_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 0006567410 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5924.03 2026-06-28T22:00:05 2 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 800.91 2026-06-28T22:00:05 3 APV6544363 2023-01-27T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 173.02 2026-06-28T22:00:05 4 0006553041 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 739.29 2026-06-28T22:00:05 5 0006572366 2023-03-16T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 7 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 150.9 2026-06-28T22:00:05 8 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 311.87 2026-06-28T22:00:05 9 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 142.77 2026-06-28T22:00:05 10 0006541582 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -256.0 2026-06-28T22:00:05 11 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1577.63 2026-06-28T22:00:05 12 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 155.94 2026-06-28T22:00:05 13 APV6538464 2023-01-19T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 733.35 2026-06-28T22:00:05 14 0006552013 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 15 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.25 2026-06-28T22:00:05 16 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 222.77 2026-06-28T22:00:05 17 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 388.04 2026-06-28T22:00:05 18 APV6556058 2023-02-16T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 2188.13 2026-06-28T22:00:05 19 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 385.52 2026-06-28T22:00:05 20 0006564031 2023-03-01T00:00:00 2023 3 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 1508.66 2026-06-28T22:00:05 21 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 22 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 623.74 2026-06-28T22:00:05 23 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 24 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1693.02 2026-06-28T22:00:05 25 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 26 APV6551438 2023-02-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 39272.08 2026-06-28T22:00:05 27 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 181.09 2026-06-28T22:00:05 28 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 72316.14 2026-06-28T22:00:05 29 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 404.22 2026-06-28T22:00:05 30 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 31 APV6540370 2023-01-23T00:00:00 2023 3 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. 3234.73 2026-06-28T22:00:05 32 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5040.64 2026-06-28T22:00:05 33 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 215.58 2026-06-28T22:00:05 34 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.92 2026-06-28T22:00:05 35 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 933.68 2026-06-28T22:00:05 36 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 862.32 2026-06-28T22:00:05 37 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1135.0 2026-06-28T22:00:05 38 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 39 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 40 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 41 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 201.2 2026-06-28T22:00:05 42 0006540024 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -71326.33 2026-06-28T22:00:05 43 APV6536845 2023-01-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000400619 EXPEDITION COMMUNICATIONS LLC 45579.6 2026-06-28T22:00:05 44 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000069462 MAJOR HOSPITAL 4591.15 2026-06-28T22:00:05 45 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 46 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 804.83 2026-06-28T22:00:05 47 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 926.99 2026-06-28T22:00:05 48 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 53.51 2026-06-28T22:00:05 49 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 603.63 2026-06-28T22:00:05 50 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 281.69 2026-06-28T22:00:05 51 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 52 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 540.75 2026-06-28T22:00:05 53 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 809.72 2026-06-28T22:00:05 54 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 111.38 2026-06-28T22:00:05 55 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 56 APV6561546 2023-02-24T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 136240.96 2026-06-28T22:00:05 57 0006536532 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 59 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 60 APV6539411 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 172.12 2026-06-28T22:00:05 61 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 7313.6 2026-06-28T22:00:05 62 APV6550515 2023-02-08T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC -177400.74 2026-06-28T22:00:05 63 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 201.21 2026-06-28T22:00:05 64 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 318.84 2026-06-28T22:00:05 65 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 4066.71 2026-06-28T22:00:05 66 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3931.44 2026-06-28T22:00:05 67 HCM6536415 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.18 2026-06-28T22:00:05 68 APV6538537 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5096.43 2026-06-28T22:00:05 69 APV6546925 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 124.54 2026-06-28T22:00:05 70 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 419.72 2026-06-28T22:00:05 71 0006542425 2023-01-26T00:00:00 2023 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 72 0006567456 2023-03-08T00:00:00 2023 3 659306 Workstation Software Licenses 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149.04 2026-06-28T22:00:05 73 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 504.79 2026-06-28T22:00:05 74 0006564031 2023-03-01T00:00:00 2023 3 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 3.58 2026-06-28T22:00:05 75 0006529635 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 589523.01 2026-06-28T22:00:05 76 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 377.27 2026-06-28T22:00:05 77 APV6567725 2023-03-08T00:00:00 2023 3 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 78 APV6565925 2023-03-06T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 532.71 2026-06-28T22:00:05 79 APV6541849 2023-01-25T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 29.07 2026-06-28T22:00:05 80 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 732.97 2026-06-28T22:00:05 81 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 764.59 2026-06-28T22:00:05 82 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 37197.91 2026-06-28T22:00:05 83 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 84 0006557239 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.05 2026-06-28T22:00:05 85 APV6546026 2023-02-01T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.24 2026-06-28T22:00:05 86 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 456.0 2026-06-28T22:00:05 87 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 704.23 2026-06-28T22:00:05 88 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 237.13 2026-06-28T22:00:05 89 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 754.53 2026-06-28T22:00:05 90 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 80.49 2026-06-28T22:00:05 91 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1536.66 2026-06-28T22:00:05 92 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 509.12 2026-06-28T22:00:05 93 0006653196 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.95 2026-06-28T22:00:05 94 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404596 SCOTT ANDREW DAVIS JR 1106.03 2026-06-28T22:00:05 95 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 465.43 2026-06-28T22:00:05 96 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 445.53 2026-06-28T22:00:05 97 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 578.67 2026-06-28T22:00:05 98 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 201.21 2026-06-28T22:00:05 99 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 533.52 2026-06-28T22:00:05 100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1893.51 2026-06-28T22:00:05 101 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 102 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 6000.0 2026-06-28T22:00:05 103 HCM6544019 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-06-28T22:00:05 104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1207.24 2026-06-28T22:00:05 105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 215.58 2026-06-28T22:00:05 106 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9771.89 2026-06-28T22:00:05 107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 754.53 2026-06-28T22:00:05 108 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 209.32 2026-06-28T22:00:05 109 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 110 0006567477 2023-03-08T00:00:00 2023 3 659284 WebEx 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 11.11 2026-06-28T22:00:05 111 EXV6566193 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 180.25 2026-06-28T22:00:05 112 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 113 0006556660 2023-02-15T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 400.98 2026-06-28T22:00:05 115 0006546637 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2165.63 2026-06-28T22:00:05 116 0006537430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.47 2026-06-28T22:00:05 117 APV6543474 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 29919.85 2026-06-28T22:00:05 118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 729.78 2026-06-28T22:00:05 119 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.46 2026-06-28T22:00:05 120 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 121 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 40.53 2026-06-28T22:00:05 122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.56 2026-06-28T22:00:05 123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 482.9 2026-06-28T22:00:05 124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 107.79 2026-06-28T22:00:05 125 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 742.0 2026-06-28T22:00:05 126 HCM6577698 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 754.53 2026-06-28T22:00:05 128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 476.06 2026-06-28T22:00:05 129 0006527298 2023-01-08T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-06-28T22:00:05 130 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 4899.87 2026-06-28T22:00:05 131 0006656999 2023-03-29T00:00:00 2023 3 652079 MS Project Online Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 132 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 445.53 2026-06-28T22:00:05 133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 754.53 2026-06-28T22:00:05 134 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 33.0 2026-06-28T22:00:05 135 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 97479.33 2026-06-28T22:00:05 136 0006527315 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2240.86 2026-06-28T22:00:05 137 0006560252 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 138 0006568340 2023-03-08T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 300.51 2026-06-28T22:00:05 139 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP -500.0 2026-06-28T22:00:05 140 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 522.16 2026-06-28T22:00:05 141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 835.38 2026-06-28T22:00:05 142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 676.49 2026-06-28T22:00:05 143 EXV6567100 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 244.16 2026-06-28T22:00:05 144 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 181.09 2026-06-28T22:00:05 146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 222.77 2026-06-28T22:00:05 147 EXV6568028 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 278.0 2026-06-28T22:00:05 148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 400.2 2026-06-28T22:00:05 149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 646.74 2026-06-28T22:00:05 150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 281.69 2026-06-28T22:00:05 151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 242.82 2026-06-28T22:00:05 152 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 389.84 2026-06-28T22:00:05 153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 804.83 2026-06-28T22:00:05 154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1164.51 2026-06-28T22:00:05 155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 323.37 2026-06-28T22:00:05 156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 107.79 2026-06-28T22:00:05 157 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 158 0006571605 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4961448.67 2026-06-28T22:00:05 159 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 417.68 2026-06-28T22:00:05 161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 920.31 2026-06-28T22:00:05 162 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC -1950.0 2026-06-28T22:00:05 163 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 99.0 2026-06-28T22:00:05 164 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 12755.91 2026-06-28T22:00:05 165 0006540893 2023-01-24T00:00:00 2023 3 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 148.5 2026-06-28T22:00:05 166 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 860.0 2026-06-28T22:00:05 167 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064724 SHELBY COUNTY 1189.76 2026-06-28T22:00:05 168 APV6534784 2023-01-12T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 490.73 2026-06-28T22:00:05 169 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.89 2026-06-28T22:00:05 170 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1715.3 2026-06-28T22:00:05 171 APV6550475 2023-02-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 30.0 2026-06-28T22:00:05 172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 2004.89 2026-06-28T22:00:05 173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 409.6 2026-06-28T22:00:05 174 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 175 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371909 CASA OF SCOTT COUNTY, INC 9025.38 2026-06-28T22:00:05 176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 140.84 2026-06-28T22:00:05 177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 560.51 2026-06-28T22:00:05 178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 824.95 2026-06-28T22:00:05 179 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 1743.8 2026-06-28T22:00:05 180 APV6559663 2023-02-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1058.74 2026-06-28T22:00:05 181 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 182 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 524.39 2026-06-28T22:00:05 183 APV6543260 2023-01-27T00:00:00 2023 3 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 0.15 2026-06-28T22:00:05 184 APV6540109 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000121947 INDIANAPOLIS CITY CONTROLLER 28080.09 2026-06-28T22:00:05 185 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 186 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7025.77 2026-06-28T22:00:05 187 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 1710.65 2026-06-28T22:00:05 188 EXV6562819 2023-02-20T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.71 2026-06-28T22:00:05 189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.56 2026-06-28T22:00:05 190 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1184.67 2026-06-28T22:00:05 191 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 506.13 2026-06-28T22:00:05 192 0006542472 2023-01-26T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 193 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 7555.01 2026-06-28T22:00:05 194 APV6574306 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 78184.53 2026-06-28T22:00:05 195 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 381919.13 2026-06-28T22:00:05 196 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 197 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 10290.85 2026-06-28T22:00:05 198 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 10201.32 2026-06-28T22:00:05 199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 431.16 2026-06-28T22:00:05 200 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 1552.17 2026-06-28T22:00:05 202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1676.26 2026-06-28T22:00:05 203 APV6559737 2023-02-23T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 0.0 2026-06-28T22:00:05 204 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -864.7 2026-06-28T22:00:05 205 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 224.0 2026-06-28T22:00:05 206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 323.37 2026-06-28T22:00:05 207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 527.07 2026-06-28T22:00:05 208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 538.95 2026-06-28T22:00:05 209 0006563118 2023-02-28T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7358.66 2026-06-28T22:00:05 210 APV6559728 2023-02-23T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 411.6 2026-06-28T22:00:05 211 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 37235.64 2026-06-28T22:00:05 212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 404.21 2026-06-28T22:00:05 213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 883.88 2026-06-28T22:00:05 214 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 21944.64 2026-06-28T22:00:05 215 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 216 APV6556115 2023-02-16T00:00:00 2023 3 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 2026-06-28T22:00:05 217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 658.72 2026-06-28T22:00:05 218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 784.71 2026-06-28T22:00:05 219 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 4.25 2026-06-28T22:00:05 220 APV6544375 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 95.94 2026-06-28T22:00:05 221 0006574926 2023-03-21T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 492.57 2026-06-28T22:00:05 222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 891.07 2026-06-28T22:00:05 223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 417.69 2026-06-28T22:00:05 224 APC6558753 2023-02-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064595 PARKE COUNTY -12795.21 2026-06-28T22:00:05 225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 213.28 2026-06-28T22:00:05 226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 434.4 2026-06-28T22:00:05 227 EXV6550846 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.28 2026-06-28T22:00:05 228 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 400.98 2026-06-28T22:00:05 230 0006564910 2023-03-03T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.74 2026-06-28T22:00:05 231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 404.21 2026-06-28T22:00:05 232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 334.14 2026-06-28T22:00:05 233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 684.11 2026-06-28T22:00:05 234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 222.48 2026-06-28T22:00:05 235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 280.26 2026-06-28T22:00:05 236 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 44846.18 2026-06-28T22:00:05 237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 280.26 2026-06-28T22:00:05 238 APV6562482 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 406410.91 2026-06-28T22:00:05 239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 222.77 2026-06-28T22:00:05 240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 405.57 2026-06-28T22:00:05 241 HCM6569980 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.38 2026-06-28T22:00:05 242 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 1858.31 2026-06-28T22:00:05 243 APV6539337 2023-01-20T00:00:00 2023 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 27.66 2026-06-28T22:00:05 244 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 712.85 2026-06-28T22:00:05 245 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 246 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 603.62 2026-06-28T22:00:05 248 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055084 VIGO COUNTY 9555.32 2026-06-28T22:00:05 249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1648.47 2026-06-28T22:00:05 250 APV6546872 2023-02-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 1515.25 2026-06-28T22:00:05 251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 482.9 2026-06-28T22:00:05 252 APV6556785 2023-02-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000306724 PEAK SCIENTIFIC INC 42124.0 2026-06-28T22:00:05 253 APV6565119 2023-03-03T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 900.0 2026-06-28T22:00:05 254 0006564032 2023-02-28T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 255 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 689.86 2026-06-28T22:00:05 257 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 143.0 2026-06-28T22:00:05 258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 668.3 2026-06-28T22:00:05 259 APV6559490 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.73 2026-06-28T22:00:05 260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 178.21 2026-06-28T22:00:05 261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 178.21 2026-06-28T22:00:05 262 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 263 0006536284 2023-01-17T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 91.96 2026-06-28T22:00:05 264 0006553092 2023-02-08T00:00:00 2023 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 971.77 2026-06-28T22:00:05 265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 641.85 2026-06-28T22:00:05 266 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 261.57 2026-06-28T22:00:05 268 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000174227 SEAN A SWAIM 155.8 2026-06-28T22:00:05 269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 631.39 2026-06-28T22:00:05 270 APV6565882 2023-03-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 4570.0 2026-06-28T22:00:05 271 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 4501.96 2026-06-28T22:00:05 272 0006537275 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 273 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 14.0 2026-06-28T22:00:05 274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 194.03 2026-06-28T22:00:05 275 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 11391.05 2026-06-28T22:00:05 276 0006538131 2023-01-19T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1729989.73 2026-06-28T22:00:05 277 0006572369 2023-03-16T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 278 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 658.72 2026-06-28T22:00:05 279 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 21449.13 2026-06-28T22:00:05 280 APV6542685 2023-01-26T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 1082.91 2026-06-28T22:00:05 281 0006553039 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1667.15 2026-06-28T22:00:05 282 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 283 0006528731 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.82 2026-06-28T22:00:05 284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 111.39 2026-06-28T22:00:05 285 EXV6577395 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.22 2026-06-28T22:00:05 286 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5389.18 2026-06-28T22:00:05 287 0006569876 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.3 2026-06-28T22:00:05 288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 168.81 2026-06-28T22:00:05 289 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.45 2026-06-28T22:00:05 290 HCM6560306 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18298.37 2026-06-28T22:00:05 291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 891.06 2026-06-28T22:00:05 292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1047.0 2026-06-28T22:00:05 293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 107.79 2026-06-28T22:00:05 294 0006640266 2023-03-28T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 20.55 2026-06-28T22:00:05 295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 404.21 2026-06-28T22:00:05 296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 883.88 2026-06-28T22:00:05 297 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 298 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 485.63 2026-06-28T22:00:05 299 0006553111 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.18 2026-06-28T22:00:05 300 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 301 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 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 4.24 2026-06-28T22:00:05 302 0006567421 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.8 2026-06-28T22:00:05 303 APV6559750 2023-02-23T00:00:00 2023 3 591020 NonRealEstRnt-POBox 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000052206 UNITED STATES POSTMASTER 246.0 2026-06-28T22:00:05 304 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 349.69 2026-06-28T22:00:05 306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 237.13 2026-06-28T22:00:05 307 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8526.5 2026-06-28T22:00:05 308 APV6544458 2023-01-30T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 13933.36 2026-06-28T22:00:05 309 HCM6560350 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 310 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 198.0 2026-06-28T22:00:05 311 0006535330 2023-01-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 245.82 2026-06-28T22:00:05 312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 431.16 2026-06-28T22:00:05 313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 201.2 2026-06-28T22:00:05 314 0006564031 2023-03-01T00:00:00 2023 3 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 1.87 2026-06-28T22:00:05 315 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 868.0 2026-06-28T22:00:05 316 APV6572759 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 76.8 2026-06-28T22:00:05 317 APV6559667 2023-02-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 1250.0 2026-06-28T22:00:05 318 APV6567645 2023-03-07T00:00:00 2023 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 3090.0 2026-06-28T22:00:05 319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 392.35 2026-06-28T22:00:05 320 APV6557518 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 321 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 50.28 2026-06-28T22:00:05 322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 676.49 2026-06-28T22:00:05 323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 334.15 2026-06-28T22:00:05 324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 323.37 2026-06-28T22:00:05 325 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4036.07 2026-06-28T22:00:05 326 APV6530012 2023-01-04T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 2306.61 2026-06-28T22:00:05 327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 301.81 2026-06-28T22:00:05 328 APV6560735 2023-02-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 39217.54 2026-06-28T22:00:05 329 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1008.0 2026-06-28T22:00:05 330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1345.69 2026-06-28T22:00:05 331 HCM6527420 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9330.97 2026-06-28T22:00:05 332 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 59450.53 2026-06-28T22:00:05 333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 417.69 2026-06-28T22:00:05 334 APV6538516 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 274.47 2026-06-28T22:00:05 335 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 868.79 2026-06-28T22:00:05 336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 89.11 2026-06-28T22:00:05 337 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 338 APV6552319 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-06-28T22:00:05 339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 388.05 2026-06-28T22:00:05 340 0006572366 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 341 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 111.39 2026-06-28T22:00:05 343 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 264720.39 2026-06-28T22:00:05 344 0006544862 2023-02-01T00:00:00 2023 3 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 285.8 2026-06-28T22:00:05 345 0006540893 2023-01-24T00:00:00 2023 3 544022 Inf Main-Roadway Paint Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 65.0 2026-06-28T22:00:05 346 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 301.82 2026-06-28T22:00:05 347 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 8711.56 2026-06-28T22:00:05 348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 952.92 2026-06-28T22:00:05 349 APV6577877 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093045 CENTER FOR NONVIOLENCE INC 5995.09 2026-06-28T22:00:05 350 0006543900 2023-01-30T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.72 2026-06-28T22:00:05 351 0006536284 2023-01-17T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -209.96 2026-06-28T22:00:05 352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 856.93 2026-06-28T22:00:05 353 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -134.2 2026-06-28T22:00:05 354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 86.24 2026-06-28T22:00:05 355 HCM6577680 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 730.12 2026-06-28T22:00:05 356 APV6558876 2023-02-22T00:00:00 2023 3 599104 AdmOp-Legal Research Services 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 495.0 2026-06-28T22:00:05 357 0006573160 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 358 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000204921 LATINO COALITION AGAINST 15120.98 2026-06-28T22:00:05 359 0006547351 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 879.47 2026-06-28T22:00:05 360 0006553088 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 60.46 2026-06-28T22:00:05 361 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 750.21 2026-06-28T22:00:05 362 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 808.43 2026-06-28T22:00:05 364 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 221.33 2026-06-28T22:00:05 365 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 335800.12 2026-06-28T22:00:05 366 APV6537592 2023-01-18T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 389.85 2026-06-28T22:00:05 367 HCM6536444 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.76 2026-06-28T22:00:05 368 0006537334 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.32 2026-06-28T22:00:05 369 ARD6541417 2023-01-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -10014323.57 2026-06-28T22:00:05 370 0006564904 2023-03-01T00:00:00 2023 3 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 318.92 2026-06-28T22:00:05 371 0006574293 2023-03-20T00:00:00 2023 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 19808.39 2026-06-28T22:00:05 372 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 46061.4 2026-06-28T22:00:05 373 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.79 2026-06-28T22:00:05 375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 323.37 2026-06-28T22:00:05 376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 241.45 2026-06-28T22:00:05 377 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 563.34 2026-06-28T22:00:05 378 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12529.66 2026-06-28T22:00:05 379 APV6573550 2023-03-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1065.0 2026-06-28T22:00:05 380 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 998.06 2026-06-28T22:00:05 381 APV6570344 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065240 BEACON MEDICAL GROUP INC 579.2 2026-06-28T22:00:05 382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 974.6 2026-06-28T22:00:05 383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 906.04 2026-06-28T22:00:05 384 0006553003 2023-02-08T00:00:00 2023 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.72 2026-06-28T22:00:05 385 HCM6543971 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 386 0006652483 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2217.14 2026-06-28T22:00:05 387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 342.05 2026-06-28T22:00:05 388 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.48 2026-06-28T22:00:05 389 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 2717.74 2026-06-28T22:00:05 390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 431.16 2026-06-28T22:00:05 391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 465.44 2026-06-28T22:00:05 392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 160.96 2026-06-28T22:00:05 393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1329.27 2026-06-28T22:00:05 394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 377.27 2026-06-28T22:00:05 395 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2914.52 2026-06-28T22:00:05 396 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 99481.11 2026-06-28T22:00:05 397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 107.79 2026-06-28T22:00:05 398 ACC00H0002 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167269.87 2026-06-28T22:00:05 399 HCM6552938 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 186.53 2026-06-28T22:00:05 400 0006657583 2023-03-30T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5816.72 2026-06-28T22:00:05 401 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 63.57 2026-06-28T22:00:05 402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 417.69 2026-06-28T22:00:05 403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1142.58 2026-06-28T22:00:05 404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 417.68 2026-06-28T22:00:05 405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 409.6 2026-06-28T22:00:05 406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 323.37 2026-06-28T22:00:05 408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 512.36 2026-06-28T22:00:05 409 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1226.11 2026-06-28T22:00:05 410 APV6577980 2023-03-24T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000377834 NBS LLC 500.0 2026-06-28T22:00:05 411 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 782.17 2026-06-28T22:00:05 412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 420.38 2026-06-28T22:00:05 413 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.87 2026-06-28T22:00:05 414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 191.14 2026-06-28T22:00:05 415 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 481.9 2026-06-28T22:00:05 416 0006567422 2023-03-08T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 754.53 2026-06-28T22:00:05 418 EXV6545498 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 225.77 2026-06-28T22:00:05 419 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054897 HENRY COUNTY 2066.88 2026-06-28T22:00:05 420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 86.23 2026-06-28T22:00:05 421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 538.95 2026-06-28T22:00:05 422 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 423 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1611.97 2026-06-28T22:00:05 424 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 991.31 2026-06-28T22:00:05 425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 334.15 2026-06-28T22:00:05 426 HCM6560346 2023-03-01T00:00:00 2023 3 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 6609.94 2026-06-28T22:00:05 427 APV6575990 2023-03-22T00:00:00 2023 3 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 40191.1 2026-06-28T22:00:05 428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 334.15 2026-06-28T22:00:05 429 APV6548499 2023-02-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 6216.0 2026-06-28T22:00:05 430 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3565.01 2026-06-28T22:00:05 431 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 432 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.1 2026-06-28T22:00:05 433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 201.21 2026-06-28T22:00:05 434 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 91918.25 2026-06-28T22:00:05 435 APV6566861 2023-03-07T00:00:00 2023 3 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 121349.04 2026-06-28T22:00:05 436 APV6534100 2023-01-11T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413193 MARK A ANGLE 800.0 2026-06-28T22:00:05 437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1891.72 2026-06-28T22:00:05 438 0006563122 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 439 APV6569297 2023-03-10T00:00:00 2023 3 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 198933.0 2026-06-28T22:00:05 440 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 417.68 2026-06-28T22:00:05 441 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 3577.18 2026-06-28T22:00:05 442 HCM6552977 2023-02-15T00:00:00 2023 3 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 14.96 2026-06-28T22:00:05 443 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 5729.94 2026-06-28T22:00:05 444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 431.16 2026-06-28T22:00:05 445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 111.39 2026-06-28T22:00:05 446 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 140.43 2026-06-28T22:00:05 447 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 448 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.69 2026-06-28T22:00:05 449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 543.67 2026-06-28T22:00:05 450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 888.83 2026-06-28T22:00:05 451 APV6578056 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000054825 DENTON MOORE 54.71 2026-06-28T22:00:05 452 HCM6577706 2023-03-29T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 150.59 2026-06-28T22:00:05 453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 385.72 2026-06-28T22:00:05 454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 471.63 2026-06-28T22:00:05 455 0006542462 2023-01-26T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.26 2026-06-28T22:00:05 456 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 8105.95 2026-06-28T22:00:05 457 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6134.98 2026-06-28T22:00:05 458 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 459 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 460 APV6658130 2023-03-30T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 12277.85 2026-06-28T22:00:05 461 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 6966.66 2026-06-28T22:00:05 462 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093554 DULAY, DION J MD PC 14.0 2026-06-28T22:00:05 463 APV6541279 2023-01-24T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 0.0 2026-06-28T22:00:05 464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 179.48 2026-06-28T22:00:05 465 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 274.0 2026-06-28T22:00:05 466 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 14580.72 2026-06-28T22:00:05 467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 281.69 2026-06-28T22:00:05 468 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 492.86 2026-06-28T22:00:05 469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 215.58 2026-06-28T22:00:05 470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 377.26 2026-06-28T22:00:05 471 0006532176 2023-01-08T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.09 2026-06-28T22:00:05 472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 201.21 2026-06-28T22:00:05 473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 753.02 2026-06-28T22:00:05 474 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121707 MUNSTER SCHOOL TREASURER 1022.92 2026-06-28T22:00:05 475 HCM6536435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 823.55 2026-06-28T22:00:05 476 APV6575990 2023-03-22T00:00:00 2023 3 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 23492.13 2026-06-28T22:00:05 477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 291.03 2026-06-28T22:00:05 478 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-06-28T22:00:05 479 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1471.18 2026-06-28T22:00:05 480 0006540893 2023-01-24T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 115.28 2026-06-28T22:00:05 481 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1364.39 2026-06-28T22:00:05 482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 402.41 2026-06-28T22:00:05 483 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 71044.33 2026-06-28T22:00:05 484 APV6534618 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 44580.0 2026-06-28T22:00:05 485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 431.16 2026-06-28T22:00:05 486 0006550140 2023-02-08T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 325090.62 2026-06-28T22:00:05 487 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 413.03 2026-06-28T22:00:05 488 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 138.0 2026-06-28T22:00:05 489 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 628.0 2026-06-28T22:00:05 490 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 417.68 2026-06-28T22:00:05 491 0006574251 2023-03-20T00:00:00 2023 3 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 497.99 2026-06-28T22:00:05 493 APV6550586 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 11754.28 2026-06-28T22:00:05 494 APV6536891 2023-01-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 775.44 2026-06-28T22:00:05 495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 538.95 2026-06-28T22:00:05 496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 684.11 2026-06-28T22:00:05 497 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 77.0 2026-06-28T22:00:05 498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 323.37 2026-06-28T22:00:05 499 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 500 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 501 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.74 2026-06-28T22:00:05 503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 334.15 2026-06-28T22:00:05 504 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 505 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 366.48 2026-06-28T22:00:05 507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 514.59 2026-06-28T22:00:05 508 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 3135.0 2026-06-28T22:00:05 509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 334.15 2026-06-28T22:00:05 510 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 602.13 2026-06-28T22:00:05 511 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 1910.72 2026-06-28T22:00:05 512 0006527287 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 513 0006557239 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.83 2026-06-28T22:00:05 514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1716.23 2026-06-28T22:00:05 515 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 132.04 2026-06-28T22:00:05 516 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 20312.5 2026-06-28T22:00:05 517 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 445.53 2026-06-28T22:00:05 518 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 500.0 2026-06-28T22:00:05 519 HCM6560335 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15236.64 2026-06-28T22:00:05 520 0006539059 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2732.76 2026-06-28T22:00:05 521 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 522 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 757.4 2026-06-28T22:00:05 523 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 524 APV6627281 2023-03-27T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 31290.6 2026-06-28T22:00:05 525 0006549276 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39797.25 2026-06-28T22:00:05 526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1269.76 2026-06-28T22:00:05 527 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4479.95 2026-06-28T22:00:05 528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1670.74 2026-06-28T22:00:05 529 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 530 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3503.75 2026-06-28T22:00:05 531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 532 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 533 APV6563517 2023-03-01T00:00:00 2023 3 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000203490 BARNES and NOBLE BOOKSELLERS INC 12831.11 2026-06-28T22:00:05 534 APV6564366 2023-03-02T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000413413 CRYSTAL L PAVEY 401.96 2026-06-28T22:00:05 535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 754.53 2026-06-28T22:00:05 536 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 628.0 2026-06-28T22:00:05 537 APV6540311 2023-01-23T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000105201 VICTORY CLINICAL SERVICES II, LLC 16.05 2026-06-28T22:00:05 538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 362.17 2026-06-28T22:00:05 539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 916.9 2026-06-28T22:00:05 540 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 541 0006575503 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 200.49 2026-06-28T22:00:05 543 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 400.98 2026-06-28T22:00:05 544 APV6558300 2023-02-21T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 14432.55 2026-06-28T22:00:05 545 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 546 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 264.83 2026-06-28T22:00:05 547 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 44491.12 2026-06-28T22:00:05 548 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-06-28T22:00:05 549 APV6548452 2023-02-06T00:00:00 2023 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1196.91 2026-06-28T22:00:05 550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 996.84 2026-06-28T22:00:05 551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 862.32 2026-06-28T22:00:05 552 0006557193 2023-02-19T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 553 APV6568535 2023-03-09T00:00:00 2023 3 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 8328.15 2026-06-28T22:00:05 554 0006569003 2023-03-10T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 555 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 21.93 2026-06-28T22:00:05 556 0006567465 2023-03-08T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 96.07 2026-06-28T22:00:05 557 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 558 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -10.05 2026-06-28T22:00:05 559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 473.82 2026-06-28T22:00:05 560 0006531296 2023-01-06T00:00:00 2023 3 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 2026-06-28T22:00:05 561 0006552992 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 562 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 3733.73 2026-06-28T22:00:05 563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 301.82 2026-06-28T22:00:05 564 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2301.72 2026-06-28T22:00:05 565 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1169.96 2026-06-28T22:00:05 567 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 356.43 2026-06-28T22:00:05 568 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 610.38 2026-06-28T22:00:05 569 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 111.38 2026-06-28T22:00:05 570 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 4161.39 2026-06-28T22:00:05 571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.57 2026-06-28T22:00:05 572 0006553037 2023-02-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 547.07 2026-06-28T22:00:05 573 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 79.0 2026-06-28T22:00:05 574 APV6659073 2023-03-31T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 4080.0 2026-06-28T22:00:05 575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 378.7 2026-06-28T22:00:05 576 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 171.02 2026-06-28T22:00:05 578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 690.57 2026-06-28T22:00:05 579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 646.74 2026-06-28T22:00:05 580 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 249.18 2026-06-28T22:00:05 581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 258.7 2026-06-28T22:00:05 582 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000368354 CENTER FOR COLLABORATION MOTIVATION AND 3675.0 2026-06-28T22:00:05 583 APV6534784 2023-01-12T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 62.5 2026-06-28T22:00:05 584 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2080.86 2026-06-28T22:00:05 585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 664.63 2026-06-28T22:00:05 586 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.39 2026-06-28T22:00:05 587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 540.74 2026-06-28T22:00:05 588 APV6566841 2023-03-07T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 122107.01 2026-06-28T22:00:05 589 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 137.64 2026-06-28T22:00:05 590 APV6549697 2023-02-07T00:00:00 2023 3 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 851.78 2026-06-28T22:00:05 591 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 468200.41 2026-06-28T22:00:05 592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 605.84 2026-06-28T22:00:05 593 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 42.25 2026-06-28T22:00:05 594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 241.45 2026-06-28T22:00:05 595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 620.32 2026-06-28T22:00:05 596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 534.64 2026-06-28T22:00:05 597 0006567458 2023-03-08T00:00:00 2023 3 571209 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 2026-06-28T22:00:05 598 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 622879.34 2026-06-28T22:00:05 599 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2468.03 2026-06-28T22:00:05 600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 804.83 2026-06-28T22:00:05 601 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 712.85 2026-06-28T22:00:05 602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 215.58 2026-06-28T22:00:05 603 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.27 2026-06-28T22:00:05 604 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 605 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.39 2026-06-28T22:00:05 606 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -256.2 2026-06-28T22:00:05 607 APV6533230 2023-01-03T00:00:00 2023 3 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 0000401278 INVENTECH MARINE SOLUTIONS 197923.74 2026-06-28T22:00:05 608 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 267.32 2026-06-28T22:00:05 610 0006547370 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 611 HCM6527456 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.83 2026-06-28T22:00:05 612 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 100.0 2026-06-28T22:00:05 613 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 614 APV6570281 2023-03-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2329.0 2026-06-28T22:00:05 615 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - 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Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 816.45 2026-06-28T22:00:05 628 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000351504 KIMBERLY LONEY 14.0 2026-06-28T22:00:05 629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1293.48 2026-06-28T22:00:05 630 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 1240.14 2026-06-28T22:00:05 631 0006564910 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal 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2023 3 581090 CASE 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 2026-06-28T22:00:05 636 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 637 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 835.37 2026-06-28T22:00:05 638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 366.49 2026-06-28T22:00:05 639 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 485.63 2026-06-28T22:00:05 640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 757.41 2026-06-28T22:00:05 641 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 155.94 2026-06-28T22:00:05 642 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 386.0 2026-06-28T22:00:05 643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 321.94 2026-06-28T22:00:05 644 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 645 APV6577119 2023-03-23T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 974.9 2026-06-28T22:00:05 646 0006565510 2023-03-06T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.98 2026-06-28T22:00:05 647 APV6572651 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 257.75 2026-06-28T22:00:05 648 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 60.61 2026-06-28T22:00:05 649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 579.19 2026-06-28T22:00:05 650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 379.88 2026-06-28T22:00:05 651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 245.04 2026-06-28T22:00:05 652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN 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519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -12538.91 2026-06-28T22:00:05 658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 201.2 2026-06-28T22:00:05 659 HCM6570029 2023-03-15T00:00:00 2023 3 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 135.99 2026-06-28T22:00:05 660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 467.81 2026-06-28T22:00:05 661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 1034.79 2026-06-28T22:00:05 662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 140.84 2026-06-28T22:00:05 663 0006546587 2023-02-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.09 2026-06-28T22:00:05 664 HCM6527481 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94463.18 2026-06-28T22:00:05 665 HCM6560304 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 945.07 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EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 431.16 2026-06-28T22:00:05 688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 538.95 2026-06-28T22:00:05 689 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1279.95 2026-06-28T22:00:05 690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 784.71 2026-06-28T22:00:05 691 APV6652750 2023-03-27T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11721.36 2026-06-28T22:00:05 692 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 108663.56 2026-06-28T22:00:05 693 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.3 2026-06-28T22:00:05 694 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 2735.0 2026-06-28T22:00:05 695 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078198 WAYNE BANK AND TRUST CO 99.0 2026-06-28T22:00:05 696 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.37 2026-06-28T22:00:05 697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 594.97 2026-06-28T22:00:05 698 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 1798.0 2026-06-28T22:00:05 699 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 36383.99 2026-06-28T22:00:05 700 0006569003 2023-03-10T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 701 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 344.93 2026-06-28T22:00:05 703 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 704 APV6567629 2023-03-08T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1952.94 2026-06-28T22:00:05 705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 301.81 2026-06-28T22:00:05 706 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1849.28 2026-06-28T22:00:05 707 APV6558989 2023-02-22T00:00:00 2023 3 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 2874.82 2026-06-28T22:00:05 708 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 709 HCM6552898 2023-02-15T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 710 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1297.97 2026-06-28T22:00:05 711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.57 2026-06-28T22:00:05 712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 420.38 2026-06-28T22:00:05 713 HCM6543971 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.5 2026-06-28T22:00:05 714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 776.09 2026-06-28T22:00:05 715 0006573325 2023-03-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 716 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 59399.74 2026-06-28T22:00:05 717 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 357.0 2026-06-28T22:00:05 718 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 719 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081434 DANVILLE COMM SCHL CORP TREAS 33716.25 2026-06-28T22:00:05 720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 201.21 2026-06-28T22:00:05 721 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212036.11 2026-06-28T22:00:05 722 0006553088 2023-02-08T00:00:00 2023 3 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 2026-06-28T22:00:05 723 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - 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 4742.26 2026-06-28T22:00:05 724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 404.21 2026-06-28T22:00:05 725 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117101 PRZYSTAWSKI, BRIAN DPM 14.0 2026-06-28T22:00:05 726 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 42.39 2026-06-28T22:00:05 727 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 1481.07 2026-06-28T22:00:05 728 0006543202 2023-01-27T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2261.73 2026-06-28T22:00:05 729 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 730 EXV6566203 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.1 2026-06-28T22:00:05 731 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 218.97 2026-06-28T22:00:05 732 0006557270 2023-02-20T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4756.15 2026-06-28T22:00:05 733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 431.16 2026-06-28T22:00:05 734 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC -12767.03 2026-06-28T22:00:05 735 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 23284.33 2026-06-28T22:00:05 736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 2677.2 2026-06-28T22:00:05 737 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 525.47 2026-06-28T22:00:05 738 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2879.12 2026-06-28T22:00:05 739 APV6575839 2023-03-22T00:00:00 2023 3 547024 SpOp-Flags 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 871.96 2026-06-28T22:00:05 740 APV6531608 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 2880.03 2026-06-28T22:00:05 741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1344.47 2026-06-28T22:00:05 742 APV6550525 2023-02-08T00:00:00 2023 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1119.3 2026-06-28T22:00:05 743 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 107276.55 2026-06-28T22:00:05 744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 434.41 2026-06-28T22:00:05 745 APV6550433 2023-02-08T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 746 HCM6577720 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 747 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3442.53 2026-06-28T22:00:05 748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 111.38 2026-06-28T22:00:05 749 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1080193.46 2026-06-28T22:00:05 750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 342.06 2026-06-28T22:00:05 751 0006549260 2023-02-07T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 668.29 2026-06-28T22:00:05 753 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 764.59 2026-06-28T22:00:05 755 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 731.01 2026-06-28T22:00:05 756 APV6539406 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -278.5 2026-06-28T22:00:05 757 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3286.51 2026-06-28T22:00:05 758 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 349.52 2026-06-28T22:00:05 759 0006541676 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64743.3 2026-06-28T22:00:05 760 0006546532 2023-02-01T00:00:00 2023 3 652150 Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 761 0006535369 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 904.18 2026-06-28T22:00:05 762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 704.23 2026-06-28T22:00:05 763 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 804.83 2026-06-28T22:00:05 765 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121533 CLARK-PLEASANT COMM SCHL TREAS 41536.65 2026-06-28T22:00:05 766 APV6550469 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 153.13 2026-06-28T22:00:05 767 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 14762.97 2026-06-28T22:00:05 768 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 301.81 2026-06-28T22:00:05 770 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 771 APV6556157 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 59379.82 2026-06-28T22:00:05 772 0006640266 2023-03-28T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 773 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 204020.63 2026-06-28T22:00:05 774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 40.24 2026-06-28T22:00:05 775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 308.85 2026-06-28T22:00:05 776 APV6544386 2023-01-30T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 27.0 2026-06-28T22:00:05 777 APV6560599 2023-02-24T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1448.8 2026-06-28T22:00:05 778 APV6548537 2023-02-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 14891.43 2026-06-28T22:00:05 779 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 780 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 578.63 2026-06-28T22:00:05 781 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1408.0 2026-06-28T22:00:05 782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1165.19 2026-06-28T22:00:05 783 APV6564247 2023-03-02T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000309911 HAMILTON COMPANY 389.0 2026-06-28T22:00:05 784 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 159.64 2026-06-28T22:00:05 785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 378.7 2026-06-28T22:00:05 786 APV6578070 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 82886.0 2026-06-28T22:00:05 787 APV6553335 2023-02-13T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 152.5 2026-06-28T22:00:05 788 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 789 0006549260 2023-02-07T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 790 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1741.06 2026-06-28T22:00:05 792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 417.69 2026-06-28T22:00:05 793 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 356.43 2026-06-28T22:00:05 795 0006537383 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 393.21 2026-06-28T22:00:05 796 APV6652751 2023-03-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION -500.0 2026-06-28T22:00:05 797 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 798 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 421.78 2026-06-28T22:00:05 800 HCM6569923 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.8 2026-06-28T22:00:05 801 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 92.41 2026-06-28T22:00:05 802 EXV6560012 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.73 2026-06-28T22:00:05 803 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-06-28T22:00:05 805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 724.35 2026-06-28T22:00:05 806 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 53389.64 2026-06-28T22:00:05 807 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 15075.0 2026-06-28T22:00:05 808 APV6562362 2023-02-24T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000397334 TIMOTHY WILSON 60.0 2026-06-28T22:00:05 809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 201.21 2026-06-28T22:00:05 810 APV6532452 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 15015.28 2026-06-28T22:00:05 811 APV6563509 2023-03-01T00:00:00 2023 3 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 468.58 2026-06-28T22:00:05 812 HCM6536418 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 813 0006574933 2023-03-21T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -7047.72 2026-06-28T22:00:05 814 APV6552262 2023-02-10T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000295365 SERVICE CRANE COMPANY 1382.0 2026-06-28T22:00:05 815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 684.11 2026-06-28T22:00:05 816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 309.86 2026-06-28T22:00:05 817 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 217.0 2026-06-28T22:00:05 818 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 13546.64 2026-06-28T22:00:05 819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 409.6 2026-06-28T22:00:05 820 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 846.51 2026-06-28T22:00:05 821 0006527311 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 40.99 2026-06-28T22:00:05 822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 215.58 2026-06-28T22:00:05 823 APV6544318 2023-01-30T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 325.16 2026-06-28T22:00:05 824 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 3575.0 2026-06-28T22:00:05 825 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 337.0 2026-06-28T22:00:05 826 APV6549754 2023-02-07T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 46278.58 2026-06-28T22:00:05 827 0006557901 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 299.71 2026-06-28T22:00:05 828 0006545745 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1784.2 2026-06-28T22:00:05 829 APV6538591 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 4592.0 2026-06-28T22:00:05 830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 297.58 2026-06-28T22:00:05 831 APV6568574 2023-03-09T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 6154.39 2026-06-28T22:00:05 832 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 675.93 2026-06-28T22:00:05 833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1624.62 2026-06-28T22:00:05 834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 271.63 2026-06-28T22:00:05 835 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.56 2026-06-28T22:00:05 836 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 837 HCM6527483 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1574.52 2026-06-28T22:00:05 838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 241.45 2026-06-28T22:00:05 839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 3313.68 2026-06-28T22:00:05 840 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 841 EXV6539729 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 842 0006572441 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -110.01 2026-06-28T22:00:05 843 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 27013.22 2026-06-28T22:00:05 844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 482.9 2026-06-28T22:00:05 845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 503.02 2026-06-28T22:00:05 846 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 111.38 2026-06-28T22:00:05 847 APV6540407 2023-01-23T00:00:00 2023 3 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 767833.93 2026-06-28T22:00:05 848 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 58.53 2026-06-28T22:00:05 849 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2311.27 2026-06-28T22:00:05 850 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 87.26 2026-06-28T22:00:05 851 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 48.0 2026-06-28T22:00:05 852 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 378.7 2026-06-28T22:00:05 854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 899.18 2026-06-28T22:00:05 855 0006544990 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.84 2026-06-28T22:00:05 856 APV6564236 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 145.5 2026-06-28T22:00:05 857 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 12.83 2026-06-28T22:00:05 858 APV6542707 2023-01-26T00:00:00 2023 3 547052 SpOp-Computer 400 Indiana Dept of Health Supplies, Parts and Materials Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 650.0 2026-06-28T22:00:05 859 0006562093 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -81062.38 2026-06-28T22:00:05 860 APV6575226 2023-03-21T00:00:00 2023 3 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 55.6 2026-06-28T22:00:05 861 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 378.71 2026-06-28T22:00:05 863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 377.26 2026-06-28T22:00:05 864 APV6535762 2023-01-13T00:00:00 2023 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 103.65 2026-06-28T22:00:05 865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 764.59 2026-06-28T22:00:05 866 APV6570281 2023-03-13T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 143.21 2026-06-28T22:00:05 867 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 130.69 2026-06-28T22:00:05 868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 625.18 2026-06-28T22:00:05 869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 215.58 2026-06-28T22:00:05 870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 222.77 2026-06-28T22:00:05 871 APV6549746 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -124998.75 2026-06-28T22:00:05 872 APV6536966 2023-01-17T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 43173.05 2026-06-28T22:00:05 873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 404.21 2026-06-28T22:00:05 874 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.49 2026-06-28T22:00:05 875 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 485.63 2026-06-28T22:00:05 876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 378.7 2026-06-28T22:00:05 877 APV6565170 2023-03-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 11579.58 2026-06-28T22:00:05 878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 675.93 2026-06-28T22:00:05 879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 201.21 2026-06-28T22:00:05 880 APV6540407 2023-01-23T00:00:00 2023 3 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 1406.3 2026-06-28T22:00:05 881 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 857.65 2026-06-28T22:00:05 882 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 533.53 2026-06-28T22:00:05 883 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 884 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 46166.76 2026-06-28T22:00:05 885 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 84.0 2026-06-28T22:00:05 886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 882.5 2026-06-28T22:00:05 887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 402.42 2026-06-28T22:00:05 888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 534.64 2026-06-28T22:00:05 889 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 890 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 891 APV6566761 2023-03-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 293.97 2026-06-28T22:00:05 892 EXV6552640 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.91 2026-06-28T22:00:05 893 APV6574440 2023-03-20T00:00:00 2023 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 420.0 2026-06-28T22:00:05 894 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121142 FRANKLIN CTY COMM SCHL TREAS 458183.09 2026-06-28T22:00:05 895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 234.98 2026-06-28T22:00:05 896 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 47.02 2026-06-28T22:00:05 897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 402.42 2026-06-28T22:00:05 898 APV6550419 2023-02-08T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000000020 7K FARMS INC 4575.0 2026-06-28T22:00:05 899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 905.44 2026-06-28T22:00:05 900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 926.99 2026-06-28T22:00:05 901 APV6564236 2023-03-02T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 237.69 2026-06-28T22:00:05 902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 505.32 2026-06-28T22:00:05 903 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301429 PAMELA BYRD 28.39 2026-06-28T22:00:05 905 0006653196 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 974.77 2026-06-28T22:00:05 906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 221.33 2026-06-28T22:00:05 907 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1860.96 2026-06-28T22:00:05 908 EXV6552632 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 909 0006537334 2023-01-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 600.92 2026-06-28T22:00:05 910 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 911 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 8.43 2026-06-28T22:00:05 912 APV6657150 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 86.59 2026-06-28T22:00:05 913 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 420.38 2026-06-28T22:00:05 915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 107.79 2026-06-28T22:00:05 916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 215.58 2026-06-28T22:00:05 917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 438.63 2026-06-28T22:00:05 918 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 628.0 2026-06-28T22:00:05 919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 367.21 2026-06-28T22:00:05 920 0006549263 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 921 0006640266 2023-03-28T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1732.43 2026-06-28T22:00:05 922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1262.41 2026-06-28T22:00:05 923 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 924 0006567459 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -166.71 2026-06-28T22:00:05 925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 344.93 2026-06-28T22:00:05 926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 261.57 2026-06-28T22:00:05 927 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 628.0 2026-06-28T22:00:05 928 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 12308.88 2026-06-28T22:00:05 929 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 31710.55 2026-06-28T22:00:05 930 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 1710.27 2026-06-28T22:00:05 932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 754.53 2026-06-28T22:00:05 933 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 694.36 2026-06-28T22:00:05 934 0006535330 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5705.38 2026-06-28T22:00:05 935 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 936 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 18329.34 2026-06-28T22:00:05 937 APV6570413 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 34750.0 2026-06-28T22:00:05 938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 160.97 2026-06-28T22:00:05 939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 261.57 2026-06-28T22:00:05 940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 1659.76 2026-06-28T22:00:05 941 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078534 HENDRICKS COUNTY SENIOR SERVICES 250.0 2026-06-28T22:00:05 942 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 943 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 10.52 2026-06-28T22:00:05 944 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 945 APV6534784 2023-01-12T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000102326 APPARATUS SERVICE CORP 175.0 2026-06-28T22:00:05 946 0006545756 2023-01-31T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 947 0006538151 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 948 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1162.13 2026-06-28T22:00:05 949 HCM6536415 2023-01-18T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43315.8 2026-06-28T22:00:05 950 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-06-28T22:00:05 951 EXV6659288 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 257.87 2026-06-28T22:00:05 952 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 66121.4 2026-06-28T22:00:05 953 0006560415 2023-02-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -915.9 2026-06-28T22:00:05 954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2522.29 2026-06-28T22:00:05 955 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 956 APV6548457 2023-02-06T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC -3800.0 2026-06-28T22:00:05 957 HCM6569925 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7297.79 2026-06-28T22:00:05 958 0006536284 2023-01-17T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 23.82 2026-06-28T22:00:05 959 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 3503.88 2026-06-28T22:00:05 960 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.43 2026-06-28T22:00:05 961 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 404.22 2026-06-28T22:00:05 963 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 533.52 2026-06-28T22:00:05 964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 445.54 2026-06-28T22:00:05 965 0006568332 2023-03-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2213.87 2026-06-28T22:00:05 966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 323.37 2026-06-28T22:00:05 967 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000247440 RP WURSTER 4602.5 2026-06-28T22:00:05 968 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 12622.1 2026-06-28T22:00:05 969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1200.26 2026-06-28T22:00:05 970 HCM6577725 2023-03-29T00:00:00 2023 3 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 5781.5 2026-06-28T22:00:05 971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 215.58 2026-06-28T22:00:05 972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 891.07 2026-06-28T22:00:05 973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 215.58 2026-06-28T22:00:05 974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 485.85 2026-06-28T22:00:05 975 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.51 2026-06-28T22:00:05 976 APV6547762 2023-02-03T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 21592.14 2026-06-28T22:00:05 977 HCM6553996 2023-02-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18744.6 2026-06-28T22:00:05 978 0006535330 2023-01-01T00:00:00 2023 3 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2038.24 2026-06-28T22:00:05 979 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 745.4 2026-06-28T22:00:05 980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 601.47 2026-06-28T22:00:05 981 0006548258 2023-02-06T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1181.15 2026-06-28T22:00:05 982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 301.81 2026-06-28T22:00:05 983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1158.38 2026-06-28T22:00:05 984 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 100.61 2026-06-28T22:00:05 986 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 6840.0 2026-06-28T22:00:05 987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 377.26 2026-06-28T22:00:05 988 APV6549806 2023-02-07T00:00:00 2023 3 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000093672 NATIONAL COUNCIL FOR COMM. and 3750.0 2026-06-28T22:00:05 989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 510.21 2026-06-28T22:00:05 990 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000094904 HAYES COPENHAVER CRIDER HARVEY 750.0 2026-06-28T22:00:05 991 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 56.0 2026-06-28T22:00:05 992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 323.37 2026-06-28T22:00:05 993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 684.11 2026-06-28T22:00:05 994 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 995 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 2026-06-28T22:00:05 996 0006547351 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 997 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 240.73 2026-06-28T22:00:05 998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 744.47 2026-06-28T22:00:05 999 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 1000 0006568260 2023-03-09T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.88 2026-06-28T22:00:05 1001 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 125.0 2026-06-28T22:00:05 1002 APV6537592 2023-01-18T00:00:00 2023 3 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 1003 0006540893 2023-01-24T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6096.39 2026-06-28T22:00:05 1004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 514.59 2026-06-28T22:00:05 1005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 603.63 2026-06-28T22:00:05 1006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 862.32 2026-06-28T22:00:05 1007 HCM6552923 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-06-28T22:00:05 1008 ARD6542922 2023-01-26T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -23085.49 2026-06-28T22:00:05 1009 APV6572700 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4967.18 2026-06-28T22:00:05 1010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 267.32 2026-06-28T22:00:05 1011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 894.65 2026-06-28T22:00:05 1012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 66.83 2026-06-28T22:00:05 1013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 237.14 2026-06-28T22:00:05 1014 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9406.91 2026-06-28T22:00:05 1015 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 1016 APV6533055 2023-01-10T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 137.02 2026-06-28T22:00:05 1017 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 1018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 490.09 2026-06-28T22:00:05 1019 0006540067 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24411.25 2026-06-28T22:00:05 1020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 965.25 2026-06-28T22:00:05 1021 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 1022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 222.77 2026-06-28T22:00:05 1023 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 417.68 2026-06-28T22:00:05 1025 0006557913 2023-02-21T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -920.57 2026-06-28T22:00:05 1026 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 1027 HCM6569948 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66096.59 2026-06-28T22:00:05 1028 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 1029 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 1030 APV6530827 2023-01-05T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 111.38 2026-06-28T22:00:05 1031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 255.03 2026-06-28T22:00:05 1032 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 1033 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 1034 0006540893 2023-01-24T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2.47 2026-06-28T22:00:05 1035 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 1036 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 126.06 2026-06-28T22:00:05 1037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 377.27 2026-06-28T22:00:05 1038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 847.95 2026-06-28T22:00:05 1039 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1040 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 697.09 2026-06-28T22:00:05 1041 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 42.64 2026-06-28T22:00:05 1042 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1043 0006533701 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.18 2026-06-28T22:00:05 1044 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5122.24 2026-06-28T22:00:05 1045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1228.81 2026-06-28T22:00:05 1046 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 170023.57 2026-06-28T22:00:05 1047 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 1048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 583.5 2026-06-28T22:00:05 1049 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1050 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7384.31 2026-06-28T22:00:05 1051 APV6560635 2023-02-24T00:00:00 2023 3 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 1052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 258.7 2026-06-28T22:00:05 1053 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 1054 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 329.47 2026-06-28T22:00:05 1055 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1056 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1057 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 39334.19 2026-06-28T22:00:05 1058 0006567424 2023-03-08T00:00:00 2023 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38210.87 2026-06-28T22:00:05 1059 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404926 CRYSTAL MILLER 825.4 2026-06-28T22:00:05 1060 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 1199.2 2026-06-28T22:00:05 1061 APV6540304 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 1062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 140.84 2026-06-28T22:00:05 1063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 804.83 2026-06-28T22:00:05 1064 APV6535830 2023-01-13T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 1065 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 88878.47 2026-06-28T22:00:05 1066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 201.21 2026-06-28T22:00:05 1067 HCM6536459 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.72 2026-06-28T22:00:05 1068 0006527297 2023-01-08T00:00:00 2023 3 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 7.94 2026-06-28T22:00:05 1069 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 1070 APV6546933 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Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 10.97 2026-06-28T22:00:05 1075 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1400.41 2026-06-28T22:00:05 1076 HCM6552925 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7550.02 2026-06-28T22:00:05 1077 0006543851 2023-01-30T00:00:00 2023 3 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 1078 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 16.0 2026-06-28T22:00:05 1079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 375.66 2026-06-28T22:00:05 1080 APV6532379 2023-01-09T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 15.68 2026-06-28T22:00:05 1081 APV6565759 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7996.77 2026-06-28T22:00:05 1082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 588.75 2026-06-28T22:00:05 1083 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 1084 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 212422.77 2026-06-28T22:00:05 1085 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 1086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 181.09 2026-06-28T22:00:05 1087 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 6332.22 2026-06-28T22:00:05 1088 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 1089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 616.7 2026-06-28T22:00:05 1090 EXV6573902 2023-03-16T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.87 2026-06-28T22:00:05 1091 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 686.79 2026-06-28T22:00:05 1092 0006537275 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.28 2026-06-28T22:00:05 1093 APV6534045 2023-01-11T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 6419.62 2026-06-28T22:00:05 1094 0006564885 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -501.94 2026-06-28T22:00:05 1095 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 155.94 2026-06-28T22:00:05 1096 HCM6560352 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3681.63 2026-06-28T22:00:05 1097 APV6542794 2023-01-26T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 110766.4 2026-06-28T22:00:05 1098 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 1099 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 330.51 2026-06-28T22:00:05 1100 APV6544364 2023-01-30T00:00:00 2023 3 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 252.02 2026-06-28T22:00:05 1101 0006573272 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.32 2026-06-28T22:00:05 1102 APV6562362 2023-02-24T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000284798 AMBER MERTENS 60.0 2026-06-28T22:00:05 1103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 664.63 2026-06-28T22:00:05 1104 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 86824.97 2026-06-28T22:00:05 1105 APV6577195 2023-03-23T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 221551.55 2026-06-28T22:00:05 1106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 201.21 2026-06-28T22:00:05 1107 0006567477 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.72 2026-06-28T22:00:05 1108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 215.58 2026-06-28T22:00:05 1109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 323.37 2026-06-28T22:00:05 1110 HCM6552873 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.48 2026-06-28T22:00:05 1111 HCM6552898 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 1112 0006553088 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 1113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 150.9 2026-06-28T22:00:05 1114 APV6577188 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 341.4 2026-06-28T22:00:05 1115 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 1116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 377.27 2026-06-28T22:00:05 1117 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 1118 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4135.44 2026-06-28T22:00:05 1119 APV6528883 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 2018.83 2026-06-28T22:00:05 1120 APV6537634 2023-01-18T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9405.0 2026-06-28T22:00:05 1121 APV6627546 2023-03-24T00:00:00 2023 3 546023 Off-Mailing Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000000841 PITNEY BOWES INC 58.39 2026-06-28T22:00:05 1122 0006557256 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15028.83 2026-06-28T22:00:05 1123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 476.06 2026-06-28T22:00:05 1124 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 1125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 754.53 2026-06-28T22:00:05 1126 APV6562471 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 101.79 2026-06-28T22:00:05 1127 APV6534054 2023-01-10T00:00:00 2023 3 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 1128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 289.59 2026-06-28T22:00:05 1129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 155.94 2026-06-28T22:00:05 1130 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.14 2026-06-28T22:00:05 1131 HCM6536417 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.32 2026-06-28T22:00:05 1132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 107.79 2026-06-28T22:00:05 1133 0006536529 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1134 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 565.68 2026-06-28T22:00:05 1135 APV6536254 2023-01-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 54.94 2026-06-28T22:00:05 1136 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 1137 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 1138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 160.97 2026-06-28T22:00:05 1139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1013.23 2026-06-28T22:00:05 1140 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 14134.12 2026-06-28T22:00:05 1141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 886.6 2026-06-28T22:00:05 1142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 704.22 2026-06-28T22:00:05 1143 APV6550419 2023-02-08T00:00:00 2023 3 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 131.62 2026-06-28T22:00:05 1144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 301.81 2026-06-28T22:00:05 1145 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 1146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 258.7 2026-06-28T22:00:05 1147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 362.17 2026-06-28T22:00:05 1148 0006575011 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12040.39 2026-06-28T22:00:05 1149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 465.44 2026-06-28T22:00:05 1150 APV6562553 2023-02-28T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 2135.87 2026-06-28T22:00:05 1151 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 850.0 2026-06-28T22:00:05 1152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 402.42 2026-06-28T22:00:05 1153 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 21.39 2026-06-28T22:00:05 1154 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121964 M.S.D. PIKE TWP TREASURER 75565.54 2026-06-28T22:00:05 1155 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 1156 HCM6577655 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33734.39 2026-06-28T22:00:05 1157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1379.71 2026-06-28T22:00:05 1158 HCM6552938 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 1159 0006564917 2023-03-03T00:00:00 2023 3 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 1160 0006564061 2023-03-02T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.84 2026-06-28T22:00:05 1161 APV6539456 2023-01-20T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 69328.53 2026-06-28T22:00:05 1162 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 1163 APV6565119 2023-03-03T00:00:00 2023 3 581010 TRAINING STIPEND 502 Child Services Social Service Payments Communication & Training Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14846.04 2026-06-28T22:00:05 1164 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 1165 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 1166 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 30749.96 2026-06-28T22:00:05 1167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 423.26 2026-06-28T22:00:05 1168 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 32149.96 2026-06-28T22:00:05 1169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 1210.92 2026-06-28T22:00:05 1170 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 41.21 2026-06-28T22:00:05 1171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 241.45 2026-06-28T22:00:05 1172 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 64.0 2026-06-28T22:00:05 1173 0006640277 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 844.29 2026-06-28T22:00:05 1174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1779.01 2026-06-28T22:00:05 1175 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 4483.21 2026-06-28T22:00:05 1176 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 3802.46 2026-06-28T22:00:05 1177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 222.77 2026-06-28T22:00:05 1178 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 1179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 623.75 2026-06-28T22:00:05 1180 APV6577084 2023-03-23T00:00:00 2023 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 502.88 2026-06-28T22:00:05 1181 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 7.42 2026-06-28T22:00:05 1182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.3 2026-06-28T22:00:05 1183 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 1184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 392.36 2026-06-28T22:00:05 1185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 402.41 2026-06-28T22:00:05 1186 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 556.92 2026-06-28T22:00:05 1187 EXV6532691 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 266.36 2026-06-28T22:00:05 1188 APV6534832 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 1189 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 179.0 2026-06-28T22:00:05 1190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 764.59 2026-06-28T22:00:05 1191 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 1192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 496.55 2026-06-28T22:00:05 1193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 862.32 2026-06-28T22:00:05 1194 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 1195 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 19726.24 2026-06-28T22:00:05 1196 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 378.7 2026-06-28T22:00:05 1197 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 1198 EXV6561766 2023-02-24T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.25 2026-06-28T22:00:05 1199 0006551019 2023-02-09T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1200 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3520.58 2026-06-28T22:00:05 1201 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 7065.89 2026-06-28T22:00:05 1202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 160.97 2026-06-28T22:00:05 1203 APV6557521 2023-02-06T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 72.95 2026-06-28T22:00:05 1204 0006538251 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1205 EXV6551714 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.77 2026-06-28T22:00:05 1206 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 1207 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 445.53 2026-06-28T22:00:05 1209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 417.69 2026-06-28T22:00:05 1210 0006537394 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2293.26 2026-06-28T22:00:05 1211 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 284.31 2026-06-28T22:00:05 1212 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.32 2026-06-28T22:00:05 1213 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 494789.4 2026-06-28T22:00:05 1214 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 215.58 2026-06-28T22:00:05 1216 ACC00I0002 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14745.8 2026-06-28T22:00:05 1217 APV6578066 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -46228.42 2026-06-28T22:00:05 1218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1113.83 2026-06-28T22:00:05 1219 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100206 CHRISTIAN CHURCH DAY CARE CTR 1199.15 2026-06-28T22:00:05 1220 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 1221 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 146.9 2026-06-28T22:00:05 1222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 334.15 2026-06-28T22:00:05 1223 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 29337.17 2026-06-28T22:00:05 1224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 402.42 2026-06-28T22:00:05 1225 0006659604 2023-03-31T00:00:00 2023 3 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 109.12 2026-06-28T22:00:05 1226 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 161.31 2026-06-28T22:00:05 1227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 366.49 2026-06-28T22:00:05 1228 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 456.35 2026-06-28T22:00:05 1229 APV6551518 2023-02-09T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 307593.56 2026-06-28T22:00:05 1230 0006530436 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.17 2026-06-28T22:00:05 1231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 201.21 2026-06-28T22:00:05 1232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 724.35 2026-06-28T22:00:05 1233 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 35203.97 2026-06-28T22:00:05 1234 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 628.23 2026-06-28T22:00:05 1235 APV6563292 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 864.22 2026-06-28T22:00:05 1236 0006535434 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.27 2026-06-28T22:00:05 1237 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 224.0 2026-06-28T22:00:05 1238 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 417.69 2026-06-28T22:00:05 1239 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 1240 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 485.63 2026-06-28T22:00:05 1241 0006575668 2023-03-22T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -159.14 2026-06-28T22:00:05 1242 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 34028.57 2026-06-28T22:00:05 1243 APV6578091 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11898.74 2026-06-28T22:00:05 1244 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.41 2026-06-28T22:00:05 1245 APV6554076 2023-02-13T00:00:00 2023 3 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 67.55 2026-06-28T22:00:05 1246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 445.53 2026-06-28T22:00:05 1247 0006553039 2023-02-08T00:00:00 2023 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10218.07 2026-06-28T22:00:05 1248 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3895.0 2026-06-28T22:00:05 1249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1358.87 2026-06-28T22:00:05 1250 EXV6574772 2023-03-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.05 2026-06-28T22:00:05 1251 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 334.0 2026-06-28T22:00:05 1252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 779.68 2026-06-28T22:00:05 1253 0006540871 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33484.5 2026-06-28T22:00:05 1254 0006533701 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.35 2026-06-28T22:00:05 1255 APV6535830 2023-01-13T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24943.22 2026-06-28T22:00:05 1256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 66.83 2026-06-28T22:00:05 1257 APV6548549 2023-02-03T00:00:00 2023 3 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 1258 0006553088 2023-02-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1295.7 2026-06-28T22:00:05 1259 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8117.14 2026-06-28T22:00:05 1260 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 59.0 2026-06-28T22:00:05 1261 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 241.0 2026-06-28T22:00:05 1262 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 15.05 2026-06-28T22:00:05 1263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 905.43 2026-06-28T22:00:05 1264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 107.79 2026-06-28T22:00:05 1265 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 1266 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2282.5 2026-06-28T22:00:05 1267 APV6575940 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-06-28T22:00:05 1268 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 155.93 2026-06-28T22:00:05 1269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1069.27 2026-06-28T22:00:05 1270 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 356.3 2026-06-28T22:00:05 1271 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 139336.26 2026-06-28T22:00:05 1272 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 668.3 2026-06-28T22:00:05 1273 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7483.63 2026-06-28T22:00:05 1274 APV6533249 2023-01-10T00:00:00 2023 3 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 745.8 2026-06-28T22:00:05 1275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 201.21 2026-06-28T22:00:05 1276 APV6561546 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 122188.35 2026-06-28T22:00:05 1277 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2478.1 2026-06-28T22:00:05 1278 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 178.21 2026-06-28T22:00:05 1279 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 1280 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 57.2 2026-06-28T22:00:05 1281 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 1282 APV6534041 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 603.58 2026-06-28T22:00:05 1283 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 1284 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -30769.96 2026-06-28T22:00:05 1285 APV6529623 2023-01-04T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 55628.24 2026-06-28T22:00:05 1286 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1455.82 2026-06-28T22:00:05 1287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 215.58 2026-06-28T22:00:05 1288 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.56 2026-06-28T22:00:05 1289 0006564031 2023-03-01T00:00:00 2023 3 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 3522.83 2026-06-28T22:00:05 1290 HCM6527486 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 113773.74 2026-06-28T22:00:05 1291 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 9562.24 2026-06-28T22:00:05 1292 0006567459 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.11 2026-06-28T22:00:05 1293 HCM6527414 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 1294 APV6529806 2023-01-04T00:00:00 2023 3 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 1295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 301.81 2026-06-28T22:00:05 1296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 215.58 2026-06-28T22:00:05 1297 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 1205657.95 2026-06-28T22:00:05 1298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 431.16 2026-06-28T22:00:05 1299 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 126.0 2026-06-28T22:00:05 1300 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.42 2026-06-28T22:00:05 1301 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 1302 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 1303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 555.12 2026-06-28T22:00:05 1304 0006570741 2023-03-14T00:00:00 2023 3 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 1305 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 2402.78 2026-06-28T22:00:05 1306 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 1307 0006535456 2023-01-13T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.76 2026-06-28T22:00:05 1308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 603.63 2026-06-28T22:00:05 1309 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 362.52 2026-06-28T22:00:05 1310 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1244.93 2026-06-28T22:00:05 1311 APV6540304 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 1885.9 2026-06-28T22:00:05 1312 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 1313 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 41783.99 2026-06-28T22:00:05 1314 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 1315 0006573272 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.81 2026-06-28T22:00:05 1316 HCM6527483 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.34 2026-06-28T22:00:05 1317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 741.9 2026-06-28T22:00:05 1318 APV6559700 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064715 SCOTT COUNTY 6000.0 2026-06-28T22:00:05 1319 APV6557616 2023-02-20T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 4951.56 2026-06-28T22:00:05 1320 APV6551500 2023-02-09T00:00:00 2023 3 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 26453.19 2026-06-28T22:00:05 1321 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 706.62 2026-06-28T22:00:05 1322 HCM6577720 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 1323 APV6559000 2023-02-21T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 188621.0 2026-06-28T22:00:05 1324 EXV6539716 2023-01-17T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.33 2026-06-28T22:00:05 1325 APV6532379 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.46 2026-06-28T22:00:05 1326 APV6531551 2023-01-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -180.14 2026-06-28T22:00:05 1327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 753.62 2026-06-28T22:00:05 1328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 991.67 2026-06-28T22:00:05 1329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 948.55 2026-06-28T22:00:05 1330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 648.89 2026-06-28T22:00:05 1331 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 83009.43 2026-06-28T22:00:05 1332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 523.15 2026-06-28T22:00:05 1333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2181.33 2026-06-28T22:00:05 1334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 215.58 2026-06-28T22:00:05 1335 APV6529113 2023-01-03T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.02 2026-06-28T22:00:05 1336 HCM6577691 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2965.67 2026-06-28T22:00:05 1337 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 334.15 2026-06-28T22:00:05 1338 APV6577083 2023-03-22T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 34.96 2026-06-28T22:00:05 1339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 409.6 2026-06-28T22:00:05 1340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 332.0 2026-06-28T22:00:05 1341 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 38.0 2026-06-28T22:00:05 1342 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 1343 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 102.21 2026-06-28T22:00:05 1344 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397898 EDWARD E BORKHOLDER 516.31 2026-06-28T22:00:05 1345 APV6627326 2023-03-27T00:00:00 2023 3 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 1346 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 1347 0006568961 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 1348 0006570861 2023-03-14T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.68 2026-06-28T22:00:05 1349 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 334.15 2026-06-28T22:00:05 1350 EXV6564568 2023-02-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 1351 0006567372 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.11 2026-06-28T22:00:05 1352 0006535370 2023-01-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 1353 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 39949.68 2026-06-28T22:00:05 1354 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 658.72 2026-06-28T22:00:05 1355 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 520.58 2026-06-28T22:00:05 1356 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-06-28T22:00:05 1357 HCM6552924 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 506.06 2026-06-28T22:00:05 1358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 560.51 2026-06-28T22:00:05 1359 APV6575814 2023-03-22T00:00:00 2023 3 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18648.72 2026-06-28T22:00:05 1360 APV6540257 2023-01-23T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 253.49 2026-06-28T22:00:05 1361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 445.53 2026-06-28T22:00:05 1362 INV6658500 2023-03-30T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.94 2026-06-28T22:00:05 1363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1067.33 2026-06-28T22:00:05 1364 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 918.01 2026-06-28T22:00:05 1365 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 5855.31 2026-06-28T22:00:05 1366 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 10791.67 2026-06-28T22:00:05 1367 0006526547 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 1368 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 186500.0 2026-06-28T22:00:05 1369 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 1370 EXV6578287 2023-03-23T00:00:00 2023 3 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 1371 0006567435 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 1372 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 2363.76 2026-06-28T22:00:05 1373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 422.54 2026-06-28T22:00:05 1374 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 7500.0 2026-06-28T22:00:05 1375 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 1376 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 17820.36 2026-06-28T22:00:05 1377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 160.97 2026-06-28T22:00:05 1378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 402.42 2026-06-28T22:00:05 1379 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 366.13 2026-06-28T22:00:05 1380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 301.82 2026-06-28T22:00:05 1381 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1382 APV6575211 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -59332.54 2026-06-28T22:00:05 1383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 301.81 2026-06-28T22:00:05 1384 0006539068 2023-01-20T00:00:00 2023 3 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 1385 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 494.0 2026-06-28T22:00:05 1386 0006538151 2023-01-19T00:00:00 2023 3 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 1387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 591.89 2026-06-28T22:00:05 1388 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 1389 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 626950.0 2026-06-28T22:00:05 1390 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 522.94 2026-06-28T22:00:05 1391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 958.96 2026-06-28T22:00:05 1392 0006528731 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 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 1393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 296.42 2026-06-28T22:00:05 1394 APV6534062 2023-01-10T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 22.56 2026-06-28T22:00:05 1395 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 1396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 684.11 2026-06-28T22:00:05 1397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 301.82 2026-06-28T22:00:05 1398 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 1399 0006560252 2023-02-24T00:00:00 2023 3 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 1400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 215.58 2026-06-28T22:00:05 1401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 431.16 2026-06-28T22:00:05 1402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.56 2026-06-28T22:00:05 1403 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.42 2026-06-28T22:00:05 1404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1688.74 2026-06-28T22:00:05 1405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 808.43 2026-06-28T22:00:05 1406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1113.83 2026-06-28T22:00:05 1407 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 480.96 2026-06-28T22:00:05 1408 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.81 2026-06-28T22:00:05 1409 APV6570404 2023-03-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1275.0 2026-06-28T22:00:05 1410 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 1411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 215.58 2026-06-28T22:00:05 1412 0006542431 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -296704.61 2026-06-28T22:00:05 1413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 841.68 2026-06-28T22:00:05 1414 0006554052 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.25 2026-06-28T22:00:05 1415 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 1416 0006540827 2023-01-24T00:00:00 2023 3 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 1417 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 628.0 2026-06-28T22:00:05 1418 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 1419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1310.3 2026-06-28T22:00:05 1420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 111.39 2026-06-28T22:00:05 1421 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 13447.32 2026-06-28T22:00:05 1422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 754.53 2026-06-28T22:00:05 1423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 334.15 2026-06-28T22:00:05 1424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 215.58 2026-06-28T22:00:05 1425 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4041.26 2026-06-28T22:00:05 1426 EXV6539693 2023-01-09T00:00:00 2023 3 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 1427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 417.69 2026-06-28T22:00:05 1428 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053841 ST JOSEPH COUNTY 47500.0 2026-06-28T22:00:05 1429 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 1430 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 38617.45 2026-06-28T22:00:05 1431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 696.59 2026-06-28T22:00:05 1432 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 199941.61 2026-06-28T22:00:05 1433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1558.47 2026-06-28T22:00:05 1434 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102196 NORTHCENTRAL INDIANA SPORTS 5.0 2026-06-28T22:00:05 1435 APV6572592 2023-03-16T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 3.21 2026-06-28T22:00:05 1436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 573.87 2026-06-28T22:00:05 1437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 234.98 2026-06-28T22:00:05 1438 0006540095 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 1439 APV6566774 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 5104.36 2026-06-28T22:00:05 1440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 729.31 2026-06-28T22:00:05 1441 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095885 HART BELL LLC 568.0 2026-06-28T22:00:05 1442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 155.94 2026-06-28T22:00:05 1443 APV6565130 2023-03-03T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000394913 FUTURES INC 50000.0 2026-06-28T22:00:05 1444 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000302511 JASON BEER 123.38 2026-06-28T22:00:05 1445 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 1446 0006535367 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.4 2026-06-28T22:00:05 1447 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3658.71 2026-06-28T22:00:05 1448 APV6529113 2023-01-03T00:00:00 2023 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 7.34 2026-06-28T22:00:05 1449 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000275194 APEX THERAPY CLINIC 14.0 2026-06-28T22:00:05 1450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 799.8 2026-06-28T22:00:05 1451 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 1452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 261.57 2026-06-28T22:00:05 1453 0006653253 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.37 2026-06-28T22:00:05 1454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 366.49 2026-06-28T22:00:05 1455 0006563115 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 351.42 2026-06-28T22:00:05 1456 0006561074 2023-03-01T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1340.77 2026-06-28T22:00:05 1457 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371705 OLP FAMILY MEDICINE OF CARMEL 14.0 2026-06-28T22:00:05 1458 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14724.76 2026-06-28T22:00:05 1459 APV6558752 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 7544.67 2026-06-28T22:00:05 1460 0006537271 2023-01-18T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 12544.04 2026-06-28T22:00:05 1461 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 142.0 2026-06-28T22:00:05 1462 APV6534615 2023-01-12T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073213 CITY OF LAWRENCEBURG 17883.0 2026-06-28T22:00:05 1463 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1464 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 929.16 2026-06-28T22:00:05 1465 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405967 VICTORIA DUKE 1107.95 2026-06-28T22:00:05 1466 0006542484 2023-01-26T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -284.71 2026-06-28T22:00:05 1467 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 749.39 2026-06-28T22:00:05 1468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 414.99 2026-06-28T22:00:05 1469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 560.51 2026-06-28T22:00:05 1470 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1471 APV6553135 2023-02-13T00:00:00 2023 3 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 1472 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 1473 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 10287.75 2026-06-28T22:00:05 1474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 215.58 2026-06-28T22:00:05 1475 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14.0 2026-06-28T22:00:05 1476 APV6571943 2023-03-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 177.88 2026-06-28T22:00:05 1477 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 1478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 744.47 2026-06-28T22:00:05 1479 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 1480 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 6655.78 2026-06-28T22:00:05 1481 HCM6536430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10711.19 2026-06-28T22:00:05 1482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 606.77 2026-06-28T22:00:05 1483 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.81 2026-06-28T22:00:05 1484 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 334.15 2026-06-28T22:00:05 1485 0006573166 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.42 2026-06-28T22:00:05 1486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 469.97 2026-06-28T22:00:05 1487 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 860.87 2026-06-28T22:00:05 1488 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 1489 0006527321 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 1490 0006574994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 1491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 534.64 2026-06-28T22:00:05 1492 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000402883 WAGLER TRAINING CENTER 14.0 2026-06-28T22:00:05 1493 HCM6544014 2023-02-01T00:00:00 2023 3 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 1494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 321.93 2026-06-28T22:00:05 1495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2249.94 2026-06-28T22:00:05 1496 APV6552262 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 237.57 2026-06-28T22:00:05 1497 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 20.02 2026-06-28T22:00:05 1498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 797.64 2026-06-28T22:00:05 1499 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 250.38 2026-06-28T22:00:05 1500 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 29114.49 2026-06-28T22:00:05 1501 0006538167 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.93 2026-06-28T22:00:05 1502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 107.79 2026-06-28T22:00:05 1503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 389.84 2026-06-28T22:00:05 1504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1853.77 2026-06-28T22:00:05 1505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 120.72 2026-06-28T22:00:05 1506 0006561074 2023-03-01T00:00:00 2023 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.66 2026-06-28T22:00:05 1507 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5879.19 2026-06-28T22:00:05 1508 HCM6577650 2023-03-29T00:00:00 2023 3 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 0.1 2026-06-28T22:00:05 1509 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 18095.85 2026-06-28T22:00:05 1510 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 22923.97 2026-06-28T22:00:05 1511 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7241.89 2026-06-28T22:00:05 1512 APV6548499 2023-02-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 3722.28 2026-06-28T22:00:05 1513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 529.07 2026-06-28T22:00:05 1514 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075933 N ALBANY-FLOYD CO SCHL TREAS 30636.15 2026-06-28T22:00:05 1515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 402.42 2026-06-28T22:00:05 1516 HCM6560325 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 1517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 301.81 2026-06-28T22:00:05 1518 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 1519 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 10011.18 2026-06-28T22:00:05 1520 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 210811.72 2026-06-28T22:00:05 1521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 503.02 2026-06-28T22:00:05 1522 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 12409.58 2026-06-28T22:00:05 1523 0006531296 2023-01-06T00:00:00 2023 3 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 1524 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 11582.15 2026-06-28T22:00:05 1525 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 155.88 2026-06-28T22:00:05 1526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 219.32 2026-06-28T22:00:05 1527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 5359.53 2026-06-28T22:00:05 1528 0006574154 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.74 2026-06-28T22:00:05 1529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 160.97 2026-06-28T22:00:05 1530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 417.69 2026-06-28T22:00:05 1531 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 1532 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 25.0 2026-06-28T22:00:05 1533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 556.91 2026-06-28T22:00:05 1534 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 8069.17 2026-06-28T22:00:05 1535 APV6555251 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 64.57 2026-06-28T22:00:05 1536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 297.59 2026-06-28T22:00:05 1537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 280.25 2026-06-28T22:00:05 1538 0006540882 2023-01-24T00:00:00 2023 3 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 1539 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.03 2026-06-28T22:00:05 1540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 846.51 2026-06-28T22:00:05 1541 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1036.97 2026-06-28T22:00:05 1542 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 1543 0006536284 2023-01-17T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 37.79 2026-06-28T22:00:05 1544 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 378.7 2026-06-28T22:00:05 1545 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 1546 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.31 2026-06-28T22:00:05 1547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 840.76 2026-06-28T22:00:05 1548 APV6572644 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000119208 WEX BANK 92.65 2026-06-28T22:00:05 1549 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 628.0 2026-06-28T22:00:05 1550 0006553039 2023-02-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 506.06 2026-06-28T22:00:05 1551 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 1552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 323.37 2026-06-28T22:00:05 1553 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 835.37 2026-06-28T22:00:05 1554 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.25 2026-06-28T22:00:05 1555 APV6568499 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 637.23 2026-06-28T22:00:05 1556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 442.65 2026-06-28T22:00:05 1557 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 1558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 891.07 2026-06-28T22:00:05 1559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 334.15 2026-06-28T22:00:05 1560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 885.31 2026-06-28T22:00:05 1561 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000410701 HEIDI LEWIS 60.27 2026-06-28T22:00:05 1562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 100.6 2026-06-28T22:00:05 1563 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 182.0 2026-06-28T22:00:05 1564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 160.97 2026-06-28T22:00:05 1565 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 6831.82 2026-06-28T22:00:05 1566 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 1567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 318.84 2026-06-28T22:00:05 1568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2575.47 2026-06-28T22:00:05 1569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 431.16 2026-06-28T22:00:05 1570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 155.94 2026-06-28T22:00:05 1571 APV6652726 2023-03-28T00:00:00 2023 3 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 1572 HCM6536461 2023-01-18T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83587.97 2026-06-28T22:00:05 1573 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 628.0 2026-06-28T22:00:05 1574 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 1575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 1199.17 2026-06-28T22:00:05 1576 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 79073.16 2026-06-28T22:00:05 1577 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 1578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1034.78 2026-06-28T22:00:05 1579 0006574933 2023-03-21T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60740.95 2026-06-28T22:00:05 1580 0006537411 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.85 2026-06-28T22:00:05 1581 APV6536798 2023-01-17T00:00:00 2023 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1250.0 2026-06-28T22:00:05 1582 APV6530099 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 615 Correction Contractual Services Communication & Training Other "" "" 0000405710 HOLT ENTERPRISES and EDUCATION LLC 9998.03 2026-06-28T22:00:05 1583 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 37663.54 2026-06-28T22:00:05 1584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 265.17 2026-06-28T22:00:05 1585 0006535328 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 1586 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 109610.74 2026-06-28T22:00:05 1587 0006547351 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.45 2026-06-28T22:00:05 1588 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360283 INDIANA AGRICULTURE EDUCATION INC 651.41 2026-06-28T22:00:05 1589 0006574154 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.44 2026-06-28T22:00:05 1590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 215.58 2026-06-28T22:00:05 1591 APV6564366 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 5815.52 2026-06-28T22:00:05 1592 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 187824.99 2026-06-28T22:00:05 1593 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 480.95 2026-06-28T22:00:05 1594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 201.21 2026-06-28T22:00:05 1595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 301.81 2026-06-28T22:00:05 1596 APV6565935 2023-03-06T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6461.0 2026-06-28T22:00:05 1597 0006570741 2023-03-14T00:00:00 2023 3 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 1598 APV6565954 2023-03-02T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 52.96 2026-06-28T22:00:05 1599 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 105.0 2026-06-28T22:00:05 1600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 523.15 2026-06-28T22:00:05 1601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 178.21 2026-06-28T22:00:05 1602 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 7.76 2026-06-28T22:00:05 1603 APV6529178 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 335958.0 2026-06-28T22:00:05 1604 HCM6527470 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1967.17 2026-06-28T22:00:05 1605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 201.21 2026-06-28T22:00:05 1606 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286777 DUNNET BAY CONSTRUCTION COMPANY 136351.79 2026-06-28T22:00:05 1607 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 7.04 2026-06-28T22:00:05 1608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 428.79 2026-06-28T22:00:05 1609 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 1610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 342.05 2026-06-28T22:00:05 1611 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 1612 0006527373 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 1613 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 1614 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 1615 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 3135.0 2026-06-28T22:00:05 1616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 970.11 2026-06-28T22:00:05 1617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 222.76 2026-06-28T22:00:05 1618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 201.21 2026-06-28T22:00:05 1619 APV6538579 2023-01-19T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 286.58 2026-06-28T22:00:05 1620 0006544854 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1621 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 245.04 2026-06-28T22:00:05 1622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 200.49 2026-06-28T22:00:05 1623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 419.72 2026-06-28T22:00:05 1624 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 1625 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 1626 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 1627 APV6575839 2023-03-22T00:00:00 2023 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402333 AUSTIN JACK ELKINS 0.0 2026-06-28T22:00:05 1628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 465.44 2026-06-28T22:00:05 1629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 404.21 2026-06-28T22:00:05 1630 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 23621.55 2026-06-28T22:00:05 1631 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 801.96 2026-06-28T22:00:05 1632 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2313.35 2026-06-28T22:00:05 1633 0006567481 2023-03-08T00:00:00 2023 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 108610090.05 2026-06-28T22:00:05 1634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 388.04 2026-06-28T22:00:05 1635 EXV6565351 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 340.57 2026-06-28T22:00:05 1636 APV6546082 2023-02-01T00:00:00 2023 3 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 186.45 2026-06-28T22:00:05 1637 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 168786.08 2026-06-28T22:00:05 1638 0006538133 2023-01-19T00:00:00 2023 3 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 1639 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 39.77 2026-06-28T22:00:05 1640 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 10628.01 2026-06-28T22:00:05 1641 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 2802.08 2026-06-28T22:00:05 1642 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000236818 BEVERLY S PETERS ATTORNEY AT LAW P C 1750.0 2026-06-28T22:00:05 1643 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 1644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 593.57 2026-06-28T22:00:05 1645 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 1646 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 1647 0006561074 2023-03-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 2361.2 2026-06-28T22:00:05 1648 APV6539290 2023-01-20T00:00:00 2023 3 546022 Off-Decals 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 328.32 2026-06-28T22:00:05 1649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 382.29 2026-06-28T22:00:05 1650 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 13815.38 2026-06-28T22:00:05 1651 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 743.0 2026-06-28T22:00:05 1652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 247.48 2026-06-28T22:00:05 1653 0006537334 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.17 2026-06-28T22:00:05 1654 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2522.29 2026-06-28T22:00:05 1655 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-06-28T22:00:05 1656 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 8148.84 2026-06-28T22:00:05 1657 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 1658 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 485.63 2026-06-28T22:00:05 1659 0006557273 2023-02-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 2037.5 2026-06-28T22:00:05 1660 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 1661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 400.98 2026-06-28T22:00:05 1662 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 445.53 2026-06-28T22:00:05 1663 0006536532 2023-01-17T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1664 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 0.0 2026-06-28T22:00:05 1665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 423.26 2026-06-28T22:00:05 1666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 417.69 2026-06-28T22:00:05 1667 HCM6560331 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50901.05 2026-06-28T22:00:05 1668 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 791.82 2026-06-28T22:00:05 1669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 704.23 2026-06-28T22:00:05 1670 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 8465.0 2026-06-28T22:00:05 1671 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 1672 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.17 2026-06-28T22:00:05 1673 0006566583 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1152.8 2026-06-28T22:00:05 1674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 237.13 2026-06-28T22:00:05 1675 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1676 0006554055 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 1677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 808.43 2026-06-28T22:00:05 1678 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000052218 HOWARD COUNTY 1000.0 2026-06-28T22:00:05 1679 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 62690.19 2026-06-28T22:00:05 1680 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 1681 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 15998.71 2026-06-28T22:00:05 1682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 442.66 2026-06-28T22:00:05 1683 APV6556864 2023-02-16T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1973.44 2026-06-28T22:00:05 1684 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 1685 APV6548537 2023-02-06T00:00:00 2023 3 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 1686 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 1687 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 11515.2 2026-06-28T22:00:05 1688 0006566583 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 464.53 2026-06-28T22:00:05 1689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 222.77 2026-06-28T22:00:05 1690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 155.94 2026-06-28T22:00:05 1691 APV6563464 2023-03-01T00:00:00 2023 3 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 1692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 497.99 2026-06-28T22:00:05 1693 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5060.69 2026-06-28T22:00:05 1694 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 199.68 2026-06-28T22:00:05 1695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 323.37 2026-06-28T22:00:05 1696 0006550156 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 771291.19 2026-06-28T22:00:05 1697 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 186.0 2026-06-28T22:00:05 1698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 646.74 2026-06-28T22:00:05 1699 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 8310.98 2026-06-28T22:00:05 1700 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 20496.68 2026-06-28T22:00:05 1701 0006549263 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 1702 0006574926 2023-03-21T00:00:00 2023 3 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 24755.25 2026-06-28T22:00:05 1703 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 289.6 2026-06-28T22:00:05 1704 0006534594 2023-01-12T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.72 2026-06-28T22:00:05 1705 HCM6552902 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4528.66 2026-06-28T22:00:05 1706 0006540085 2023-01-23T00:00:00 2023 3 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 1707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.56 2026-06-28T22:00:05 1708 0006659606 2023-03-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18278.41 2026-06-28T22:00:05 1709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 845.07 2026-06-28T22:00:05 1710 HCM6527470 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 330.0 2026-06-28T22:00:05 1711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 43.12 2026-06-28T22:00:05 1712 HCM6536457 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.88 2026-06-28T22:00:05 1713 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 72.9 2026-06-28T22:00:05 1714 APV6530778 2023-01-05T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 1715 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.83 2026-06-28T22:00:05 1716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 493.56 2026-06-28T22:00:05 1717 0006553039 2023-02-08T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 938.37 2026-06-28T22:00:05 1718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 462.78 2026-06-28T22:00:05 1719 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397535 HAYLEY THOMPSON 1498.55 2026-06-28T22:00:05 1720 0006537430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 285.04 2026-06-28T22:00:05 1721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 398.82 2026-06-28T22:00:05 1722 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 1723 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12021.37 2026-06-28T22:00:05 1724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 107.79 2026-06-28T22:00:05 1725 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 1726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 428.97 2026-06-28T22:00:05 1727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 629.09 2026-06-28T22:00:05 1728 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 1729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 794.77 2026-06-28T22:00:05 1730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 474.28 2026-06-28T22:00:05 1731 EXV6567083 2023-03-04T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 1732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 377.27 2026-06-28T22:00:05 1733 APV6560670 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 29872.18 2026-06-28T22:00:05 1734 APV6561350 2023-02-27T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 559.7 2026-06-28T22:00:05 1735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 417.68 2026-06-28T22:00:05 1736 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11001.01 2026-06-28T22:00:05 1737 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 646.2 2026-06-28T22:00:05 1738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 321.93 2026-06-28T22:00:05 1739 APV6567727 2023-03-08T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 33318.71 2026-06-28T22:00:05 1740 HCM6577649 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.08 2026-06-28T22:00:05 1741 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 47.09 2026-06-28T22:00:05 1742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 354.33 2026-06-28T22:00:05 1743 0006562028 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.6 2026-06-28T22:00:05 1744 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.23 2026-06-28T22:00:05 1745 APV6551451 2023-02-08T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 57.3 2026-06-28T22:00:05 1746 APV6557616 2023-02-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 12659.15 2026-06-28T22:00:05 1747 HCM6552923 2023-02-15T00:00:00 2023 3 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 58.58 2026-06-28T22:00:05 1748 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 160414.87 2026-06-28T22:00:05 1749 APV6546082 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 1750 APV6534983 2023-01-12T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 2811.31 2026-06-28T22:00:05 1751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 442.66 2026-06-28T22:00:05 1752 APV6565971 2023-03-06T00:00:00 2023 3 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 -8504.83 2026-06-28T22:00:05 1753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 301.81 2026-06-28T22:00:05 1754 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 2894.85 2026-06-28T22:00:05 1755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 474.27 2026-06-28T22:00:05 1756 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 1757 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3927.36 2026-06-28T22:00:05 1758 APV6545178 2023-01-27T00:00:00 2023 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 63.05 2026-06-28T22:00:05 1759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 637.47 2026-06-28T22:00:05 1760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 494.97 2026-06-28T22:00:05 1761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1581.64 2026-06-28T22:00:05 1762 APV6562391 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 108.82 2026-06-28T22:00:05 1763 0006568340 2023-03-08T00:00:00 2023 3 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 1764 APV6553441 2023-02-13T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 1980.83 2026-06-28T22:00:05 1765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 100.61 2026-06-28T22:00:05 1766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 201.2 2026-06-28T22:00:05 1767 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 1768 APV6573550 2023-03-17T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 293.98 2026-06-28T22:00:05 1769 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2119488.49 2026-06-28T22:00:05 1770 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113212 LEICHTER-PHELAN CHIROPRACTIC 14.0 2026-06-28T22:00:05 1771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 1144.01 2026-06-28T22:00:05 1772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 222.76 2026-06-28T22:00:05 1773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 970.11 2026-06-28T22:00:05 1774 APV6529996 2023-01-04T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.4 2026-06-28T22:00:05 1775 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 1233.18 2026-06-28T22:00:05 1776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 311.88 2026-06-28T22:00:05 1777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 629.18 2026-06-28T22:00:05 1778 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2072.0 2026-06-28T22:00:05 1779 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 1780 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 149.0 2026-06-28T22:00:05 1781 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1782 APV6541854 2023-01-25T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 152.5 2026-06-28T22:00:05 1783 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 481.89 2026-06-28T22:00:05 1784 0006545763 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 1785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 658.95 2026-06-28T22:00:05 1786 APV6536832 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 26.18 2026-06-28T22:00:05 1787 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401040 CUNG MANG 388.0 2026-06-28T22:00:05 1788 0006546679 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 1789 0006553088 2023-02-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-06-28T22:00:05 1790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 221.33 2026-06-28T22:00:05 1791 0006640266 2023-03-28T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 1792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 155.94 2026-06-28T22:00:05 1793 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.85 2026-06-28T22:00:05 1794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1102.62 2026-06-28T22:00:05 1795 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 100.6 2026-06-28T22:00:05 1797 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 1798 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1799 HCM6536446 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12994.7 2026-06-28T22:00:05 1800 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 177.0 2026-06-28T22:00:05 1801 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 1802 0006570859 2023-03-14T00:00:00 2023 3 543068 Main-BuildMat-Access 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -32.56 2026-06-28T22:00:05 1803 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 449.14 2026-06-28T22:00:05 1804 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 1805 0006543182 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -43.93 2026-06-28T22:00:05 1806 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 1807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 267.32 2026-06-28T22:00:05 1808 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 147.5 2026-06-28T22:00:05 1809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 323.37 2026-06-28T22:00:05 1810 0006545699 2023-01-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.8 2026-06-28T22:00:05 1811 HCM6536439 2023-01-18T00:00:00 2023 3 516004 FICA - 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 9.0 2026-06-28T22:00:05 1812 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 237.12 2026-06-28T22:00:05 1813 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 732.2 2026-06-28T22:00:05 1814 0006540095 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.75 2026-06-28T22:00:05 1815 HCM6552923 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.42 2026-06-28T22:00:05 1816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 372.24 2026-06-28T22:00:05 1817 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 556.91 2026-06-28T22:00:05 1818 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 64.08 2026-06-28T22:00:05 1819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1601.82 2026-06-28T22:00:05 1820 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.47 2026-06-28T22:00:05 1821 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 9726.77 2026-06-28T22:00:05 1822 HCM6544014 2023-02-01T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1265.94 2026-06-28T22:00:05 1823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1975.51 2026-06-28T22:00:05 1824 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 1825 0006577794 2023-03-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.79 2026-06-28T22:00:05 1826 HCM6536457 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 256.76 2026-06-28T22:00:05 1827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 306.3 2026-06-28T22:00:05 1828 APV6555289 2023-02-15T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000315151 LAURA WHEELER 0.0 2026-06-28T22:00:05 1829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 201.21 2026-06-28T22:00:05 1830 APV6578009 2023-03-23T00:00:00 2023 3 533042 Main - Fleet Mgmt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 192.0 2026-06-28T22:00:05 1831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 66.83 2026-06-28T22:00:05 1832 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.87 2026-06-28T22:00:05 1833 ACC00H0002 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35245.72 2026-06-28T22:00:05 1834 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2103.84 2026-06-28T22:00:05 1835 HCM6577707 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 326.32 2026-06-28T22:00:05 1836 HCM6536462 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 191.17 2026-06-28T22:00:05 1837 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1838 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 1839 EXV6567084 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 1840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 905.44 2026-06-28T22:00:05 1841 0006574119 2023-03-20T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2376.15 2026-06-28T22:00:05 1842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 301.82 2026-06-28T22:00:05 1843 APV6556815 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 58999.59 2026-06-28T22:00:05 1844 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 2084.42 2026-06-28T22:00:05 1845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 1559.36 2026-06-28T22:00:05 1846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 672.61 2026-06-28T22:00:05 1847 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 1643.55 2026-06-28T22:00:05 1848 APV6578025 2023-03-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 1849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 840.76 2026-06-28T22:00:05 1850 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1506.12 2026-06-28T22:00:05 1851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 140.85 2026-06-28T22:00:05 1852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 323.37 2026-06-28T22:00:05 1853 APV6575211 2023-03-21T00:00:00 2023 3 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 893.75 2026-06-28T22:00:05 1854 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 303.32 2026-06-28T22:00:05 1855 HCM6552898 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 1856 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 35581.02 2026-06-28T22:00:05 1857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-06-28T22:00:05 1858 HCM6527444 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.42 2026-06-28T22:00:05 1859 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 1860 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 628.0 2026-06-28T22:00:05 1861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 400.55 2026-06-28T22:00:05 1862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 668.3 2026-06-28T22:00:05 1863 APV6540257 2023-01-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 600.0 2026-06-28T22:00:05 1864 APV6572759 2023-03-16T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000408816 THE TROYER GROUP INC 65.62 2026-06-28T22:00:05 1865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 140.85 2026-06-28T22:00:05 1866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 201.21 2026-06-28T22:00:05 1867 0006537275 2023-01-18T00:00:00 2023 3 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 1868 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000082494 TIPTON COMMUNITY SCHOOL CORP 815.0 2026-06-28T22:00:05 1869 APV6569274 2023-03-10T00:00:00 2023 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 96.0 2026-06-28T22:00:05 1870 HCM6569953 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.86 2026-06-28T22:00:05 1871 0006555836 2023-02-01T00:00:00 2023 3 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 1872 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1873 0006549131 2023-02-07T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -94.34 2026-06-28T22:00:05 1874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 201.21 2026-06-28T22:00:05 1875 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 474.48 2026-06-28T22:00:05 1876 APV6572714 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 22520.25 2026-06-28T22:00:05 1877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326630 EMILY LATTA 2267.33 2026-06-28T22:00:05 1878 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 41308.86 2026-06-28T22:00:05 1879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1403.43 2026-06-28T22:00:05 1880 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 1881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 707.38 2026-06-28T22:00:05 1882 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 1883 0006567363 2023-03-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-06-28T22:00:05 1884 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 1885 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 464.91 2026-06-28T22:00:05 1886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 664.63 2026-06-28T22:00:05 1887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 402.42 2026-06-28T22:00:05 1888 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 648.65 2026-06-28T22:00:05 1889 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064858 UNION COUNTY 1000.0 2026-06-28T22:00:05 1890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 431.16 2026-06-28T22:00:05 1891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 155.94 2026-06-28T22:00:05 1892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 878.27 2026-06-28T22:00:05 1893 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 628.0 2026-06-28T22:00:05 1894 APV6565132 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 54084.44 2026-06-28T22:00:05 1895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 603.63 2026-06-28T22:00:05 1896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1343.93 2026-06-28T22:00:05 1897 APV6534820 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 29.44 2026-06-28T22:00:05 1898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 556.91 2026-06-28T22:00:05 1899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 839.24 2026-06-28T22:00:05 1900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244388 SYLVIA MICHELLE GREEN 79.57 2026-06-28T22:00:05 1901 EXV6542207 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 1902 ARD6575383 2023-03-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -112.5 2026-06-28T22:00:05 1903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 321.93 2026-06-28T22:00:05 1904 APV6578010 2023-03-24T00:00:00 2023 3 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 National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 208.0 2026-06-28T22:00:05 1905 APV6557555 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 86854.98 2026-06-28T22:00:05 1906 APV6562553 2023-02-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 134018.15 2026-06-28T22:00:05 1907 APV6542794 2023-01-26T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 218025.38 2026-06-28T22:00:05 1908 HCM6544035 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31871.95 2026-06-28T22:00:05 1909 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064895 WELLS COUNTY 600.0 2026-06-28T22:00:05 1910 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 245.04 2026-06-28T22:00:05 1911 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 20838.89 2026-06-28T22:00:05 1912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 445.53 2026-06-28T22:00:05 1913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 261.57 2026-06-28T22:00:05 1914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 445.54 2026-06-28T22:00:05 1915 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.96 2026-06-28T22:00:05 1916 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.74 2026-06-28T22:00:05 1917 APV6562362 2023-02-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000284798 AMBER MERTENS 312.0 2026-06-28T22:00:05 1918 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 3449.28 2026-06-28T22:00:05 1919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 946.32 2026-06-28T22:00:05 1920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 255.03 2026-06-28T22:00:05 1921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 402.41 2026-06-28T22:00:05 1922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 241.45 2026-06-28T22:00:05 1923 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 436.5 2026-06-28T22:00:05 1924 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 20813.42 2026-06-28T22:00:05 1925 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 1926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 677.88 2026-06-28T22:00:05 1927 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 101121.48 2026-06-28T22:00:05 1928 APV6556773 2023-02-16T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 18.0 2026-06-28T22:00:05 1929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 728.93 2026-06-28T22:00:05 1930 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1308.75 2026-06-28T22:00:05 1931 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 1932 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 788.81 2026-06-28T22:00:05 1933 APV6568581 2023-03-09T00:00:00 2023 3 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 1934 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 514.59 2026-06-28T22:00:05 1935 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 1936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 417.69 2026-06-28T22:00:05 1937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 338.25 2026-06-28T22:00:05 1938 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 15000.0 2026-06-28T22:00:05 1939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 178.21 2026-06-28T22:00:05 1940 0006527309 2023-01-08T00:00:00 2023 3 659101 Agency Bill Back 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 155.09 2026-06-28T22:00:05 1941 0006553037 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.34 2026-06-28T22:00:05 1942 0006533698 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 1943 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 116.14 2026-06-28T22:00:05 1944 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3843.9 2026-06-28T22:00:05 1945 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 50155.42 2026-06-28T22:00:05 1946 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-06-28T22:00:05 1947 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061572 DEARBORN COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 1948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 935.61 2026-06-28T22:00:05 1949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 215.58 2026-06-28T22:00:05 1950 APV6555212 2023-02-15T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 24.5 2026-06-28T22:00:05 1951 0006659604 2023-03-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 280.0 2026-06-28T22:00:05 1952 HCM6527483 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 1953 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 10185.13 2026-06-28T22:00:05 1954 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 4517.72 2026-06-28T22:00:05 1955 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 1956 APV6546888 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 65.6 2026-06-28T22:00:05 1957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2173.04 2026-06-28T22:00:05 1958 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-06-28T22:00:05 1959 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 334.15 2026-06-28T22:00:05 1960 EXV6566189 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 322.0 2026-06-28T22:00:05 1961 EXV6535149 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.58 2026-06-28T22:00:05 1962 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 374.42 2026-06-28T22:00:05 1963 APV6540407 2023-01-23T00:00:00 2023 3 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 5017.0 2026-06-28T22:00:05 1964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 538.95 2026-06-28T22:00:05 1965 EXV6535158 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.9 2026-06-28T22:00:05 1966 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 628.0 2026-06-28T22:00:05 1967 APV6546134 2023-02-01T00:00:00 2023 3 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 1968 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 1969 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 51033.79 2026-06-28T22:00:05 1970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 754.53 2026-06-28T22:00:05 1971 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 445.53 2026-06-28T22:00:05 1972 0006567410 2023-03-08T00:00:00 2023 3 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 1973 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-06-28T22:00:05 1974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 776.09 2026-06-28T22:00:05 1975 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -77.1 2026-06-28T22:00:05 1976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 64.68 2026-06-28T22:00:05 1977 HCM6569916 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 243.66 2026-06-28T22:00:05 1978 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 850.0 2026-06-28T22:00:05 1979 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62645.74 2026-06-28T22:00:05 1980 APV6657218 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 66.99 2026-06-28T22:00:05 1981 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5211.66 2026-06-28T22:00:05 1982 0006640226 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 64878.75 2026-06-28T22:00:05 1983 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 823.37 2026-06-28T22:00:05 1984 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 1985 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 155.49 2026-06-28T22:00:05 1986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 60.36 2026-06-28T22:00:05 1987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-06-28T22:00:05 1988 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 25890.5 2026-06-28T22:00:05 1989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 201.21 2026-06-28T22:00:05 1990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 201.21 2026-06-28T22:00:05 1991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1287.73 2026-06-28T22:00:05 1992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 746.9 2026-06-28T22:00:05 1993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 215.58 2026-06-28T22:00:05 1994 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 8553.57 2026-06-28T22:00:05 1995 0006556584 2023-02-16T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 1996 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 1997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 931.16 2026-06-28T22:00:05 1998 APV6537679 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 41277.07 2026-06-28T22:00:05 1999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1559.36 2026-06-28T22:00:05 2000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 107.79 2026-06-28T22:00:05 2001 APV6530811 2023-01-05T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 2002 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2003 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 35730.58 2026-06-28T22:00:05 2004 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 6763.91 2026-06-28T22:00:05 2005 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2006 HCM6560348 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.8 2026-06-28T22:00:05 2007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 412.68 2026-06-28T22:00:05 2008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 431.16 2026-06-28T22:00:05 2009 0006571616 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 2010 APV6657084 2023-03-29T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 39.39 2026-06-28T22:00:05 2011 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2012 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14227.0 2026-06-28T22:00:05 2013 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 756.95 2026-06-28T22:00:05 2014 0006653247 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 698.25 2026-06-28T22:00:05 2015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 476.06 2026-06-28T22:00:05 2016 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 1415.21 2026-06-28T22:00:05 2017 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 1854.71 2026-06-28T22:00:05 2018 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 73527.9 2026-06-28T22:00:05 2019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 245.04 2026-06-28T22:00:05 2020 0006570744 2023-03-14T00:00:00 2023 3 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 2021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 318.84 2026-06-28T22:00:05 2022 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 10859.0 2026-06-28T22:00:05 2023 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10591.77 2026-06-28T22:00:05 2024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 378.7 2026-06-28T22:00:05 2025 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 267.32 2026-06-28T22:00:05 2026 APV6551518 2023-02-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413232 MAUREEN ELAINE JESTER 800.0 2026-06-28T22:00:05 2027 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.88 2026-06-28T22:00:05 2028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 603.63 2026-06-28T22:00:05 2029 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2030 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 668.29 2026-06-28T22:00:05 2031 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2032 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4135.0 2026-06-28T22:00:05 2033 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 100.88 2026-06-28T22:00:05 2034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 948.55 2026-06-28T22:00:05 2035 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 301.81 2026-06-28T22:00:05 2037 0006527315 2023-01-08T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 349.47 2026-06-28T22:00:05 2038 HCM6552894 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.56 2026-06-28T22:00:05 2039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 417.69 2026-06-28T22:00:05 2040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 431.16 2026-06-28T22:00:05 2041 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 10.0 2026-06-28T22:00:05 2042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 402.42 2026-06-28T22:00:05 2043 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2415.0 2026-06-28T22:00:05 2044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 111.38 2026-06-28T22:00:05 2045 0006573266 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.43 2026-06-28T22:00:05 2046 0006568322 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3552.51 2026-06-28T22:00:05 2047 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396647 CORY O'BRIEN 3271.53 2026-06-28T22:00:05 2048 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 480.95 2026-06-28T22:00:05 2049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1396.96 2026-06-28T22:00:05 2050 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387801 CRANIAL TECHNOLOGIES INC 14.0 2026-06-28T22:00:05 2051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 334.15 2026-06-28T22:00:05 2052 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2053 APV6552350 2023-02-10T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 142561.15 2026-06-28T22:00:05 2054 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 31633.43 2026-06-28T22:00:05 2055 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 10072.2 2026-06-28T22:00:05 2056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 150.91 2026-06-28T22:00:05 2057 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2824.44 2026-06-28T22:00:05 2058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 201.21 2026-06-28T22:00:05 2059 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 922.54 2026-06-28T22:00:05 2060 0006574251 2023-03-20T00:00:00 2023 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -359.49 2026-06-28T22:00:05 2061 EXV6657380 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 2062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 392.36 2026-06-28T22:00:05 2063 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000066463 GOSHEN COLLEGE 18597.47 2026-06-28T22:00:05 2064 0006574072 2023-03-20T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -631.63 2026-06-28T22:00:05 2065 0006549269 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 130662.0 2026-06-28T22:00:05 2066 0006543182 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -31.21 2026-06-28T22:00:05 2067 APV6559744 2023-02-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 527.07 2026-06-28T22:00:05 2068 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.39 2026-06-28T22:00:05 2069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2539.32 2026-06-28T22:00:05 2070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 560.51 2026-06-28T22:00:05 2071 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 29600.26 2026-06-28T22:00:05 2072 APV6565954 2023-03-02T00:00:00 2023 3 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 35.43 2026-06-28T22:00:05 2073 APV6531578 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 82.0 2026-06-28T22:00:05 2074 EXV6567094 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.9 2026-06-28T22:00:05 2075 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2076 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 522.94 2026-06-28T22:00:05 2077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1046.28 2026-06-28T22:00:05 2078 0006578496 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 2079 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000115201 AMERICAN UNIVERSITY 12585.0 2026-06-28T22:00:05 2080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 627.27 2026-06-28T22:00:05 2081 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 706.61 2026-06-28T22:00:05 2082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 935.62 2026-06-28T22:00:05 2083 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2084 APV6569328 2023-03-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1160.17 2026-06-28T22:00:05 2085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 107.79 2026-06-28T22:00:05 2086 APV6539116 2023-01-20T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 4468.0 2026-06-28T22:00:05 2087 APV6566871 2023-03-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 795.7 2026-06-28T22:00:05 2088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 222.77 2026-06-28T22:00:05 2089 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2090 0006543857 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 2091 APV6546925 2023-02-02T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 2877.88 2026-06-28T22:00:05 2092 APV6544363 2023-01-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 297.71 2026-06-28T22:00:05 2093 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 8767.73 2026-06-28T22:00:05 2094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 215.58 2026-06-28T22:00:05 2095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 281.69 2026-06-28T22:00:05 2096 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2097 APV6560735 2023-02-24T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 812650.27 2026-06-28T22:00:05 2098 APV6549645 2023-02-07T00:00:00 2023 3 538130 Const - Roadside Improve 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 687659.75 2026-06-28T22:00:05 2099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 422.53 2026-06-28T22:00:05 2100 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 345.17 2026-06-28T22:00:05 2101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 258.7 2026-06-28T22:00:05 2102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 294.48 2026-06-28T22:00:05 2103 0006538143 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.4 2026-06-28T22:00:05 2104 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 7389.54 2026-06-28T22:00:05 2105 0006653247 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.9 2026-06-28T22:00:05 2106 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10512.0 2026-06-28T22:00:05 2107 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 449972.52 2026-06-28T22:00:05 2108 HCM6527485 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.64 2026-06-28T22:00:05 2109 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.75 2026-06-28T22:00:05 2110 APV6548603 2023-02-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 73558.07 2026-06-28T22:00:05 2111 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2112 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2113 APV6567652 2023-03-08T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 69.0 2026-06-28T22:00:05 2114 0006565521 2023-03-01T00:00:00 2023 3 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 40.91 2026-06-28T22:00:05 2115 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 33.16 2026-06-28T22:00:05 2116 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 735.13 2026-06-28T22:00:05 2117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 533.57 2026-06-28T22:00:05 2118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 538.95 2026-06-28T22:00:05 2119 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 326429.79 2026-06-28T22:00:05 2120 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 2121 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2879.01 2026-06-28T22:00:05 2122 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 2123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 431.16 2026-06-28T22:00:05 2124 HCM6569979 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3944.88 2026-06-28T22:00:05 2125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 215.58 2026-06-28T22:00:05 2126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 438.64 2026-06-28T22:00:05 2127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 301.81 2026-06-28T22:00:05 2128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 1383.51 2026-06-28T22:00:05 2129 EXV6568021 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.22 2026-06-28T22:00:05 2130 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 625.18 2026-06-28T22:00:05 2132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 646.74 2026-06-28T22:00:05 2133 HCM6544010 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 153.73 2026-06-28T22:00:05 2134 0006536284 2023-01-17T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6.78 2026-06-28T22:00:05 2135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1437.05 2026-06-28T22:00:05 2136 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 41363.06 2026-06-28T22:00:05 2137 EXV6561798 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 240.45 2026-06-28T22:00:05 2138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 744.47 2026-06-28T22:00:05 2139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 261.57 2026-06-28T22:00:05 2140 APV6552310 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000410848 SARAH STANLEY 496.37 2026-06-28T22:00:05 2141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 258.7 2026-06-28T22:00:05 2142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 434.4 2026-06-28T22:00:05 2143 0006545763 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2144 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 445.53 2026-06-28T22:00:05 2145 APV6562357 2023-02-28T00:00:00 2023 3 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 867.14 2026-06-28T22:00:05 2146 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11537.26 2026-06-28T22:00:05 2147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2220.47 2026-06-28T22:00:05 2148 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2149 APV6545153 2023-01-31T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 182775.0 2026-06-28T22:00:05 2150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1623.36 2026-06-28T22:00:05 2151 APV6560635 2023-02-24T00:00:00 2023 3 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 2152 0006536299 2023-01-17T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 37.91 2026-06-28T22:00:05 2153 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 509.84 2026-06-28T22:00:05 2154 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1314.12 2026-06-28T22:00:05 2155 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 0.0 2026-06-28T22:00:05 2156 APV6538689 2023-01-19T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 105649.3 2026-06-28T22:00:05 2157 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 23373.0 2026-06-28T22:00:05 2158 0006557250 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 2159 APV6538303 2023-01-19T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT -8369.65 2026-06-28T22:00:05 2160 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 2161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 241.45 2026-06-28T22:00:05 2162 APV6533315 2023-01-10T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 840.7 2026-06-28T22:00:05 2163 APV6546071 2023-02-01T00:00:00 2023 3 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 612.47 2026-06-28T22:00:05 2164 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 178.0 2026-06-28T22:00:05 2165 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 222.77 2026-06-28T22:00:05 2166 0006567297 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 2167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 545.77 2026-06-28T22:00:05 2168 HCM6560279 2023-03-01T00:00:00 2023 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1697.16 2026-06-28T22:00:05 2169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 417.69 2026-06-28T22:00:05 2170 APV6549804 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 20000.0 2026-06-28T22:00:05 2171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 255.03 2026-06-28T22:00:05 2172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 409.6 2026-06-28T22:00:05 2173 0006565521 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 2174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 124.95 2026-06-28T22:00:05 2175 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 31.0 2026-06-28T22:00:05 2176 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 2177 0006555777 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2178 EXV6548901 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 246.3 2026-06-28T22:00:05 2179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 445.53 2026-06-28T22:00:05 2180 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 29864.86 2026-06-28T22:00:05 2181 APV6657995 2023-03-30T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 247.82 2026-06-28T22:00:05 2182 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2183 0006540882 2023-01-24T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 10.4 2026-06-28T22:00:05 2184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.6 2026-06-28T22:00:05 2185 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316833.42 2026-06-28T22:00:05 2186 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 30600.0 2026-06-28T22:00:05 2187 0006572399 2023-03-16T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 2188 APV6658206 2023-03-29T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 67053.62 2026-06-28T22:00:05 2189 HCM6543970 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30939.5 2026-06-28T22:00:05 2190 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2191 APV6652750 2023-03-27T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 45036.07 2026-06-28T22:00:05 2192 APV6551368 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000051259 BALL STATE UNIVERSITY 23641.82 2026-06-28T22:00:05 2193 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 2194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 808.43 2026-06-28T22:00:05 2195 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-06-28T22:00:05 2196 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 5521.98 2026-06-28T22:00:05 2197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 402.41 2026-06-28T22:00:05 2198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1273.72 2026-06-28T22:00:05 2199 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 631.39 2026-06-28T22:00:05 2201 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.23 2026-06-28T22:00:05 2202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 301.82 2026-06-28T22:00:05 2203 0006563262 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2302.08 2026-06-28T22:00:05 2204 HCM6569923 2023-03-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 479.43 2026-06-28T22:00:05 2205 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2206 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2207 0006557280 2023-02-20T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 2208 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 5000.0 2026-06-28T22:00:05 2209 APV6657084 2023-03-29T00:00:00 2023 3 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 884.54 2026-06-28T22:00:05 2210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 377.26 2026-06-28T22:00:05 2211 APV6533046 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 2583.6 2026-06-28T22:00:05 2212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 449.7 2026-06-28T22:00:05 2213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 215.58 2026-06-28T22:00:05 2214 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 211.63 2026-06-28T22:00:05 2215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 404.21 2026-06-28T22:00:05 2216 APV6546071 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 61.5 2026-06-28T22:00:05 2217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 409.6 2026-06-28T22:00:05 2218 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 388.07 2026-06-28T22:00:05 2219 APV6554332 2023-02-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16098.86 2026-06-28T22:00:05 2220 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 891.06 2026-06-28T22:00:05 2221 APV6558285 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -70000.0 2026-06-28T22:00:05 2222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 291.24 2026-06-28T22:00:05 2223 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2224 HCM6552937 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 775.06 2026-06-28T22:00:05 2225 HCM6569976 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.91 2026-06-28T22:00:05 2226 0006564031 2023-03-01T00:00:00 2023 3 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 31.89 2026-06-28T22:00:05 2227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 438.63 2026-06-28T22:00:05 2228 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 151.0 2026-06-28T22:00:05 2229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 114.91 2026-06-28T22:00:05 2230 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 13789.83 2026-06-28T22:00:05 2231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 1066.16 2026-06-28T22:00:05 2232 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2264.59 2026-06-28T22:00:05 2233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 402.41 2026-06-28T22:00:05 2234 EXV6572177 2023-03-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 2235 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 10340.98 2026-06-28T22:00:05 2236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 334.15 2026-06-28T22:00:05 2237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 234.98 2026-06-28T22:00:05 2238 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 405.56 2026-06-28T22:00:05 2239 ARD6561689 2023-02-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -42307.92 2026-06-28T22:00:05 2240 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 445.53 2026-06-28T22:00:05 2241 APV6562357 2023-02-28T00:00:00 2023 3 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 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-06-28T22:00:05 2242 0006553092 2023-02-08T00:00:00 2023 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 962.52 2026-06-28T22:00:05 2243 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 160.0 2026-06-28T22:00:05 2244 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2372.68 2026-06-28T22:00:05 2245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 352.12 2026-06-28T22:00:05 2246 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 378.7 2026-06-28T22:00:05 2247 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 90442.3 2026-06-28T22:00:05 2248 0006529628 2023-01-04T00:00:00 2023 3 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 98.22 2026-06-28T22:00:05 2249 HCM6527471 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 593.99 2026-06-28T22:00:05 2250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 334.15 2026-06-28T22:00:05 2251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 201.21 2026-06-28T22:00:05 2252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 366.48 2026-06-28T22:00:05 2253 APV6558376 2023-02-21T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 87994.59 2026-06-28T22:00:05 2254 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 109587.8 2026-06-28T22:00:05 2255 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 59424.55 2026-06-28T22:00:05 2256 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2257 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2258 APV6545303 2023-01-30T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 951196.41 2026-06-28T22:00:05 2259 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000411052 LAURA R FIELDER 248.92 2026-06-28T22:00:05 2260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 804.83 2026-06-28T22:00:05 2261 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 628.0 2026-06-28T22:00:05 2262 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 922.54 2026-06-28T22:00:05 2263 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2264 APV6577101 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 68.57 2026-06-28T22:00:05 2265 0006563182 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.68 2026-06-28T22:00:05 2266 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 2267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 599.6 2026-06-28T22:00:05 2268 0006578496 2023-03-29T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5664.54 2026-06-28T22:00:05 2269 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2270 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 48848.0 2026-06-28T22:00:05 2271 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 402.29 2026-06-28T22:00:05 2272 0006569111 2023-03-10T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 155.94 2026-06-28T22:00:05 2274 APV6549645 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 624.04 2026-06-28T22:00:05 2275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 445.53 2026-06-28T22:00:05 2276 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 846.51 2026-06-28T22:00:05 2277 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 87162.03 2026-06-28T22:00:05 2278 0006568323 2023-03-09T00:00:00 2023 3 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 2279 0006546533 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1965.23 2026-06-28T22:00:05 2280 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2281 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 125224.0 2026-06-28T22:00:05 2282 APV6562357 2023-02-28T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 544.0 2026-06-28T22:00:05 2283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1431.05 2026-06-28T22:00:05 2284 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 534.64 2026-06-28T22:00:05 2285 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2286 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-06-28T22:00:05 2287 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 488.7 2026-06-28T22:00:05 2288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1346.29 2026-06-28T22:00:05 2289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 323.37 2026-06-28T22:00:05 2290 APV6557518 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000075210 RECREATIONAL EQUIPMENT INC 278.56 2026-06-28T22:00:05 2291 0006543182 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 27.4 2026-06-28T22:00:05 2292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 356.42 2026-06-28T22:00:05 2293 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 2294 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.72 2026-06-28T22:00:05 2295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 625.18 2026-06-28T22:00:05 2296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 421.78 2026-06-28T22:00:05 2297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 323.37 2026-06-28T22:00:05 2298 APV6557301 2023-02-20T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3976.57 2026-06-28T22:00:05 2299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 367.57 2026-06-28T22:00:05 2300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 553.32 2026-06-28T22:00:05 2301 0006574931 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.17 2026-06-28T22:00:05 2302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 215.58 2026-06-28T22:00:05 2303 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 85.0 2026-06-28T22:00:05 2304 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2305 APV6538537 2023-01-17T00:00:00 2023 3 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 0000302166 JENNIFER COLEMAN 91.17 2026-06-28T22:00:05 2306 HCM6527488 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35773.31 2026-06-28T22:00:05 2307 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 15142.36 2026-06-28T22:00:05 2308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 301.82 2026-06-28T22:00:05 2309 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 2310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 687.25 2026-06-28T22:00:05 2311 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 8200.65 2026-06-28T22:00:05 2312 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 334.15 2026-06-28T22:00:05 2314 APV6553410 2023-02-13T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000372155 MELINDA DIXSON 23.01 2026-06-28T22:00:05 2315 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 311.87 2026-06-28T22:00:05 2316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 160.97 2026-06-28T22:00:05 2317 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1550.45 2026-06-28T22:00:05 2318 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 852.49 2026-06-28T22:00:05 2319 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 359.32 2026-06-28T22:00:05 2321 HCM6577649 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.53 2026-06-28T22:00:05 2322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 261.57 2026-06-28T22:00:05 2323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 754.53 2026-06-28T22:00:05 2324 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 400.97 2026-06-28T22:00:05 2325 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 29293.59 2026-06-28T22:00:05 2326 HCM6536417 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3750.0 2026-06-28T22:00:05 2327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 647.69 2026-06-28T22:00:05 2328 APV6558367 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 0.0 2026-06-28T22:00:05 2329 0006555791 2023-02-16T00:00:00 2023 3 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 128014.03 2026-06-28T22:00:05 2330 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 37.0 2026-06-28T22:00:05 2331 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 628.0 2026-06-28T22:00:05 2332 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 2333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 598.23 2026-06-28T22:00:05 2334 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2335 APV6555897 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 17718.92 2026-06-28T22:00:05 2336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 631.39 2026-06-28T22:00:05 2337 HCM6544035 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 912.0 2026-06-28T22:00:05 2338 APV6556818 2023-02-17T00:00:00 2023 3 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 2339 APV6571849 2023-03-15T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000358498 VIKING AUTOMATIC SPRINKLER COMPANY 902.5 2026-06-28T22:00:05 2340 0006570739 2023-03-14T00:00:00 2023 3 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 2341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1853.99 2026-06-28T22:00:05 2342 0006545698 2023-01-31T00:00:00 2023 3 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 2343 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 2344 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 26322.85 2026-06-28T22:00:05 2345 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 74.32 2026-06-28T22:00:05 2346 HCM6527491 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.16 2026-06-28T22:00:05 2347 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1044.03 2026-06-28T22:00:05 2348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1336.6 2026-06-28T22:00:05 2349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 378.7 2026-06-28T22:00:05 2350 0006563921 2023-03-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 20426.0 2026-06-28T22:00:05 2351 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 161.0 2026-06-28T22:00:05 2352 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 2353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 215.58 2026-06-28T22:00:05 2354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 323.37 2026-06-28T22:00:05 2355 APV6542707 2023-01-26T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 34071.0 2026-06-28T22:00:05 2356 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 2357 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 481.89 2026-06-28T22:00:05 2358 APV6571868 2023-03-15T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 371.7 2026-06-28T22:00:05 2359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 503.02 2026-06-28T22:00:05 2360 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2361 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 2362 APV6565108 2023-03-03T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 11087.75 2026-06-28T22:00:05 2363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 538.95 2026-06-28T22:00:05 2364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 215.58 2026-06-28T22:00:05 2365 0006529641 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 162366.13 2026-06-28T22:00:05 2366 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 1161.18 2026-06-28T22:00:05 2367 0006571663 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 291554153.15 2026-06-28T22:00:05 2368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 980.89 2026-06-28T22:00:05 2369 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.85 2026-06-28T22:00:05 2370 EXV6627855 2023-03-14T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 2371 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000018096 TAYLOR UNIVERSITY INC 10000.0 2026-06-28T22:00:05 2372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 247.48 2026-06-28T22:00:05 2373 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2374 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 402.41 2026-06-28T22:00:05 2376 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 2377 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 14836.97 2026-06-28T22:00:05 2378 APV6534028 2023-01-11T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER -2720.96 2026-06-28T22:00:05 2379 0006530436 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 137.54 2026-06-28T22:00:05 2380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 111.38 2026-06-28T22:00:05 2381 0006538133 2023-01-19T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2382 APV6627575 2023-03-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 369.0 2026-06-28T22:00:05 2383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1403.43 2026-06-28T22:00:05 2384 APV6557616 2023-02-20T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 245.7 2026-06-28T22:00:05 2385 0006656900 2023-03-29T00:00:00 2023 3 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 2386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1403.43 2026-06-28T22:00:05 2387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 100.6 2026-06-28T22:00:05 2388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 215.58 2026-06-28T22:00:05 2389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 503.02 2026-06-28T22:00:05 2390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 646.74 2026-06-28T22:00:05 2391 0006573189 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1053.49 2026-06-28T22:00:05 2392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 1009.57 2026-06-28T22:00:05 2393 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.36 2026-06-28T22:00:05 2394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 280.25 2026-06-28T22:00:05 2395 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 690.0 2026-06-28T22:00:05 2396 APV6537592 2023-01-18T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 205.87 2026-06-28T22:00:05 2397 APV6539353 2023-01-20T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000409011 SCILE M WILZ 28.02 2026-06-28T22:00:05 2398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 536.21 2026-06-28T22:00:05 2399 EXV6653034 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.35 2026-06-28T22:00:05 2400 APV6556794 2023-02-17T00:00:00 2023 3 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 2401 0006554853 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12399.3 2026-06-28T22:00:05 2402 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-06-28T22:00:05 2403 0006562035 2023-02-28T00:00:00 2023 3 547038 SpOp-Recreation 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2404 0006546587 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.44 2026-06-28T22:00:05 2405 HCM6527470 2023-01-04T00:00:00 2023 3 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 412.0 2026-06-28T22:00:05 2406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 321.93 2026-06-28T22:00:05 2407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 841.25 2026-06-28T22:00:05 2408 0006568332 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-06-28T22:00:05 2409 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 222.77 2026-06-28T22:00:05 2410 APV6561293 2023-02-27T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 39135.94 2026-06-28T22:00:05 2411 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 59036.05 2026-06-28T22:00:05 2412 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 2413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 809.78 2026-06-28T22:00:05 2414 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 111.63 2026-06-28T22:00:05 2415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1187.13 2026-06-28T22:00:05 2416 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2417 EXV6564623 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.16 2026-06-28T22:00:05 2418 0006552044 2023-02-10T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.04 2026-06-28T22:00:05 2419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 388.04 2026-06-28T22:00:05 2420 0006568323 2023-03-09T00:00:00 2023 3 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 2421 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 2422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 353.31 2026-06-28T22:00:05 2423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 2190.01 2026-06-28T22:00:05 2424 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6052.32 2026-06-28T22:00:05 2425 0006545757 2023-02-01T00:00:00 2023 3 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 2426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 732.97 2026-06-28T22:00:05 2427 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 2428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1918.66 2026-06-28T22:00:05 2429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 301.81 2026-06-28T22:00:05 2430 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 2431 HCM6552938 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.48 2026-06-28T22:00:05 2432 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 37.28 2026-06-28T22:00:05 2433 0006569003 2023-03-10T00:00:00 2023 3 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 2434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 107.79 2026-06-28T22:00:05 2435 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1142.17 2026-06-28T22:00:05 2436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 519.71 2026-06-28T22:00:05 2437 0006640266 2023-03-28T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.64 2026-06-28T22:00:05 2438 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.4 2026-06-28T22:00:05 2439 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 946.31 2026-06-28T22:00:05 2441 HCM6536418 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.01 2026-06-28T22:00:05 2442 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 445.53 2026-06-28T22:00:05 2443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 342.06 2026-06-28T22:00:05 2444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 668.29 2026-06-28T22:00:05 2445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 905.44 2026-06-28T22:00:05 2446 0006543189 2023-01-27T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 286728.98 2026-06-28T22:00:05 2447 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.33 2026-06-28T22:00:05 2448 APV6553410 2023-02-13T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000065820 ANALYTICAL WEST INC 4820.0 2026-06-28T22:00:05 2449 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3523.65 2026-06-28T22:00:05 2450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 215.58 2026-06-28T22:00:05 2451 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 2452 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 478.94 2026-06-28T22:00:05 2454 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 222.77 2026-06-28T22:00:05 2455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 754.53 2026-06-28T22:00:05 2456 APV6544394 2023-01-30T00:00:00 2023 3 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 2457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 280.25 2026-06-28T22:00:05 2458 0006574293 2023-03-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1267.46 2026-06-28T22:00:05 2459 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1801.76 2026-06-28T22:00:05 2460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 366.49 2026-06-28T22:00:05 2461 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 2462 HCM6560306 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1009.85 2026-06-28T22:00:05 2463 0006575647 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.21 2026-06-28T22:00:05 2464 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 2465 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1859.43 2026-06-28T22:00:05 2466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 377.27 2026-06-28T22:00:05 2467 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.6 2026-06-28T22:00:05 2468 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.87 2026-06-28T22:00:05 2469 APV6547727 2023-02-03T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 11962.4 2026-06-28T22:00:05 2470 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5602.95 2026-06-28T22:00:05 2471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 538.95 2026-06-28T22:00:05 2472 HCM6552937 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 2473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 280.25 2026-06-28T22:00:05 2474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 155.93 2026-06-28T22:00:05 2475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1293.48 2026-06-28T22:00:05 2476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 221.33 2026-06-28T22:00:05 2477 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 206258.2 2026-06-28T22:00:05 2478 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 227975.6 2026-06-28T22:00:05 2479 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 5415.28 2026-06-28T22:00:05 2480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 404.22 2026-06-28T22:00:05 2481 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 201.21 2026-06-28T22:00:05 2482 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 725.79 2026-06-28T22:00:05 2483 APV6553410 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000292749 DOUGLAS GINDER 123.0 2026-06-28T22:00:05 2484 0006557217 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.84 2026-06-28T22:00:05 2485 APV6532508 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 279.55 2026-06-28T22:00:05 2486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 824.23 2026-06-28T22:00:05 2487 APV6548468 2023-02-06T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 49.32 2026-06-28T22:00:05 2488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 409.6 2026-06-28T22:00:05 2489 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 66895.0 2026-06-28T22:00:05 2490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 323.37 2026-06-28T22:00:05 2491 0006561074 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.0 2026-06-28T22:00:05 2492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1207.25 2026-06-28T22:00:05 2493 APV6565086 2023-03-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 64800.0 2026-06-28T22:00:05 2494 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 2495 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1219.86 2026-06-28T22:00:05 2496 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 593.67 2026-06-28T22:00:05 2497 APV6559744 2023-02-23T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. -0.23 2026-06-28T22:00:05 2498 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17653.45 2026-06-28T22:00:05 2499 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 18764.52 2026-06-28T22:00:05 2500 APV6546888 2023-02-02T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000086147 DANIEL J GALLION 44.92 2026-06-28T22:00:05 2501 HCM6577720 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8861.14 2026-06-28T22:00:05 2502 APV6564267 2023-03-02T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 70290.13 2026-06-28T22:00:05 2503 0006568176 2023-03-09T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30432.01 2026-06-28T22:00:05 2504 APV6565901 2023-03-06T00:00:00 2023 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16977.15 2026-06-28T22:00:05 2505 HCM6536465 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 436.15 2026-06-28T22:00:05 2506 0006533698 2023-01-01T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 94.1 2026-06-28T22:00:05 2507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 44.56 2026-06-28T22:00:05 2508 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-06-28T22:00:05 2509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 301.81 2026-06-28T22:00:05 2510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 560.51 2026-06-28T22:00:05 2511 APV6576985 2023-03-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 1130.57 2026-06-28T22:00:05 2512 APV6558759 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-06-28T22:00:05 2513 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 935.62 2026-06-28T22:00:05 2514 APV6571098 2023-03-14T00:00:00 2023 3 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 10904.93 2026-06-28T22:00:05 2515 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 229.0 2026-06-28T22:00:05 2516 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 160694.9 2026-06-28T22:00:05 2517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 172.47 2026-06-28T22:00:05 2518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 222.77 2026-06-28T22:00:05 2519 HCM6560306 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17530.94 2026-06-28T22:00:05 2520 APV6558910 2023-02-22T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1271.29 2026-06-28T22:00:05 2521 0006553037 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3361.88 2026-06-28T22:00:05 2522 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 658.72 2026-06-28T22:00:05 2523 0006574931 2023-03-21T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 2524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 323.37 2026-06-28T22:00:05 2525 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 140.0 2026-06-28T22:00:05 2526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1368.22 2026-06-28T22:00:05 2527 EXV6548846 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.71 2026-06-28T22:00:05 2528 ACC00F0002 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1023.63 2026-06-28T22:00:05 2529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 404.22 2026-06-28T22:00:05 2530 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 694.0 2026-06-28T22:00:05 2531 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 445.53 2026-06-28T22:00:05 2532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 643.87 2026-06-28T22:00:05 2533 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 222.77 2026-06-28T22:00:05 2534 APV6533294 2023-01-10T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1097.6 2026-06-28T22:00:05 2535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.79 2026-06-28T22:00:05 2536 APH6543671 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1161.36 2026-06-28T22:00:05 2537 APV6529181 2023-01-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 1414.78 2026-06-28T22:00:05 2538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 582.06 2026-06-28T22:00:05 2539 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2540 APV6541883 2023-01-24T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.44 2026-06-28T22:00:05 2541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 107.79 2026-06-28T22:00:05 2542 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 660.95 2026-06-28T22:00:05 2543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 258.69 2026-06-28T22:00:05 2544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 111.38 2026-06-28T22:00:05 2545 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.14 2026-06-28T22:00:05 2546 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 150.91 2026-06-28T22:00:05 2548 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000334514 AMANDA BLACKKETTER 750.0 2026-06-28T22:00:05 2549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 603.62 2026-06-28T22:00:05 2550 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 963.79 2026-06-28T22:00:05 2551 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408104 CASSANDRA BRYANT 578.96 2026-06-28T22:00:05 2552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377951 ALEXIS GROSE 1923.31 2026-06-28T22:00:05 2553 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 467.81 2026-06-28T22:00:05 2554 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 2555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 980.17 2026-06-28T22:00:05 2556 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 75770.05 2026-06-28T22:00:05 2557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1121.73 2026-06-28T22:00:05 2558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 215.58 2026-06-28T22:00:05 2559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2181.46 2026-06-28T22:00:05 2560 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 36282.63 2026-06-28T22:00:05 2561 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000398289 MADISON HEARING HEALTH LLC 14.0 2026-06-28T22:00:05 2562 0006535367 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.61 2026-06-28T22:00:05 2563 HCM6544040 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.5 2026-06-28T22:00:05 2564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 244.25 2026-06-28T22:00:05 2565 APV6554373 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 25197.0 2026-06-28T22:00:05 2566 HCM6560311 2023-03-01T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6111.12 2026-06-28T22:00:05 2567 EXV6550794 2023-02-06T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.2 2026-06-28T22:00:05 2568 0006566572 2023-03-08T00:00:00 2023 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 571.07 2026-06-28T22:00:05 2569 0006574926 2023-03-21T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 34577.84 2026-06-28T22:00:05 2570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.55 2026-06-28T22:00:05 2571 0006557891 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -686.04 2026-06-28T22:00:05 2572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1710.27 2026-06-28T22:00:05 2573 0006568935 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 37700.95 2026-06-28T22:00:05 2574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 764.59 2026-06-28T22:00:05 2575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 601.47 2026-06-28T22:00:05 2576 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1107.34 2026-06-28T22:00:05 2577 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 628.0 2026-06-28T22:00:05 2578 APV6541178 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7376.88 2026-06-28T22:00:05 2579 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2580 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 222.77 2026-06-28T22:00:05 2582 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 334.15 2026-06-28T22:00:05 2584 APV6561414 2023-02-27T00:00:00 2023 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 2585 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 27500.0 2026-06-28T22:00:05 2586 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 405.57 2026-06-28T22:00:05 2587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 646.52 2026-06-28T22:00:05 2588 0006546599 2023-02-02T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1670.74 2026-06-28T22:00:05 2590 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 973.55 2026-06-28T22:00:05 2591 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000412859 COULTER LLC 2394.16 2026-06-28T22:00:05 2592 EXV6561781 2023-02-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.94 2026-06-28T22:00:05 2593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 334.15 2026-06-28T22:00:05 2594 APV6546071 2023-02-01T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 20.5 2026-06-28T22:00:05 2595 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 908.0 2026-06-28T22:00:05 2596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 467.81 2026-06-28T22:00:05 2597 HCM6577650 2023-03-29T00:00:00 2023 3 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 0.08 2026-06-28T22:00:05 2598 EXV6653035 2023-03-28T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.7 2026-06-28T22:00:05 2599 APV6547755 2023-02-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4572.63 2026-06-28T22:00:05 2600 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 2601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 957.89 2026-06-28T22:00:05 2602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 811.11 2026-06-28T22:00:05 2603 APV6530884 2023-01-05T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 3225.3 2026-06-28T22:00:05 2604 APV6556818 2023-02-17T00:00:00 2023 3 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 307.2 2026-06-28T22:00:05 2605 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 2606 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.24 2026-06-28T22:00:05 2607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 201.21 2026-06-28T22:00:05 2608 APV6565130 2023-03-03T00:00:00 2023 3 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 2609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 848.22 2026-06-28T22:00:05 2610 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2611 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2612 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2613 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1998.21 2026-06-28T22:00:05 2614 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 373.76 2026-06-28T22:00:05 2615 APV6568541 2023-03-09T00:00:00 2023 3 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 2616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1046.28 2026-06-28T22:00:05 2617 0006537392 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.11 2026-06-28T22:00:05 2618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 201.21 2026-06-28T22:00:05 2619 HCM6577718 2023-03-29T00:00:00 2023 3 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 54.06 2026-06-28T22:00:05 2620 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 2621 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 389.68 2026-06-28T22:00:05 2622 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1781.55 2026-06-28T22:00:05 2624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 490.08 2026-06-28T22:00:05 2625 APV6546071 2023-02-01T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 216.33 2026-06-28T22:00:05 2626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1105.93 2026-06-28T22:00:05 2627 0006557239 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.27 2026-06-28T22:00:05 2628 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 638.24 2026-06-28T22:00:05 2629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 2072.45 2026-06-28T22:00:05 2630 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058148 WARREN, TOWN OF 390.06 2026-06-28T22:00:05 2631 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.83 2026-06-28T22:00:05 2632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 556.91 2026-06-28T22:00:05 2633 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2634 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 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 22.23 2026-06-28T22:00:05 2635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.49 2026-06-28T22:00:05 2636 0006537334 2023-01-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 455.72 2026-06-28T22:00:05 2637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 301.81 2026-06-28T22:00:05 2638 0006543857 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.62 2026-06-28T22:00:05 2639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 258.7 2026-06-28T22:00:05 2640 0006557205 2023-02-20T00:00:00 2023 3 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 2641 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 2642 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.31 2026-06-28T22:00:05 2643 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 2644 EXV6574804 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 344.08 2026-06-28T22:00:05 2645 0006572366 2023-03-16T00:00:00 2023 3 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 2646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 754.53 2026-06-28T22:00:05 2647 0006657583 2023-03-30T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1304.42 2026-06-28T22:00:05 2648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 323.37 2026-06-28T22:00:05 2649 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1099.44 2026-06-28T22:00:05 2650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 668.29 2026-06-28T22:00:05 2651 0006656923 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47307.0 2026-06-28T22:00:05 2652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 905.43 2026-06-28T22:00:05 2653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 86.23 2026-06-28T22:00:05 2654 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 2655 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 2656 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 2657 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 334.15 2026-06-28T22:00:05 2658 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5203.6 2026-06-28T22:00:05 2659 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 2660 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.6 2026-06-28T22:00:05 2661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1589.54 2026-06-28T22:00:05 2662 APV6540420 2023-01-23T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 117292.94 2026-06-28T22:00:05 2663 0006563923 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 354427.18 2026-06-28T22:00:05 2664 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078527 MILFORD, TOWN OF 52800.0 2026-06-28T22:00:05 2665 HCM6527420 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.79 2026-06-28T22:00:05 2666 APV6553335 2023-02-13T00:00:00 2023 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 91.76 2026-06-28T22:00:05 2667 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4.83 2026-06-28T22:00:05 2668 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.64 2026-06-28T22:00:05 2669 HCM6536423 2023-01-18T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7388.64 2026-06-28T22:00:05 2670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 89.11 2026-06-28T22:00:05 2671 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 237.96 2026-06-28T22:00:05 2672 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 52940.53 2026-06-28T22:00:05 2673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 321.93 2026-06-28T22:00:05 2674 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.99 2026-06-28T22:00:05 2675 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 2676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 155.94 2026-06-28T22:00:05 2677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 323.37 2026-06-28T22:00:05 2678 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 2679 APV6575990 2023-03-22T00:00:00 2023 3 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 10934.79 2026-06-28T22:00:05 2680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 285.11 2026-06-28T22:00:05 2681 APV6560673 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000346515 UPTODATE INC 84873.02 2026-06-28T22:00:05 2682 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13650.02 2026-06-28T22:00:05 2683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 534.63 2026-06-28T22:00:05 2684 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 980.17 2026-06-28T22:00:05 2685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 938.42 2026-06-28T22:00:05 2686 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 4136.27 2026-06-28T22:00:05 2687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 462.78 2026-06-28T22:00:05 2688 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 712.85 2026-06-28T22:00:05 2689 0006540085 2023-01-23T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2690 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 122.78 2026-06-28T22:00:05 2691 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 628.0 2026-06-28T22:00:05 2692 APV6652778 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 122458.66 2026-06-28T22:00:05 2693 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 2694 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 222.77 2026-06-28T22:00:05 2695 HCM6536345 2023-01-10T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1864.1 2026-06-28T22:00:05 2696 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 178.21 2026-06-28T22:00:05 2697 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1463.42 2026-06-28T22:00:05 2698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 1059.57 2026-06-28T22:00:05 2699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 241.45 2026-06-28T22:00:05 2700 APV6559000 2023-02-21T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 40818.95 2026-06-28T22:00:05 2701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 556.92 2026-06-28T22:00:05 2702 0006563943 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2950.91 2026-06-28T22:00:05 2703 APV6557464 2023-02-20T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.95 2026-06-28T22:00:05 2704 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 2705 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 172.46 2026-06-28T22:00:05 2707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 90.55 2026-06-28T22:00:05 2708 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 82.5 2026-06-28T22:00:05 2709 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 2710 HCM6527456 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.25 2026-06-28T22:00:05 2711 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-06-28T22:00:05 2712 APV6533259 2023-01-10T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 932.94 2026-06-28T22:00:05 2713 APV6576847 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 4785.03 2026-06-28T22:00:05 2714 APV6549645 2023-02-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000326987 TRANSFER CONNECTION INC 37.5 2026-06-28T22:00:05 2715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 754.53 2026-06-28T22:00:05 2716 APV6571926 2023-03-15T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 31000.0 2026-06-28T22:00:05 2717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2132.81 2026-06-28T22:00:05 2718 APV6546921 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000108911 DINOTO AND DINOTO LLC 72.95 2026-06-28T22:00:05 2719 EXV6577406 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.46 2026-06-28T22:00:05 2720 HCM6536461 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 349.19 2026-06-28T22:00:05 2721 0006569002 2023-03-10T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.21 2026-06-28T22:00:05 2722 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 20256.79 2026-06-28T22:00:05 2723 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.42 2026-06-28T22:00:05 2724 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064595 PARKE COUNTY 5099.82 2026-06-28T22:00:05 2725 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 49863.26 2026-06-28T22:00:05 2726 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 53763.87 2026-06-28T22:00:05 2727 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 2728 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2729 HCM6527484 2023-01-04T00:00:00 2023 3 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 2730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 334.15 2026-06-28T22:00:05 2731 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 20.0 2026-06-28T22:00:05 2732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 133.66 2026-06-28T22:00:05 2733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 245.04 2026-06-28T22:00:05 2734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 593.01 2026-06-28T22:00:05 2735 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.97 2026-06-28T22:00:05 2736 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 79688.96 2026-06-28T22:00:05 2737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 201.21 2026-06-28T22:00:05 2738 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 2739 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 201.2 2026-06-28T22:00:05 2741 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 23.52 2026-06-28T22:00:05 2742 HCM6536460 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 50.09 2026-06-28T22:00:05 2743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 808.43 2026-06-28T22:00:05 2744 APV6529963 2023-01-04T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 110 Adjutant General Supplies, Parts and Materials Agriculture & Livestock Other "" "" 0000113988 PRAIRIE MOON NURSERY INC 725.59 2026-06-28T22:00:05 2745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 779.68 2026-06-28T22:00:05 2746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 241.45 2026-06-28T22:00:05 2747 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 184504.26 2026-06-28T22:00:05 2748 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 2749 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 9139.44 2026-06-28T22:00:05 2750 HCM6569976 2023-03-15T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13498.13 2026-06-28T22:00:05 2751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 801.96 2026-06-28T22:00:05 2752 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 39972.56 2026-06-28T22:00:05 2753 APV6573664 2023-03-17T00:00:00 2023 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2985.0 2026-06-28T22:00:05 2754 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 2755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 222.77 2026-06-28T22:00:05 2756 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 964.8 2026-06-28T22:00:05 2757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 334.15 2026-06-28T22:00:05 2758 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 2759 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2760 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.51 2026-06-28T22:00:05 2761 HCM6527456 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2928.74 2026-06-28T22:00:05 2762 EXV6660390 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 368.96 2026-06-28T22:00:05 2763 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 2764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 111.38 2026-06-28T22:00:05 2765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 563.39 2026-06-28T22:00:05 2766 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000334407 MEGAN CRECELIUS 94.71 2026-06-28T22:00:05 2767 HCM6577650 2023-03-29T00:00:00 2023 3 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 1.44 2026-06-28T22:00:05 2768 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 2769 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 2770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 388.04 2026-06-28T22:00:05 2771 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 2772 0006532867 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2773 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.58 2026-06-28T22:00:05 2774 APV6571928 2023-03-15T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13484.65 2026-06-28T22:00:05 2775 ACC00F0001 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1949019.92 2026-06-28T22:00:05 2776 ARD6575387 2023-03-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -19231358.74 2026-06-28T22:00:05 2777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 301.81 2026-06-28T22:00:05 2778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 879.14 2026-06-28T22:00:05 2779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 377.27 2026-06-28T22:00:05 2780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 464.79 2026-06-28T22:00:05 2781 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 206.5 2026-06-28T22:00:05 2782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 355.71 2026-06-28T22:00:05 2783 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 2784 0006540095 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -608.36 2026-06-28T22:00:05 2785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3479.89 2026-06-28T22:00:05 2786 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380366 THE PATH SCHOOL INC 32035.03 2026-06-28T22:00:05 2787 APV6575240 2023-03-21T00:00:00 2023 3 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 3477.5 2026-06-28T22:00:05 2788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 419.92 2026-06-28T22:00:05 2789 0006533701 2023-01-01T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 2790 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087396 KOKOMO AND HOWARD COUNTY 53767.25 2026-06-28T22:00:05 2791 0006556601 2023-02-17T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.65 2026-06-28T22:00:05 2792 APV6544363 2023-01-27T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 41.64 2026-06-28T22:00:05 2793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 503.02 2026-06-28T22:00:05 2794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 321.93 2026-06-28T22:00:05 2795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 258.7 2026-06-28T22:00:05 2796 0006564031 2023-03-01T00:00:00 2023 3 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 8.03 2026-06-28T22:00:05 2797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 859.3 2026-06-28T22:00:05 2798 APV6566784 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.75 2026-06-28T22:00:05 2799 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2800 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.32 2026-06-28T22:00:05 2801 HCM6536415 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 144312.79 2026-06-28T22:00:05 2802 0006548270 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2803 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 846.51 2026-06-28T22:00:05 2805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1227.37 2026-06-28T22:00:05 2806 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 2807 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 12645.63 2026-06-28T22:00:05 2808 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 16744.0 2026-06-28T22:00:05 2809 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000224074 BENNETT BOEHNING and CLARY LLP 750.0 2026-06-28T22:00:05 2810 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3376.92 2026-06-28T22:00:05 2811 APV6652743 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 85478.62 2026-06-28T22:00:05 2812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 194.03 2026-06-28T22:00:05 2813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 377.27 2026-06-28T22:00:05 2814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 323.37 2026-06-28T22:00:05 2815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1250.37 2026-06-28T22:00:05 2816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 804.83 2026-06-28T22:00:05 2817 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1068.43 2026-06-28T22:00:05 2818 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2819 APC6548539 2023-02-06T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC -45.54 2026-06-28T22:00:05 2820 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 865.8 2026-06-28T22:00:05 2821 0006552011 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 2822 0006540960 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 2823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3239.73 2026-06-28T22:00:05 2824 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1107.98 2026-06-28T22:00:05 2825 APV6573550 2023-03-17T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 47883.98 2026-06-28T22:00:05 2826 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14689.77 2026-06-28T22:00:05 2827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 2828 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 134.98 2026-06-28T22:00:05 2829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 404.21 2026-06-28T22:00:05 2830 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245672 OSMAN CLINIC and ASSOCIATES 14.0 2026-06-28T22:00:05 2831 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2832 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 751.84 2026-06-28T22:00:05 2833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 222.77 2026-06-28T22:00:05 2834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 779.68 2026-06-28T22:00:05 2835 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 2836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 334.15 2026-06-28T22:00:05 2837 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 22301.99 2026-06-28T22:00:05 2838 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 2839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 431.16 2026-06-28T22:00:05 2840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1422.83 2026-06-28T22:00:05 2841 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 2842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 925.56 2026-06-28T22:00:05 2843 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 400.98 2026-06-28T22:00:05 2844 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 33.0 2026-06-28T22:00:05 2845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 100.61 2026-06-28T22:00:05 2846 APV6659073 2023-03-31T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 1245326.17 2026-06-28T22:00:05 2847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 427.97 2026-06-28T22:00:05 2848 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 2849 0006575668 2023-03-22T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -19299.24 2026-06-28T22:00:05 2850 APV6627546 2023-03-24T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 96.66 2026-06-28T22:00:05 2851 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 533.52 2026-06-28T22:00:05 2852 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 2853 APV6564081 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 35935.19 2026-06-28T22:00:05 2854 HCM6527473 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.59 2026-06-28T22:00:05 2855 APV6541174 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000367455 LIMELIGHT ANALYTICS 5642.84 2026-06-28T22:00:05 2856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 107.79 2026-06-28T22:00:05 2857 0006567465 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2282.22 2026-06-28T22:00:05 2858 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 100.94 2026-06-28T22:00:05 2859 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 87691.32 2026-06-28T22:00:05 2860 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 3001.26 2026-06-28T22:00:05 2861 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 782.32 2026-06-28T22:00:05 2862 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 2863 APV6563554 2023-03-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 366.74 2026-06-28T22:00:05 2864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 331.99 2026-06-28T22:00:05 2865 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 2866 HCM6536455 2023-01-18T00:00:00 2023 3 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 5532.9 2026-06-28T22:00:05 2867 0006546536 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.06 2026-06-28T22:00:05 2868 0006553030 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.43 2026-06-28T22:00:05 2869 EXV6555595 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.44 2026-06-28T22:00:05 2870 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 5720.0 2026-06-28T22:00:05 2871 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 192.62 2026-06-28T22:00:05 2872 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 33.0 2026-06-28T22:00:05 2873 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 2874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 107.79 2026-06-28T22:00:05 2875 0006535370 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 831.55 2026-06-28T22:00:05 2876 EXV6561765 2023-02-23T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 180.18 2026-06-28T22:00:05 2877 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 32810.51 2026-06-28T22:00:05 2878 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 9292.0 2026-06-28T22:00:05 2879 0006553035 2023-02-08T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 2880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 948.56 2026-06-28T22:00:05 2881 HCM6577706 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 6966.67 2026-06-28T22:00:05 2882 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 533.53 2026-06-28T22:00:05 2883 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 334.15 2026-06-28T22:00:05 2884 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 31921.5 2026-06-28T22:00:05 2885 APV6627611 2023-03-27T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 3169.31 2026-06-28T22:00:05 2886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 603.63 2026-06-28T22:00:05 2887 0006545757 2023-02-01T00:00:00 2023 3 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 2888 0006537292 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 2889 0006574268 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -20.75 2026-06-28T22:00:05 2890 APV6572755 2023-03-16T00:00:00 2023 3 538570 Const-CHANNELZTN TRAFFIC 730 Library Contractual Services Construction Other "" "" 0000372496 TARKETT USA INC 509.17 2026-06-28T22:00:05 2891 APV6571848 2023-03-14T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 2038.0 2026-06-28T22:00:05 2892 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 2893 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 4848.57 2026-06-28T22:00:05 2894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 402.42 2026-06-28T22:00:05 2895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 321.94 2026-06-28T22:00:05 2896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 441.5 2026-06-28T22:00:05 2897 0006527292 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 2898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 100.6 2026-06-28T22:00:05 2899 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 628.0 2026-06-28T22:00:05 2900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 388.05 2026-06-28T22:00:05 2901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 150.9 2026-06-28T22:00:05 2902 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 2903 APV6538688 2023-01-18T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1872.0 2026-06-28T22:00:05 2904 0006566545 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 2905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 172.46 2026-06-28T22:00:05 2906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 540.75 2026-06-28T22:00:05 2907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 694.36 2026-06-28T22:00:05 2908 0006537359 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.98 2026-06-28T22:00:05 2909 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 378.7 2026-06-28T22:00:05 2910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 323.37 2026-06-28T22:00:05 2911 0006541676 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4723.94 2026-06-28T22:00:05 2912 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 481.9 2026-06-28T22:00:05 2913 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 1003.11 2026-06-28T22:00:05 2914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 291.03 2026-06-28T22:00:05 2915 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 686.79 2026-06-28T22:00:05 2916 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.55 2026-06-28T22:00:05 2917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 60.37 2026-06-28T22:00:05 2918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 447.33 2026-06-28T22:00:05 2919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 222.77 2026-06-28T22:00:05 2920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 593.56 2026-06-28T22:00:05 2921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 663.99 2026-06-28T22:00:05 2922 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 8186.0 2026-06-28T22:00:05 2923 0006565563 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2924 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 638.23 2026-06-28T22:00:05 2925 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 533.53 2026-06-28T22:00:05 2926 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 2927 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 88306.67 2026-06-28T22:00:05 2928 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 2929 APV6657084 2023-03-29T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 2830.95 2026-06-28T22:00:05 2930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 553.72 2026-06-28T22:00:05 2931 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.71 2026-06-28T22:00:05 2932 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 335129.32 2026-06-28T22:00:05 2933 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300126 KARLA BIRTCHMAN 524.27 2026-06-28T22:00:05 2934 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3151.14 2026-06-28T22:00:05 2935 APV6545153 2023-01-31T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 2936 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 196.0 2026-06-28T22:00:05 2937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 323.37 2026-06-28T22:00:05 2938 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 2939 APV6546071 2023-02-01T00:00:00 2023 3 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 82.27 2026-06-28T22:00:05 2940 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 222.76 2026-06-28T22:00:05 2941 0006544894 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 33220034.11 2026-06-28T22:00:05 2942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 657.09 2026-06-28T22:00:05 2943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 782.83 2026-06-28T22:00:05 2944 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5564.86 2026-06-28T22:00:05 2945 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 318.0 2026-06-28T22:00:05 2946 0006546532 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 125222.56 2026-06-28T22:00:05 2947 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 2948 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 2949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 342.05 2026-06-28T22:00:05 2950 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1595.0 2026-06-28T22:00:05 2951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 431.16 2026-06-28T22:00:05 2952 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 177745.39 2026-06-28T22:00:05 2953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 281.69 2026-06-28T22:00:05 2954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 503.02 2026-06-28T22:00:05 2955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 865.2 2026-06-28T22:00:05 2956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1207.25 2026-06-28T22:00:05 2957 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 2958 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.23 2026-06-28T22:00:05 2959 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000063969 BLACKFORD COUNTY 1000.0 2026-06-28T22:00:05 2960 APV6559694 2023-02-23T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 44.29 2026-06-28T22:00:05 2961 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10228.89 2026-06-28T22:00:05 2962 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 6.8 2026-06-28T22:00:05 2963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 221.33 2026-06-28T22:00:05 2964 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 2965 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2966 0006575503 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 2967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 258.69 2026-06-28T22:00:05 2968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 2969 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 174.28 2026-06-28T22:00:05 2970 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 2971 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 609.05 2026-06-28T22:00:05 2972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 378.71 2026-06-28T22:00:05 2973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 100.6 2026-06-28T22:00:05 2974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 846.51 2026-06-28T22:00:05 2975 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 579.2 2026-06-28T22:00:05 2976 APV6571884 2023-03-15T00:00:00 2023 3 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 2977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 301.81 2026-06-28T22:00:05 2978 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 1180.66 2026-06-28T22:00:05 2979 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.94 2026-06-28T22:00:05 2980 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.06 2026-06-28T22:00:05 2981 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 7804.48 2026-06-28T22:00:05 2982 APV6566817 2023-03-07T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 21844.11 2026-06-28T22:00:05 2983 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 312.12 2026-06-28T22:00:05 2984 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 2985 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 2986 APV6570350 2023-03-13T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8096.34 2026-06-28T22:00:05 2987 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1485.37 2026-06-28T22:00:05 2988 APV6529963 2023-01-04T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 45.02 2026-06-28T22:00:05 2989 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 1002.45 2026-06-28T22:00:05 2990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 445.53 2026-06-28T22:00:05 2991 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 85720.33 2026-06-28T22:00:05 2992 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 4767.33 2026-06-28T22:00:05 2993 APV6549756 2023-02-07T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000110617 INDIANA SKILLS USA-VICA 26705.0 2026-06-28T22:00:05 2994 HCM6560285 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 572.67 2026-06-28T22:00:05 2995 APV6557495 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 2631.62 2026-06-28T22:00:05 2996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 118.92 2026-06-28T22:00:05 2997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 560.51 2026-06-28T22:00:05 2998 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12304.01 2026-06-28T22:00:05 2999 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31630.72 2026-06-28T22:00:05 3000 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 11963.28 2026-06-28T22:00:05 3001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 431.16 2026-06-28T22:00:05 3002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 222.77 2026-06-28T22:00:05 3003 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 3004 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 16436.14 2026-06-28T22:00:05 3005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 396.54 2026-06-28T22:00:05 3006 0006653269 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.41 2026-06-28T22:00:05 3007 APV6557501 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413077 COASTAL CARDIOLOGY PLLC 14.0 2026-06-28T22:00:05 3008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 408.17 2026-06-28T22:00:05 3009 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 3010 0006546532 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1253.99 2026-06-28T22:00:05 3011 APV6562357 2023-02-28T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 165.38 2026-06-28T22:00:05 3012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 402.42 2026-06-28T22:00:05 3013 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 6858.4 2026-06-28T22:00:05 3014 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 29.0 2026-06-28T22:00:05 3015 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 3016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 887.95 2026-06-28T22:00:05 3017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 445.53 2026-06-28T22:00:05 3018 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 506.34 2026-06-28T22:00:05 3019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 676.49 2026-06-28T22:00:05 3020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 215.58 2026-06-28T22:00:05 3021 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 11.0 2026-06-28T22:00:05 3022 0006569005 2023-03-10T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 3023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 129.35 2026-06-28T22:00:05 3024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 305.23 2026-06-28T22:00:05 3025 APV6558963 2023-02-22T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 705.0 2026-06-28T22:00:05 3026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 215.58 2026-06-28T22:00:05 3027 0006541681 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 747.55 2026-06-28T22:00:05 3028 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 21982.37 2026-06-28T22:00:05 3029 HCM6577725 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11640.36 2026-06-28T22:00:05 3030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 704.23 2026-06-28T22:00:05 3031 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 159535.21 2026-06-28T22:00:05 3032 EXV6567091 2023-03-05T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.53 2026-06-28T22:00:05 3033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1006.04 2026-06-28T22:00:05 3034 0006546532 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2156.85 2026-06-28T22:00:05 3035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2540.82 2026-06-28T22:00:05 3036 HCM6544040 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 3037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 44.55 2026-06-28T22:00:05 3038 APV6546134 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 50.1 2026-06-28T22:00:05 3039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 389.84 2026-06-28T22:00:05 3040 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 165.0 2026-06-28T22:00:05 3041 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 3042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2152.92 2026-06-28T22:00:05 3043 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 3044 0006533752 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -19.68 2026-06-28T22:00:05 3045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 160.97 2026-06-28T22:00:05 3046 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 4283.23 2026-06-28T22:00:05 3047 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 3455.04 2026-06-28T22:00:05 3048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 215.58 2026-06-28T22:00:05 3049 APV6566817 2023-03-07T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 604.84 2026-06-28T22:00:05 3050 APV6553472 2023-02-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 447.24 2026-06-28T22:00:05 3051 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 2132.98 2026-06-28T22:00:05 3052 APV6533326 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 815.66 2026-06-28T22:00:05 3053 APV6553143 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 2653.74 2026-06-28T22:00:05 3054 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389659 KHEPRW INSTITUTE 2000.0 2026-06-28T22:00:05 3055 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.05 2026-06-28T22:00:05 3056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 215.58 2026-06-28T22:00:05 3057 0006564031 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 362.65 2026-06-28T22:00:05 3058 0006653253 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7371.4 2026-06-28T22:00:05 3059 0006567330 2023-03-08T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.04 2026-06-28T22:00:05 3060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 222.76 2026-06-28T22:00:05 3061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1026.16 2026-06-28T22:00:05 3062 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 3063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 1569.43 2026-06-28T22:00:05 3064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 465.44 2026-06-28T22:00:05 3065 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 222.77 2026-06-28T22:00:05 3066 APV6569267 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5016.0 2026-06-28T22:00:05 3067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 234.99 2026-06-28T22:00:05 3068 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 3069 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 2732.8 2026-06-28T22:00:05 3070 0006558046 2023-02-21T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2.72 2026-06-28T22:00:05 3071 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 3072 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 282421.71 2026-06-28T22:00:05 3073 APV6551500 2023-02-09T00:00:00 2023 3 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 2378.4 2026-06-28T22:00:05 3074 HCM6543971 2023-02-01T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18374.58 2026-06-28T22:00:05 3075 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 3076 0006563145 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 952.5 2026-06-28T22:00:05 3077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 503.02 2026-06-28T22:00:05 3078 APV6578115 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000412014 HANNAH COE 72.0 2026-06-28T22:00:05 3079 0006554836 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1109.02 2026-06-28T22:00:05 3080 0006541681 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.33 2026-06-28T22:00:05 3081 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 39.0 2026-06-28T22:00:05 3082 APV6543404 2023-01-27T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001863 PURITY CYLINDER GASES INC 18.33 2026-06-28T22:00:05 3083 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 3084 HCM6543992 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.1 2026-06-28T22:00:05 3085 APV6541951 2023-01-23T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 495.5 2026-06-28T22:00:05 3086 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 101963.61 2026-06-28T22:00:05 3087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 970.11 2026-06-28T22:00:05 3088 HCM6560285 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3735.53 2026-06-28T22:00:05 3089 APV6558899 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 235.07 2026-06-28T22:00:05 3090 0006572369 2023-03-16T00:00:00 2023 3 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 3091 APV6532376 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000404122 FOREST VOLUNTEER FIRE DEPARTMENT INC 5000.0 2026-06-28T22:00:05 3092 HCM6552866 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.2 2026-06-28T22:00:05 3093 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 3094 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 43.95 2026-06-28T22:00:05 3095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 201.2 2026-06-28T22:00:05 3096 0006575610 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -277.57 2026-06-28T22:00:05 3097 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 778.12 2026-06-28T22:00:05 3098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 301.81 2026-06-28T22:00:05 3099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 754.53 2026-06-28T22:00:05 3100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 280.25 2026-06-28T22:00:05 3101 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 3102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3129.87 2026-06-28T22:00:05 3103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133705 KATHY J LOVELY 424.58 2026-06-28T22:00:05 3104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 400.98 2026-06-28T22:00:05 3105 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 3106 HCM6536423 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4737.39 2026-06-28T22:00:05 3107 0006570747 2023-03-14T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3108 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 88.63 2026-06-28T22:00:05 3109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 247.89 2026-06-28T22:00:05 3110 0006545675 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 3111 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 3112 APV6658207 2023-03-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 366.74 2026-06-28T22:00:05 3113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 724.35 2026-06-28T22:00:05 3114 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 3115 0006562014 2023-02-28T00:00:00 2023 3 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 3116 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6520.96 2026-06-28T22:00:05 3117 APV6537586 2023-01-18T00:00:00 2023 3 533043 Main - Inspect&Test 100 State Police Contractual Services Maintenance Other "" "" 0000411843 VERICOM LLC 370.5 2026-06-28T22:00:05 3118 APV6551500 2023-02-09T00:00:00 2023 3 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 9117.4 2026-06-28T22:00:05 3119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 538.95 2026-06-28T22:00:05 3120 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 139.73 2026-06-28T22:00:05 3121 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1152.75 2026-06-28T22:00:05 3122 0006535330 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33520.84 2026-06-28T22:00:05 3123 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 17312.41 2026-06-28T22:00:05 3124 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 3125 0006553050 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2696.0 2026-06-28T22:00:05 3126 0006541673 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57481.18 2026-06-28T22:00:05 3127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 100.61 2026-06-28T22:00:05 3128 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 3129 0006553050 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 3130 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 113030.0 2026-06-28T22:00:05 3131 APV6556785 2023-02-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 727.38 2026-06-28T22:00:05 3132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 377.27 2026-06-28T22:00:05 3133 0006552841 2023-02-12T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 95.95 2026-06-28T22:00:05 3134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 100.6 2026-06-28T22:00:05 3135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 991.67 2026-06-28T22:00:05 3136 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 9221.8 2026-06-28T22:00:05 3137 APV6573599 2023-03-07T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000371699 AMY RUPP 60.0 2026-06-28T22:00:05 3138 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 533.53 2026-06-28T22:00:05 3139 APV6566871 2023-03-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 1508.63 2026-06-28T22:00:05 3140 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.35 2026-06-28T22:00:05 3141 APV6538689 2023-01-19T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 2000.0 2026-06-28T22:00:05 3142 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 267.32 2026-06-28T22:00:05 3143 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 9219.09 2026-06-28T22:00:05 3144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 334.15 2026-06-28T22:00:05 3145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 334.15 2026-06-28T22:00:05 3146 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 3147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 20.12 2026-06-28T22:00:05 3148 APV6553335 2023-02-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 193.75 2026-06-28T22:00:05 3149 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 3150 APV6546921 2023-02-01T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 1735.1 2026-06-28T22:00:05 3151 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3879.67 2026-06-28T22:00:05 3152 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 22765.1 2026-06-28T22:00:05 3153 0006542472 2023-01-26T00:00:00 2023 3 535014 Com & Train - TRAINING General 400 Indiana Dept of Health Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1184.67 2026-06-28T22:00:05 3155 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 1432.12 2026-06-28T22:00:05 3156 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 3157 EXV6653008 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 91.0 2026-06-28T22:00:05 3158 0006537330 2023-01-18T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 857808.14 2026-06-28T22:00:05 3159 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 3160 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 3161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 442.66 2026-06-28T22:00:05 3162 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 3163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 301.81 2026-06-28T22:00:05 3164 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 14275.27 2026-06-28T22:00:05 3165 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 3166 0006526547 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 3167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1465.94 2026-06-28T22:00:05 3168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 404.21 2026-06-28T22:00:05 3169 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 445.53 2026-06-28T22:00:05 3170 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 3171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 215.58 2026-06-28T22:00:05 3172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 226.35 2026-06-28T22:00:05 3173 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 395.59 2026-06-28T22:00:05 3174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 394.97 2026-06-28T22:00:05 3175 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 10108.86 2026-06-28T22:00:05 3176 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 2234.45 2026-06-28T22:00:05 3177 HCM6527448 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.86 2026-06-28T22:00:05 3178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 64.67 2026-06-28T22:00:05 3179 APV6563455 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 36.73 2026-06-28T22:00:05 3180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1160.61 2026-06-28T22:00:05 3181 0006546533 2023-02-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10890.18 2026-06-28T22:00:05 3182 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 43644.43 2026-06-28T22:00:05 3183 0006575498 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3184 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94602.64 2026-06-28T22:00:05 3185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 969.7 2026-06-28T22:00:05 3186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 724.35 2026-06-28T22:00:05 3187 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16562.66 2026-06-28T22:00:05 3188 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 3189 0006557203 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2914.68 2026-06-28T22:00:05 3190 0006537390 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.07 2026-06-28T22:00:05 3191 APV6538686 2023-01-19T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4.2 2026-06-28T22:00:05 3192 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 22787.1 2026-06-28T22:00:05 3193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1126.76 2026-06-28T22:00:05 3194 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 339.38 2026-06-28T22:00:05 3195 EXV6568789 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 3196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1465.94 2026-06-28T22:00:05 3197 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1885.96 2026-06-28T22:00:05 3198 0006551935 2023-02-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1869.9 2026-06-28T22:00:05 3199 APV6577105 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 31116.59 2026-06-28T22:00:05 3200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 215.58 2026-06-28T22:00:05 3201 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 3202 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 3203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 448.49 2026-06-28T22:00:05 3204 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 58635.05 2026-06-28T22:00:05 3205 APV6565925 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.7 2026-06-28T22:00:05 3206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 417.68 2026-06-28T22:00:05 3207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 378.7 2026-06-28T22:00:05 3208 APV6565963 2023-03-06T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-06-28T22:00:05 3209 EXV6568789 2023-03-01T00:00:00 2023 3 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 3210 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 1236.88 2026-06-28T22:00:05 3211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 538.95 2026-06-28T22:00:05 3212 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 54.07 2026-06-28T22:00:05 3213 APV6575839 2023-03-22T00:00:00 2023 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 23995.0 2026-06-28T22:00:05 3214 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 3215 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 3216 0006536529 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 3218 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.1 2026-06-28T22:00:05 3219 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 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 3220 APV6578010 2023-03-24T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 398.94 2026-06-28T22:00:05 3221 0006661618 2023-03-31T00:00:00 2023 3 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 3222 APV6546144 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 55.0 2026-06-28T22:00:05 3223 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-06-28T22:00:05 3224 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 3225 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 56437.49 2026-06-28T22:00:05 3226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 107.79 2026-06-28T22:00:05 3227 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 3228 0006532861 2023-01-10T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3229 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 69292.43 2026-06-28T22:00:05 3230 HCM6577709 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 764.01 2026-06-28T22:00:05 3231 0006549263 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1728.89 2026-06-28T22:00:05 3232 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 426.56 2026-06-28T22:00:05 3233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 522.17 2026-06-28T22:00:05 3234 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 263.66 2026-06-28T22:00:05 3235 APV6547741 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 129884.05 2026-06-28T22:00:05 3236 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 103.59 2026-06-28T22:00:05 3237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 400.98 2026-06-28T22:00:05 3238 0006532202 2023-01-09T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1740.31 2026-06-28T22:00:05 3239 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 3240 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 170.62 2026-06-28T22:00:05 3241 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 3242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 201.21 2026-06-28T22:00:05 3243 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 3607.57 2026-06-28T22:00:05 3244 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 253.0 2026-06-28T22:00:05 3245 APV6569327 2023-03-10T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 28811.36 2026-06-28T22:00:05 3246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 402.41 2026-06-28T22:00:05 3247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 323.37 2026-06-28T22:00:05 3248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 510.06 2026-06-28T22:00:05 3249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 804.83 2026-06-28T22:00:05 3250 0006575668 2023-03-22T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -153820.0 2026-06-28T22:00:05 3251 0006553111 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9424.45 2026-06-28T22:00:05 3252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 474.27 2026-06-28T22:00:05 3253 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 9422.7 2026-06-28T22:00:05 3254 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 3255 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 3637.68 2026-06-28T22:00:05 3256 0006595091 2023-03-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -9.48 2026-06-28T22:00:05 3257 APV6560735 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000386703 AUXILIUM INC 6022.18 2026-06-28T22:00:05 3258 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.5 2026-06-28T22:00:05 3259 HCM6536460 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.82 2026-06-28T22:00:05 3260 APV6562486 2023-02-28T00:00:00 2023 3 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 3261 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1893.51 2026-06-28T22:00:05 3262 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1655.44 2026-06-28T22:00:05 3263 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 484.74 2026-06-28T22:00:05 3264 0006528731 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3475.01 2026-06-28T22:00:05 3265 APV6550586 2023-02-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1920.0 2026-06-28T22:00:05 3266 0006537435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1300.01 2026-06-28T22:00:05 3267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 377.27 2026-06-28T22:00:05 3268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1244.47 2026-06-28T22:00:05 3269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 366.48 2026-06-28T22:00:05 3270 0006551954 2023-02-08T00:00:00 2023 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 3271 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 89.0 2026-06-28T22:00:05 3272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 779.68 2026-06-28T22:00:05 3273 APV6659073 2023-03-31T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 60170.12 2026-06-28T22:00:05 3274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 178.21 2026-06-28T22:00:05 3275 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 60883.51 2026-06-28T22:00:05 3276 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 9043.38 2026-06-28T22:00:05 3277 APV6551344 2023-02-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 481.27 2026-06-28T22:00:05 3278 0006549263 2023-02-01T00:00:00 2023 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 281.24 2026-06-28T22:00:05 3279 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 3280 EXV6659288 2023-03-30T00:00:00 2023 3 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 3281 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064201 FAYETTE COUNTY 11694.1 2026-06-28T22:00:05 3282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 749.14 2026-06-28T22:00:05 3283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 366.49 2026-06-28T22:00:05 3284 0006536571 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 373.62 2026-06-28T22:00:05 3285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 140.84 2026-06-28T22:00:05 3286 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1319978.13 2026-06-28T22:00:05 3287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 241.45 2026-06-28T22:00:05 3288 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 131.72 2026-06-28T22:00:05 3289 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 438.63 2026-06-28T22:00:05 3290 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 819.71 2026-06-28T22:00:05 3291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 512.36 2026-06-28T22:00:05 3292 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 51666.54 2026-06-28T22:00:05 3293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 404.21 2026-06-28T22:00:05 3294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 474.28 2026-06-28T22:00:05 3295 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16497.25 2026-06-28T22:00:05 3296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 684.1 2026-06-28T22:00:05 3297 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 3298 EXV6570644 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.77 2026-06-28T22:00:05 3299 0006554815 2023-02-15T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17324.41 2026-06-28T22:00:05 3300 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1550.45 2026-06-28T22:00:05 3301 APV6575999 2023-03-22T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412276 JANET C LANHAM 9321.6 2026-06-28T22:00:05 3302 APV6574517 2023-03-20T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 19625.26 2026-06-28T22:00:05 3303 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 24.0 2026-06-28T22:00:05 3304 APV6578059 2023-03-24T00:00:00 2023 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC -534.82 2026-06-28T22:00:05 3305 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 3306 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 31977.12 2026-06-28T22:00:05 3307 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 349.52 2026-06-28T22:00:05 3308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 445.53 2026-06-28T22:00:05 3309 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 20360.6 2026-06-28T22:00:05 3310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 200.49 2026-06-28T22:00:05 3311 HCM6569950 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 509.74 2026-06-28T22:00:05 3312 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 15000.0 2026-06-28T22:00:05 3313 APV6652784 2023-03-28T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1416.67 2026-06-28T22:00:05 3314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 389.85 2026-06-28T22:00:05 3315 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 3316 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 628.0 2026-06-28T22:00:05 3317 APV6539295 2023-01-20T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 980.0 2026-06-28T22:00:05 3318 APV6551452 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 120120.91 2026-06-28T22:00:05 3319 HCM6577676 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35798.54 2026-06-28T22:00:05 3320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 529.07 2026-06-28T22:00:05 3321 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.75 2026-06-28T22:00:05 3322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 627.16 2026-06-28T22:00:05 3323 0006553050 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3113.54 2026-06-28T22:00:05 3324 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 105.41 2026-06-28T22:00:05 3325 APV6548537 2023-02-06T00:00:00 2023 3 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 3326 HCM6577698 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.18 2026-06-28T22:00:05 3327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 111.38 2026-06-28T22:00:05 3328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 321.93 2026-06-28T22:00:05 3329 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 3330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 1167.01 2026-06-28T22:00:05 3331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 323.37 2026-06-28T22:00:05 3332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 668.29 2026-06-28T22:00:05 3333 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-06-28T22:00:05 3334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 377.26 2026-06-28T22:00:05 3335 HCM6544033 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 3336 APV6539464 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 115200.4 2026-06-28T22:00:05 3337 0006574251 2023-03-20T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1962.54 2026-06-28T22:00:05 3338 0006544989 2023-02-01T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5677.5 2026-06-28T22:00:05 3339 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 3340 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.01 2026-06-28T22:00:05 3341 APV6564271 2023-03-02T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 51882.69 2026-06-28T22:00:05 3342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 64.68 2026-06-28T22:00:05 3343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 355.71 2026-06-28T22:00:05 3344 APV6658951 2023-03-30T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 58.94 2026-06-28T22:00:05 3345 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 5292.85 2026-06-28T22:00:05 3346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 776.09 2026-06-28T22:00:05 3347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1293.48 2026-06-28T22:00:05 3348 APV6562357 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000356568 ENERTECH GLOBAL LLC 12.82 2026-06-28T22:00:05 3349 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 258.15 2026-06-28T22:00:05 3350 0006535370 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 540.88 2026-06-28T22:00:05 3351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 404.21 2026-06-28T22:00:05 3352 HCM6560346 2023-03-01T00:00:00 2023 3 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 3353 EXV6564585 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 163.75 2026-06-28T22:00:05 3354 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 1113.83 2026-06-28T22:00:05 3355 APV6571926 2023-03-15T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 53317.93 2026-06-28T22:00:05 3356 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 239175.87 2026-06-28T22:00:05 3357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 804.83 2026-06-28T22:00:05 3358 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 3359 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 3360 0006562083 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1495619.86 2026-06-28T22:00:05 3361 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 503.02 2026-06-28T22:00:05 3362 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4288.69 2026-06-28T22:00:05 3363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 107.79 2026-06-28T22:00:05 3364 EXV6576239 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 3365 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 628.0 2026-06-28T22:00:05 3366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 378.7 2026-06-28T22:00:05 3367 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. 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Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 32.98 2026-06-28T22:00:05 3375 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 39993.22 2026-06-28T22:00:05 3376 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11176.17 2026-06-28T22:00:05 3377 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 6580.16 2026-06-28T22:00:05 3378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 321.93 2026-06-28T22:00:05 3379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 372.24 2026-06-28T22:00:05 3380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 1559.36 2026-06-28T22:00:05 3381 0006526523 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1047.65 2026-06-28T22:00:05 3382 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.97 2026-06-28T22:00:05 3383 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 638.23 2026-06-28T22:00:05 3384 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 3385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1562.95 2026-06-28T22:00:05 3386 0006529552 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1168.42 2026-06-28T22:00:05 3387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1787.81 2026-06-28T22:00:05 3388 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.68 2026-06-28T22:00:05 3389 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 152181.33 2026-06-28T22:00:05 3390 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2750.23 2026-06-28T22:00:05 3391 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 3392 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 3393 APV6659016 2023-03-31T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -32661.9 2026-06-28T22:00:05 3394 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 3395 0006526523 2023-01-08T00:00:00 2023 3 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 3396 APV6569145 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4558.17 2026-06-28T22:00:05 3397 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - 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DAVIESS CO COMM SCHL TREAS 16259.25 2026-06-28T22:00:05 3401 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356917 ELEECIA ENGRAM 105.03 2026-06-28T22:00:05 3402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 732.97 2026-06-28T22:00:05 3403 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067655 LOGAN COMMUNITY RESOURCES INC 14.0 2026-06-28T22:00:05 3404 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 3405 ARD6561702 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2418.32 2026-06-28T22:00:05 3406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 668.3 2026-06-28T22:00:05 3407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 1401.27 2026-06-28T22:00:05 3408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 268.61 2026-06-28T22:00:05 3409 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-06-28T22:00:05 3410 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.88 2026-06-28T22:00:05 3411 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 3412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 172.46 2026-06-28T22:00:05 3413 0006575503 2023-03-22T00:00:00 2023 3 516002 FICA - 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Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3174.62 2026-06-28T22:00:05 3419 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1534.19 2026-06-28T22:00:05 3420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 668.29 2026-06-28T22:00:05 3421 APV6529976 2023-01-04T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412746 ELIZABETH LEE 376.2 2026-06-28T22:00:05 3422 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 3423 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 7.0 2026-06-28T22:00:05 3424 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 12600.0 2026-06-28T22:00:05 3425 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 3426 APV6534983 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 113749.6 2026-06-28T22:00:05 3427 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.6 2026-06-28T22:00:05 3428 APV6578010 2023-03-24T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 3429 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 111.39 2026-06-28T22:00:05 3430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 201.21 2026-06-28T22:00:05 3431 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 3432 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 155.94 2026-06-28T22:00:05 3433 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1242.0 2026-06-28T22:00:05 3434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 538.95 2026-06-28T22:00:05 3435 APV6541709 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 15764.44 2026-06-28T22:00:05 3436 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 628.0 2026-06-28T22:00:05 3437 APV6571735 2023-03-15T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.68 2026-06-28T22:00:05 3438 APV6562384 2023-02-28T00:00:00 2023 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000392157 CRUNCHSTREET INC 7992.0 2026-06-28T22:00:05 3439 0006571694 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4298.48 2026-06-28T22:00:05 3440 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 3441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 261.57 2026-06-28T22:00:05 3442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1390.75 2026-06-28T22:00:05 3443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 334.15 2026-06-28T22:00:05 3444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 261.57 2026-06-28T22:00:05 3445 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.07 2026-06-28T22:00:05 3446 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 117.5 2026-06-28T22:00:05 3447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 172.46 2026-06-28T22:00:05 3448 APV6540257 2023-01-23T00:00:00 2023 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 460.97 2026-06-28T22:00:05 3449 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1893.51 2026-06-28T22:00:05 3450 APV6541854 2023-01-25T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 295.45 2026-06-28T22:00:05 3451 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000297703 CONNERY PEDIATRICS LLC 14.0 2026-06-28T22:00:05 3452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2045.08 2026-06-28T22:00:05 3453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 705.38 2026-06-28T22:00:05 3454 0006542425 2023-01-26T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 3455 APV6542732 2023-01-26T00:00:00 2023 3 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 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 15911.69 2026-06-28T22:00:05 3456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 840.76 2026-06-28T22:00:05 3457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 729.55 2026-06-28T22:00:05 3458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 334.15 2026-06-28T22:00:05 3459 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403862 SHANNA SCHERER 234.54 2026-06-28T22:00:05 3460 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 3461 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.41 2026-06-28T22:00:05 3462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 366.49 2026-06-28T22:00:05 3463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 167.08 2026-06-28T22:00:05 3464 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 3465 ARD6545459 2023-01-31T00:00:00 2023 3 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 3466 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 762.36 2026-06-28T22:00:05 3467 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.05 2026-06-28T22:00:05 3468 APV6556058 2023-02-16T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000413010 KATHERINE C MORRIS 24975.0 2026-06-28T22:00:05 3469 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 1251.5 2026-06-28T22:00:05 3470 0006535330 2023-01-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 203.06 2026-06-28T22:00:05 3471 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 3472 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 3473 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 18849.63 2026-06-28T22:00:05 3474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 702.14 2026-06-28T22:00:05 3475 0006546531 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 3476 APV6529963 2023-01-04T00:00:00 2023 3 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 3477 0006555776 2023-02-16T00:00:00 2023 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -329.74 2026-06-28T22:00:05 3478 APV6573664 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 570.9 2026-06-28T22:00:05 3479 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 3480 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 169.22 2026-06-28T22:00:05 3481 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 76.19 2026-06-28T22:00:05 3482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 129.34 2026-06-28T22:00:05 3483 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.12 2026-06-28T22:00:05 3484 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 3485 0006570742 2023-03-14T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2582.7 2026-06-28T22:00:05 3486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1006.11 2026-06-28T22:00:05 3487 APV6536258 2023-01-14T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14036.94 2026-06-28T22:00:05 3488 ARD6576146 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4684.8 2026-06-28T22:00:05 3489 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12698.99 2026-06-28T22:00:05 3490 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 980.91 2026-06-28T22:00:05 3491 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 34568.0 2026-06-28T22:00:05 3492 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 3493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 724.35 2026-06-28T22:00:05 3494 0006566547 2023-03-07T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -283.57 2026-06-28T22:00:05 3495 0006543151 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.7 2026-06-28T22:00:05 3496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 603.62 2026-06-28T22:00:05 3497 HCM6577723 2023-03-29T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33259.83 2026-06-28T22:00:05 3498 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 678.28 2026-06-28T22:00:05 3499 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 99.1 2026-06-28T22:00:05 3500 0006537334 2023-01-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.79 2026-06-28T22:00:05 3501 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.78 2026-06-28T22:00:05 3502 0006574251 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -74021.99 2026-06-28T22:00:05 3503 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4188.02 2026-06-28T22:00:05 3504 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 222.77 2026-06-28T22:00:05 3505 APV6547694 2023-02-03T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 7418.21 2026-06-28T22:00:05 3506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 342.05 2026-06-28T22:00:05 3507 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 3508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 400.97 2026-06-28T22:00:05 3509 EXV6552613 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 3510 APV6529963 2023-01-04T00:00:00 2023 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 39548.54 2026-06-28T22:00:05 3511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 646.74 2026-06-28T22:00:05 3512 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 222.77 2026-06-28T22:00:05 3513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 338.24 2026-06-28T22:00:05 3514 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18656.9 2026-06-28T22:00:05 3515 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1240.14 2026-06-28T22:00:05 3516 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.89 2026-06-28T22:00:05 3517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 646.91 2026-06-28T22:00:05 3518 EXV6568766 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.05 2026-06-28T22:00:05 3519 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1400.41 2026-06-28T22:00:05 3520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 776.09 2026-06-28T22:00:05 3521 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 3522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 405.56 2026-06-28T22:00:05 3523 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.74 2026-06-28T22:00:05 3524 0006568332 2023-03-08T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-06-28T22:00:05 3525 0006574251 2023-03-20T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -5742.06 2026-06-28T22:00:05 3526 APV6575990 2023-03-22T00:00:00 2023 3 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 1538.48 2026-06-28T22:00:05 3527 HCM6553996 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116163.59 2026-06-28T22:00:05 3528 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.19 2026-06-28T22:00:05 3529 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 3530 0006556601 2023-02-17T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.35 2026-06-28T22:00:05 3531 HCM6552909 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1081.04 2026-06-28T22:00:05 3532 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 2739.36 2026-06-28T22:00:05 3533 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 3534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1285.72 2026-06-28T22:00:05 3535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 464.79 2026-06-28T22:00:05 3536 APV6572717 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406498 KELLY LEA WRIGHT 236.0 2026-06-28T22:00:05 3537 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9289.92 2026-06-28T22:00:05 3538 APV6553420 2023-02-13T00:00:00 2023 3 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 3539 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 22.0 2026-06-28T22:00:05 3540 HCM6552937 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 3541 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 3542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 3543 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 474.14 2026-06-28T22:00:05 3544 0006561093 2023-02-27T00:00:00 2023 3 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 50.04 2026-06-28T22:00:05 3545 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 3546 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151574 SUSAN KOZLOWSKI 750.0 2026-06-28T22:00:05 3547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 943.27 2026-06-28T22:00:05 3548 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 717.08 2026-06-28T22:00:05 3549 0006566397 2023-03-07T00:00:00 2023 3 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 3550 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 15041.55 2026-06-28T22:00:05 3551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 456.0 2026-06-28T22:00:05 3552 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105740 SPINE TECHNOLOGY AND 14.0 2026-06-28T22:00:05 3553 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.84 2026-06-28T22:00:05 3554 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 4975.0 2026-06-28T22:00:05 3555 0006570093 2023-03-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -914.6 2026-06-28T22:00:05 3556 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 3557 HCM6552865 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1131.52 2026-06-28T22:00:05 3558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 311.87 2026-06-28T22:00:05 3559 APV6533957 2023-01-11T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 60.0 2026-06-28T22:00:05 3560 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 3561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 455.94 2026-06-28T22:00:05 3562 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13256.33 2026-06-28T22:00:05 3563 APV6571849 2023-03-15T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050142 COMPLETE HYDRAULIC SERVICE AND SALES INC 920.0 2026-06-28T22:00:05 3564 0006553929 2023-02-14T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 4257.88 2026-06-28T22:00:05 3565 APV6571849 2023-03-15T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 526.08 2026-06-28T22:00:05 3566 APV6657175 2023-03-29T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000323183 HANDS ON TRAVEL LLC 2000.0 2026-06-28T22:00:05 3567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 1877.67 2026-06-28T22:00:05 3568 0006628047 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.26 2026-06-28T22:00:05 3569 APV6541884 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1238.21 2026-06-28T22:00:05 3570 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 37173.29 2026-06-28T22:00:05 3571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 682.53 2026-06-28T22:00:05 3572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 420.58 2026-06-28T22:00:05 3573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1136.1 2026-06-28T22:00:05 3574 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8635.32 2026-06-28T22:00:05 3575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1593.16 2026-06-28T22:00:05 3576 APV6575166 2023-03-21T00:00:00 2023 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000058992 CONCEPT PRINTS INC 42.5 2026-06-28T22:00:05 3577 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 3578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 323.37 2026-06-28T22:00:05 3579 APV6548604 2023-02-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 23199.89 2026-06-28T22:00:05 3580 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.27 2026-06-28T22:00:05 3581 APV6553329 2023-02-13T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 68.0 2026-06-28T22:00:05 3582 0006595090 2023-03-27T00:00:00 2023 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 22.44 2026-06-28T22:00:05 3583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 970.11 2026-06-28T22:00:05 3584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 155.94 2026-06-28T22:00:05 3585 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 3586 APV6536845 2023-01-17T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 159.12 2026-06-28T22:00:05 3587 0006542425 2023-01-26T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 3588 0006574994 2023-03-15T00:00:00 2023 3 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 90.29 2026-06-28T22:00:05 3589 APV6531613 2023-01-06T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 55078.76 2026-06-28T22:00:05 3590 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 3591 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 3592 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000221144 INDIANA MATH and SCIENCE ACADEMY 2280.0 2026-06-28T22:00:05 3593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 668.3 2026-06-28T22:00:05 3594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 379.89 2026-06-28T22:00:05 3595 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 808.43 2026-06-28T22:00:05 3596 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 3597 0006543886 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15356.76 2026-06-28T22:00:05 3598 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194227 W. WASHINGTON SCHOOL TREASURER 12227.01 2026-06-28T22:00:05 3599 APV6530081 2023-01-04T00:00:00 2023 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 149.5 2026-06-28T22:00:05 3600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2290.96 2026-06-28T22:00:05 3601 0006546532 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31301.94 2026-06-28T22:00:05 3602 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 2570.23 2026-06-28T22:00:05 3603 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 3604 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 3605 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 3606 APV6562384 2023-02-28T00:00:00 2023 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000262005 INDIANA ECONOMIC DEVELOPMENT FDTN 4875.0 2026-06-28T22:00:05 3607 0006543164 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 200.01 2026-06-28T22:00:05 3608 0006571635 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4139.25 2026-06-28T22:00:05 3609 HCM6527483 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.19 2026-06-28T22:00:05 3610 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 17957.6 2026-06-28T22:00:05 3611 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 67.0 2026-06-28T22:00:05 3612 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 512.36 2026-06-28T22:00:05 3613 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 474.28 2026-06-28T22:00:05 3614 0006533701 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.34 2026-06-28T22:00:05 3615 APV6574587 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 10424.0 2026-06-28T22:00:05 3616 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 3617 0006576679 2023-03-23T00:00:00 2023 3 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 3618 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.88 2026-06-28T22:00:05 3619 0006557283 2023-02-20T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.69 2026-06-28T22:00:05 3620 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 3621 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.67 2026-06-28T22:00:05 3622 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.68 2026-06-28T22:00:05 3623 0006533701 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1604.68 2026-06-28T22:00:05 3624 0006540847 2023-01-24T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 3625 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 3626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1405.37 2026-06-28T22:00:05 3627 APV6534891 2023-01-12T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5278.94 2026-06-28T22:00:05 3628 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 3629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 445.54 2026-06-28T22:00:05 3630 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3061.65 2026-06-28T22:00:05 3631 0006575668 2023-03-22T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -81.0 2026-06-28T22:00:05 3632 APV6550586 2023-02-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 3240.0 2026-06-28T22:00:05 3633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 663.99 2026-06-28T22:00:05 3634 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 163878.13 2026-06-28T22:00:05 3635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 334.15 2026-06-28T22:00:05 3636 HCM6544033 2023-02-01T00:00:00 2023 3 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 3637 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.14 2026-06-28T22:00:05 3638 APV6573544 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088700 KIMBERLY JUDGE 77.9 2026-06-28T22:00:05 3639 0006527290 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 77.07 2026-06-28T22:00:05 3640 APV6658057 2023-03-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000079346 MARSHALL COUNTY 4166.67 2026-06-28T22:00:05 3641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 801.96 2026-06-28T22:00:05 3642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 689.85 2026-06-28T22:00:05 3643 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 3644 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 3645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 201.21 2026-06-28T22:00:05 3646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 221.33 2026-06-28T22:00:05 3647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 258.69 2026-06-28T22:00:05 3648 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 6067.0 2026-06-28T22:00:05 3649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1216.52 2026-06-28T22:00:05 3650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 920.1 2026-06-28T22:00:05 3651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1358.16 2026-06-28T22:00:05 3652 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 3653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 400.98 2026-06-28T22:00:05 3654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 160.96 2026-06-28T22:00:05 3655 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 3656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 222.77 2026-06-28T22:00:05 3657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1025.56 2026-06-28T22:00:05 3658 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 3659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 692.03 2026-06-28T22:00:05 3660 0006549263 2023-02-01T00:00:00 2023 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 736.49 2026-06-28T22:00:05 3661 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 3662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.57 2026-06-28T22:00:05 3663 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 3664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 538.95 2026-06-28T22:00:05 3665 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 3666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1307.85 2026-06-28T22:00:05 3667 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 3668 APV6557615 2023-02-18T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 5800.0 2026-06-28T22:00:05 3669 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 3670 APV6545196 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 2110.04 2026-06-28T22:00:05 3671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 388.05 2026-06-28T22:00:05 3672 0006570753 2023-03-14T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3673 0006572354 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 511861.09 2026-06-28T22:00:05 3674 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 130.0 2026-06-28T22:00:05 3675 HCM6560351 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1422.41 2026-06-28T22:00:05 3676 APV6563451 2023-03-01T00:00:00 2023 3 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 3677 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 628.0 2026-06-28T22:00:05 3678 HCM6552940 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 179.87 2026-06-28T22:00:05 3679 APV6538464 2023-01-19T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 16525.27 2026-06-28T22:00:05 3680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 278.46 2026-06-28T22:00:05 3681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 107.79 2026-06-28T22:00:05 3682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 505.32 2026-06-28T22:00:05 3683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1011.47 2026-06-28T22:00:05 3684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 377.26 2026-06-28T22:00:05 3685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 808.43 2026-06-28T22:00:05 3686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 404.21 2026-06-28T22:00:05 3687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 258.69 2026-06-28T22:00:05 3688 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 25.0 2026-06-28T22:00:05 3689 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 3690 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 3691 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 3692 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 3693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 437.83 2026-06-28T22:00:05 3694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 808.43 2026-06-28T22:00:05 3695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1102.9 2026-06-28T22:00:05 3696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1137.56 2026-06-28T22:00:05 3697 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 114.0 2026-06-28T22:00:05 3698 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16146.89 2026-06-28T22:00:05 3699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 215.58 2026-06-28T22:00:05 3700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 245.05 2026-06-28T22:00:05 3701 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000294424 INDIANA LATINO EXPO INC 5000.0 2026-06-28T22:00:05 3702 HCM6569990 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 3703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 643.86 2026-06-28T22:00:05 3704 EXV6653041 2023-03-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 111.23 2026-06-28T22:00:05 3705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 409.61 2026-06-28T22:00:05 3706 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 75000.0 2026-06-28T22:00:05 3707 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 3708 HCM6569967 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 3709 APV6544440 2023-01-30T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 66885.87 2026-06-28T22:00:05 3710 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 334.15 2026-06-28T22:00:05 3711 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.84 2026-06-28T22:00:05 3712 0006557226 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.45 2026-06-28T22:00:05 3713 APV6538464 2023-01-19T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2492.91 2026-06-28T22:00:05 3714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 172.47 2026-06-28T22:00:05 3715 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4812.84 2026-06-28T22:00:05 3716 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.2 2026-06-28T22:00:05 3717 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 3718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 423.25 2026-06-28T22:00:05 3719 APV6557544 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000413951 APRIL R BUDAK 66.41 2026-06-28T22:00:05 3720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2173.05 2026-06-28T22:00:05 3721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1237.43 2026-06-28T22:00:05 3722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1113.83 2026-06-28T22:00:05 3723 APV6537458 2023-01-18T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 59.88 2026-06-28T22:00:05 3724 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 6289.7 2026-06-28T22:00:05 3725 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 533.52 2026-06-28T22:00:05 3726 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 976.0 2026-06-28T22:00:05 3727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 60.36 2026-06-28T22:00:05 3728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 323.37 2026-06-28T22:00:05 3729 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 10393.25 2026-06-28T22:00:05 3730 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006932 NOBLE COUNTY 55000.0 2026-06-28T22:00:05 3731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 356.42 2026-06-28T22:00:05 3732 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 400.98 2026-06-28T22:00:05 3733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 222.76 2026-06-28T22:00:05 3734 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 34363.77 2026-06-28T22:00:05 3735 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 15.0 2026-06-28T22:00:05 3736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 201.21 2026-06-28T22:00:05 3737 0006545699 2023-01-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2279.28 2026-06-28T22:00:05 3738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 776.09 2026-06-28T22:00:05 3739 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 3740 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 28984.12 2026-06-28T22:00:05 3741 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.17 2026-06-28T22:00:05 3742 APV6528904 2023-01-03T00:00:00 2023 3 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 3743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 334.15 2026-06-28T22:00:05 3744 0006549260 2023-02-07T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3745 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 3746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 382.29 2026-06-28T22:00:05 3747 HCM6569990 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.68 2026-06-28T22:00:05 3748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243244 EUGENIA C HAYES 215.58 2026-06-28T22:00:05 3749 0006653220 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111958.16 2026-06-28T22:00:05 3750 0006562014 2023-02-28T00:00:00 2023 3 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 3751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 267.32 2026-06-28T22:00:05 3752 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118973 STAFFORD, LISA 14.0 2026-06-28T22:00:05 3753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 402.41 2026-06-28T22:00:05 3754 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385905 CARLA L WALKER 676.76 2026-06-28T22:00:05 3755 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 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 3756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 246.48 2026-06-28T22:00:05 3757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 404.22 2026-06-28T22:00:05 3758 HCM6560335 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6832.53 2026-06-28T22:00:05 3759 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 3760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 759.96 2026-06-28T22:00:05 3761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1450.21 2026-06-28T22:00:05 3762 APV6532432 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN -109273.74 2026-06-28T22:00:05 3763 APV6542732 2023-01-26T00:00:00 2023 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 12773.49 2026-06-28T22:00:05 3764 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 3765 0006527326 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3113.54 2026-06-28T22:00:05 3766 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 106.89 2026-06-28T22:00:05 3767 EXV6571466 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.41 2026-06-28T22:00:05 3768 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 32300.78 2026-06-28T22:00:05 3769 APV6535850 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 132351.22 2026-06-28T22:00:05 3770 APV6627510 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 1060.0 2026-06-28T22:00:05 3771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 334.15 2026-06-28T22:00:05 3772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 431.16 2026-06-28T22:00:05 3773 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412913 WOMAN'S HOSPITAL FOUNDATION 14.0 2026-06-28T22:00:05 3774 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 3775 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 474.08 2026-06-28T22:00:05 3776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 675.49 2026-06-28T22:00:05 3777 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 3778 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 3779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 408.33 2026-06-28T22:00:05 3780 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.65 2026-06-28T22:00:05 3781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 245.04 2026-06-28T22:00:05 3782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 692.15 2026-06-28T22:00:05 3783 EXV6531841 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.0 2026-06-28T22:00:05 3784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 267.32 2026-06-28T22:00:05 3785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 646.74 2026-06-28T22:00:05 3786 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 3787 APV6564308 2023-03-01T00:00:00 2023 3 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000203490 BARNES and NOBLE BOOKSELLERS INC 2121.29 2026-06-28T22:00:05 3788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 301.81 2026-06-28T22:00:05 3789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 404.21 2026-06-28T22:00:05 3790 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 690.0 2026-06-28T22:00:05 3791 APV6555153 2023-02-15T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 12862.09 2026-06-28T22:00:05 3792 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 3793 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 3794 0006553032 2023-02-08T00:00:00 2023 3 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 116.6 2026-06-28T22:00:05 3795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 107.79 2026-06-28T22:00:05 3796 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 3797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 323.37 2026-06-28T22:00:05 3798 APV6529113 2023-01-03T00:00:00 2023 3 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 189.73 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COMMUNITY HOSPITAL 14.0 2026-06-28T22:00:05 3803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 323.01 2026-06-28T22:00:05 3804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 835.37 2026-06-28T22:00:05 3805 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 45028.57 2026-06-28T22:00:05 3806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 503.02 2026-06-28T22:00:05 3807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 344.93 2026-06-28T22:00:05 3808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 286.72 2026-06-28T22:00:05 3809 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 22613.42 2026-06-28T22:00:05 3810 APV6531673 2023-01-05T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 732807.3 2026-06-28T22:00:05 3811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 378.7 2026-06-28T22:00:05 3812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 978.95 2026-06-28T22:00:05 3813 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 141.0 2026-06-28T22:00:05 3814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1047.0 2026-06-28T22:00:05 3815 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7.19 2026-06-28T22:00:05 3816 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 3817 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.59 2026-06-28T22:00:05 3818 APV6574587 2023-03-20T00:00:00 2023 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000414671 JEFFERY D GRISSOM 1120.0 2026-06-28T22:00:05 3819 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 32727.47 2026-06-28T22:00:05 3820 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 479222.27 2026-06-28T22:00:05 3821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 757.4 2026-06-28T22:00:05 3822 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 98.13 2026-06-28T22:00:05 3823 APV6572638 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 9557.58 2026-06-28T22:00:05 3824 0006535367 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 632.3 2026-06-28T22:00:05 3825 EXV6561739 2023-02-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 3826 0006546532 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 396459.06 2026-06-28T22:00:05 3827 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 140.45 2026-06-28T22:00:05 3828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 311.87 2026-06-28T22:00:05 3829 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 3830 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330381 MONTREL JOHNSON 634.99 2026-06-28T22:00:05 3831 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 3832 EXV6657375 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 3833 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 267.35 2026-06-28T22:00:05 3834 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 78.23 2026-06-28T22:00:05 3835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 323.37 2026-06-28T22:00:05 3836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 323.37 2026-06-28T22:00:05 3837 APV6557451 2023-02-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012140 ULINE INC 134.99 2026-06-28T22:00:05 3838 0006564048 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 3839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 733.83 2026-06-28T22:00:05 3840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 405.56 2026-06-28T22:00:05 3841 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 3842 APV6566611 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 59975.85 2026-06-28T22:00:05 3843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1089.94 2026-06-28T22:00:05 3844 APV6546945 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 92.76 2026-06-28T22:00:05 3845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 274.85 2026-06-28T22:00:05 3846 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60281.77 2026-06-28T22:00:05 3847 APV6657959 2023-03-30T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 27521.25 2026-06-28T22:00:05 3848 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 3849 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 638.23 2026-06-28T22:00:05 3850 APV6531627 2023-01-06T00:00:00 2023 3 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES -2080.0 2026-06-28T22:00:05 3851 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 3852 APV6657995 2023-03-30T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 314.0 2026-06-28T22:00:05 3853 0006578501 2023-03-27T00:00:00 2023 3 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 3854 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 590.33 2026-06-28T22:00:05 3855 0006543179 2023-01-27T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.22 2026-06-28T22:00:05 3856 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 218.94 2026-06-28T22:00:05 3857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 534.63 2026-06-28T22:00:05 3858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 804.84 2026-06-28T22:00:05 3859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 342.06 2026-06-28T22:00:05 3860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 280.26 2026-06-28T22:00:05 3861 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 3862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 172.47 2026-06-28T22:00:05 3863 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 255567.33 2026-06-28T22:00:05 3864 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 14184.0 2026-06-28T22:00:05 3865 HCM6569992 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 574.31 2026-06-28T22:00:05 3866 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 73442.2 2026-06-28T22:00:05 3867 APV6543462 2023-01-27T00:00:00 2023 3 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 418.0 2026-06-28T22:00:05 3868 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 271.0 2026-06-28T22:00:05 3869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 222.77 2026-06-28T22:00:05 3870 EXV6576269 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 748.83 2026-06-28T22:00:05 3871 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 3872 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 3873 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 3874 0006536580 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20.23 2026-06-28T22:00:05 3875 APV6565047 2023-03-03T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 219.97 2026-06-28T22:00:05 3876 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 608.2 2026-06-28T22:00:05 3877 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 48511.63 2026-06-28T22:00:05 3878 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 162770.14 2026-06-28T22:00:05 3879 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 6733.4 2026-06-28T22:00:05 3880 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 481.9 2026-06-28T22:00:05 3881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 267.32 2026-06-28T22:00:05 3882 HCM6536455 2023-01-18T00:00:00 2023 3 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 83.92 2026-06-28T22:00:05 3883 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121450 BROWNSTOWN CENT COM SCHL TREAS 3538.29 2026-06-28T22:00:05 3884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 201.21 2026-06-28T22:00:05 3885 APV6544440 2023-01-30T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 0.0 2026-06-28T22:00:05 3886 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 1313.58 2026-06-28T22:00:05 3887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 812.48 2026-06-28T22:00:05 3888 APV6555184 2023-02-15T00:00:00 2023 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 32.17 2026-06-28T22:00:05 3889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2007.05 2026-06-28T22:00:05 3890 0006568948 2023-03-10T00:00:00 2023 3 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 3891 HCM6577725 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25977.49 2026-06-28T22:00:05 3892 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6456.27 2026-06-28T22:00:05 3893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 89.11 2026-06-28T22:00:05 3894 0006529552 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 3895 0006640283 2023-03-28T00:00:00 2023 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -911.21 2026-06-28T22:00:05 3896 APV6545180 2023-01-31T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY -78.12 2026-06-28T22:00:05 3897 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 57586.38 2026-06-28T22:00:05 3898 APV6548553 2023-02-06T00:00:00 2023 3 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 3899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 1207.25 2026-06-28T22:00:05 3900 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 856.89 2026-06-28T22:00:05 3901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 417.69 2026-06-28T22:00:05 3902 HCM6577680 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 3903 APC6565083 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -46.77 2026-06-28T22:00:05 3904 APV6657020 2023-03-29T00:00:00 2023 3 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 3905 EXV6554628 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.0 2026-06-28T22:00:05 3906 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 3907 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 222.76 2026-06-28T22:00:05 3908 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 3909 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 929.16 2026-06-28T22:00:05 3910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 944.6 2026-06-28T22:00:05 3911 APV6557498 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319152 JUSTIN SEARCY 0.0 2026-06-28T22:00:05 3912 0006549260 2023-02-07T00:00:00 2023 3 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 3913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 323.37 2026-06-28T22:00:05 3914 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 25336.78 2026-06-28T22:00:05 3915 APV6575839 2023-03-22T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 61.54 2026-06-28T22:00:05 3916 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 127.0 2026-06-28T22:00:05 3917 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 486.0 2026-06-28T22:00:05 3918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 280.25 2026-06-28T22:00:05 3919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 427.97 2026-06-28T22:00:05 3920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 581.63 2026-06-28T22:00:05 3921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 241.45 2026-06-28T22:00:05 3922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 891.07 2026-06-28T22:00:05 3923 HCM6577724 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 300189.28 2026-06-28T22:00:05 3924 0006535434 2023-01-13T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 74.13 2026-06-28T22:00:05 3925 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 697.11 2026-06-28T22:00:05 3926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 563.38 2026-06-28T22:00:05 3927 HCM6536464 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 152.53 2026-06-28T22:00:05 3928 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 3929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 107.79 2026-06-28T22:00:05 3930 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 623.74 2026-06-28T22:00:05 3931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 465.43 2026-06-28T22:00:05 3932 APV6559655 2023-02-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 55.75 2026-06-28T22:00:05 3933 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 108.7 2026-06-28T22:00:05 3934 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 222.77 2026-06-28T22:00:05 3935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 241.45 2026-06-28T22:00:05 3936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 631.39 2026-06-28T22:00:05 3937 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 3938 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 13008.75 2026-06-28T22:00:05 3939 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 13980.23 2026-06-28T22:00:05 3940 APV6565928 2023-03-06T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA -1848.0 2026-06-28T22:00:05 3941 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 59.5 2026-06-28T22:00:05 3942 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 62.66 2026-06-28T22:00:05 3943 APV6549645 2023-02-07T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000076339 CUMMINS INC 1518.55 2026-06-28T22:00:05 3944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 990.85 2026-06-28T22:00:05 3945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 494.17 2026-06-28T22:00:05 3946 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 3947 HCM6560336 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5002.85 2026-06-28T22:00:05 3948 APV6566777 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 17703.87 2026-06-28T22:00:05 3949 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 217.2 2026-06-28T22:00:05 3950 APV6575990 2023-03-22T00:00:00 2023 3 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 278605.47 2026-06-28T22:00:05 3951 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000317619 THREE SIGMA SOFTWARE INC 327594.49 2026-06-28T22:00:05 3952 0006546612 2023-02-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 3953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 237.14 2026-06-28T22:00:05 3954 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 489139.6 2026-06-28T22:00:05 3955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.57 2026-06-28T22:00:05 3956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1207.25 2026-06-28T22:00:05 3957 EXV6627879 2023-03-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 37.92 2026-06-28T22:00:05 3958 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.92 2026-06-28T22:00:05 3959 APV6538538 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 37091.53 2026-06-28T22:00:05 3960 APV6546888 2023-02-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 49.29 2026-06-28T22:00:05 3961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 150.9 2026-06-28T22:00:05 3962 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 3963 APV6546031 2023-02-01T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-06-28T22:00:05 3964 0006566489 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 3965 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1600.35 2026-06-28T22:00:05 3966 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 3967 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1381.15 2026-06-28T22:00:05 3968 APV6548473 2023-02-06T00:00:00 2023 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 2857.31 2026-06-28T22:00:05 3969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1091.55 2026-06-28T22:00:05 3970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1276.47 2026-06-28T22:00:05 3971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1759.85 2026-06-28T22:00:05 3972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 107.79 2026-06-28T22:00:05 3973 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 3974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261440 RAYMOND FITZSIMONS 377.26 2026-06-28T22:00:05 3975 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 3976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 601.47 2026-06-28T22:00:05 3977 APV6562362 2023-02-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000411844 GARY RAINEY 312.0 2026-06-28T22:00:05 3978 APV6543376 2023-01-27T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 1950.0 2026-06-28T22:00:05 3979 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078107 FIRST SOURCE BANK 99.0 2026-06-28T22:00:05 3980 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 778.12 2026-06-28T22:00:05 3981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 782.83 2026-06-28T22:00:05 3982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 411.87 2026-06-28T22:00:05 3983 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 628.0 2026-06-28T22:00:05 3984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 405.56 2026-06-28T22:00:05 3985 0006529648 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 213809.74 2026-06-28T22:00:05 3986 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1860758.55 2026-06-28T22:00:05 3987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 671.96 2026-06-28T22:00:05 3988 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1429.21 2026-06-28T22:00:05 3989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 501.22 2026-06-28T22:00:05 3990 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 3991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 400.98 2026-06-28T22:00:05 3992 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 231.44 2026-06-28T22:00:05 3993 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2083.85 2026-06-28T22:00:05 3994 0006537268 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 3995 APV6652768 2023-03-28T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 99.25 2026-06-28T22:00:05 3996 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 3997 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 8848.16 2026-06-28T22:00:05 3998 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 3220.25 2026-06-28T22:00:05 3999 0006564904 2023-03-01T00:00:00 2023 3 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 221.59 2026-06-28T22:00:05 4000 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 33.0 2026-06-28T22:00:05 4001 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.38 2026-06-28T22:00:05 4002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 222.77 2026-06-28T22:00:05 4003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 64.68 2026-06-28T22:00:05 4004 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 452.72 2026-06-28T22:00:05 4005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 432.6 2026-06-28T22:00:05 4006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 684.11 2026-06-28T22:00:05 4007 APV6554311 2023-02-14T00:00:00 2023 3 547121 SpOp - Household Bathrm 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 100.8 2026-06-28T22:00:05 4008 0006566550 2023-03-07T00:00:00 2023 3 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 4009 APV6567665 2023-03-08T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-06-28T22:00:05 4010 0006572369 2023-03-16T00:00:00 2023 3 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 4011 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 90.0 2026-06-28T22:00:05 4012 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 6621.6 2026-06-28T22:00:05 4013 0006552007 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.09 2026-06-28T22:00:05 4014 0006537435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.21 2026-06-28T22:00:05 4015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1256.54 2026-06-28T22:00:05 4016 APV6559655 2023-02-23T00:00:00 2023 3 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 4017 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 52492.76 2026-06-28T22:00:05 4018 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 47.77 2026-06-28T22:00:05 4019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 549.5 2026-06-28T22:00:05 4020 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 47907.53 2026-06-28T22:00:05 4021 APV6550449 2023-02-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 941.85 2026-06-28T22:00:05 4022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.14 2026-06-28T22:00:05 4023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1202.93 2026-06-28T22:00:05 4024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 111.38 2026-06-28T22:00:05 4025 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 23137.37 2026-06-28T22:00:05 4026 0006543226 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 342.43 2026-06-28T22:00:05 4027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-06-28T22:00:05 4028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 201.21 2026-06-28T22:00:05 4029 APV6530778 2023-01-05T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 29535.22 2026-06-28T22:00:05 4030 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3033.89 2026-06-28T22:00:05 4031 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 15574.88 2026-06-28T22:00:05 4032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 201.21 2026-06-28T22:00:05 4033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 933.68 2026-06-28T22:00:05 4034 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 305.0 2026-06-28T22:00:05 4035 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 301.98 2026-06-28T22:00:05 4036 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3011.5 2026-06-28T22:00:05 4037 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 4038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 215.58 2026-06-28T22:00:05 4039 HCM6560284 2023-03-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 689.0 2026-06-28T22:00:05 4040 APV6540407 2023-01-23T00:00:00 2023 3 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 32475.77 2026-06-28T22:00:05 4041 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 4042 0006561074 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 4043 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 628.0 2026-06-28T22:00:05 4044 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.06 2026-06-28T22:00:05 4045 0006576822 2023-03-23T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -80.1 2026-06-28T22:00:05 4046 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 4047 APV6539353 2023-01-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000410848 SARAH STANLEY 131.32 2026-06-28T22:00:05 4048 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 4049 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 155.94 2026-06-28T22:00:05 4050 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 4051 APV6539456 2023-01-20T00:00:00 2023 3 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 79944.56 2026-06-28T22:00:05 4052 0006527297 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5669.1 2026-06-28T22:00:05 4053 APV6554332 2023-02-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 18026.92 2026-06-28T22:00:05 4054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 1018.4 2026-06-28T22:00:05 4055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.42 2026-06-28T22:00:05 4056 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 1050.0 2026-06-28T22:00:05 4057 0006657583 2023-03-30T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1321.07 2026-06-28T22:00:05 4058 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 4059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 724.35 2026-06-28T22:00:05 4060 HCM6560348 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.8 2026-06-28T22:00:05 4061 APV6569281 2023-03-10T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000398560 AI CONCEPTS LLC 12750.0 2026-06-28T22:00:05 4062 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 4063 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 35515.59 2026-06-28T22:00:05 4064 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 118.5 2026-06-28T22:00:05 4065 HCM6527481 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38898.11 2026-06-28T22:00:05 4066 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 6680.0 2026-06-28T22:00:05 4067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 281.69 2026-06-28T22:00:05 4068 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 120539.53 2026-06-28T22:00:05 4069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 948.55 2026-06-28T22:00:05 4070 HCM6569995 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15101.24 2026-06-28T22:00:05 4071 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 627.17 2026-06-28T22:00:05 4072 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 96.12 2026-06-28T22:00:05 4073 APV6532449 2023-01-06T00:00:00 2023 3 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 4074 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 4075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2273.65 2026-06-28T22:00:05 4076 0006532898 2023-01-10T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -3980.42 2026-06-28T22:00:05 4077 APV6546031 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 45.0 2026-06-28T22:00:05 4078 APV6546220 2023-02-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39450.48 2026-06-28T22:00:05 4079 HCM6536389 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.26 2026-06-28T22:00:05 4080 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 759.0 2026-06-28T22:00:05 4081 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11008.14 2026-06-28T22:00:05 4082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 779.68 2026-06-28T22:00:05 4083 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 115375.6 2026-06-28T22:00:05 4084 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 4085 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 6136.33 2026-06-28T22:00:05 4086 APV6541170 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8367.45 2026-06-28T22:00:05 4087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 908.24 2026-06-28T22:00:05 4088 APV6652743 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 2585.7 2026-06-28T22:00:05 4089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1126.76 2026-06-28T22:00:05 4090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 1041.25 2026-06-28T22:00:05 4091 HCM6527487 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.6 2026-06-28T22:00:05 4092 APV6565170 2023-03-03T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 47305.46 2026-06-28T22:00:05 4093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1807.08 2026-06-28T22:00:05 4094 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 723.0 2026-06-28T22:00:05 4095 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 4096 HCM6577676 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2586.08 2026-06-28T22:00:05 4097 APV6658966 2023-03-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -15061.5 2026-06-28T22:00:05 4098 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 7436.66 2026-06-28T22:00:05 4099 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.16 2026-06-28T22:00:05 4100 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 4101 HCM6560348 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.03 2026-06-28T22:00:05 4102 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 367.5 2026-06-28T22:00:05 4103 EXV6535152 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.59 2026-06-28T22:00:05 4104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 567.83 2026-06-28T22:00:05 4105 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.1 2026-06-28T22:00:05 4106 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 4107 APV6529113 2023-01-03T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 243.66 2026-06-28T22:00:05 4108 HCM6544035 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.26 2026-06-28T22:00:05 4109 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 4110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 445.53 2026-06-28T22:00:05 4111 APV6542707 2023-01-26T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 32840.0 2026-06-28T22:00:05 4112 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16.88 2026-06-28T22:00:05 4113 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10095.45 2026-06-28T22:00:05 4114 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 4115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 465.44 2026-06-28T22:00:05 4116 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 891.07 2026-06-28T22:00:05 4117 EXV6553767 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 274.99 2026-06-28T22:00:05 4118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 204.8 2026-06-28T22:00:05 4119 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 4120 0006526545 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 104.65 2026-06-28T22:00:05 4121 APV6534001 2023-01-11T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 82.0 2026-06-28T22:00:05 4122 0006549259 2023-02-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 4123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 445.53 2026-06-28T22:00:05 4124 EXV6531833 2023-01-01T00:00:00 2023 3 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 4125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 819.2 2026-06-28T22:00:05 4126 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 47.86 2026-06-28T22:00:05 4127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 89.1 2026-06-28T22:00:05 4128 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 2628.64 2026-06-28T22:00:05 4129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 334.15 2026-06-28T22:00:05 4130 0006544100 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -10140.95 2026-06-28T22:00:05 4131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 261.57 2026-06-28T22:00:05 4132 APV6542714 2023-01-26T00:00:00 2023 3 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 4133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 377.26 2026-06-28T22:00:05 4134 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 28445.84 2026-06-28T22:00:05 4135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 431.16 2026-06-28T22:00:05 4136 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.62 2026-06-28T22:00:05 4137 0006552992 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.36 2026-06-28T22:00:05 4138 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 4139 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 1021.38 2026-06-28T22:00:05 4140 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 19739.58 2026-06-28T22:00:05 4141 HCM6569977 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 65677.42 2026-06-28T22:00:05 4142 APV6539425 2023-01-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 14.81 2026-06-28T22:00:05 4143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 503.02 2026-06-28T22:00:05 4144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 378.7 2026-06-28T22:00:05 4145 APV6549645 2023-02-07T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 4146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 251.51 2026-06-28T22:00:05 4147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 438.63 2026-06-28T22:00:05 4148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 362.17 2026-06-28T22:00:05 4149 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 19042.16 2026-06-28T22:00:05 4150 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 4151 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 287.37 2026-06-28T22:00:05 4152 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8664.37 2026-06-28T22:00:05 4153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 646.74 2026-06-28T22:00:05 4154 APV6569328 2023-03-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 2005.42 2026-06-28T22:00:05 4155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 880.28 2026-06-28T22:00:05 4156 0006561074 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 95.43 2026-06-28T22:00:05 4157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 445.53 2026-06-28T22:00:05 4158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 431.16 2026-06-28T22:00:05 4159 0006558668 2023-02-22T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 4160 0006546532 2023-02-01T00:00:00 2023 3 547137 SpOp - Laundry - Container 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 329.73 2026-06-28T22:00:05 4161 APV6557538 2023-02-20T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7264.58 2026-06-28T22:00:05 4162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 389.84 2026-06-28T22:00:05 4163 0006659564 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 303.57 2026-06-28T22:00:05 4164 APH6551739 2023-02-10T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 771.84 2026-06-28T22:00:05 4165 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1524.16 2026-06-28T22:00:05 4166 0006659810 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 4167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 462.78 2026-06-28T22:00:05 4168 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 593.89 2026-06-28T22:00:05 4169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 344.93 2026-06-28T22:00:05 4170 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 4171 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 378.71 2026-06-28T22:00:05 4172 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353344 ALLEN COUNTY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 4173 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 847.72 2026-06-28T22:00:05 4174 APV6575990 2023-03-22T00:00:00 2023 3 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 1700.65 2026-06-28T22:00:05 4175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 172.46 2026-06-28T22:00:05 4176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 784.71 2026-06-28T22:00:05 4177 0006567370 2023-03-08T00:00:00 2023 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3379.92 2026-06-28T22:00:05 4178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1341.25 2026-06-28T22:00:05 4179 APV6549754 2023-02-07T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 9198.45 2026-06-28T22:00:05 4180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 215.58 2026-06-28T22:00:05 4181 0006565521 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 4182 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 4183 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360321 URBAN ACT ACADEMY 20176.57 2026-06-28T22:00:05 4184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 301.81 2026-06-28T22:00:05 4185 0006540085 2023-01-23T00:00:00 2023 3 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 4186 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.6 2026-06-28T22:00:05 4187 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 220.0 2026-06-28T22:00:05 4188 APV6542040 2023-01-25T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 260216.74 2026-06-28T22:00:05 4189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 215.58 2026-06-28T22:00:05 4190 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 4191 APV6570295 2023-03-13T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3200.0 2026-06-28T22:00:05 4192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 485.63 2026-06-28T22:00:05 4193 APV6571729 2023-03-15T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 668.71 2026-06-28T22:00:05 4194 0006540893 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 42.02 2026-06-28T22:00:05 4195 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 4196 APV6548537 2023-02-06T00:00:00 2023 3 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 4197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 388.04 2026-06-28T22:00:05 4198 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 723.99 2026-06-28T22:00:05 4199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 323.37 2026-06-28T22:00:05 4200 APV6545303 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 20949.68 2026-06-28T22:00:05 4201 0006546532 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.96 2026-06-28T22:00:05 4202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 116.8 2026-06-28T22:00:05 4203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 377.27 2026-06-28T22:00:05 4204 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 4205 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 818.67 2026-06-28T22:00:05 4206 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 260.7 2026-06-28T22:00:05 4207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 441.3 2026-06-28T22:00:05 4208 APV6542705 2023-01-23T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 7040.0 2026-06-28T22:00:05 4209 0006529601 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.87 2026-06-28T22:00:05 4210 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 4211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 779.68 2026-06-28T22:00:05 4212 APV6558867 2023-02-22T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 177.22 2026-06-28T22:00:05 4213 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 480.95 2026-06-28T22:00:05 4214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 311.87 2026-06-28T22:00:05 4215 APV6563449 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 399.84 2026-06-28T22:00:05 4216 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 344.01 2026-06-28T22:00:05 4217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 404.21 2026-06-28T22:00:05 4218 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 4219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 376.03 2026-06-28T22:00:05 4220 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 4221 0006560252 2023-02-24T00:00:00 2023 3 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 4222 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 28940.56 2026-06-28T22:00:05 4223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 160.96 2026-06-28T22:00:05 4224 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 388.0 2026-06-28T22:00:05 4225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1541.39 2026-06-28T22:00:05 4226 APV6568568 2023-03-09T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 11788.61 2026-06-28T22:00:05 4227 0006565693 2023-03-06T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 299.64 2026-06-28T22:00:05 4228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 301.81 2026-06-28T22:00:05 4229 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 4230 APV6556115 2023-02-16T00:00:00 2023 3 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 4231 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 35018.33 2026-06-28T22:00:05 4232 APV6565966 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 27.06 2026-06-28T22:00:05 4233 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 626.01 2026-06-28T22:00:05 4234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 445.53 2026-06-28T22:00:05 4235 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 4236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 1113.83 2026-06-28T22:00:05 4237 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 4238 EXV6542213 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.1 2026-06-28T22:00:05 4239 HCM6527485 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16193.48 2026-06-28T22:00:05 4240 0006557901 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.33 2026-06-28T22:00:05 4241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 794.37 2026-06-28T22:00:05 4242 0006652439 2023-03-28T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 4243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 366.49 2026-06-28T22:00:05 4244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287141 LISA HUDDLESTON 885.31 2026-06-28T22:00:05 4245 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 4246 EXV6566192 2023-03-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 4247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 534.64 2026-06-28T22:00:05 4248 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.34 2026-06-28T22:00:05 4249 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1311.36 2026-06-28T22:00:05 4250 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 222.77 2026-06-28T22:00:05 4251 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 4252 0006557245 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.89 2026-06-28T22:00:05 4253 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 4254 APV6652784 2023-03-28T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8716.78 2026-06-28T22:00:05 4255 APV6578061 2023-03-24T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 739.03 2026-06-28T22:00:05 4256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 323.37 2026-06-28T22:00:05 4257 0006560214 2023-02-24T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.08 2026-06-28T22:00:05 4258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 523.14 2026-06-28T22:00:05 4259 APV6546887 2023-02-01T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 85.55 2026-06-28T22:00:05 4260 0006542472 2023-01-26T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 4261 APV6531618 2023-01-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4207.5 2026-06-28T22:00:05 4262 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 229.0 2026-06-28T22:00:05 4263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 871.44 2026-06-28T22:00:05 4264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 323.37 2026-06-28T22:00:05 4265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 840.76 2026-06-28T22:00:05 4266 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 4267 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3513.93 2026-06-28T22:00:05 4268 HCM6569978 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 476.59 2026-06-28T22:00:05 4269 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 4270 APV6568624 2023-03-09T00:00:00 2023 3 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 2590.39 2026-06-28T22:00:05 4271 APV6533201 2023-01-10T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 4272 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12846.74 2026-06-28T22:00:05 4273 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 4274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 870.36 2026-06-28T22:00:05 4275 APV6557521 2023-02-06T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 751.84 2026-06-28T22:00:05 4276 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 4277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 540.39 2026-06-28T22:00:05 4278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 980.09 2026-06-28T22:00:05 4279 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 274.0 2026-06-28T22:00:05 4280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 301.81 2026-06-28T22:00:05 4281 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 2704.48 2026-06-28T22:00:05 4282 0006528731 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.47 2026-06-28T22:00:05 4283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 538.95 2026-06-28T22:00:05 4284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 100.6 2026-06-28T22:00:05 4285 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 935.62 2026-06-28T22:00:05 4286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 201.2 2026-06-28T22:00:05 4287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1374.32 2026-06-28T22:00:05 4288 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 178.22 2026-06-28T22:00:05 4289 APV6546925 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 11314.52 2026-06-28T22:00:05 4290 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 19.0 2026-06-28T22:00:05 4291 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.47 2026-06-28T22:00:05 4292 APV6545304 2023-01-31T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 887.2 2026-06-28T22:00:05 4293 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 481.18 2026-06-28T22:00:05 4294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 233.17 2026-06-28T22:00:05 4295 0006559411 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.25 2026-06-28T22:00:05 4296 APV6556085 2023-02-16T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 448.11 2026-06-28T22:00:05 4297 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8177.45 2026-06-28T22:00:05 4298 APV6543387 2023-01-20T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000324431 NATIONAL ASSOCIATION OF OCCUPATIONAL SAF 45.0 2026-06-28T22:00:05 4299 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 4300 0006577868 2023-03-24T00:00:00 2023 3 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 4301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 840.76 2026-06-28T22:00:05 4302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1185.69 2026-06-28T22:00:05 4303 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 4304 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 88245.67 2026-06-28T22:00:05 4305 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-06-28T22:00:05 4306 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 43311.97 2026-06-28T22:00:05 4307 APV6533247 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10467.08 2026-06-28T22:00:05 4308 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 3829.31 2026-06-28T22:00:05 4309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321634 KAMIE PAYNE 215.58 2026-06-28T22:00:05 4310 0006553035 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 4311 0006526517 2023-01-08T00:00:00 2023 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 740.12 2026-06-28T22:00:05 4312 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2912.08 2026-06-28T22:00:05 4313 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -27.3 2026-06-28T22:00:05 4314 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 77895.28 2026-06-28T22:00:05 4315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 556.91 2026-06-28T22:00:05 4316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 342.05 2026-06-28T22:00:05 4317 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3675.75 2026-06-28T22:00:05 4318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 437.83 2026-06-28T22:00:05 4319 0006533698 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2163.71 2026-06-28T22:00:05 4320 EXV6537111 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.84 2026-06-28T22:00:05 4321 0006566583 2023-03-08T00:00:00 2023 3 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 4322 HCM6577655 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3689.51 2026-06-28T22:00:05 4323 0006558055 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -10470.43 2026-06-28T22:00:05 4324 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 534.64 2026-06-28T22:00:05 4325 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4752.05 2026-06-28T22:00:05 4326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 494.97 2026-06-28T22:00:05 4327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 540.75 2026-06-28T22:00:05 4328 0006536637 2023-01-17T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-06-28T22:00:05 4329 APV6562425 2023-02-28T00:00:00 2023 3 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 16500.0 2026-06-28T22:00:05 4330 APV6531578 2023-01-06T00:00:00 2023 3 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 0000412417 ALISHA ASCHENBRENNER 125.44 2026-06-28T22:00:05 4331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 129.35 2026-06-28T22:00:05 4332 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 373689.03 2026-06-28T22:00:05 4333 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 23951.71 2026-06-28T22:00:05 4334 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.58 2026-06-28T22:00:05 4335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 362.17 2026-06-28T22:00:05 4336 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 20783.34 2026-06-28T22:00:05 4337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 321.93 2026-06-28T22:00:05 4338 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 4339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 258.7 2026-06-28T22:00:05 4340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 835.37 2026-06-28T22:00:05 4341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 363.68 2026-06-28T22:00:05 4342 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 116.0 2026-06-28T22:00:05 4343 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 445.53 2026-06-28T22:00:05 4344 0006540095 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2193.97 2026-06-28T22:00:05 4345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1630.0 2026-06-28T22:00:05 4346 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 4347 APV6550419 2023-02-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 1000.0 2026-06-28T22:00:05 4348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 237.14 2026-06-28T22:00:05 4349 EXV6577399 2023-03-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 130.02 2026-06-28T22:00:05 4350 APV6529113 2023-01-03T00:00:00 2023 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 50.57 2026-06-28T22:00:05 4351 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 155.94 2026-06-28T22:00:05 4352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 301.81 2026-06-28T22:00:05 4353 0006558681 2023-02-22T00:00:00 2023 3 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 4354 0006546532 2023-02-01T00:00:00 2023 3 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 4355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 281.69 2026-06-28T22:00:05 4356 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 4357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 431.16 2026-06-28T22:00:05 4358 APV6547468 2023-02-03T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057463 CITY OF PLYMOUTH 360473.68 2026-06-28T22:00:05 4359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.34 2026-06-28T22:00:05 4360 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 533.52 2026-06-28T22:00:05 4361 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1935.0 2026-06-28T22:00:05 4362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 344.93 2026-06-28T22:00:05 4363 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 4364 0006563121 2023-02-28T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28233.92 2026-06-28T22:00:05 4365 0006548259 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.41 2026-06-28T22:00:05 4366 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 4367 APV6565047 2023-03-03T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 14428.9 2026-06-28T22:00:05 4368 APV6531674 2023-01-06T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 732.0 2026-06-28T22:00:05 4369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 150.91 2026-06-28T22:00:05 4370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1703.08 2026-06-28T22:00:05 4371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 140.84 2026-06-28T22:00:05 4372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1013.22 2026-06-28T22:00:05 4373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 402.41 2026-06-28T22:00:05 4374 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 4375 APV6529125 2023-01-03T00:00:00 2023 3 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314636 KERRI SUHR 120.56 2026-06-28T22:00:05 4376 0006532885 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 397.38 2026-06-28T22:00:05 4378 APV6536832 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 461.94 2026-06-28T22:00:05 4379 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9596.79 2026-06-28T22:00:05 4380 HCM6544071 2023-02-01T00:00:00 2023 3 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 670.85 2026-06-28T22:00:05 4381 APV6570327 2023-03-13T00:00:00 2023 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062171 WHITE RIVER CO-OP 94.5 2026-06-28T22:00:05 4382 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.58 2026-06-28T22:00:05 4383 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 4384 0006559334 2023-02-22T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4385 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 4386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 417.68 2026-06-28T22:00:05 4387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 289.6 2026-06-28T22:00:05 4388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 404.21 2026-06-28T22:00:05 4389 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000062023 GRACE SCHOOLS 3601.32 2026-06-28T22:00:05 4390 0006530493 2023-01-05T00:00:00 2023 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 250.16 2026-06-28T22:00:05 4391 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 3676.41 2026-06-28T22:00:05 4392 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 4393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 356.43 2026-06-28T22:00:05 4394 APV6546071 2023-02-01T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 141.33 2026-06-28T22:00:05 4395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 754.53 2026-06-28T22:00:05 4396 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.93 2026-06-28T22:00:05 4397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1137.4 2026-06-28T22:00:05 4398 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1600.35 2026-06-28T22:00:05 4399 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 28492.67 2026-06-28T22:00:05 4400 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 485.63 2026-06-28T22:00:05 4401 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 75.33 2026-06-28T22:00:05 4402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 668.3 2026-06-28T22:00:05 4403 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 4404 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408093 CONNIE R MCKINNEY 1764.99 2026-06-28T22:00:05 4405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 663.98 2026-06-28T22:00:05 4406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 404.21 2026-06-28T22:00:05 4407 0006540893 2023-01-24T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.99 2026-06-28T22:00:05 4408 APV6658093 2023-03-30T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000058353 FINE PROMOTIONS INC 186.25 2026-06-28T22:00:05 4409 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 0.0 2026-06-28T22:00:05 4410 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9134.43 2026-06-28T22:00:05 4411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 804.83 2026-06-28T22:00:05 4412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 323.37 2026-06-28T22:00:05 4413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 503.02 2026-06-28T22:00:05 4414 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 4415 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 4416 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.63 2026-06-28T22:00:05 4417 0006533821 2023-01-11T00:00:00 2023 3 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 4418 0006541675 2023-01-25T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 651985.0 2026-06-28T22:00:05 4419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 474.27 2026-06-28T22:00:05 4420 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000098306 TOWN OF TRAFALGAR 96581.52 2026-06-28T22:00:05 4421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 362.18 2026-06-28T22:00:05 4422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 150.91 2026-06-28T22:00:05 4423 APV6559655 2023-02-23T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 17377.92 2026-06-28T22:00:05 4424 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 10984.14 2026-06-28T22:00:05 4425 APV6573640 2023-03-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 4920.67 2026-06-28T22:00:05 4426 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 4427 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1202.93 2026-06-28T22:00:05 4428 0006530446 2023-01-01T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry 97560.39 2026-06-28T22:00:05 4429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 964.8 2026-06-28T22:00:05 4430 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 6.1 2026-06-28T22:00:05 4431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 476.06 2026-06-28T22:00:05 4432 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 4433 APV6558989 2023-02-22T00:00:00 2023 3 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 1054.62 2026-06-28T22:00:05 4434 APV6542732 2023-01-26T00:00:00 2023 3 547126 SpOp - Household Kitchen 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 52.56 2026-06-28T22:00:05 4435 HCM6544034 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 209.06 2026-06-28T22:00:05 4436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 201.21 2026-06-28T22:00:05 4437 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.77 2026-06-28T22:00:05 4438 APV6529963 2023-01-04T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 764.72 2026-06-28T22:00:05 4439 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 356.43 2026-06-28T22:00:05 4440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 160.97 2026-06-28T22:00:05 4441 APV6530077 2023-01-04T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 658.0 2026-06-28T22:00:05 4442 APV6652751 2023-03-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 64000.0 2026-06-28T22:00:05 4443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 594.79 2026-06-28T22:00:05 4444 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384584 MELODY KINCAID 706.62 2026-06-28T22:00:05 4445 0006538151 2023-01-19T00:00:00 2023 3 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 4446 APV6568561 2023-03-09T00:00:00 2023 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000377608 PROGRESS SOFTWARE CORPORATION 2685.58 2026-06-28T22:00:05 4447 0006563262 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.06 2026-06-28T22:00:05 4448 0006564031 2023-03-01T00:00:00 2023 3 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 2477.06 2026-06-28T22:00:05 4449 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 142.63 2026-06-28T22:00:05 4450 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 341.37 2026-06-28T22:00:05 4451 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 220.83 2026-06-28T22:00:05 4452 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 207209.57 2026-06-28T22:00:05 4453 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 319.0 2026-06-28T22:00:05 4454 HCM6577706 2023-03-29T00:00:00 2023 3 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 1.44 2026-06-28T22:00:05 4455 EXV6566210 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 51.01 2026-06-28T22:00:05 4456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 377.27 2026-06-28T22:00:05 4457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1142.57 2026-06-28T22:00:05 4458 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-06-28T22:00:05 4459 APV6564223 2023-03-02T00:00:00 2023 3 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 4460 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3988.03 2026-06-28T22:00:05 4461 HCM6544036 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 288614.36 2026-06-28T22:00:05 4462 APV6532442 2023-01-09T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2835.0 2026-06-28T22:00:05 4463 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 4464 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 838.67 2026-06-28T22:00:05 4465 HCM6569920 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1477.53 2026-06-28T22:00:05 4466 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 775.49 2026-06-28T22:00:05 4467 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 4468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 342.05 2026-06-28T22:00:05 4469 APV6549734 2023-02-07T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 376.63 2026-06-28T22:00:05 4470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 2094.0 2026-06-28T22:00:05 4471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 241.45 2026-06-28T22:00:05 4472 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 4473 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 62956.39 2026-06-28T22:00:05 4474 0006537268 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.9 2026-06-28T22:00:05 4475 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 308399.85 2026-06-28T22:00:05 4476 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 4477 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 4478 APV6575168 2023-03-21T00:00:00 2023 3 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 1755.56 2026-06-28T22:00:05 4479 EXV6570620 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.09 2026-06-28T22:00:05 4480 HCM6560325 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 4481 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6245.91 2026-06-28T22:00:05 4482 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 977.05 2026-06-28T22:00:05 4483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 631.39 2026-06-28T22:00:05 4484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 201.21 2026-06-28T22:00:05 4485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 495.84 2026-06-28T22:00:05 4486 APV6544364 2023-01-30T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 93.0 2026-06-28T22:00:05 4487 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-06-28T22:00:05 4488 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 628.0 2026-06-28T22:00:05 4489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 241.45 2026-06-28T22:00:05 4490 0006538133 2023-01-19T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4491 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 4492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 603.62 2026-06-28T22:00:05 4493 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 4494 APV6575990 2023-03-22T00:00:00 2023 3 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 5794.27 2026-06-28T22:00:05 4495 APV6529141 2023-01-03T00:00:00 2023 3 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 3171.45 2026-06-28T22:00:05 4496 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 811.76 2026-06-28T22:00:05 4497 HCM6560388 2023-03-01T00:00:00 2023 3 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 87.96 2026-06-28T22:00:05 4498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 648.9 2026-06-28T22:00:05 4499 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 4500 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 79712.83 2026-06-28T22:00:05 4501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.14 2026-06-28T22:00:05 4502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 431.16 2026-06-28T22:00:05 4503 APV6540340 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 40295.38 2026-06-28T22:00:05 4504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 809.78 2026-06-28T22:00:05 4505 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409328 CLEO PADGETT 232.66 2026-06-28T22:00:05 4506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 258.7 2026-06-28T22:00:05 4507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 764.59 2026-06-28T22:00:05 4508 APV6553389 2023-02-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 114.54 2026-06-28T22:00:05 4509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 603.62 2026-06-28T22:00:05 4510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 362.17 2026-06-28T22:00:05 4511 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 533.53 2026-06-28T22:00:05 4512 HCM6577678 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6016.58 2026-06-28T22:00:05 4513 0006576786 2023-03-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 4514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 107.79 2026-06-28T22:00:05 4515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 301.81 2026-06-28T22:00:05 4516 APV6528883 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 8.92 2026-06-28T22:00:05 4517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 107.79 2026-06-28T22:00:05 4518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 474.27 2026-06-28T22:00:05 4519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 417.69 2026-06-28T22:00:05 4520 APV6545236 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -89084.73 2026-06-28T22:00:05 4521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 804.83 2026-06-28T22:00:05 4522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2184.51 2026-06-28T22:00:05 4523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 301.81 2026-06-28T22:00:05 4524 0006574933 2023-03-21T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -30642.91 2026-06-28T22:00:05 4525 APV6575699 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 104.14 2026-06-28T22:00:05 4526 0006548236 2023-02-07T00:00:00 2023 3 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 5500000.0 2026-06-28T22:00:05 4527 HCM6577655 2023-03-29T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 674.15 2026-06-28T22:00:05 4528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 251.51 2026-06-28T22:00:05 4529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 167.61 2026-06-28T22:00:05 4530 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000333406 PERRY CHILDCARE INITIATIVE INC 1872.91 2026-06-28T22:00:05 4531 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 4532 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 4533 0006558046 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -203.83 2026-06-28T22:00:05 4534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 409.6 2026-06-28T22:00:05 4535 APV6546861 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3513.72 2026-06-28T22:00:05 4536 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.52 2026-06-28T22:00:05 4537 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 82.5 2026-06-28T22:00:05 4538 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 4539 0006532852 2023-01-10T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7407.57 2026-06-28T22:00:05 4540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1379.72 2026-06-28T22:00:05 4541 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 69.48 2026-06-28T22:00:05 4542 0006557901 2023-02-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16386.69 2026-06-28T22:00:05 4543 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 4544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 835.37 2026-06-28T22:00:05 4545 HCM6552899 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 938.68 2026-06-28T22:00:05 4546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 334.15 2026-06-28T22:00:05 4547 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 6.25 2026-06-28T22:00:05 4548 APV6535746 2023-01-13T00:00:00 2023 3 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 4549 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-06-28T22:00:05 4550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 982.1 2026-06-28T22:00:05 4551 HCM6577708 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7409.33 2026-06-28T22:00:05 4552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 417.68 2026-06-28T22:00:05 4553 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 50.06 2026-06-28T22:00:05 4554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 400.98 2026-06-28T22:00:05 4555 APV6571217 2023-03-13T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 13828.0 2026-06-28T22:00:05 4556 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 1528.61 2026-06-28T22:00:05 4557 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 105.5 2026-06-28T22:00:05 4558 HCM6552923 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.64 2026-06-28T22:00:05 4559 APV6571091 2023-03-14T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 611.55 2026-06-28T22:00:05 4560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 538.95 2026-06-28T22:00:05 4561 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 579.2 2026-06-28T22:00:05 4562 APV6570400 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 147748.72 2026-06-28T22:00:05 4563 0006567424 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6688.07 2026-06-28T22:00:05 4564 0006558025 2023-02-21T00:00:00 2023 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 4565 0006544089 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10508.05 2026-06-28T22:00:05 4566 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 4567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 779.68 2026-06-28T22:00:05 4568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 221.33 2026-06-28T22:00:05 4569 HCM6569969 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 4570 APV6551144 2023-02-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 3588.7 2026-06-28T22:00:05 4571 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 2372.0 2026-06-28T22:00:05 4572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 603.62 2026-06-28T22:00:05 4573 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401357 WAYNE GURR 194.0 2026-06-28T22:00:05 4574 HCM6569946 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228834.24 2026-06-28T22:00:05 4575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 241.45 2026-06-28T22:00:05 4576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1177.07 2026-06-28T22:00:05 4577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1067.33 2026-06-28T22:00:05 4578 HCM6569994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51907.03 2026-06-28T22:00:05 4579 APV6565068 2023-03-03T00:00:00 2023 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC -750.0 2026-06-28T22:00:05 4580 HCM6577721 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 4581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 301.81 2026-06-28T22:00:05 4582 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 4583 APV6530148 2023-01-04T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3454.99 2026-06-28T22:00:05 4584 APV6572746 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 4000.0 2026-06-28T22:00:05 4585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 583.5 2026-06-28T22:00:05 4586 HCM6536465 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 21.63 2026-06-28T22:00:05 4587 0006554815 2023-02-15T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2010.14 2026-06-28T22:00:05 4588 APV6529191 2023-01-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 53250.0 2026-06-28T22:00:05 4589 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-06-28T22:00:05 4590 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 378.7 2026-06-28T22:00:05 4591 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 4592 APV6556818 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 40.59 2026-06-28T22:00:05 4593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 301.81 2026-06-28T22:00:05 4594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1837.39 2026-06-28T22:00:05 4595 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.1 2026-06-28T22:00:05 4596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 301.81 2026-06-28T22:00:05 4597 0006538167 2023-01-19T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -610.4 2026-06-28T22:00:05 4598 APV6572746 2023-03-16T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4694.47 2026-06-28T22:00:05 4599 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 18.84 2026-06-28T22:00:05 4600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 712.86 2026-06-28T22:00:05 4601 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 269.48 2026-06-28T22:00:05 4602 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 4603 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 4604 APV6558289 2023-02-21T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 26046.05 2026-06-28T22:00:05 4605 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 47183.87 2026-06-28T22:00:05 4606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 473.82 2026-06-28T22:00:05 4607 APV6569281 2023-03-10T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-06-28T22:00:05 4608 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 53815.2 2026-06-28T22:00:05 4609 0006557282 2023-02-20T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.93 2026-06-28T22:00:05 4610 EXV6571437 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 192.41 2026-06-28T22:00:05 4611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 2013.74 2026-06-28T22:00:05 4612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 130.79 2026-06-28T22:00:05 4613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 244.47 2026-06-28T22:00:05 4614 APV6532498 2023-01-09T00:00:00 2023 3 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 993.65 2026-06-28T22:00:05 4615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 362.17 2026-06-28T22:00:05 4616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 776.09 2026-06-28T22:00:05 4617 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 668.29 2026-06-28T22:00:05 4618 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 821.97 2026-06-28T22:00:05 4619 0006575647 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11696.5 2026-06-28T22:00:05 4620 EXV6555586 2023-02-11T00:00:00 2023 3 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 4621 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 4904.0 2026-06-28T22:00:05 4622 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 21.31 2026-06-28T22:00:05 4623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 150.91 2026-06-28T22:00:05 4624 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 699.04 2026-06-28T22:00:05 4625 0006552992 2023-02-08T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 4626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 445.53 2026-06-28T22:00:05 4627 0006546532 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3743.36 2026-06-28T22:00:05 4628 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 4629 EXV6539735 2023-01-19T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 4630 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 234.98 2026-06-28T22:00:05 4631 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 4632 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.6 2026-06-28T22:00:05 4633 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 347.52 2026-06-28T22:00:05 4634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 879.84 2026-06-28T22:00:05 4635 0006572366 2023-03-16T00:00:00 2023 3 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 4636 APV6658011 2023-03-30T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 0.0 2026-06-28T22:00:05 4637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 633.8 2026-06-28T22:00:05 4638 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.8 2026-06-28T22:00:05 4639 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 4640 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 4641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 241.45 2026-06-28T22:00:05 4642 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 4643 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 275.0 2026-06-28T22:00:05 4644 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 4645 0006533804 2023-01-11T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.44 2026-06-28T22:00:05 4646 0006549259 2023-02-07T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.03 2026-06-28T22:00:05 4647 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 25.0 2026-06-28T22:00:05 4648 0006538165 2023-01-19T00:00:00 2023 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 523.14 2026-06-28T22:00:05 4650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 434.41 2026-06-28T22:00:05 4651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 482.89 2026-06-28T22:00:05 4652 0006547400 2023-02-03T00:00:00 2023 3 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 4653 HCM6577678 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.96 2026-06-28T22:00:05 4654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 517.39 2026-06-28T22:00:05 4655 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2080.0 2026-06-28T22:00:05 4656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 201.2 2026-06-28T22:00:05 4657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 201.21 2026-06-28T22:00:05 4658 APV6563554 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 96121.0 2026-06-28T22:00:05 4659 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4128.2 2026-06-28T22:00:05 4660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 107.79 2026-06-28T22:00:05 4661 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 4662 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 4663 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 603.02 2026-06-28T22:00:05 4664 APV6572704 2023-03-16T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6593.88 2026-06-28T22:00:05 4665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 409.6 2026-06-28T22:00:05 4666 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066586 MEMORIAL HOSPITAL 21076.15 2026-06-28T22:00:05 4667 HCM6536389 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 995.62 2026-06-28T22:00:05 4668 0006549263 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5973.14 2026-06-28T22:00:05 4669 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 4670 0006658652 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 412869.57 2026-06-28T22:00:05 4671 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 325303.55 2026-06-28T22:00:05 4672 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 4673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 100.61 2026-06-28T22:00:05 4674 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 17085.37 2026-06-28T22:00:05 4675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1509.06 2026-06-28T22:00:05 4676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 181.08 2026-06-28T22:00:05 4677 APV6551443 2023-02-08T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.5 2026-06-28T22:00:05 4678 0006533821 2023-01-11T00:00:00 2023 3 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 4679 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 4680 APV6529113 2023-01-03T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 15.74 2026-06-28T22:00:05 4681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 701.61 2026-06-28T22:00:05 4682 APV6548508 2023-02-06T00:00:00 2023 3 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 4683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.05 2026-06-28T22:00:05 4684 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1349.74 2026-06-28T22:00:05 4685 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 4686 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-06-28T22:00:05 4687 APV6547735 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA -5784.98 2026-06-28T22:00:05 4688 APV6565882 2023-03-06T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 385.9 2026-06-28T22:00:05 4689 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 4690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 431.16 2026-06-28T22:00:05 4691 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 400.98 2026-06-28T22:00:05 4692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 663.98 2026-06-28T22:00:05 4693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 40.25 2026-06-28T22:00:05 4694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2513.88 2026-06-28T22:00:05 4695 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 3050.89 2026-06-28T22:00:05 4696 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 61.0 2026-06-28T22:00:05 4697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1609.66 2026-06-28T22:00:05 4698 HCM6577696 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.34 2026-06-28T22:00:05 4699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 161.68 2026-06-28T22:00:05 4700 HCM6527487 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 401105.5 2026-06-28T22:00:05 4701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 862.32 2026-06-28T22:00:05 4702 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 83068.0 2026-06-28T22:00:05 4703 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 4704 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 4705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 538.95 2026-06-28T22:00:05 4706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 510.06 2026-06-28T22:00:05 4707 HCM6560318 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 4708 APV6542699 2023-01-26T00:00:00 2023 3 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000302075 THE PARENTING TIME CENTER 13050.0 2026-06-28T22:00:05 4709 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 111.39 2026-06-28T22:00:05 4710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 502.95 2026-06-28T22:00:05 4711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 829.58 2026-06-28T22:00:05 4712 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 4713 APV6531616 2023-01-06T00:00:00 2023 3 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 4714 0006572369 2023-03-16T00:00:00 2023 3 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 4715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 215.58 2026-06-28T22:00:05 4716 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 4717 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 8384.0 2026-06-28T22:00:05 4718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 344.93 2026-06-28T22:00:05 4719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 442.66 2026-06-28T22:00:05 4720 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 896.0 2026-06-28T22:00:05 4721 APV6565066 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.78 2026-06-28T22:00:05 4722 APV6556821 2023-02-17T00:00:00 2023 3 653210 State Background Checks 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Permits & Licensing Other "" "" 0000087019 JP MORGAN CHASE BANK 12.5 2026-06-28T22:00:05 4723 EXV6567090 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 417.58 2026-06-28T22:00:05 4724 APV6549645 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-06-28T22:00:05 4725 0006554852 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 529.25 2026-06-28T22:00:05 4726 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 4727 APV6548537 2023-02-06T00:00:00 2023 3 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 4728 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 58.47 2026-06-28T22:00:05 4729 APV6556773 2023-02-16T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 128.93 2026-06-28T22:00:05 4730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 362.18 2026-06-28T22:00:05 4731 0006559445 2023-02-23T00:00:00 2023 3 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 4732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1513.8 2026-06-28T22:00:05 4733 APV6568624 2023-03-09T00:00:00 2023 3 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 13541.42 2026-06-28T22:00:05 4734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1388.34 2026-06-28T22:00:05 4735 0006552841 2023-02-12T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23569.09 2026-06-28T22:00:05 4736 HCM6536439 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 131137.19 2026-06-28T22:00:05 4737 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3089.74 2026-06-28T22:00:05 4738 HCM6552922 2023-02-15T00:00:00 2023 3 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 4739 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 445.53 2026-06-28T22:00:05 4740 APV6533957 2023-01-11T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 315.87 2026-06-28T22:00:05 4741 APV6565925 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 338.02 2026-06-28T22:00:05 4742 APV6556818 2023-02-17T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 391.88 2026-06-28T22:00:05 4743 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 4744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 313.88 2026-06-28T22:00:05 4745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 417.68 2026-06-28T22:00:05 4746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 447.33 2026-06-28T22:00:05 4747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 691.15 2026-06-28T22:00:05 4748 0006574931 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 4749 APV6539380 2023-01-20T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000071800 KNOX COUNTY SWCD 10000.0 2026-06-28T22:00:05 4750 APV6535843 2023-01-13T00:00:00 2023 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -4.32 2026-06-28T22:00:05 4751 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17534.81 2026-06-28T22:00:05 4752 APV6546220 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4122.45 2026-06-28T22:00:05 4753 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 4754 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1299.38 2026-06-28T22:00:05 4755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 323.37 2026-06-28T22:00:05 4756 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 4757 APV6578083 2023-03-24T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 50124.35 2026-06-28T22:00:05 4758 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 4759 HCM6569950 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.12 2026-06-28T22:00:05 4760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 201.21 2026-06-28T22:00:05 4761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 684.11 2026-06-28T22:00:05 4762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 215.58 2026-06-28T22:00:05 4763 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 31847.22 2026-06-28T22:00:05 4764 APV6657775 2023-03-30T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064559 MORGAN COUNTY 4005.54 2026-06-28T22:00:05 4765 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 3652.77 2026-06-28T22:00:05 4766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 626.04 2026-06-28T22:00:05 4767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 258.69 2026-06-28T22:00:05 4768 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 5950.0 2026-06-28T22:00:05 4769 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070375 ELLIS FUNERAL HOME 5000.0 2026-06-28T22:00:05 4770 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 45.85 2026-06-28T22:00:05 4771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 469.97 2026-06-28T22:00:05 4772 0006562014 2023-02-28T00:00:00 2023 3 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 4773 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 20844.15 2026-06-28T22:00:05 4774 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 485.63 2026-06-28T22:00:05 4775 EXV6627870 2023-03-24T00:00:00 2023 3 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 4776 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 4777 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.24 2026-06-28T22:00:05 4778 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 49.19 2026-06-28T22:00:05 4779 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 4780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 845.07 2026-06-28T22:00:05 4781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 485.63 2026-06-28T22:00:05 4782 APV6565956 2023-03-06T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000084827 ECOLOGIK INC 1275.0 2026-06-28T22:00:05 4783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 301.81 2026-06-28T22:00:05 4784 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 628.0 2026-06-28T22:00:05 4785 0006530579 2023-01-05T00:00:00 2023 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 4786 APV6551144 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 7416.67 2026-06-28T22:00:05 4787 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 22.0 2026-06-28T22:00:05 4788 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 4789 APV6577980 2023-03-24T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 19173.0 2026-06-28T22:00:05 4790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 724.13 2026-06-28T22:00:05 4791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 150.9 2026-06-28T22:00:05 4792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 509.69 2026-06-28T22:00:05 4793 0006533701 2023-01-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1911.77 2026-06-28T22:00:05 4794 APV6556166 2023-02-16T00:00:00 2023 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 4795 APV6536833 2023-01-17T00:00:00 2023 3 592029 AdmOp-Taxes & Collection Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 81.84 2026-06-28T22:00:05 4796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 215.58 2026-06-28T22:00:05 4797 0006546544 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 4798 APV6559702 2023-02-15T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 136.56 2026-06-28T22:00:05 4799 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 4800 APV6574475 2023-03-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 34262.26 2026-06-28T22:00:05 4801 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 139.34 2026-06-28T22:00:05 4802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 417.69 2026-06-28T22:00:05 4803 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.78 2026-06-28T22:00:05 4804 APV6551148 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000407653 NATIONAL YOUNG FARMERS COALITION INC 3974.46 2026-06-28T22:00:05 4805 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 4806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 344.93 2026-06-28T22:00:05 4807 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 8266.01 2026-06-28T22:00:05 4808 APV6550518 2023-02-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339150 KYLE MEREDITH 27.06 2026-06-28T22:00:05 4809 APV6551448 2023-02-09T00:00:00 2023 3 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 4810 APV6568574 2023-03-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 20646.4 2026-06-28T22:00:05 4811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 280.26 2026-06-28T22:00:05 4812 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 23274.03 2026-06-28T22:00:05 4813 APV6530892 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 12005.0 2026-06-28T22:00:05 4814 HCM6569967 2023-03-15T00:00:00 2023 3 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 4815 0006561074 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 9.55 2026-06-28T22:00:05 4816 EXV6574787 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 55.02 2026-06-28T22:00:05 4817 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 4818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 215.58 2026-06-28T22:00:05 4819 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 182.0 2026-06-28T22:00:05 4820 APV6553388 2023-02-10T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.16 2026-06-28T22:00:05 4821 APV6578021 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5477.66 2026-06-28T22:00:05 4822 APV6572623 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 336.0 2026-06-28T22:00:05 4823 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 14.15 2026-06-28T22:00:05 4824 APV6544310 2023-01-30T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 400.53 2026-06-28T22:00:05 4825 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 4826 0006573386 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4827 HCM6536444 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-06-28T22:00:05 4828 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12983.12 2026-06-28T22:00:05 4829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 362.17 2026-06-28T22:00:05 4830 APV6557479 2023-02-17T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4176.9 2026-06-28T22:00:05 4831 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.07 2026-06-28T22:00:05 4832 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 445.53 2026-06-28T22:00:05 4833 APV6571050 2023-03-14T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 12842.32 2026-06-28T22:00:05 4834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 178.21 2026-06-28T22:00:05 4835 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 4836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 431.16 2026-06-28T22:00:05 4837 APV6557555 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 54758.92 2026-06-28T22:00:05 4838 0006553039 2023-02-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33417.88 2026-06-28T22:00:05 4839 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3000.0 2026-06-28T22:00:05 4840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 445.53 2026-06-28T22:00:05 4841 HCM6536352 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.55 2026-06-28T22:00:05 4842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 107.79 2026-06-28T22:00:05 4843 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 937.57 2026-06-28T22:00:05 4844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.64 2026-06-28T22:00:05 4845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 588.75 2026-06-28T22:00:05 4846 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 400.0 2026-06-28T22:00:05 4847 0006653196 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.02 2026-06-28T22:00:05 4848 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 293170.77 2026-06-28T22:00:05 4849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 140.84 2026-06-28T22:00:05 4850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 237.14 2026-06-28T22:00:05 4851 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 340000.0 2026-06-28T22:00:05 4852 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 628.0 2026-06-28T22:00:05 4853 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 4854 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-06-28T22:00:05 4855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2152.92 2026-06-28T22:00:05 4856 APV6549679 2023-02-07T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 87.18 2026-06-28T22:00:05 4857 APV6568624 2023-03-09T00:00:00 2023 3 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 47287.77 2026-06-28T22:00:05 4858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 75.46 2026-06-28T22:00:05 4859 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 7000.0 2026-06-28T22:00:05 4860 APV6549645 2023-02-07T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 285.0 2026-06-28T22:00:05 4861 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 66791.37 2026-06-28T22:00:05 4862 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 69.0 2026-06-28T22:00:05 4863 0006553037 2023-02-08T00:00:00 2023 3 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4792.5 2026-06-28T22:00:05 4864 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 970.11 2026-06-28T22:00:05 4865 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 4866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 811.13 2026-06-28T22:00:05 4867 0006657732 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -160.0 2026-06-28T22:00:05 4868 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 4869 0006546531 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.5 2026-06-28T22:00:05 4870 APV6564366 2023-03-02T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 388639.04 2026-06-28T22:00:05 4871 APV6547744 2023-02-03T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC 45.54 2026-06-28T22:00:05 4872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 86.23 2026-06-28T22:00:05 4873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 404.21 2026-06-28T22:00:05 4874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 150.91 2026-06-28T22:00:05 4875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 811.44 2026-06-28T22:00:05 4876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 422.54 2026-06-28T22:00:05 4877 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 378.7 2026-06-28T22:00:05 4878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 301.81 2026-06-28T22:00:05 4879 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 53.0 2026-06-28T22:00:05 4880 HCM6560281 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.02 2026-06-28T22:00:05 4881 0006552007 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 197.99 2026-06-28T22:00:05 4882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 360.02 2026-06-28T22:00:05 4883 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 4884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 465.44 2026-06-28T22:00:05 4885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 623.74 2026-06-28T22:00:05 4886 APV6530867 2023-01-05T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 744.93 2026-06-28T22:00:05 4887 APV6657120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 45027.2 2026-06-28T22:00:05 4888 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 4889 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 650.41 2026-06-28T22:00:05 4890 0006572366 2023-03-16T00:00:00 2023 3 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 4891 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 4892 APV6532379 2023-01-09T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 1.75 2026-06-28T22:00:05 4893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1034.78 2026-06-28T22:00:05 4894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 663.99 2026-06-28T22:00:05 4895 HCM6560349 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 4896 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 4897 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 583.0 2026-06-28T22:00:05 4898 APV6542648 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 241.78 2026-06-28T22:00:05 4899 0006537334 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1362.03 2026-06-28T22:00:05 4900 HCM6536320 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.79 2026-06-28T22:00:05 4901 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 88.0 2026-06-28T22:00:05 4902 HCM6544032 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 14.4 2026-06-28T22:00:05 4903 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 36724.88 2026-06-28T22:00:05 4904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 377.26 2026-06-28T22:00:05 4905 APV6578009 2023-03-23T00:00:00 2023 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 304.5 2026-06-28T22:00:05 4906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 917.07 2026-06-28T22:00:05 4907 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413979 PENNY M NASH 3673.49 2026-06-28T22:00:05 4908 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.53 2026-06-28T22:00:05 4909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1358.16 2026-06-28T22:00:05 4910 0006559443 2023-02-23T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.44 2026-06-28T22:00:05 4911 APV6552361 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 332.38 2026-06-28T22:00:05 4912 0006557901 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 169.03 2026-06-28T22:00:05 4913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 513.08 2026-06-28T22:00:05 4914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1184.67 2026-06-28T22:00:05 4915 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 4916 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 4917 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7778.9 2026-06-28T22:00:05 4918 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1320.75 2026-06-28T22:00:05 4919 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.56 2026-06-28T22:00:05 4920 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 7951.88 2026-06-28T22:00:05 4921 APV6541221 2023-01-23T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 74698.17 2026-06-28T22:00:05 4922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 402.41 2026-06-28T22:00:05 4923 0006535456 2023-01-13T00:00:00 2023 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.95 2026-06-28T22:00:05 4924 APV6570314 2023-03-13T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 321.12 2026-06-28T22:00:05 4925 0006539095 2023-01-20T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.96 2026-06-28T22:00:05 4926 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 4927 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 4928 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 4929 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 4930 APV6570281 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4553.2 2026-06-28T22:00:05 4931 0006571589 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 4932 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.25 2026-06-28T22:00:05 4933 APV6544318 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 36.31 2026-06-28T22:00:05 4934 APV6534001 2023-01-11T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 17029.54 2026-06-28T22:00:05 4935 0006566552 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 4936 0006547355 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.38 2026-06-28T22:00:05 4937 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406498 KELLY LEA WRIGHT 206.5 2026-06-28T22:00:05 4938 HCM6552909 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8966.16 2026-06-28T22:00:05 4939 0006533701 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.07 2026-06-28T22:00:05 4940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 201.21 2026-06-28T22:00:05 4941 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 4942 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 257.0 2026-06-28T22:00:05 4943 APV6543482 2023-01-27T00:00:00 2023 3 599052 AdmOp-Testing Certification 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000052540 ACT INC 12.0 2026-06-28T22:00:05 4944 0006557217 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17199.46 2026-06-28T22:00:05 4945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 181.09 2026-06-28T22:00:05 4946 0006530465 2023-01-05T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10069.5 2026-06-28T22:00:05 4947 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 4948 0006553092 2023-02-08T00:00:00 2023 3 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 4949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 215.58 2026-06-28T22:00:05 4950 APV6556865 2023-02-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 1877.0 2026-06-28T22:00:05 4951 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.38 2026-06-28T22:00:05 4952 0006551943 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.31 2026-06-28T22:00:05 4953 0006574154 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -399.48 2026-06-28T22:00:05 4954 APV6578009 2023-03-23T00:00:00 2023 3 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 26.25 2026-06-28T22:00:05 4955 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 534.63 2026-06-28T22:00:05 4956 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 94.2 2026-06-28T22:00:05 4957 0006574251 2023-03-20T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -19.8 2026-06-28T22:00:05 4958 APV6569373 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064556 MONROE COUNTY 224610.0 2026-06-28T22:00:05 4959 APC6565083 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK -1653.8 2026-06-28T22:00:05 4960 HCM6560318 2023-03-01T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17515.37 2026-06-28T22:00:05 4961 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 4962 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.07 2026-06-28T22:00:05 4963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1595.29 2026-06-28T22:00:05 4964 APV6578017 2023-03-24T00:00:00 2023 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 105.1 2026-06-28T22:00:05 4965 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 267.32 2026-06-28T22:00:05 4966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 902.64 2026-06-28T22:00:05 4967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 301.81 2026-06-28T22:00:05 4968 APV6542748 2023-01-26T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 250.58 2026-06-28T22:00:05 4969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 431.16 2026-06-28T22:00:05 4970 0006551079 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 198133.16 2026-06-28T22:00:05 4971 APV6534886 2023-01-12T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 18852.5 2026-06-28T22:00:05 4972 HCM6569949 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 4973 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 4974 0006540085 2023-01-23T00:00:00 2023 3 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 4975 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 44549.4 2026-06-28T22:00:05 4976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 301.81 2026-06-28T22:00:05 4977 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1357.31 2026-06-28T22:00:05 4978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 527.07 2026-06-28T22:00:05 4979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 402.41 2026-06-28T22:00:05 4980 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 212473.47 2026-06-28T22:00:05 4981 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 4982 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 757.4 2026-06-28T22:00:05 4983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 120.72 2026-06-28T22:00:05 4984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 538.95 2026-06-28T22:00:05 4985 APV6558989 2023-02-22T00:00:00 2023 3 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 6193.43 2026-06-28T22:00:05 4986 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 256.18 2026-06-28T22:00:05 4987 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 4988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 431.16 2026-06-28T22:00:05 4989 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.45 2026-06-28T22:00:05 4990 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 4991 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 3105.67 2026-06-28T22:00:05 4992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 556.91 2026-06-28T22:00:05 4993 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 163559.06 2026-06-28T22:00:05 4994 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 25052.34 2026-06-28T22:00:05 4995 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 4996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 258.7 2026-06-28T22:00:05 4997 APV6658056 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 13288.46 2026-06-28T22:00:05 4998 APV6566732 2023-03-07T00:00:00 2023 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 57.6 2026-06-28T22:00:05 4999 HCM6577724 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.68 2026-06-28T22:00:05 5000 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 481.89 2026-06-28T22:00:05 5001 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.15 2026-06-28T22:00:05 5002 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 5003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 603.63 2026-06-28T22:00:05 5004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 222.77 2026-06-28T22:00:05 5005 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 5006 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 1461.0 2026-06-28T22:00:05 5007 0006566572 2023-03-08T00:00:00 2023 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 148.26 2026-06-28T22:00:05 5008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 201.21 2026-06-28T22:00:05 5009 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 5010 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 533.53 2026-06-28T22:00:05 5011 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 704.57 2026-06-28T22:00:05 5012 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097498 DRS LOGAN and BAILEY OPTOMETRISTS INC 14.0 2026-06-28T22:00:05 5013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 485.63 2026-06-28T22:00:05 5014 APV6553335 2023-02-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 301.86 2026-06-28T22:00:05 5015 0006566552 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 54.94 2026-06-28T22:00:05 5016 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 75685.16 2026-06-28T22:00:05 5017 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399034 DERRICK LEE 4.5 2026-06-28T22:00:05 5018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 311.87 2026-06-28T22:00:05 5019 0006546612 2023-02-02T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 5020 APV6532379 2023-01-09T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 65.44 2026-06-28T22:00:05 5021 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 362.62 2026-06-28T22:00:05 5022 0006575649 2023-03-22T00:00:00 2023 3 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 5023 0006575498 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 469.32 2026-06-28T22:00:05 5025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 754.53 2026-06-28T22:00:05 5026 APV6557544 2023-02-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402793 CHRISTOPHER SLOAN 1019.16 2026-06-28T22:00:05 5027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 215.58 2026-06-28T22:00:05 5028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 712.85 2026-06-28T22:00:05 5029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 237.14 2026-06-28T22:00:05 5030 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 30.08 2026-06-28T22:00:05 5031 HCM6527487 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5105.95 2026-06-28T22:00:05 5032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 404.21 2026-06-28T22:00:05 5033 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.09 2026-06-28T22:00:05 5034 APV6533259 2023-01-10T00:00:00 2023 3 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 5035 APV6546144 2023-02-01T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 239.01 2026-06-28T22:00:05 5036 APV6578009 2023-03-23T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3234.99 2026-06-28T22:00:05 5037 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 6817.16 2026-06-28T22:00:05 5038 0006571597 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.4 2026-06-28T22:00:05 5039 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 135042.13 2026-06-28T22:00:05 5040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1350.6 2026-06-28T22:00:05 5041 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 548.0 2026-06-28T22:00:05 5042 0006657602 2023-03-30T00:00:00 2023 3 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 5043 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 417.69 2026-06-28T22:00:05 5044 APV6570404 2023-03-13T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 4317268.95 2026-06-28T22:00:05 5045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 241.45 2026-06-28T22:00:05 5046 EXV6574804 2023-03-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 5047 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 3066.97 2026-06-28T22:00:05 5048 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 32222.96 2026-06-28T22:00:05 5049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1918.23 2026-06-28T22:00:05 5050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 201.21 2026-06-28T22:00:05 5051 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.4 2026-06-28T22:00:05 5052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 540.75 2026-06-28T22:00:05 5053 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 222.77 2026-06-28T22:00:05 5054 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 200.9 2026-06-28T22:00:05 5055 APV6564363 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000000822 DEMCO INC 69.28 2026-06-28T22:00:05 5056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 711.41 2026-06-28T22:00:05 5057 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 214.56 2026-06-28T22:00:05 5058 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 5059 HCM6552897 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8483.44 2026-06-28T22:00:05 5060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 222.77 2026-06-28T22:00:05 5061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 172.47 2026-06-28T22:00:05 5062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 556.91 2026-06-28T22:00:05 5063 0006574926 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2200.14 2026-06-28T22:00:05 5064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 402.41 2026-06-28T22:00:05 5065 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 72925.31 2026-06-28T22:00:05 5066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1488.13 2026-06-28T22:00:05 5067 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 6124.77 2026-06-28T22:00:05 5068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1151.92 2026-06-28T22:00:05 5069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 301.81 2026-06-28T22:00:05 5070 0006533698 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.9 2026-06-28T22:00:05 5071 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 5072 0006573184 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1923.34 2026-06-28T22:00:05 5073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 603.63 2026-06-28T22:00:05 5074 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 5075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 445.53 2026-06-28T22:00:05 5076 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 5077 APV6658035 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 723.13 2026-06-28T22:00:05 5078 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 19116.27 2026-06-28T22:00:05 5079 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 756.95 2026-06-28T22:00:05 5080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 334.15 2026-06-28T22:00:05 5081 HCM6527488 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11210.41 2026-06-28T22:00:05 5082 APV6574472 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 130657.93 2026-06-28T22:00:05 5083 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 1392.0 2026-06-28T22:00:05 5084 APV6563443 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.61 2026-06-28T22:00:05 5085 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.33 2026-06-28T22:00:05 5086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 556.92 2026-06-28T22:00:05 5087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 150.9 2026-06-28T22:00:05 5088 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376004 TIA HARRIS 638.23 2026-06-28T22:00:05 5089 0006543172 2023-01-27T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 49.68 2026-06-28T22:00:05 5090 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000236028 NATASHA NICHOLE HENRY 0.46 2026-06-28T22:00:05 5091 APV6546887 2023-02-01T00:00:00 2023 3 531065 Editorial Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000393740 PATRICIA PRATHER 5362.5 2026-06-28T22:00:05 5092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 215.58 2026-06-28T22:00:05 5093 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 15843.54 2026-06-28T22:00:05 5094 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-06-28T22:00:05 5095 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 5096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2285.14 2026-06-28T22:00:05 5097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 534.63 2026-06-28T22:00:05 5098 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 36.03 2026-06-28T22:00:05 5099 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 172.1 2026-06-28T22:00:05 5100 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 11019.59 2026-06-28T22:00:05 5101 HCM6577680 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.39 2026-06-28T22:00:05 5102 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3210.46 2026-06-28T22:00:05 5103 APV6541127 2023-01-24T00:00:00 2023 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22.39 2026-06-28T22:00:05 5104 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 5105 APV6548537 2023-02-06T00:00:00 2023 3 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 5106 APV6553420 2023-02-13T00:00:00 2023 3 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 14000.0 2026-06-28T22:00:05 5107 0006574933 2023-03-21T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2828.76 2026-06-28T22:00:05 5108 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 846.51 2026-06-28T22:00:05 5109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 722.84 2026-06-28T22:00:05 5110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 155.94 2026-06-28T22:00:05 5111 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 5178.17 2026-06-28T22:00:05 5112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 388.04 2026-06-28T22:00:05 5113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 980.17 2026-06-28T22:00:05 5114 0006547338 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.27 2026-06-28T22:00:05 5115 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 65959.92 2026-06-28T22:00:05 5116 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 178.22 2026-06-28T22:00:05 5117 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 12944.82 2026-06-28T22:00:05 5118 0006535369 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 5119 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1408.45 2026-06-28T22:00:05 5120 0006548249 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5121 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11745.19 2026-06-28T22:00:05 5122 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.25 2026-06-28T22:00:05 5123 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 5124 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 18845.35 2026-06-28T22:00:05 5125 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 25437.0 2026-06-28T22:00:05 5126 APV6568630 2023-03-08T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 109325.49 2026-06-28T22:00:05 5127 EXV6562820 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.67 2026-06-28T22:00:05 5128 HCM6560333 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4120.0 2026-06-28T22:00:05 5129 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 877.27 2026-06-28T22:00:05 5130 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 5131 APV6560663 2023-02-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 566.67 2026-06-28T22:00:05 5132 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 678.27 2026-06-28T22:00:05 5133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 2302.19 2026-06-28T22:00:05 5134 0006571597 2023-03-15T00:00:00 2023 3 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 19.72 2026-06-28T22:00:05 5135 0006538133 2023-01-19T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5136 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 573.37 2026-06-28T22:00:05 5137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 603.63 2026-06-28T22:00:05 5138 APV6568568 2023-03-09T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000114863 US DEPARMENT OF HEALTH AND HUMAN SERVICE 3062.5 2026-06-28T22:00:05 5139 APV6562158 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 57355.93 2026-06-28T22:00:05 5140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 497.99 2026-06-28T22:00:05 5141 APV6546071 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1145.31 2026-06-28T22:00:05 5142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 382.3 2026-06-28T22:00:05 5143 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 208.05 2026-06-28T22:00:05 5144 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 5145 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 5146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 671.96 2026-06-28T22:00:05 5147 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 5148 APV6539352 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 780.0 2026-06-28T22:00:05 5149 APV6533201 2023-01-10T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000372385 MICHAEL VINCENT 70.0 2026-06-28T22:00:05 5150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 258.69 2026-06-28T22:00:05 5151 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-06-28T22:00:05 5152 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 5153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 258.7 2026-06-28T22:00:05 5154 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 5155 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406949 CYNTHIA J KIRBY 932.4 2026-06-28T22:00:05 5156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 663.98 2026-06-28T22:00:05 5157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 201.2 2026-06-28T22:00:05 5158 0006568348 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5159 0006574138 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 254.88 2026-06-28T22:00:05 5160 0006654488 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1291.78 2026-06-28T22:00:05 5161 APV6557494 2023-02-14T00:00:00 2023 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.02 2026-06-28T22:00:05 5162 0006552998 2023-02-08T00:00:00 2023 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1336.77 2026-06-28T22:00:05 5163 APV6657995 2023-03-30T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 108.07 2026-06-28T22:00:05 5164 APV6571913 2023-03-15T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000067489 WEBER SCIENTIFIC 700.75 2026-06-28T22:00:05 5165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 474.28 2026-06-28T22:00:05 5166 HCM6577706 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-06-28T22:00:05 5167 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402577 KELSEY DELOACH 533.53 2026-06-28T22:00:05 5168 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 92077.18 2026-06-28T22:00:05 5169 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 57047.12 2026-06-28T22:00:05 5170 0006562014 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5171 APV6549710 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 50000.0 2026-06-28T22:00:05 5172 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 882.5 2026-06-28T22:00:05 5173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 646.91 2026-06-28T22:00:05 5174 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 1118.6 2026-06-28T22:00:05 5175 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3330.56 2026-06-28T22:00:05 5176 0006661618 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5177 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 5178 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 222.77 2026-06-28T22:00:05 5179 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 5180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 937.77 2026-06-28T22:00:05 5181 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 111.12 2026-06-28T22:00:05 5182 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 5183 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 47.03 2026-06-28T22:00:05 5184 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1202.59 2026-06-28T22:00:05 5185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 219.31 2026-06-28T22:00:05 5186 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 5187 ACC00G0002 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -264279.0 2026-06-28T22:00:05 5188 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.09 2026-06-28T22:00:05 5189 APV6575990 2023-03-22T00:00:00 2023 3 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 581.45 2026-06-28T22:00:05 5190 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 929.16 2026-06-28T22:00:05 5191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 523.14 2026-06-28T22:00:05 5192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1367.64 2026-06-28T22:00:05 5193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 201.21 2026-06-28T22:00:05 5194 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 38765.2 2026-06-28T22:00:05 5195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 377.26 2026-06-28T22:00:05 5196 0006548252 2023-02-06T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1774.61 2026-06-28T22:00:05 5197 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 5198 0006553037 2023-02-08T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 707.38 2026-06-28T22:00:05 5199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 402.42 2026-06-28T22:00:05 5200 APV6540407 2023-01-23T00:00:00 2023 3 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 205458.24 2026-06-28T22:00:05 5201 0006656931 2023-03-29T00:00:00 2023 3 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 5202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 465.44 2026-06-28T22:00:05 5203 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.51 2026-06-28T22:00:05 5204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1225.21 2026-06-28T22:00:05 5205 ARD6566999 2023-03-07T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -125.22 2026-06-28T22:00:05 5206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 402.42 2026-06-28T22:00:05 5207 0006552027 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 308.4 2026-06-28T22:00:05 5208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 334.15 2026-06-28T22:00:05 5209 0006574933 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3498.23 2026-06-28T22:00:05 5210 APV6554964 2023-02-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 27.44 2026-06-28T22:00:05 5211 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 5212 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 838.05 2026-06-28T22:00:05 5213 0006540085 2023-01-23T00:00:00 2023 3 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 5214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 267.32 2026-06-28T22:00:05 5215 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.84 2026-06-28T22:00:05 5216 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 5217 APV6536832 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1841.15 2026-06-28T22:00:05 5218 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2199.57 2026-06-28T22:00:05 5219 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 2953.33 2026-06-28T22:00:05 5220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 107.79 2026-06-28T22:00:05 5221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 215.58 2026-06-28T22:00:05 5222 0006557205 2023-02-20T00:00:00 2023 3 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 5223 APV6542702 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11020.1 2026-06-28T22:00:05 5224 0006572399 2023-03-16T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 312.71 2026-06-28T22:00:05 5225 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 5226 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 69537.79 2026-06-28T22:00:05 5227 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 4327.06 2026-06-28T22:00:05 5228 0006657003 2023-03-29T00:00:00 2023 3 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 5229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 169.3 2026-06-28T22:00:05 5230 0006527292 2023-01-08T00:00:00 2023 3 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 5231 0006553033 2023-02-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 5232 APV6575171 2023-03-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 23.25 2026-06-28T22:00:05 5233 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 5234 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4392.26 2026-06-28T22:00:05 5235 HCM6569992 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.01 2026-06-28T22:00:05 5236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 377.27 2026-06-28T22:00:05 5237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 656.01 2026-06-28T22:00:05 5238 HCM6553996 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.55 2026-06-28T22:00:05 5239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 172.47 2026-06-28T22:00:05 5240 APV6627281 2023-03-27T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 127842.75 2026-06-28T22:00:05 5241 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.46 2026-06-28T22:00:05 5242 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 5243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 301.81 2026-06-28T22:00:05 5244 APV6575990 2023-03-22T00:00:00 2023 3 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 2141.41 2026-06-28T22:00:05 5245 APV6575157 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 5246 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 5247 0006557891 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -13115.65 2026-06-28T22:00:05 5248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 200.49 2026-06-28T22:00:05 5249 0006538165 2023-01-19T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5250 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 35853.21 2026-06-28T22:00:05 5251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 194.02 2026-06-28T22:00:05 5252 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 5253 HCM6536461 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 206247.35 2026-06-28T22:00:05 5254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1665.17 2026-06-28T22:00:05 5255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 773.04 2026-06-28T22:00:05 5256 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 5257 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 229414.96 2026-06-28T22:00:05 5258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245655 SHANNON JURY 53.89 2026-06-28T22:00:05 5259 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 434886.61 2026-06-28T22:00:05 5260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 417.68 2026-06-28T22:00:05 5261 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 118424.4 2026-06-28T22:00:05 5262 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 17.25 2026-06-28T22:00:05 5263 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 267065.98 2026-06-28T22:00:05 5264 HCM6527461 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1639.08 2026-06-28T22:00:05 5265 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 5266 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 5267 HCM6552864 2023-02-15T00:00:00 2023 3 510160 Jury Duty 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 646.15 2026-06-28T22:00:05 5268 0006559443 2023-02-23T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 208.6 2026-06-28T22:00:05 5269 APV6657084 2023-03-29T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 5270 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 5271 APV6652795 2023-03-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 75000.0 2026-06-28T22:00:05 5272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 215.58 2026-06-28T22:00:05 5273 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 5274 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 118.0 2026-06-28T22:00:05 5275 HCM6527487 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124850.37 2026-06-28T22:00:05 5276 0006537290 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 98729.95 2026-06-28T22:00:05 5277 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 37731.44 2026-06-28T22:00:05 5278 0006574251 2023-03-20T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -916.21 2026-06-28T22:00:05 5279 0006575009 2023-03-21T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5280 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 179.0 2026-06-28T22:00:05 5281 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 5282 0006546533 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21305.03 2026-06-28T22:00:05 5283 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 157.0 2026-06-28T22:00:05 5284 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4446.57 2026-06-28T22:00:05 5285 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 154.14 2026-06-28T22:00:05 5286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.9 2026-06-28T22:00:05 5287 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.78 2026-06-28T22:00:05 5288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 334.15 2026-06-28T22:00:05 5289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 1056.34 2026-06-28T22:00:05 5290 0006575570 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5291 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 347.79 2026-06-28T22:00:05 5292 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 5293 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 395.84 2026-06-28T22:00:05 5294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 934.11 2026-06-28T22:00:05 5295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 445.54 2026-06-28T22:00:05 5296 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 7437.61 2026-06-28T22:00:05 5297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 431.16 2026-06-28T22:00:05 5298 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 693.7 2026-06-28T22:00:05 5299 APV6551500 2023-02-09T00:00:00 2023 3 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 10000.0 2026-06-28T22:00:05 5300 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 65.0 2026-06-28T22:00:05 5301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 181.09 2026-06-28T22:00:05 5302 APV6536798 2023-01-17T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 5303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 200.49 2026-06-28T22:00:05 5304 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 1216.0 2026-06-28T22:00:05 5305 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 72532.82 2026-06-28T22:00:05 5306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 480.48 2026-06-28T22:00:05 5307 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 67352.67 2026-06-28T22:00:05 5308 0006568340 2023-03-08T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 606.26 2026-06-28T22:00:05 5309 EXV6653038 2023-03-20T00:00:00 2023 3 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 5310 HCM6536462 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 5311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 724.34 2026-06-28T22:00:05 5312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1710.27 2026-06-28T22:00:05 5313 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11914.33 2026-06-28T22:00:05 5314 0006568257 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -121453.82 2026-06-28T22:00:05 5315 0006550150 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18327.0 2026-06-28T22:00:05 5316 0006556653 2023-02-17T00:00:00 2023 3 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 5317 APV6547780 2023-02-03T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13817.01 2026-06-28T22:00:05 5318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 237.14 2026-06-28T22:00:05 5319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 2014.47 2026-06-28T22:00:05 5320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 668.3 2026-06-28T22:00:05 5321 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 185685.91 2026-06-28T22:00:05 5322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 417.68 2026-06-28T22:00:05 5323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 419.72 2026-06-28T22:00:05 5324 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.79 2026-06-28T22:00:05 5325 HCM6560278 2023-03-01T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3446.16 2026-06-28T22:00:05 5326 APV6540291 2023-01-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 47.83 2026-06-28T22:00:05 5327 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 180487.08 2026-06-28T22:00:05 5328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 1106.64 2026-06-28T22:00:05 5329 0006559404 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 5330 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 179.39 2026-06-28T22:00:05 5331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 215.58 2026-06-28T22:00:05 5332 APV6557544 2023-02-20T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 148.77 2026-06-28T22:00:05 5333 EXV6532691 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 56.84 2026-06-28T22:00:05 5334 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 642.67 2026-06-28T22:00:05 5335 APV6536254 2023-01-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-06-28T22:00:05 5336 0006575647 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.92 2026-06-28T22:00:05 5337 APV6542648 2023-01-26T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 20262.37 2026-06-28T22:00:05 5338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 754.53 2026-06-28T22:00:05 5339 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 18918.52 2026-06-28T22:00:05 5340 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 489758.69 2026-06-28T22:00:05 5341 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 60783.0 2026-06-28T22:00:05 5342 0006566489 2023-03-08T00:00:00 2023 3 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 5343 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 14602.68 2026-06-28T22:00:05 5344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 100.6 2026-06-28T22:00:05 5345 HCM6527486 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8852.21 2026-06-28T22:00:05 5346 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 668.29 2026-06-28T22:00:05 5347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 301.81 2026-06-28T22:00:05 5348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 274.0 2026-06-28T22:00:05 5349 0006560405 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 846.51 2026-06-28T22:00:05 5351 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 969.48 2026-06-28T22:00:05 5352 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 24.25 2026-06-28T22:00:05 5353 APV6572603 2023-03-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 500.0 2026-06-28T22:00:05 5354 APV6544384 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000408110 JESSE M KNIBBS 102.5 2026-06-28T22:00:05 5355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 388.04 2026-06-28T22:00:05 5356 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 533.53 2026-06-28T22:00:05 5357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 676.49 2026-06-28T22:00:05 5358 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 5359 0006555657 2023-02-15T00:00:00 2023 3 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 5360 0006552027 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.13 2026-06-28T22:00:05 5361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1077.9 2026-06-28T22:00:05 5362 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 9.72 2026-06-28T22:00:05 5363 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 56811.23 2026-06-28T22:00:05 5364 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 5365 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 5366 HCM6527448 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4940.26 2026-06-28T22:00:05 5367 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 73918.32 2026-06-28T22:00:05 5368 APV6658055 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 22231.26 2026-06-28T22:00:05 5369 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 142.17 2026-06-28T22:00:05 5370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 417.68 2026-06-28T22:00:05 5371 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13504.09 2026-06-28T22:00:05 5372 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 5373 0006543182 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -3.05 2026-06-28T22:00:05 5374 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 40.63 2026-06-28T22:00:05 5375 0006574926 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.69 2026-06-28T22:00:05 5376 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 668.3 2026-06-28T22:00:05 5377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 727.59 2026-06-28T22:00:05 5378 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 5379 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 48913.04 2026-06-28T22:00:05 5380 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 48109.94 2026-06-28T22:00:05 5381 APV6554362 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 15140.8 2026-06-28T22:00:05 5382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 338.24 2026-06-28T22:00:05 5383 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 5384 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 5385 APV6575999 2023-03-22T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 152071.2 2026-06-28T22:00:05 5386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 3084.72 2026-06-28T22:00:05 5387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2385.83 2026-06-28T22:00:05 5388 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.05 2026-06-28T22:00:05 5389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1247.49 2026-06-28T22:00:05 5390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 242.81 2026-06-28T22:00:05 5391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 538.95 2026-06-28T22:00:05 5392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 66.83 2026-06-28T22:00:05 5393 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 5394 0006540893 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2948.91 2026-06-28T22:00:05 5395 APV6657120 2023-03-29T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 313.73 2026-06-28T22:00:05 5396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 894.66 2026-06-28T22:00:05 5397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 323.37 2026-06-28T22:00:05 5398 APV6543404 2023-01-27T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4995.03 2026-06-28T22:00:05 5399 0006549131 2023-02-07T00:00:00 2023 3 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 -282.35 2026-06-28T22:00:05 5400 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 448.23 2026-06-28T22:00:05 5401 APV6657775 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 4126.2 2026-06-28T22:00:05 5402 0006561110 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3285108.03 2026-06-28T22:00:05 5403 APV6559750 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 8567.38 2026-06-28T22:00:05 5404 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 5405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 891.07 2026-06-28T22:00:05 5406 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 5407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 258.7 2026-06-28T22:00:05 5408 0006535330 2023-01-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 5409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 377.26 2026-06-28T22:00:05 5410 APV6540269 2023-01-23T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 5.68 2026-06-28T22:00:05 5411 HCM6536445 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 5412 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1001.21 2026-06-28T22:00:05 5413 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 93.82 2026-06-28T22:00:05 5414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 100.61 2026-06-28T22:00:05 5415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 377.27 2026-06-28T22:00:05 5416 APV6572603 2023-03-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 300.0 2026-06-28T22:00:05 5417 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 5418 EXV6661382 2023-03-29T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 66.18 2026-06-28T22:00:05 5419 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 5420 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 614.61 2026-06-28T22:00:05 5421 HCM6552868 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 777.02 2026-06-28T22:00:05 5422 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 5423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 301.38 2026-06-28T22:00:05 5424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 400.98 2026-06-28T22:00:05 5425 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 5426 0006530594 2023-01-05T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.75 2026-06-28T22:00:05 5428 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2831.67 2026-06-28T22:00:05 5429 HCM6536465 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.86 2026-06-28T22:00:05 5430 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 1042.0 2026-06-28T22:00:05 5431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 325.96 2026-06-28T22:00:05 5432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 321.93 2026-06-28T22:00:05 5433 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 206.49 2026-06-28T22:00:05 5434 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 232.0 2026-06-28T22:00:05 5435 APV6530827 2023-01-05T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 2513.52 2026-06-28T22:00:05 5436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.56 2026-06-28T22:00:05 5437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 576.26 2026-06-28T22:00:05 5438 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 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 0000087019 JP MORGAN CHASE BANK -7.08 2026-06-28T22:00:05 5439 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 3075.2 2026-06-28T22:00:05 5440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1013.22 2026-06-28T22:00:05 5441 APV6534005 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 1891.05 2026-06-28T22:00:05 5442 0006574251 2023-03-20T00:00:00 2023 3 555554 Computers & accessories 502 Child Services Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -7767.54 2026-06-28T22:00:05 5443 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000260235 LA CASA DE AMISTAD INC 30950.92 2026-06-28T22:00:05 5444 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 156835.05 2026-06-28T22:00:05 5445 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 13.54 2026-06-28T22:00:05 5446 0006555836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 5447 0006640218 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 213577.0 2026-06-28T22:00:05 5448 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 336.0 2026-06-28T22:00:05 5449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 377.27 2026-06-28T22:00:05 5450 HCM6527465 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 138.82 2026-06-28T22:00:05 5451 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 3108.94 2026-06-28T22:00:05 5452 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3204.27 2026-06-28T22:00:05 5453 0006656997 2023-03-29T00:00:00 2023 3 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 5454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 356.42 2026-06-28T22:00:05 5455 APV6537592 2023-01-18T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 40.13 2026-06-28T22:00:05 5456 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 4584.0 2026-06-28T22:00:05 5457 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 5458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 402.41 2026-06-28T22:00:05 5459 APV6541127 2023-01-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000083188 ATLAS MACHINE and SUPPLY, INC. 580.0 2026-06-28T22:00:05 5460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 764.59 2026-06-28T22:00:05 5461 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.25 2026-06-28T22:00:05 5462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 200.49 2026-06-28T22:00:05 5463 APV6577037 2023-03-23T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 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 227.13 2026-06-28T22:00:05 5464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 215.58 2026-06-28T22:00:05 5465 0006576784 2023-03-23T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 184.8 2026-06-28T22:00:05 5466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 261.57 2026-06-28T22:00:05 5467 0006554836 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.64 2026-06-28T22:00:05 5468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 567.78 2026-06-28T22:00:05 5469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 344.93 2026-06-28T22:00:05 5470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 862.32 2026-06-28T22:00:05 5471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 724.35 2026-06-28T22:00:05 5472 0006567477 2023-03-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.74 2026-06-28T22:00:05 5473 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 4551.09 2026-06-28T22:00:05 5474 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 534.79 2026-06-28T22:00:05 5475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 366.49 2026-06-28T22:00:05 5476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 241.45 2026-06-28T22:00:05 5477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 201.21 2026-06-28T22:00:05 5478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 86.24 2026-06-28T22:00:05 5479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 452.72 2026-06-28T22:00:05 5480 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6876.53 2026-06-28T22:00:05 5481 APV6542653 2023-01-26T00:00:00 2023 3 599016 AdmOp-Special Group Meals 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1099.52 2026-06-28T22:00:05 5482 0006574070 2023-03-20T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 37436.63 2026-06-28T22:00:05 5483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 323.37 2026-06-28T22:00:05 5484 0006566429 2023-03-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 108.98 2026-06-28T22:00:05 5485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 301.81 2026-06-28T22:00:05 5486 APV6548604 2023-02-06T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.33 2026-06-28T22:00:05 5487 APV6572651 2023-03-16T00:00:00 2023 3 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 5488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 824.96 2026-06-28T22:00:05 5489 APV6529996 2023-01-04T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 97.51 2026-06-28T22:00:05 5490 APV6556106 2023-02-16T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 1289.71 2026-06-28T22:00:05 5491 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 7849.93 2026-06-28T22:00:05 5492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 222.77 2026-06-28T22:00:05 5493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 201.21 2026-06-28T22:00:05 5494 APV6533046 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 2533.34 2026-06-28T22:00:05 5495 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 5496 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 5497 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.0 2026-06-28T22:00:05 5498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1297.19 2026-06-28T22:00:05 5499 HCM6569980 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 710.16 2026-06-28T22:00:05 5500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 538.95 2026-06-28T22:00:05 5501 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.98 2026-06-28T22:00:05 5502 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 481.9 2026-06-28T22:00:05 5503 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1861.51 2026-06-28T22:00:05 5504 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 3135.0 2026-06-28T22:00:05 5505 0006553003 2023-02-08T00:00:00 2023 3 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 5506 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 5507 0006537383 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5730.14 2026-06-28T22:00:05 5508 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 11477.35 2026-06-28T22:00:05 5509 EXV6562851 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.2 2026-06-28T22:00:05 5510 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 728.65 2026-06-28T22:00:05 5511 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 5512 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 862683.28 2026-06-28T22:00:05 5513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 377.27 2026-06-28T22:00:05 5514 0006566433 2023-03-08T00:00:00 2023 3 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 5515 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 5516 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 5517 APV6550525 2023-02-08T00:00:00 2023 3 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 5518 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 5519 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26118.54 2026-06-28T22:00:05 5520 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1059.7 2026-06-28T22:00:05 5521 APV6546082 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 1009.31 2026-06-28T22:00:05 5522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 344.93 2026-06-28T22:00:05 5523 APV6544375 2023-01-30T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.21 2026-06-28T22:00:05 5524 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5081.6 2026-06-28T22:00:05 5525 APV6575699 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.07 2026-06-28T22:00:05 5526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 215.58 2026-06-28T22:00:05 5527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 503.02 2026-06-28T22:00:05 5528 APV6564236 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 95.63 2026-06-28T22:00:05 5529 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101437 RUSSELL'S EXCAVATING and SEPTIC TANKS INC 285.0 2026-06-28T22:00:05 5530 HCM6552926 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85963.7 2026-06-28T22:00:05 5531 0006556584 2023-02-16T00:00:00 2023 3 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 5532 HCM6577655 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.35 2026-06-28T22:00:05 5533 HCM6544019 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.26 2026-06-28T22:00:05 5534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 172.47 2026-06-28T22:00:05 5535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 261.57 2026-06-28T22:00:05 5536 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 811.79 2026-06-28T22:00:05 5537 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 5538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 503.02 2026-06-28T22:00:05 5539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1207.25 2026-06-28T22:00:05 5540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 297.62 2026-06-28T22:00:05 5541 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1518.59 2026-06-28T22:00:05 5542 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 5543 APV6539387 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 91.77 2026-06-28T22:00:05 5544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 871.43 2026-06-28T22:00:05 5545 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 5546 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 12938.23 2026-06-28T22:00:05 5547 APV6557544 2023-02-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 1195.13 2026-06-28T22:00:05 5548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 362.17 2026-06-28T22:00:05 5549 HCM6536351 2023-01-10T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 5550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 241.45 2026-06-28T22:00:05 5551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 100.61 2026-06-28T22:00:05 5552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 215.58 2026-06-28T22:00:05 5553 APV6569334 2023-03-10T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000363281 REBECCA SCHROEDER 123.48 2026-06-28T22:00:05 5554 0006566477 2023-03-07T00:00:00 2023 3 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 194.63 2026-06-28T22:00:05 5555 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 1002.45 2026-06-28T22:00:05 5556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 366.49 2026-06-28T22:00:05 5557 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.28 2026-06-28T22:00:05 5558 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 15219.75 2026-06-28T22:00:05 5559 0006574994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1874.61 2026-06-28T22:00:05 5560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.65 2026-06-28T22:00:05 5561 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 140636.47 2026-06-28T22:00:05 5562 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 334.15 2026-06-28T22:00:05 5563 APV6652692 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000089109 IDELLE RITTERSKAMP 312.0 2026-06-28T22:00:05 5564 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 5565 EXV6657377 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 112.02 2026-06-28T22:00:05 5566 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 5021.0 2026-06-28T22:00:05 5567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 301.81 2026-06-28T22:00:05 5568 APV6659020 2023-03-30T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1329.0 2026-06-28T22:00:05 5569 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 5570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 201.21 2026-06-28T22:00:05 5571 EXV6659257 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.8 2026-06-28T22:00:05 5572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 400.98 2026-06-28T22:00:05 5573 APV6541174 2023-01-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 1409.5 2026-06-28T22:00:05 5574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 754.53 2026-06-28T22:00:05 5575 APV6535470 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 84288.2 2026-06-28T22:00:05 5576 APV6540407 2023-01-23T00:00:00 2023 3 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 192970.91 2026-06-28T22:00:05 5577 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 5578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 215.58 2026-06-28T22:00:05 5579 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 5580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1207.25 2026-06-28T22:00:05 5581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 245.04 2026-06-28T22:00:05 5582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 201.21 2026-06-28T22:00:05 5583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 464.79 2026-06-28T22:00:05 5584 0006545739 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -153.75 2026-06-28T22:00:05 5585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 913.34 2026-06-28T22:00:05 5586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 215.58 2026-06-28T22:00:05 5587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 334.15 2026-06-28T22:00:05 5588 APV6565068 2023-03-03T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 411.26 2026-06-28T22:00:05 5589 APV6558989 2023-02-22T00:00:00 2023 3 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 7943.4 2026-06-28T22:00:05 5590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 405.56 2026-06-28T22:00:05 5591 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 1329.97 2026-06-28T22:00:05 5592 0006562059 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.78 2026-06-28T22:00:05 5593 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 631.39 2026-06-28T22:00:05 5594 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 5595 APV6550230 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1062.4 2026-06-28T22:00:05 5596 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 5597 APV6548457 2023-02-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 5598 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 5599 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 5600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 301.81 2026-06-28T22:00:05 5601 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 638.23 2026-06-28T22:00:05 5602 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 166.0 2026-06-28T22:00:05 5603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 323.37 2026-06-28T22:00:05 5604 APV6532378 2023-01-08T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 20.97 2026-06-28T22:00:05 5605 APV6536833 2023-01-17T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5391.46 2026-06-28T22:00:05 5606 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 316.0 2026-06-28T22:00:05 5607 0006575009 2023-03-21T00:00:00 2023 3 536014 Ship Trans - Moving 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5608 HCM6560333 2023-03-01T00:00:00 2023 3 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 43.26 2026-06-28T22:00:05 5609 APV6536251 2023-01-14T00:00:00 2023 3 546023 Off-Mailing Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 70.57 2026-06-28T22:00:05 5610 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 5611 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 5612 APV6566871 2023-03-07T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415021 NGA HUYNH LE LIEU 900.0 2026-06-28T22:00:05 5613 EXV6659250 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.49 2026-06-28T22:00:05 5614 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 55.8 2026-06-28T22:00:05 5615 APV6543465 2023-01-27T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 70.96 2026-06-28T22:00:05 5616 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 117248.92 2026-06-28T22:00:05 5617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 301.82 2026-06-28T22:00:05 5618 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 58.0 2026-06-28T22:00:05 5619 APV6544534 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000408307 COLLABORATIVE WORKS LLC 700.0 2026-06-28T22:00:05 5620 0006563262 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -497.27 2026-06-28T22:00:05 5621 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 5622 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 5623 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 223.01 2026-06-28T22:00:05 5624 APV6531674 2023-01-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000322491 HAZELTINE and ASSOCIATES INC 14535.0 2026-06-28T22:00:05 5625 APV6556810 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 5626 APV6548331 2023-02-06T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 15523.33 2026-06-28T22:00:05 5627 0006574088 2023-03-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 129759854.79 2026-06-28T22:00:05 5628 HCM6552923 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2128.53 2026-06-28T22:00:05 5629 APV6544550 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 5020.54 2026-06-28T22:00:05 5630 0006653196 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.49 2026-06-28T22:00:05 5631 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 5632 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 196800.28 2026-06-28T22:00:05 5633 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000231006 NATIONAL CENTER FOR THE 12000.0 2026-06-28T22:00:05 5634 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 5635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 5636 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 72.0 2026-06-28T22:00:05 5637 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347050 TRACY CAMP 222.77 2026-06-28T22:00:05 5638 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 818.67 2026-06-28T22:00:05 5639 APV6534983 2023-01-12T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1139259.31 2026-06-28T22:00:05 5640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 301.81 2026-06-28T22:00:05 5641 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 116.77 2026-06-28T22:00:05 5642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 739.71 2026-06-28T22:00:05 5643 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 5644 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 42399.54 2026-06-28T22:00:05 5645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 222.77 2026-06-28T22:00:05 5646 APV6566871 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 31120.0 2026-06-28T22:00:05 5647 APV6538464 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 49751.4 2026-06-28T22:00:05 5648 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 23264.76 2026-06-28T22:00:05 5649 0006538151 2023-01-19T00:00:00 2023 3 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 5650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 323.37 2026-06-28T22:00:05 5651 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 359.0 2026-06-28T22:00:05 5652 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 80574.69 2026-06-28T22:00:05 5653 APV6571071 2023-03-14T00:00:00 2023 3 531061 Prof Serv-Photography Service 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000300120 NATHAN CROUCH 875.0 2026-06-28T22:00:05 5654 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 349.52 2026-06-28T22:00:05 5655 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.13 2026-06-28T22:00:05 5656 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 5657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 334.15 2026-06-28T22:00:05 5658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 482.9 2026-06-28T22:00:05 5659 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 5660 APV6558245 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 509.02 2026-06-28T22:00:05 5661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 784.71 2026-06-28T22:00:05 5662 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 5663 0006544893 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 38711.25 2026-06-28T22:00:05 5664 APV6571928 2023-03-15T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 8.51 2026-06-28T22:00:05 5665 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 16064.49 2026-06-28T22:00:05 5666 HCM6527472 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4009.86 2026-06-28T22:00:05 5667 0006537435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 790.84 2026-06-28T22:00:05 5668 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 5669 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 5670 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 20389.7 2026-06-28T22:00:05 5671 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 144.0 2026-06-28T22:00:05 5672 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-06-28T22:00:05 5673 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 5674 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 5675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 215.58 2026-06-28T22:00:05 5676 0006532204 2023-01-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.34 2026-06-28T22:00:05 5677 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 486.0 2026-06-28T22:00:05 5678 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 485.63 2026-06-28T22:00:05 5679 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 859.71 2026-06-28T22:00:05 5680 0006565710 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 53325.18 2026-06-28T22:00:05 5681 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 26338.64 2026-06-28T22:00:05 5682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 377.26 2026-06-28T22:00:05 5683 HCM6560333 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2130.68 2026-06-28T22:00:05 5684 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 16837.63 2026-06-28T22:00:05 5685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 362.17 2026-06-28T22:00:05 5686 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 793.56 2026-06-28T22:00:05 5687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 560.51 2026-06-28T22:00:05 5688 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 5689 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.93 2026-06-28T22:00:05 5690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 582.06 2026-06-28T22:00:05 5691 0006572366 2023-03-16T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 241.44 2026-06-28T22:00:05 5693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 417.68 2026-06-28T22:00:05 5694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 1107.43 2026-06-28T22:00:05 5695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 689.85 2026-06-28T22:00:05 5696 APV6530778 2023-01-05T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 597.46 2026-06-28T22:00:05 5697 HCM6527472 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6892.51 2026-06-28T22:00:05 5698 APV6546220 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 879.2 2026-06-28T22:00:05 5699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 684.11 2026-06-28T22:00:05 5700 0006546587 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3711.4 2026-06-28T22:00:05 5701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 417.69 2026-06-28T22:00:05 5702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1142.57 2026-06-28T22:00:05 5703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 586.08 2026-06-28T22:00:05 5704 0006536638 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 40.39 2026-06-28T22:00:05 5705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 409.6 2026-06-28T22:00:05 5706 APV6554957 2023-02-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060402 CITY OF PERU 2246.19 2026-06-28T22:00:05 5707 APH6568042 2023-03-09T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1753.92 2026-06-28T22:00:05 5708 0006546532 2023-02-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4423560.86 2026-06-28T22:00:05 5709 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 417.68 2026-06-28T22:00:05 5710 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 356.43 2026-06-28T22:00:05 5711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.56 2026-06-28T22:00:05 5712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 111.39 2026-06-28T22:00:05 5713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 842.72 2026-06-28T22:00:05 5714 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 1845.07 2026-06-28T22:00:05 5715 APV6565047 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 187.0 2026-06-28T22:00:05 5716 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 199.0 2026-06-28T22:00:05 5717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 400.98 2026-06-28T22:00:05 5718 APV6533249 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-06-28T22:00:05 5719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 201.21 2026-06-28T22:00:05 5720 0006545670 2023-01-31T00:00:00 2023 3 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 5721 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 647.56 2026-06-28T22:00:05 5722 0006553957 2023-02-14T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5723 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 4808.78 2026-06-28T22:00:05 5724 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 329.47 2026-06-28T22:00:05 5725 0006537275 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.85 2026-06-28T22:00:05 5726 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 127896.03 2026-06-28T22:00:05 5727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 476.06 2026-06-28T22:00:05 5728 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 356.43 2026-06-28T22:00:05 5729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 905.24 2026-06-28T22:00:05 5730 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 5731 0006568336 2023-03-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 189.68 2026-06-28T22:00:05 5732 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 246.94 2026-06-28T22:00:05 5733 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 5734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 579.2 2026-06-28T22:00:05 5735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2112.68 2026-06-28T22:00:05 5736 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 5737 0006566483 2023-03-07T00:00:00 2023 3 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 5738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 201.21 2026-06-28T22:00:05 5739 APV6556085 2023-02-16T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000110844 LOYOLA UNIV AT CHICAGO 151.68 2026-06-28T22:00:05 5740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 362.17 2026-06-28T22:00:05 5741 0006543861 2023-01-25T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 5742 0006574974 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -123907.84 2026-06-28T22:00:05 5743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 445.53 2026-06-28T22:00:05 5744 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 628.0 2026-06-28T22:00:05 5745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 804.83 2026-06-28T22:00:05 5746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 66.83 2026-06-28T22:00:05 5747 0006553041 2023-02-08T00:00:00 2023 3 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 5748 APV6657995 2023-03-30T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-06-28T22:00:05 5749 APV6551391 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000409930 HEALTHCARE FOUNDATION OF LAPORTE 4968.82 2026-06-28T22:00:05 5750 0006640231 2023-03-28T00:00:00 2023 3 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 5751 APV6540304 2023-01-23T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 9154.16 2026-06-28T22:00:05 5752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 172.46 2026-06-28T22:00:05 5753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 5754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 107.79 2026-06-28T22:00:05 5755 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 4352.66 2026-06-28T22:00:05 5756 APV6572704 2023-03-16T00:00:00 2023 3 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 5757 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22367.82 2026-06-28T22:00:05 5758 0006543861 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.8 2026-06-28T22:00:05 5759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1828.34 2026-06-28T22:00:05 5760 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.96 2026-06-28T22:00:05 5761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 334.15 2026-06-28T22:00:05 5762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.19 2026-06-28T22:00:05 5763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 431.16 2026-06-28T22:00:05 5764 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375523 MATTHEW MCCORD 389.84 2026-06-28T22:00:05 5765 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 5766 0006574126 2023-03-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -1650.0 2026-06-28T22:00:05 5767 APV6574507 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 3568.71 2026-06-28T22:00:05 5768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2731.2 2026-06-28T22:00:05 5769 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 850.21 2026-06-28T22:00:05 5770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 181.09 2026-06-28T22:00:05 5771 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 5772 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 5773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 215.58 2026-06-28T22:00:05 5774 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 22500.55 2026-06-28T22:00:05 5775 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 136746.18 2026-06-28T22:00:05 5776 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 5777 0006566572 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.0 2026-06-28T22:00:05 5778 APV6541152 2023-01-23T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Cooperative Endangered Species Conservation Fund 0000110844 LOYOLA UNIV AT CHICAGO 1099.86 2026-06-28T22:00:05 5779 APV6557473 2023-02-20T00:00:00 2023 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC -168.0 2026-06-28T22:00:05 5780 APV6546928 2023-02-02T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 0.0 2026-06-28T22:00:05 5781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1448.69 2026-06-28T22:00:05 5782 APV6552341 2023-02-10T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 39.43 2026-06-28T22:00:05 5783 HCM6527461 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.93 2026-06-28T22:00:05 5784 APV6558989 2023-02-22T00:00:00 2023 3 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 1106.54 2026-06-28T22:00:05 5785 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 5786 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9578.31 2026-06-28T22:00:05 5787 0006640266 2023-03-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 270920.3 2026-06-28T22:00:05 5788 0006554861 2023-02-15T00:00:00 2023 3 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 5789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 323.37 2026-06-28T22:00:05 5790 0006542393 2023-01-26T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10875.0 2026-06-28T22:00:05 5791 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 699.04 2026-06-28T22:00:05 5792 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 5793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 75.45 2026-06-28T22:00:05 5794 0006529546 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 5795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 466.95 2026-06-28T22:00:05 5796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 245.04 2026-06-28T22:00:05 5797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 286.29 2026-06-28T22:00:05 5798 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 5799 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 628.0 2026-06-28T22:00:05 5800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 301.81 2026-06-28T22:00:05 5801 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 5802 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000258802 MARSHALL MECHANICAL 220.09 2026-06-28T22:00:05 5803 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1296.61 2026-06-28T22:00:05 5804 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 20.0 2026-06-28T22:00:05 5805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 1152.47 2026-06-28T22:00:05 5806 0006563272 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -24.03 2026-06-28T22:00:05 5807 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 253.83 2026-06-28T22:00:05 5808 APV6538574 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 77.9 2026-06-28T22:00:05 5809 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 18214.9 2026-06-28T22:00:05 5810 APV6532502 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1597.59 2026-06-28T22:00:05 5811 APV6570386 2023-03-13T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 11.59 2026-06-28T22:00:05 5812 APV6542039 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 61058.55 2026-06-28T22:00:05 5813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1166.93 2026-06-28T22:00:05 5814 APV6541284 2023-01-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000093035 A and A SAFETY INC 39200.0 2026-06-28T22:00:05 5815 APV6659073 2023-03-31T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 77427.32 2026-06-28T22:00:05 5816 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1120.12 2026-06-28T22:00:05 5817 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 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 5818 HCM6577722 2023-03-29T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10479.42 2026-06-28T22:00:05 5819 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 5820 0006652483 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.61 2026-06-28T22:00:05 5821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 991.66 2026-06-28T22:00:05 5822 0006656934 2023-03-29T00:00:00 2023 3 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 5823 0006555792 2023-02-16T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 587.62 2026-06-28T22:00:05 5824 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2698.72 2026-06-28T22:00:05 5825 HCM6569991 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.23 2026-06-28T22:00:05 5826 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 5827 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 2779.48 2026-06-28T22:00:05 5828 APV6552317 2023-02-10T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.1 2026-06-28T22:00:05 5829 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 1000.0 2026-06-28T22:00:05 5830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 402.42 2026-06-28T22:00:05 5831 0006535369 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.19 2026-06-28T22:00:05 5832 APV6564267 2023-03-02T00:00:00 2023 3 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 5833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 301.81 2026-06-28T22:00:05 5834 0006553995 2023-02-14T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17515.4 2026-06-28T22:00:05 5835 APV6548537 2023-02-06T00:00:00 2023 3 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 5836 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 75.0 2026-06-28T22:00:05 5837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 646.74 2026-06-28T22:00:05 5838 HCM6536459 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 489.86 2026-06-28T22:00:05 5839 0006568336 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 5840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 334.15 2026-06-28T22:00:05 5841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 404.21 2026-06-28T22:00:05 5842 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.14 2026-06-28T22:00:05 5843 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 5844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 111.39 2026-06-28T22:00:05 5845 HCM6527443 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.33 2026-06-28T22:00:05 5846 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 5847 APV6530081 2023-01-04T00:00:00 2023 3 519820 Temp Staffing Company 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000331721 NAVIENT CORPORATION 678008.15 2026-06-28T22:00:05 5848 APV6548537 2023-02-06T00:00:00 2023 3 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 5849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 181.09 2026-06-28T22:00:05 5850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 445.53 2026-06-28T22:00:05 5851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 201.21 2026-06-28T22:00:05 5852 APV6562413 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 7324.57 2026-06-28T22:00:05 5853 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 5854 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 5855 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 5856 APV6559694 2023-02-23T00:00:00 2023 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 5857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 100.61 2026-06-28T22:00:05 5858 HCM6577706 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2321.76 2026-06-28T22:00:05 5859 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 5860 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 5861 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 5862 HCM6552925 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15130.65 2026-06-28T22:00:05 5863 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 167.7 2026-06-28T22:00:05 5864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 732.97 2026-06-28T22:00:05 5865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 970.11 2026-06-28T22:00:05 5866 0006563121 2023-02-28T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 321.09 2026-06-28T22:00:05 5867 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 251.38 2026-06-28T22:00:05 5868 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 5869 HCM6560308 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 530.31 2026-06-28T22:00:05 5870 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 5871 APV6554332 2023-02-14T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 2278.5 2026-06-28T22:00:05 5872 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 10608.06 2026-06-28T22:00:05 5873 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 3066.59 2026-06-28T22:00:05 5874 0006529552 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4362.07 2026-06-28T22:00:05 5875 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 180.81 2026-06-28T22:00:05 5876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 905.44 2026-06-28T22:00:05 5877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3127.21 2026-06-28T22:00:05 5878 APV6529989 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 20238.03 2026-06-28T22:00:05 5879 0006527292 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.34 2026-06-28T22:00:05 5880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 281.69 2026-06-28T22:00:05 5881 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 5882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 60.37 2026-06-28T22:00:05 5883 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 8488.51 2026-06-28T22:00:05 5884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 835.37 2026-06-28T22:00:05 5885 0006546533 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13710.38 2026-06-28T22:00:05 5886 APV6652726 2023-03-28T00:00:00 2023 3 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 0000003323 FORESTRY SUPPLIERS INC 136.13 2026-06-28T22:00:05 5887 0006550160 2023-02-08T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 5888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1790.75 2026-06-28T22:00:05 5889 HCM6569980 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15497.65 2026-06-28T22:00:05 5890 ARD6532619 2023-01-09T00:00:00 2023 3 511170 Exempt Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 5891 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 5892 APV6546945 2023-02-02T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.32 2026-06-28T22:00:05 5893 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 628.0 2026-06-28T22:00:05 5894 0006552007 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67381.21 2026-06-28T22:00:05 5895 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 358.04 2026-06-28T22:00:05 5896 INV6571490 2023-03-14T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 5897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 1006.04 2026-06-28T22:00:05 5898 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 5899 APV6541898 2023-01-25T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000410320 NALINI MOHAN AMBATY 747.33 2026-06-28T22:00:05 5900 HCM6536352 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 5901 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1559.37 2026-06-28T22:00:05 5902 EXV6659252 2023-03-31T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 34.96 2026-06-28T22:00:05 5903 0006575668 2023-03-22T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -342.55 2026-06-28T22:00:05 5904 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 85109.98 2026-06-28T22:00:05 5905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 885.32 2026-06-28T22:00:05 5906 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 5907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 493.68 2026-06-28T22:00:05 5908 0006661618 2023-03-31T00:00:00 2023 3 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 5909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1390.5 2026-06-28T22:00:05 5910 HCM6577655 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 110.68 2026-06-28T22:00:05 5911 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 400.98 2026-06-28T22:00:05 5912 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1012.69 2026-06-28T22:00:05 5913 APV6533846 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 43605.96 2026-06-28T22:00:05 5914 0006546545 2023-01-31T00:00:00 2023 3 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 5915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 905.44 2026-06-28T22:00:05 5916 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000094912 SUPERIOR AG RESOURCES CO-OP INC 47.85 2026-06-28T22:00:05 5917 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 5272.89 2026-06-28T22:00:05 5918 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000323660 BRIDGETT ABSTON 1600.0 2026-06-28T22:00:05 5919 HCM6577720 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 265.83 2026-06-28T22:00:05 5920 APV6533249 2023-01-10T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 855.44 2026-06-28T22:00:05 5921 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 5922 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 5923 APV6548537 2023-02-06T00:00:00 2023 3 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 5924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 925.55 2026-06-28T22:00:05 5925 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 67681.24 2026-06-28T22:00:05 5926 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 129100.54 2026-06-28T22:00:05 5927 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.72 2026-06-28T22:00:05 5928 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 5929 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1498.55 2026-06-28T22:00:05 5930 0006569000 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3151.0 2026-06-28T22:00:05 5931 APV6536966 2023-01-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 7040.0 2026-06-28T22:00:05 5932 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 5933 APV6575839 2023-03-22T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 764.0 2026-06-28T22:00:05 5934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 201.21 2026-06-28T22:00:05 5935 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-06-28T22:00:05 5936 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 5937 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19946.77 2026-06-28T22:00:05 5938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 422.53 2026-06-28T22:00:05 5939 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 5940 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 14809.13 2026-06-28T22:00:05 5941 APV6550525 2023-02-08T00:00:00 2023 3 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 5942 0006553050 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.0 2026-06-28T22:00:05 5943 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 5605.62 2026-06-28T22:00:05 5944 APV6571887 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8460.83 2026-06-28T22:00:05 5945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 480.95 2026-06-28T22:00:05 5946 APV6575887 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000394260 LEAHS PANTRY INC 15000.0 2026-06-28T22:00:05 5947 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 50796.39 2026-06-28T22:00:05 5948 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1041.74 2026-06-28T22:00:05 5949 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 5950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 556.92 2026-06-28T22:00:05 5951 0006570739 2023-03-14T00:00:00 2023 3 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 5952 APV6572699 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 953.17 2026-06-28T22:00:05 5953 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 5954 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -177703.1 2026-06-28T22:00:05 5955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 241.45 2026-06-28T22:00:05 5956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 893.37 2026-06-28T22:00:05 5957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 201.21 2026-06-28T22:00:05 5958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 538.95 2026-06-28T22:00:05 5959 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 4764.8 2026-06-28T22:00:05 5960 0006557901 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6782.06 2026-06-28T22:00:05 5961 0006546532 2023-02-01T00:00:00 2023 3 652157 Misc. Telecom Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 5962 APV6529062 2023-01-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3346.64 2026-06-28T22:00:05 5963 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 23.03 2026-06-28T22:00:05 5964 APV6538689 2023-01-19T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 28170.0 2026-06-28T22:00:05 5965 APV6536901 2023-01-17T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 1168.34 2026-06-28T22:00:05 5966 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 5967 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 155.1 2026-06-28T22:00:05 5968 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 32778.18 2026-06-28T22:00:05 5969 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 81.36 2026-06-28T22:00:05 5970 0006553088 2023-02-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 5971 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 319.0 2026-06-28T22:00:05 5972 0006554020 2023-02-14T00:00:00 2023 3 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 5973 APV6542705 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4370.77 2026-06-28T22:00:05 5974 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 522.17 2026-06-28T22:00:05 5975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 140.84 2026-06-28T22:00:05 5976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 925.55 2026-06-28T22:00:05 5977 APV6558935 2023-02-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 217.13 2026-06-28T22:00:05 5978 APV6544551 2023-01-30T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 170993.01 2026-06-28T22:00:05 5979 HCM6569994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3305.87 2026-06-28T22:00:05 5980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 402.42 2026-06-28T22:00:05 5981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 338.25 2026-06-28T22:00:05 5982 APV6542793 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 17611.41 2026-06-28T22:00:05 5983 APV6561534 2023-02-27T00:00:00 2023 3 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. 0.0 2026-06-28T22:00:05 5984 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 5985 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070012 JOHN T HEROLDT ED.D, HSPP 648.0 2026-06-28T22:00:05 5986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 482.9 2026-06-28T22:00:05 5987 0006534467 2023-01-12T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 252.23 2026-06-28T22:00:05 5988 0006577806 2023-03-24T00:00:00 2023 3 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 5989 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 5990 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 658.72 2026-06-28T22:00:05 5991 APV6575226 2023-03-21T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 547.5 2026-06-28T22:00:05 5992 0006566433 2023-03-08T00:00:00 2023 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 5993 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000075922 MYERS HOCKEMEYER AND MCNAGNY LLP 750.0 2026-06-28T22:00:05 5994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 237.14 2026-06-28T22:00:05 5995 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 26.46 2026-06-28T22:00:05 5996 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064559 MORGAN COUNTY 82500.0 2026-06-28T22:00:05 5997 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1125.33 2026-06-28T22:00:05 5998 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 5999 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 6000 0006557221 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -32.37 2026-06-28T22:00:05 6001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 684.11 2026-06-28T22:00:05 6002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 646.74 2026-06-28T22:00:05 6003 APV6560635 2023-02-24T00:00:00 2023 3 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 6004 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000312820 MURPHY MENTORING GROUP INC 35000.0 2026-06-28T22:00:05 6005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 879.48 2026-06-28T22:00:05 6006 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7832.74 2026-06-28T22:00:05 6007 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1743.56 2026-06-28T22:00:05 6008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 930.05 2026-06-28T22:00:05 6009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 100.61 2026-06-28T22:00:05 6010 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 1123.75 2026-06-28T22:00:05 6011 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 3723.81 2026-06-28T22:00:05 6012 APV6541146 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 154702.16 2026-06-28T22:00:05 6013 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.99 2026-06-28T22:00:05 6014 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 334.14 2026-06-28T22:00:05 6015 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 4195.95 2026-06-28T22:00:05 6016 0006534594 2023-01-12T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.76 2026-06-28T22:00:05 6017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 423.26 2026-06-28T22:00:05 6018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 447.09 2026-06-28T22:00:05 6019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 707.37 2026-06-28T22:00:05 6020 0006574072 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.76 2026-06-28T22:00:05 6021 0006557250 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 6022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 668.29 2026-06-28T22:00:05 6023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 215.58 2026-06-28T22:00:05 6024 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 32727.22 2026-06-28T22:00:05 6025 0006574138 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 363.22 2026-06-28T22:00:05 6026 APV6577980 2023-03-24T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000361673 TECTA AMERICA CORP 1417.5 2026-06-28T22:00:05 6027 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 84.2 2026-06-28T22:00:05 6028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 804.83 2026-06-28T22:00:05 6029 ARD6577320 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 -750.0 2026-06-28T22:00:05 6030 0006528483 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1277.25 2026-06-28T22:00:05 6031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 201.2 2026-06-28T22:00:05 6032 0006532204 2023-01-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8104.25 2026-06-28T22:00:05 6033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 334.15 2026-06-28T22:00:05 6034 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 6035 0006567491 2023-03-08T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6036 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2089.96 2026-06-28T22:00:05 6037 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 6038 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 111.38 2026-06-28T22:00:05 6039 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 6040 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 6041 APV6540109 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 32355.55 2026-06-28T22:00:05 6042 0006570870 2023-03-14T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -66.15 2026-06-28T22:00:05 6043 0006563119 2023-02-28T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2315.0 2026-06-28T22:00:05 6044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 445.53 2026-06-28T22:00:05 6045 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053943 JEFFERSON COUNTY 55000.0 2026-06-28T22:00:05 6046 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 6047 APV6571218 2023-03-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 3035.91 2026-06-28T22:00:05 6048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 514.8 2026-06-28T22:00:05 6049 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 37.35 2026-06-28T22:00:05 6050 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3911.47 2026-06-28T22:00:05 6051 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 6052 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 6053 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 6054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 107.79 2026-06-28T22:00:05 6055 APV6565082 2023-03-03T00:00:00 2023 3 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 6056 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 3049.02 2026-06-28T22:00:05 6057 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 6058 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 6059 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 6060 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 1956.0 2026-06-28T22:00:05 6061 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 6062 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 6063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 211.27 2026-06-28T22:00:05 6064 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 417.69 2026-06-28T22:00:05 6065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 732.97 2026-06-28T22:00:05 6066 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 6067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 200.48 2026-06-28T22:00:05 6068 APV6534620 2023-01-12T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -0.01 2026-06-28T22:00:05 6069 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.94 2026-06-28T22:00:05 6070 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 778.12 2026-06-28T22:00:05 6071 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110196 CHILDREN FIRST LEARNING CENTER 845.07 2026-06-28T22:00:05 6072 APV6541171 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 132073.18 2026-06-28T22:00:05 6073 APV6543404 2023-01-27T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 577.44 2026-06-28T22:00:05 6074 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 6075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 845.08 2026-06-28T22:00:05 6076 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 527.06 2026-06-28T22:00:05 6077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 431.16 2026-06-28T22:00:05 6078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 788.15 2026-06-28T22:00:05 6079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 366.49 2026-06-28T22:00:05 6080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 441.94 2026-06-28T22:00:05 6081 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 977.06 2026-06-28T22:00:05 6082 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 6083 0006566572 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.66 2026-06-28T22:00:05 6084 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.43 2026-06-28T22:00:05 6085 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 4088.81 2026-06-28T22:00:05 6086 HCM6527481 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.63 2026-06-28T22:00:05 6087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 538.95 2026-06-28T22:00:05 6088 APV6556067 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092124 PERRY CO COUNCIL ON AGING, INC 250.0 2026-06-28T22:00:05 6089 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 127.0 2026-06-28T22:00:05 6090 0006656966 2023-03-29T00:00:00 2023 3 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 6091 APV6558989 2023-02-22T00:00:00 2023 3 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 40583.07 2026-06-28T22:00:05 6092 APV6550525 2023-02-08T00:00:00 2023 3 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 6093 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 6094 EXV6550810 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 77.6 2026-06-28T22:00:05 6095 APV6539336 2023-01-19T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000062282 BLACKJACK UNIFORMS 29.0 2026-06-28T22:00:05 6096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 801.95 2026-06-28T22:00:05 6097 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 6098 EXV6548847 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.99 2026-06-28T22:00:05 6099 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 6100 0006656900 2023-03-29T00:00:00 2023 3 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 6101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 160.96 2026-06-28T22:00:05 6102 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 6103 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 86699.43 2026-06-28T22:00:05 6104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 579.19 2026-06-28T22:00:05 6105 APV6566807 2023-03-07T00:00:00 2023 3 531010 Prof Serv - 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 13816.25 2026-06-28T22:00:05 6106 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 6107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 64.67 2026-06-28T22:00:05 6108 0006545699 2023-01-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 6109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 267.32 2026-06-28T22:00:05 6110 0006562014 2023-02-28T00:00:00 2023 3 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6111 HCM6527473 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.12 2026-06-28T22:00:05 6112 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3631.34 2026-06-28T22:00:05 6113 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 9367.75 2026-06-28T22:00:05 6114 APV6657218 2023-03-29T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 74853.13 2026-06-28T22:00:05 6115 0006657583 2023-03-30T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.64 2026-06-28T22:00:05 6116 0006546532 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54539.93 2026-06-28T22:00:05 6117 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093117 RANDOLPH CO YMCA, INC 4271.14 2026-06-28T22:00:05 6118 0006530582 2023-01-01T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -3098.9 2026-06-28T22:00:05 6119 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 6120 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 6121 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 57757.91 2026-06-28T22:00:05 6122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 172.46 2026-06-28T22:00:05 6123 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1385.27 2026-06-28T22:00:05 6124 APV6548537 2023-02-06T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 158717.76 2026-06-28T22:00:05 6125 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1226.1 2026-06-28T22:00:05 6126 HCM6569990 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 6127 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 6547.32 2026-06-28T22:00:05 6128 0006563976 2023-03-02T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6129 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 276.0 2026-06-28T22:00:05 6130 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 40017.64 2026-06-28T22:00:05 6131 0006573204 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.62 2026-06-28T22:00:05 6132 APV6570119 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 11466.66 2026-06-28T22:00:05 6133 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 6134 0006563272 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.64 2026-06-28T22:00:05 6135 APV6564073 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063595 HANCOCK COUNTY TREASURER 12994.55 2026-06-28T22:00:05 6136 APV6658057 2023-03-30T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 970.04 2026-06-28T22:00:05 6137 0006573272 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -110.36 2026-06-28T22:00:05 6138 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 13794.3 2026-06-28T22:00:05 6139 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 6140 HCM6560327 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1515.83 2026-06-28T22:00:05 6141 0006574926 2023-03-21T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1517.25 2026-06-28T22:00:05 6142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 417.69 2026-06-28T22:00:05 6143 APV6575952 2023-03-21T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 426.0 2026-06-28T22:00:05 6144 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 417543.61 2026-06-28T22:00:05 6145 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103212 PSYCHOLOGICAL AND FAMILY 14.0 2026-06-28T22:00:05 6146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 60.36 2026-06-28T22:00:05 6147 APV6548537 2023-02-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 37529.86 2026-06-28T22:00:05 6148 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 6149 0006564931 2023-03-03T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6462.03 2026-06-28T22:00:05 6150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 389.84 2026-06-28T22:00:05 6151 APV6571217 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 6152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 538.95 2026-06-28T22:00:05 6153 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000331260 JASON RIVICH 5.47 2026-06-28T22:00:05 6154 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 67793.88 2026-06-28T22:00:05 6155 0006545718 2023-02-01T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1478.13 2026-06-28T22:00:05 6156 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 6157 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 60728.6 2026-06-28T22:00:05 6158 EXV6657375 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 23.06 2026-06-28T22:00:05 6159 0006567330 2023-03-08T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.27 2026-06-28T22:00:05 6160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 377.27 2026-06-28T22:00:05 6161 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 6162 HCM6536458 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 6163 0006527298 2023-01-08T00:00:00 2023 3 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 6164 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 60225.36 2026-06-28T22:00:05 6165 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 6166 0006658636 2023-03-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 688.35 2026-06-28T22:00:05 6168 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 232.35 2026-06-28T22:00:05 6169 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 6170 APV6540420 2023-01-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 116.23 2026-06-28T22:00:05 6171 APV6573586 2023-03-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 32.84 2026-06-28T22:00:05 6172 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59113.44 2026-06-28T22:00:05 6173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 671.96 2026-06-28T22:00:05 6174 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 12905.56 2026-06-28T22:00:05 6175 APV6560670 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15027.3 2026-06-28T22:00:05 6176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 201.21 2026-06-28T22:00:05 6177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 690.58 2026-06-28T22:00:05 6178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 563.39 2026-06-28T22:00:05 6179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 301.81 2026-06-28T22:00:05 6180 APV6535859 2023-01-13T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 166.0 2026-06-28T22:00:05 6181 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 6182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 714.29 2026-06-28T22:00:05 6183 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 6184 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1950.0 2026-06-28T22:00:05 6185 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 9980.9 2026-06-28T22:00:05 6186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 458.54 2026-06-28T22:00:05 6187 0006573189 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.71 2026-06-28T22:00:05 6188 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 13551.8 2026-06-28T22:00:05 6189 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 25165.54 2026-06-28T22:00:05 6190 ACC00G0002 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20865.0 2026-06-28T22:00:05 6191 APV6627575 2023-03-27T00:00:00 2023 3 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 6192 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 7167.6 2026-06-28T22:00:05 6193 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 6194 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 657.0 2026-06-28T22:00:05 6195 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 6196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1403.43 2026-06-28T22:00:05 6197 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 190381.86 2026-06-28T22:00:05 6198 EXV6564630 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 977.54 2026-06-28T22:00:05 6199 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000377090 CORPORATE INTERIOR SOLUTIONS INC 13.51 2026-06-28T22:00:05 6200 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 6201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 222.77 2026-06-28T22:00:05 6202 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 540.75 2026-06-28T22:00:05 6203 APV6555195 2023-02-15T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 686.52 2026-06-28T22:00:05 6204 HCM6536437 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 6185.82 2026-06-28T22:00:05 6205 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 256.49 2026-06-28T22:00:05 6206 APV6572681 2023-03-16T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 5775.3 2026-06-28T22:00:05 6207 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 6208 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 6209 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 6210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 840.76 2026-06-28T22:00:05 6211 0006576786 2023-03-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.74 2026-06-28T22:00:05 6212 HCM6552939 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.76 2026-06-28T22:00:05 6213 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 21847.47 2026-06-28T22:00:05 6214 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 238434.72 2026-06-28T22:00:05 6215 APV6538579 2023-01-19T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 418.94 2026-06-28T22:00:05 6216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 107.79 2026-06-28T22:00:05 6217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 538.95 2026-06-28T22:00:05 6218 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 4381.81 2026-06-28T22:00:05 6219 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 563.05 2026-06-28T22:00:05 6220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1058.56 2026-06-28T22:00:05 6221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 150.91 2026-06-28T22:00:05 6222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 377.27 2026-06-28T22:00:05 6223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 1009.57 2026-06-28T22:00:05 6224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 590.75 2026-06-28T22:00:05 6225 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 278.0 2026-06-28T22:00:05 6226 APV6534983 2023-01-12T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412282 MAF PROPERTIES LLC 1710.0 2026-06-28T22:00:05 6227 0006553030 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.91 2026-06-28T22:00:05 6228 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 6229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.6 2026-06-28T22:00:05 6230 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 8894.43 2026-06-28T22:00:05 6231 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 6232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 702.97 2026-06-28T22:00:05 6233 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 55.13 2026-06-28T22:00:05 6234 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 4679.82 2026-06-28T22:00:05 6235 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3.86 2026-06-28T22:00:05 6236 APV6529113 2023-01-03T00:00:00 2023 3 547010 SpOp-Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 6237 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1788.17 2026-06-28T22:00:05 6238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 388.04 2026-06-28T22:00:05 6239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 556.91 2026-06-28T22:00:05 6240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1392.29 2026-06-28T22:00:05 6241 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 389.84 2026-06-28T22:00:05 6242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 1113.83 2026-06-28T22:00:05 6243 APV6575990 2023-03-22T00:00:00 2023 3 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 139093.77 2026-06-28T22:00:05 6244 HCM6527483 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.6 2026-06-28T22:00:05 6245 0006657599 2023-03-30T00:00:00 2023 3 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 6246 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1279.05 2026-06-28T22:00:05 6247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 150.91 2026-06-28T22:00:05 6248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 150.91 2026-06-28T22:00:05 6249 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 22.0 2026-06-28T22:00:05 6250 APV6558989 2023-02-22T00:00:00 2023 3 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 21057.51 2026-06-28T22:00:05 6251 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 67.0 2026-06-28T22:00:05 6252 0006574251 2023-03-20T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -5609.51 2026-06-28T22:00:05 6253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 201.21 2026-06-28T22:00:05 6254 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 6255 APV6546939 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 185472.87 2026-06-28T22:00:05 6256 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408921 MARY MILLER 93.42 2026-06-28T22:00:05 6257 0006540035 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1024.85 2026-06-28T22:00:05 6258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 671.96 2026-06-28T22:00:05 6259 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 6260 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 481.89 2026-06-28T22:00:05 6261 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 123200.92 2026-06-28T22:00:05 6262 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 6263 0006527292 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-06-28T22:00:05 6264 APV6548494 2023-02-06T00:00:00 2023 3 599020 AdmOp-Registration 385 Homeland Security Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1195.0 2026-06-28T22:00:05 6265 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 6266 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 249.38 2026-06-28T22:00:05 6267 EXV6573896 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 450.68 2026-06-28T22:00:05 6268 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 48.82 2026-06-28T22:00:05 6269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 362.17 2026-06-28T22:00:05 6270 0006566429 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 958.4 2026-06-28T22:00:05 6271 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 86.33 2026-06-28T22:00:05 6272 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 20090.94 2026-06-28T22:00:05 6273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 846.51 2026-06-28T22:00:05 6274 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 6275 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 79758.4 2026-06-28T22:00:05 6276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 948.55 2026-06-28T22:00:05 6277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 538.95 2026-06-28T22:00:05 6278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 474.28 2026-06-28T22:00:05 6279 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1496.54 2026-06-28T22:00:05 6280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 452.72 2026-06-28T22:00:05 6281 APV6531529 2023-01-06T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 120.0 2026-06-28T22:00:05 6282 APV6540407 2023-01-23T00:00:00 2023 3 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 2152.49 2026-06-28T22:00:05 6283 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 711299.31 2026-06-28T22:00:05 6284 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 6285 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 12161.85 2026-06-28T22:00:05 6286 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12714.84 2026-06-28T22:00:05 6287 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086147 DANIEL J GALLION 94.71 2026-06-28T22:00:05 6288 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 6289 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 6290 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 6291 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 147005.98 2026-06-28T22:00:05 6292 0006576703 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 277157.88 2026-06-28T22:00:05 6293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 301.81 2026-06-28T22:00:05 6294 0006569003 2023-03-10T00:00:00 2023 3 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 6295 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 389.84 2026-06-28T22:00:05 6296 APV6544318 2023-01-30T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 290.77 2026-06-28T22:00:05 6297 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000402066 ERIN M THOMPSON 94.71 2026-06-28T22:00:05 6298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 178.21 2026-06-28T22:00:05 6299 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 590.33 2026-06-28T22:00:05 6300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1360.09 2026-06-28T22:00:05 6301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 178.21 2026-06-28T22:00:05 6302 EXV6564613 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 6303 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 6304 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 54990.43 2026-06-28T22:00:05 6305 0006657713 2023-03-30T00:00:00 2023 3 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 6306 0006533780 2023-01-11T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -165.0 2026-06-28T22:00:05 6307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 425.77 2026-06-28T22:00:05 6308 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 6309 HCM6536465 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 6310 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 127670.0 2026-06-28T22:00:05 6311 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1588.99 2026-06-28T22:00:05 6312 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 13059.0 2026-06-28T22:00:05 6313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 517.4 2026-06-28T22:00:05 6314 APV6542707 2023-01-26T00:00:00 2023 3 599110 AdmOp-Workshop - Meeting 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 0000312944 ONDREYA WITMER 1.96 2026-06-28T22:00:05 6315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 201.21 2026-06-28T22:00:05 6316 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 6317 APV6529062 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 18.9 2026-06-28T22:00:05 6318 APV6533232 2023-01-06T00:00:00 2023 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5952.58 2026-06-28T22:00:05 6319 APV6537623 2023-01-17T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 6320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 801.95 2026-06-28T22:00:05 6321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1046.28 2026-06-28T22:00:05 6322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 523.14 2026-06-28T22:00:05 6323 APV6574517 2023-03-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397821 KALOB BALENTINE 657.95 2026-06-28T22:00:05 6324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 704.23 2026-06-28T22:00:05 6325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2205.6 2026-06-28T22:00:05 6326 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 6327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.93 2026-06-28T22:00:05 6328 APV6552352 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 64.68 2026-06-28T22:00:05 6329 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-06-28T22:00:05 6330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 517.39 2026-06-28T22:00:05 6331 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1336.59 2026-06-28T22:00:05 6332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 301.81 2026-06-28T22:00:05 6333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 464.79 2026-06-28T22:00:05 6334 0006561093 2023-02-27T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 784.63 2026-06-28T22:00:05 6335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 267.31 2026-06-28T22:00:05 6336 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-06-28T22:00:05 6337 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 77.03 2026-06-28T22:00:05 6338 APV6538537 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 357.21 2026-06-28T22:00:05 6339 0006531273 2023-01-06T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 6340 APV6530066 2023-01-04T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -14775.67 2026-06-28T22:00:05 6341 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 6342 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 353.4 2026-06-28T22:00:05 6343 0006566429 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.84 2026-06-28T22:00:05 6344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 234.98 2026-06-28T22:00:05 6345 APV6551438 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3147.71 2026-06-28T22:00:05 6346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 469.97 2026-06-28T22:00:05 6347 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 242.81 2026-06-28T22:00:05 6348 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 6349 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 37002.96 2026-06-28T22:00:05 6350 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 6351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 267.32 2026-06-28T22:00:05 6352 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 689.28 2026-06-28T22:00:05 6353 APV6571930 2023-03-15T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1175.97 2026-06-28T22:00:05 6354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 689.85 2026-06-28T22:00:05 6355 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 124526.14 2026-06-28T22:00:05 6356 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 374.0 2026-06-28T22:00:05 6357 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 36.0 2026-06-28T22:00:05 6358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414844 YAHAIRA NEGRON 1649.05 2026-06-28T22:00:05 6359 0006540893 2023-01-24T00:00:00 2023 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 181.16 2026-06-28T22:00:05 6360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 467.81 2026-06-28T22:00:05 6361 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE -66895.0 2026-06-28T22:00:05 6362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 111.38 2026-06-28T22:00:05 6363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 402.42 2026-06-28T22:00:05 6364 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 29438.0 2026-06-28T22:00:05 6365 APV6546082 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 542.0 2026-06-28T22:00:05 6366 0006543215 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 508.8 2026-06-28T22:00:05 6367 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.97 2026-06-28T22:00:05 6368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 334.15 2026-06-28T22:00:05 6369 HCM6543971 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 174.19 2026-06-28T22:00:05 6370 APV6554383 2023-02-14T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000004796 INDIANA UNIV 1668.02 2026-06-28T22:00:05 6371 APV6534001 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 11132.0 2026-06-28T22:00:05 6372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 442.66 2026-06-28T22:00:05 6373 APV6548537 2023-02-06T00:00:00 2023 3 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 6374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 400.98 2026-06-28T22:00:05 6375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 556.91 2026-06-28T22:00:05 6376 APV6565086 2023-03-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 1848.0 2026-06-28T22:00:05 6377 0006535367 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9789.61 2026-06-28T22:00:05 6378 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 961.51 2026-06-28T22:00:05 6379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 417.68 2026-06-28T22:00:05 6380 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348760 INTEGRATED REHAB INC 14.0 2026-06-28T22:00:05 6381 APV6572641 2023-03-16T00:00:00 2023 3 547058 SpOp-Data Process 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000057659 TWO NORTH MERIDIAN CO. 6599.25 2026-06-28T22:00:05 6382 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 22.52 2026-06-28T22:00:05 6383 0006563992 2023-03-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3954.75 2026-06-28T22:00:05 6384 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 923.0 2026-06-28T22:00:05 6385 0006554853 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 721.5 2026-06-28T22:00:05 6386 0006544106 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10520.27 2026-06-28T22:00:05 6387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 404.21 2026-06-28T22:00:05 6388 APV6558240 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 1954.66 2026-06-28T22:00:05 6389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 402.41 2026-06-28T22:00:05 6390 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2442.41 2026-06-28T22:00:05 6391 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 678.27 2026-06-28T22:00:05 6392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 894.66 2026-06-28T22:00:05 6393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.75 2026-06-28T22:00:05 6394 0006539068 2023-01-20T00:00:00 2023 3 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 6395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 267.32 2026-06-28T22:00:05 6396 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 29870.52 2026-06-28T22:00:05 6397 0006578501 2023-03-27T00:00:00 2023 3 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 6398 0006533806 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -6556.22 2026-06-28T22:00:05 6399 EXV6573912 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.55 2026-06-28T22:00:05 6400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 371.88 2026-06-28T22:00:05 6401 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 6402 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 1068.71 2026-06-28T22:00:05 6403 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 6404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 215.58 2026-06-28T22:00:05 6405 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 6406 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 6407 APV6542645 2023-01-26T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000092319 COMCAST CORPORATION 540.0 2026-06-28T22:00:05 6408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 452.72 2026-06-28T22:00:05 6409 0006528742 2023-01-03T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 6410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 387.33 2026-06-28T22:00:05 6411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 751.72 2026-06-28T22:00:05 6412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 201.21 2026-06-28T22:00:05 6413 APV6546131 2023-02-01T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 6414 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 6415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 643.87 2026-06-28T22:00:05 6416 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000414327 JEFFREY D SHERWOOD 800.0 2026-06-28T22:00:05 6417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 222.76 2026-06-28T22:00:05 6418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 944.91 2026-06-28T22:00:05 6419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 111.38 2026-06-28T22:00:05 6420 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 12451.57 2026-06-28T22:00:05 6421 APV6533201 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 52285.14 2026-06-28T22:00:05 6422 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 55.0 2026-06-28T22:00:05 6423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 362.18 2026-06-28T22:00:05 6424 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.63 2026-06-28T22:00:05 6425 APV6540256 2023-01-22T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 4500.0 2026-06-28T22:00:05 6426 APV6560735 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 84.49 2026-06-28T22:00:05 6427 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.4 2026-06-28T22:00:05 6428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 981.54 2026-06-28T22:00:05 6429 APV6557524 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 112.6 2026-06-28T22:00:05 6430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 301.81 2026-06-28T22:00:05 6431 APV6551448 2023-02-09T00:00:00 2023 3 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2343.2 2026-06-28T22:00:05 6432 HCM6527443 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8202.68 2026-06-28T22:00:05 6433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 646.74 2026-06-28T22:00:05 6434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 668.29 2026-06-28T22:00:05 6435 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 6436 APV6533201 2023-01-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 70063.09 2026-06-28T22:00:05 6437 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 485.63 2026-06-28T22:00:05 6438 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 2600.0 2026-06-28T22:00:05 6439 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.79 2026-06-28T22:00:05 6440 0006543140 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 67617.71 2026-06-28T22:00:05 6441 0006574284 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -154.01 2026-06-28T22:00:05 6442 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3044.57 2026-06-28T22:00:05 6443 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 12667.59 2026-06-28T22:00:05 6444 0006578496 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 6445 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 6446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 205.66 2026-06-28T22:00:05 6447 0006574933 2023-03-21T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -330.0 2026-06-28T22:00:05 6448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 583.5 2026-06-28T22:00:05 6449 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-06-28T22:00:05 6450 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 0.0 2026-06-28T22:00:05 6451 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1050.0 2026-06-28T22:00:05 6452 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 207.69 2026-06-28T22:00:05 6453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 431.16 2026-06-28T22:00:05 6454 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2606.22 2026-06-28T22:00:05 6455 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 3564.9 2026-06-28T22:00:05 6456 APV6560635 2023-02-24T00:00:00 2023 3 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 10981.27 2026-06-28T22:00:05 6457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1077.9 2026-06-28T22:00:05 6458 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 6459 APV6551505 2023-02-09T00:00:00 2023 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 0.0 2026-06-28T22:00:05 6460 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 6461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 754.53 2026-06-28T22:00:05 6462 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 6463 APV6555375 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 19666.67 2026-06-28T22:00:05 6464 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 32823.93 2026-06-28T22:00:05 6465 0006531279 2023-01-06T00:00:00 2023 3 518105 Anthem Trad High Deductible 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 6466 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 6467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 100.6 2026-06-28T22:00:05 6468 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 311.88 2026-06-28T22:00:05 6469 APV6564236 2023-03-02T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276639 GREENMARK EQUIPMENT INC 276.29 2026-06-28T22:00:05 6470 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 72185.59 2026-06-28T22:00:05 6471 0006656900 2023-03-29T00:00:00 2023 3 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 6472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 402.42 2026-06-28T22:00:05 6473 0006572366 2023-03-16T00:00:00 2023 3 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 6474 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 27.0 2026-06-28T22:00:05 6475 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 6476 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.96 2026-06-28T22:00:05 6477 EXV6627857 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 93.05 2026-06-28T22:00:05 6478 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87118.22 2026-06-28T22:00:05 6479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 215.58 2026-06-28T22:00:05 6480 APV6539358 2023-01-20T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18475.09 2026-06-28T22:00:05 6481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 404.22 2026-06-28T22:00:05 6482 HCM6543992 2023-02-01T00:00:00 2023 3 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 671.43 2026-06-28T22:00:05 6483 APV6534878 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 451.99 2026-06-28T22:00:05 6484 APV6549645 2023-02-07T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 607.41 2026-06-28T22:00:05 6485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 312.6 2026-06-28T22:00:05 6486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 746.26 2026-06-28T22:00:05 6487 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 6488 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1686.24 2026-06-28T22:00:05 6489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 280.25 2026-06-28T22:00:05 6490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 980.17 2026-06-28T22:00:05 6491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 925.55 2026-06-28T22:00:05 6492 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1068.88 2026-06-28T22:00:05 6493 APV6562357 2023-02-28T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3707.0 2026-06-28T22:00:05 6494 APV6562357 2023-02-28T00:00:00 2023 3 543063 Main - Painting-Paint 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 120.79 2026-06-28T22:00:05 6495 EXV6569610 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 6496 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 215.58 2026-06-28T22:00:05 6497 HCM6577696 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 6498 APV6532422 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 72294.75 2026-06-28T22:00:05 6499 APV6554463 2023-02-14T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 0.0 2026-06-28T22:00:05 6500 0006561074 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.46 2026-06-28T22:00:05 6501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 538.95 2026-06-28T22:00:05 6502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 402.42 2026-06-28T22:00:05 6503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 100.6 2026-06-28T22:00:05 6504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 107.79 2026-06-28T22:00:05 6505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 200.49 2026-06-28T22:00:05 6506 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 6507 APV6556755 2023-02-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059071 AAA VALLEY FIRE EQUIPMENT INC 156.0 2026-06-28T22:00:05 6508 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 251.0 2026-06-28T22:00:05 6509 HCM6569993 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1819.26 2026-06-28T22:00:05 6510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 258.7 2026-06-28T22:00:05 6511 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 480.95 2026-06-28T22:00:05 6512 0006574114 2023-03-20T00:00:00 2023 3 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 6513 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 6514 0006543164 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 562.38 2026-06-28T22:00:05 6515 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 3518.0 2026-06-28T22:00:05 6516 0006640266 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 735437.46 2026-06-28T22:00:05 6517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1336.59 2026-06-28T22:00:05 6518 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 192.0 2026-06-28T22:00:05 6519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 565.38 2026-06-28T22:00:05 6520 APV6564223 2023-03-02T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 4563.2 2026-06-28T22:00:05 6521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 516.9 2026-06-28T22:00:05 6522 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000251592 JANE COHEN 126.03 2026-06-28T22:00:05 6523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 417.69 2026-06-28T22:00:05 6524 0006540085 2023-01-23T00:00:00 2023 3 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 6525 EXV6547160 2023-01-17T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 22.58 2026-06-28T22:00:05 6526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1618.64 2026-06-28T22:00:05 6527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 402.41 2026-06-28T22:00:05 6528 0006567297 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.63 2026-06-28T22:00:05 6529 APV6548508 2023-02-06T00:00:00 2023 3 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 5000.0 2026-06-28T22:00:05 6530 HCM6536423 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2356.82 2026-06-28T22:00:05 6531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 344.93 2026-06-28T22:00:05 6532 0006567424 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2628.15 2026-06-28T22:00:05 6533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 222.77 2026-06-28T22:00:05 6534 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1284.48 2026-06-28T22:00:05 6535 EXV6576283 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.04 2026-06-28T22:00:05 6536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 1509.06 2026-06-28T22:00:05 6537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1114.94 2026-06-28T22:00:05 6538 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1416.67 2026-06-28T22:00:05 6539 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 6686.42 2026-06-28T22:00:05 6540 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.69 2026-06-28T22:00:05 6541 0006595090 2023-03-27T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 247.66 2026-06-28T22:00:05 6542 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000375956 HEART TO HEART HOSPICE OF NORTHERN 14.0 2026-06-28T22:00:05 6543 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 6544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 935.18 2026-06-28T22:00:05 6545 APV6551517 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 191585.85 2026-06-28T22:00:05 6546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 431.16 2026-06-28T22:00:05 6547 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 55000.0 2026-06-28T22:00:05 6548 APV6652751 2023-03-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 8968.55 2026-06-28T22:00:05 6549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 538.95 2026-06-28T22:00:05 6550 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.43 2026-06-28T22:00:05 6551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 334.15 2026-06-28T22:00:05 6552 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411808 ROBIN DREW 594.74 2026-06-28T22:00:05 6553 0006543900 2023-01-30T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.24 2026-06-28T22:00:05 6554 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 6555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 732.97 2026-06-28T22:00:05 6556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 643.87 2026-06-28T22:00:05 6557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 462.24 2026-06-28T22:00:05 6558 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394994 RONALD E POTTER 1880.3 2026-06-28T22:00:05 6559 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1084.87 2026-06-28T22:00:05 6560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 323.37 2026-06-28T22:00:05 6561 0006562028 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 104.92 2026-06-28T22:00:05 6562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 469.97 2026-06-28T22:00:05 6563 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 93515.97 2026-06-28T22:00:05 6564 0006547370 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6565 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 6566 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 1692.42 2026-06-28T22:00:05 6567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1270.63 2026-06-28T22:00:05 6568 ACC00G0002 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.34 2026-06-28T22:00:05 6569 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7588.8 2026-06-28T22:00:05 6570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 445.54 2026-06-28T22:00:05 6571 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 464.69 2026-06-28T22:00:05 6572 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 37199.84 2026-06-28T22:00:05 6573 APV6533957 2023-01-11T00:00:00 2023 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 231842.56 2026-06-28T22:00:05 6574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 804.83 2026-06-28T22:00:05 6575 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121856 ANDERSON COMM SCHOOL TREASURER 8993.16 2026-06-28T22:00:05 6576 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.83 2026-06-28T22:00:05 6577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 64.68 2026-06-28T22:00:05 6578 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 417.69 2026-06-28T22:00:05 6579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 754.53 2026-06-28T22:00:05 6580 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 869.43 2026-06-28T22:00:05 6581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1271.92 2026-06-28T22:00:05 6582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 291.03 2026-06-28T22:00:05 6583 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 349.52 2026-06-28T22:00:05 6584 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 21856.38 2026-06-28T22:00:05 6585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 160.97 2026-06-28T22:00:05 6586 APV6548457 2023-02-06T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 16906.12 2026-06-28T22:00:05 6587 0006573249 2023-03-17T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.85 2026-06-28T22:00:05 6588 0006541681 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 103.55 2026-06-28T22:00:05 6589 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 143948.08 2026-06-28T22:00:05 6590 APV6652781 2023-03-28T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 23138.5 2026-06-28T22:00:05 6591 APH6534303 2023-01-12T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3357.36 2026-06-28T22:00:05 6592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 497.99 2026-06-28T22:00:05 6593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 506.61 2026-06-28T22:00:05 6594 0006569002 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 6595 APV6533249 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 219.52 2026-06-28T22:00:05 6596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1087.77 2026-06-28T22:00:05 6597 APV6552361 2023-02-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 460.8 2026-06-28T22:00:05 6598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 668.3 2026-06-28T22:00:05 6599 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 6600 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 6601 EXV6568017 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 6602 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -0.08 2026-06-28T22:00:05 6603 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 6604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 724.35 2026-06-28T22:00:05 6605 APV6562553 2023-02-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 10250.0 2026-06-28T22:00:05 6606 APV6551391 2023-02-09T00:00:00 2023 3 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 6607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 560.51 2026-06-28T22:00:05 6608 0006533698 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.34 2026-06-28T22:00:05 6609 APV6575992 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000138069 JULIE RINKER BAILEY 213.85 2026-06-28T22:00:05 6610 APV6558989 2023-02-22T00:00:00 2023 3 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 20745.63 2026-06-28T22:00:05 6611 0006544112 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -189.0 2026-06-28T22:00:05 6612 APV6567802 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 40588.0 2026-06-28T22:00:05 6613 APV6556824 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 66759.27 2026-06-28T22:00:05 6614 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 6615 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 559.0 2026-06-28T22:00:05 6616 ACC00H0002 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -836.02 2026-06-28T22:00:05 6617 APV6534099 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 22119.43 2026-06-28T22:00:05 6618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1293.48 2026-06-28T22:00:05 6619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.56 2026-06-28T22:00:05 6620 0006526512 2023-01-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1857.4 2026-06-28T22:00:05 6621 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 623.75 2026-06-28T22:00:05 6622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 334.15 2026-06-28T22:00:05 6623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 458.54 2026-06-28T22:00:05 6624 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 6625 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 628.0 2026-06-28T22:00:05 6626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1287.73 2026-06-28T22:00:05 6627 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 6628 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 6629 0006573219 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.81 2026-06-28T22:00:05 6630 0006570741 2023-03-14T00:00:00 2023 3 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 6631 0006550116 2023-02-08T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 31300.14 2026-06-28T22:00:05 6632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 3969.25 2026-06-28T22:00:05 6633 APV6553500 2023-02-13T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 95.86 2026-06-28T22:00:05 6634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 957.89 2026-06-28T22:00:05 6635 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 6636 0006566547 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -149.76 2026-06-28T22:00:05 6637 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 485.63 2026-06-28T22:00:05 6638 0006538133 2023-01-19T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6639 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 243391.06 2026-06-28T22:00:05 6640 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 6641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 664.63 2026-06-28T22:00:05 6642 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 45490.14 2026-06-28T22:00:05 6643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 315.69 2026-06-28T22:00:05 6644 0006573249 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 449.39 2026-06-28T22:00:05 6645 APV6551500 2023-02-09T00:00:00 2023 3 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 148671.69 2026-06-28T22:00:05 6646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 924.48 2026-06-28T22:00:05 6647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 1077.9 2026-06-28T22:00:05 6648 0006531262 2023-01-06T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 52578.03 2026-06-28T22:00:05 6649 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 6650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1944.1 2026-06-28T22:00:05 6651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 167.07 2026-06-28T22:00:05 6652 0006571595 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 6653 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.28 2026-06-28T22:00:05 6654 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 6655 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 23524.89 2026-06-28T22:00:05 6656 APV6627543 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 79.53 2026-06-28T22:00:05 6657 APV6533986 2023-01-11T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 5.19 2026-06-28T22:00:05 6658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 823.25 2026-06-28T22:00:05 6659 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053943 JEFFERSON COUNTY 7573.0 2026-06-28T22:00:05 6660 APV6547754 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 29796.7 2026-06-28T22:00:05 6661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 417.68 2026-06-28T22:00:05 6662 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 548.89 2026-06-28T22:00:05 6663 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 1003.12 2026-06-28T22:00:05 6664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 469.96 2026-06-28T22:00:05 6665 APV6540407 2023-01-23T00:00:00 2023 3 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 234317.98 2026-06-28T22:00:05 6666 APV6566777 2023-03-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000235475 REMI GROUP LLC 17207.76 2026-06-28T22:00:05 6667 0006540965 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 732.54 2026-06-28T22:00:05 6668 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 180.0 2026-06-28T22:00:05 6669 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 347192.88 2026-06-28T22:00:05 6670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 201.21 2026-06-28T22:00:05 6671 APV6572637 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 69374.79 2026-06-28T22:00:05 6672 0006535330 2023-01-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1984.69 2026-06-28T22:00:05 6673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 323.37 2026-06-28T22:00:05 6674 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 628.0 2026-06-28T22:00:05 6675 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85555.82 2026-06-28T22:00:05 6676 0006566547 2023-03-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -158.58 2026-06-28T22:00:05 6677 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 6678 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25924.44 2026-06-28T22:00:05 6679 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285636 LAKEVIEW CHRISTIAN SCHOOL 7054.95 2026-06-28T22:00:05 6680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 304.52 2026-06-28T22:00:05 6681 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 5914.62 2026-06-28T22:00:05 6682 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2257.06 2026-06-28T22:00:05 6683 0006557217 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50036.53 2026-06-28T22:00:05 6684 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 3824.3 2026-06-28T22:00:05 6685 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 69118.35 2026-06-28T22:00:05 6686 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 504.0 2026-06-28T22:00:05 6687 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 6688 APV6544341 2023-01-30T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 41.59 2026-06-28T22:00:05 6689 0006575659 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.43 2026-06-28T22:00:05 6690 APV6533248 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 416838.54 2026-06-28T22:00:05 6691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 400.98 2026-06-28T22:00:05 6692 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 658.71 2026-06-28T22:00:05 6693 APV6559715 2023-02-23T00:00:00 2023 3 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 6694 0006535350 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -132875.25 2026-06-28T22:00:05 6695 APV6533234 2023-01-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000079675 CHINN EQUIPMENT CO INC 94.5 2026-06-28T22:00:05 6696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 724.35 2026-06-28T22:00:05 6697 0006533694 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 715344.74 2026-06-28T22:00:05 6698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 241.45 2026-06-28T22:00:05 6699 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY -12.54 2026-06-28T22:00:05 6700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 129.35 2026-06-28T22:00:05 6701 APV6547744 2023-02-03T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 230.4 2026-06-28T22:00:05 6702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 201.21 2026-06-28T22:00:05 6703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 929.83 2026-06-28T22:00:05 6704 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000321043 JAMES WEST 733.0 2026-06-28T22:00:05 6705 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055723 GREENE COUNTY 6102.82 2026-06-28T22:00:05 6706 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 35883.31 2026-06-28T22:00:05 6707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 60.36 2026-06-28T22:00:05 6708 APV6544534 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 32.39 2026-06-28T22:00:05 6709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 201.2 2026-06-28T22:00:05 6710 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 6711 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 6712 0006569845 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.61 2026-06-28T22:00:05 6713 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 420.82 2026-06-28T22:00:05 6714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 577.75 2026-06-28T22:00:05 6715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 378.88 2026-06-28T22:00:05 6716 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 6717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 603.63 2026-06-28T22:00:05 6718 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 6719 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 4055.8 2026-06-28T22:00:05 6720 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 1612.54 2026-06-28T22:00:05 6721 0006532073 2023-01-09T00:00:00 2023 3 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 6722 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402513 TERESA RANALLI FROSS 838.05 2026-06-28T22:00:05 6723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 365.41 2026-06-28T22:00:05 6724 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 38326.65 2026-06-28T22:00:05 6725 APV6547735 2023-02-03T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 0.0 2026-06-28T22:00:05 6726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 323.37 2026-06-28T22:00:05 6727 APV6563416 2023-03-01T00:00:00 2023 3 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 6728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 434.41 2026-06-28T22:00:05 6729 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 6730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 417.69 2026-06-28T22:00:05 6731 APV6551344 2023-02-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 13199.11 2026-06-28T22:00:05 6732 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 6733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 485.63 2026-06-28T22:00:05 6734 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 6735 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 5471.72 2026-06-28T22:00:05 6736 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 7814.09 2026-06-28T22:00:05 6737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 709.69 2026-06-28T22:00:05 6738 APV6541182 2023-01-24T00:00:00 2023 3 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 6739 HCM6560333 2023-03-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10784.72 2026-06-28T22:00:05 6740 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 229.0 2026-06-28T22:00:05 6741 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 494078.7 2026-06-28T22:00:05 6742 0006573159 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6743 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 43.0 2026-06-28T22:00:05 6744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 445.53 2026-06-28T22:00:05 6745 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 6746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 603.63 2026-06-28T22:00:05 6747 0006569005 2023-03-10T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 6748 APV6552297 2023-02-10T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 581.62 2026-06-28T22:00:05 6749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 280.25 2026-06-28T22:00:05 6750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 107.79 2026-06-28T22:00:05 6751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 334.15 2026-06-28T22:00:05 6752 0006661618 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6753 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 6754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 409.6 2026-06-28T22:00:05 6755 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 411.81 2026-06-28T22:00:05 6756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 631.65 2026-06-28T22:00:05 6757 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 6758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 684.11 2026-06-28T22:00:05 6759 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 48312.67 2026-06-28T22:00:05 6760 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 6761 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 6762 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 6763 APV6552262 2023-02-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000253762 SSI SERVICES LLC 2700.0 2026-06-28T22:00:05 6764 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 236.48 2026-06-28T22:00:05 6765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 753.02 2026-06-28T22:00:05 6766 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 76.16 2026-06-28T22:00:05 6767 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 15000.0 2026-06-28T22:00:05 6768 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094747 COMMUNITY STATE BANK 99.0 2026-06-28T22:00:05 6769 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 970.14 2026-06-28T22:00:05 6770 0006572318 2023-03-16T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15353.77 2026-06-28T22:00:05 6771 0006542484 2023-01-26T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.54 2026-06-28T22:00:05 6772 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 100000.0 2026-06-28T22:00:05 6773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 503.02 2026-06-28T22:00:05 6774 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 6775 APV6547735 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 67256.08 2026-06-28T22:00:05 6776 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 6777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1167.01 2026-06-28T22:00:05 6778 0006659810 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.46 2026-06-28T22:00:05 6779 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 6780 APV6553574 2023-02-13T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 19310.97 2026-06-28T22:00:05 6781 APV6555289 2023-02-15T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 69.76 2026-06-28T22:00:05 6782 0006551943 2023-02-08T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 894.44 2026-06-28T22:00:05 6783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3335.62 2026-06-28T22:00:05 6784 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 217844.94 2026-06-28T22:00:05 6785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 679.08 2026-06-28T22:00:05 6786 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5656.36 2026-06-28T22:00:05 6787 APV6561419 2023-02-27T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000362362 LYNDSAY KRISTIN GILMAN WARD 1688.02 2026-06-28T22:00:05 6788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1260.77 2026-06-28T22:00:05 6789 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 238.43 2026-06-28T22:00:05 6790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 241.45 2026-06-28T22:00:05 6791 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 21746.83 2026-06-28T22:00:05 6792 APV6557523 2023-02-08T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 8513.67 2026-06-28T22:00:05 6793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 103.42 2026-06-28T22:00:05 6794 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 6795 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 6796 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 6797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 323.37 2026-06-28T22:00:05 6798 APV6577096 2023-03-23T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16301.18 2026-06-28T22:00:05 6799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 474.27 2026-06-28T22:00:05 6800 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.93 2026-06-28T22:00:05 6801 APV6556773 2023-02-16T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 37.31 2026-06-28T22:00:05 6802 APV6658206 2023-03-29T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 312940.4 2026-06-28T22:00:05 6803 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 678.58 2026-06-28T22:00:05 6804 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 6805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 222.77 2026-06-28T22:00:05 6806 APV6572755 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 97.07 2026-06-28T22:00:05 6807 APV6529175 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 81.0 2026-06-28T22:00:05 6808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 301.81 2026-06-28T22:00:05 6809 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 6810 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000410877 KEEPING PACE 39000.0 2026-06-28T22:00:05 6811 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 6812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 323.37 2026-06-28T22:00:05 6813 APV6530968 2023-01-05T00:00:00 2023 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-06-28T22:00:05 6814 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 6815 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 214.96 2026-06-28T22:00:05 6816 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 7807.7 2026-06-28T22:00:05 6817 APV6545200 2023-01-31T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7931.32 2026-06-28T22:00:05 6818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 527.07 2026-06-28T22:00:05 6819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 280.25 2026-06-28T22:00:05 6820 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 22909.51 2026-06-28T22:00:05 6821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 405.57 2026-06-28T22:00:05 6822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 215.58 2026-06-28T22:00:05 6823 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 6824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 215.58 2026-06-28T22:00:05 6825 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 50229.76 2026-06-28T22:00:05 6826 APV6531629 2023-01-06T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 23166.3 2026-06-28T22:00:05 6827 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 6828 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 4385.35 2026-06-28T22:00:05 6829 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 19.85 2026-06-28T22:00:05 6830 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 6831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 722.43 2026-06-28T22:00:05 6832 0006535330 2023-01-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7364.26 2026-06-28T22:00:05 6833 0006574251 2023-03-20T00:00:00 2023 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -414788.33 2026-06-28T22:00:05 6834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 201.21 2026-06-28T22:00:05 6835 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 100.25 2026-06-28T22:00:05 6836 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 6837 0006574256 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 6838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 522.17 2026-06-28T22:00:05 6839 HCM6544033 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.61 2026-06-28T22:00:05 6840 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15092.82 2026-06-28T22:00:05 6841 0006567424 2023-03-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11925.45 2026-06-28T22:00:05 6842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 445.53 2026-06-28T22:00:05 6843 0006569003 2023-03-10T00:00:00 2023 3 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 6844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 684.11 2026-06-28T22:00:05 6845 0006538133 2023-01-19T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6846 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 2711.27 2026-06-28T22:00:05 6847 0006537305 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48548.0 2026-06-28T22:00:05 6848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 291.04 2026-06-28T22:00:05 6849 0006554853 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.58 2026-06-28T22:00:05 6850 0006564025 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -3397.5 2026-06-28T22:00:05 6851 0006549260 2023-02-07T00:00:00 2023 3 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 6852 APV6568624 2023-03-09T00:00:00 2023 3 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 3929.41 2026-06-28T22:00:05 6853 0006567330 2023-03-08T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -6569.48 2026-06-28T22:00:05 6854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 377.26 2026-06-28T22:00:05 6855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 111.38 2026-06-28T22:00:05 6856 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 6857 APV6570420 2023-03-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 27148.68 2026-06-28T22:00:05 6858 APV6545196 2023-01-31T00:00:00 2023 3 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 1527.24 2026-06-28T22:00:05 6859 APV6568541 2023-03-09T00:00:00 2023 3 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 6994.41 2026-06-28T22:00:05 6860 EXV6560043 2023-02-18T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.53 2026-06-28T22:00:05 6861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 404.21 2026-06-28T22:00:05 6862 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5685.52 2026-06-28T22:00:05 6863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 980.17 2026-06-28T22:00:05 6864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 404.21 2026-06-28T22:00:05 6865 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 6866 HCM6577705 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52943.93 2026-06-28T22:00:05 6867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 2104.63 2026-06-28T22:00:05 6868 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 6869 APV6658130 2023-03-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 88.59 2026-06-28T22:00:05 6870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 172.46 2026-06-28T22:00:05 6871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 560.51 2026-06-28T22:00:05 6872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 140.85 2026-06-28T22:00:05 6873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 804.83 2026-06-28T22:00:05 6874 EXV6531854 2023-01-01T00:00:00 2023 3 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 6875 APV6550575 2023-02-08T00:00:00 2023 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 6876 0006573145 2023-03-17T00:00:00 2023 3 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 6877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 739.44 2026-06-28T22:00:05 6878 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 19.0 2026-06-28T22:00:05 6879 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 4771.97 2026-06-28T22:00:05 6880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 974.61 2026-06-28T22:00:05 6881 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 41530.51 2026-06-28T22:00:05 6882 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.16 2026-06-28T22:00:05 6883 0006540841 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 749106465.27 2026-06-28T22:00:05 6884 APV6546071 2023-02-01T00:00:00 2023 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 12.78 2026-06-28T22:00:05 6885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1486.3 2026-06-28T22:00:05 6886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 323.37 2026-06-28T22:00:05 6887 APV6578081 2023-03-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406745 RALPH ESQUIVEL 773.46 2026-06-28T22:00:05 6888 APV6561534 2023-02-27T00:00:00 2023 3 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 104166.74 2026-06-28T22:00:05 6889 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 368.9 2026-06-28T22:00:05 6890 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 49.43 2026-06-28T22:00:05 6891 EXV6574787 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 234.43 2026-06-28T22:00:05 6892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 603.62 2026-06-28T22:00:05 6893 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 6894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 107.79 2026-06-28T22:00:05 6895 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 221.6 2026-06-28T22:00:05 6896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1315.04 2026-06-28T22:00:05 6897 APV6554383 2023-02-14T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 90.73 2026-06-28T22:00:05 6898 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 6899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1109.37 2026-06-28T22:00:05 6900 APV6568499 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7756.56 2026-06-28T22:00:05 6901 0006569002 2023-03-10T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.71 2026-06-28T22:00:05 6902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 579.19 2026-06-28T22:00:05 6903 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 113881.0 2026-06-28T22:00:05 6904 0006567342 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -10173078.18 2026-06-28T22:00:05 6905 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 6906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 567.84 2026-06-28T22:00:05 6907 APV6552262 2023-02-10T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 763.6 2026-06-28T22:00:05 6908 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 19.27 2026-06-28T22:00:05 6909 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 140636.73 2026-06-28T22:00:05 6910 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 6911 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 6912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 323.37 2026-06-28T22:00:05 6913 APV6550419 2023-02-08T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1487.07 2026-06-28T22:00:05 6914 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 628.0 2026-06-28T22:00:05 6915 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 473.82 2026-06-28T22:00:05 6916 HCM6536430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17891.84 2026-06-28T22:00:05 6917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 269.48 2026-06-28T22:00:05 6918 0006551972 2023-02-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 571886.14 2026-06-28T22:00:05 6919 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5339.85 2026-06-28T22:00:05 6920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1185.69 2026-06-28T22:00:05 6921 APV6575990 2023-03-22T00:00:00 2023 3 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 8740.77 2026-06-28T22:00:05 6922 APV6540407 2023-01-23T00:00:00 2023 3 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 4136.61 2026-06-28T22:00:05 6923 0006540899 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.56 2026-06-28T22:00:05 6924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 283.5 2026-06-28T22:00:05 6925 0006653258 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1792.21 2026-06-28T22:00:05 6926 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1336.59 2026-06-28T22:00:05 6927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 377.27 2026-06-28T22:00:05 6928 APV6546071 2023-02-01T00:00:00 2023 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 106.67 2026-06-28T22:00:05 6929 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 6686.38 2026-06-28T22:00:05 6930 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 245.04 2026-06-28T22:00:05 6931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 405.56 2026-06-28T22:00:05 6932 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 6933 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 48216.46 2026-06-28T22:00:05 6934 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 6935 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 6936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1077.9 2026-06-28T22:00:05 6937 HCM6560336 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.81 2026-06-28T22:00:05 6938 APV6561342 2023-02-27T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.72 2026-06-28T22:00:05 6939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1225.22 2026-06-28T22:00:05 6940 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35925.0 2026-06-28T22:00:05 6941 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.67 2026-06-28T22:00:05 6942 HCM6544034 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 736.11 2026-06-28T22:00:05 6943 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1357.76 2026-06-28T22:00:05 6944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 859.3 2026-06-28T22:00:05 6945 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 6946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.13 2026-06-28T22:00:05 6947 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 579.19 2026-06-28T22:00:05 6948 APV6568624 2023-03-09T00:00:00 2023 3 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 19330.76 2026-06-28T22:00:05 6949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 417.69 2026-06-28T22:00:05 6950 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 6951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 437.83 2026-06-28T22:00:05 6952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1283.7 2026-06-28T22:00:05 6953 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 170.0 2026-06-28T22:00:05 6954 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 578.97 2026-06-28T22:00:05 6955 APV6548499 2023-02-06T00:00:00 2023 3 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 1511.4 2026-06-28T22:00:05 6956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 241.45 2026-06-28T22:00:05 6957 0006553980 2023-02-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 6958 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.07 2026-06-28T22:00:05 6959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 323.37 2026-06-28T22:00:05 6960 APV6566807 2023-03-07T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 35.71 2026-06-28T22:00:05 6961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 538.95 2026-06-28T22:00:05 6962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 467.81 2026-06-28T22:00:05 6963 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 6964 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 155.93 2026-06-28T22:00:05 6965 0006536522 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.46 2026-06-28T22:00:05 6966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 948.55 2026-06-28T22:00:05 6967 APV6552262 2023-02-10T00:00:00 2023 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 624.28 2026-06-28T22:00:05 6968 0006574994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.51 2026-06-28T22:00:05 6969 APV6540407 2023-01-23T00:00:00 2023 3 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 206389.3 2026-06-28T22:00:05 6970 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 10467.25 2026-06-28T22:00:05 6971 HCM6569978 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2018.03 2026-06-28T22:00:05 6972 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 2926.59 2026-06-28T22:00:05 6973 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 9012.57 2026-06-28T22:00:05 6974 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 445.53 2026-06-28T22:00:05 6975 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 6976 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 6977 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 1243.49 2026-06-28T22:00:05 6978 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 6979 HCM6536457 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 6980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 201.21 2026-06-28T22:00:05 6981 APV6530618 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 271.59 2026-06-28T22:00:05 6982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378078 MARK EPPLEY 503.02 2026-06-28T22:00:05 6983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.75 2026-06-28T22:00:05 6984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 160.97 2026-06-28T22:00:05 6985 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 96858.83 2026-06-28T22:00:05 6986 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 778.86 2026-06-28T22:00:05 6987 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 6988 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 263.53 2026-06-28T22:00:05 6989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 603.63 2026-06-28T22:00:05 6990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 258.7 2026-06-28T22:00:05 6991 HCM6560353 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.83 2026-06-28T22:00:05 6992 0006554837 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -9510525.78 2026-06-28T22:00:05 6993 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 290.04 2026-06-28T22:00:05 6994 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 6995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 301.81 2026-06-28T22:00:05 6996 0006546532 2023-02-01T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 218.7 2026-06-28T22:00:05 6997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 426.85 2026-06-28T22:00:05 6998 HCM6527521 2023-01-04T00:00:00 2023 3 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 636.8 2026-06-28T22:00:05 6999 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8993.16 2026-06-28T22:00:05 7000 0006657739 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.81 2026-06-28T22:00:05 7001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 1250.37 2026-06-28T22:00:05 7002 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 49.55 2026-06-28T22:00:05 7003 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 7004 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 515.13 2026-06-28T22:00:05 7005 0006527314 2023-01-08T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 7006 APV6549728 2023-02-07T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208700 GIBSON COUNTY SOIL and WATER 9460.46 2026-06-28T22:00:05 7007 0006570753 2023-03-14T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7008 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000097292 FRANCISCAN ALLIANCE INC 1578236.15 2026-06-28T22:00:05 7009 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 107526.56 2026-06-28T22:00:05 7010 0006573249 2023-03-17T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 394.14 2026-06-28T22:00:05 7011 0006557283 2023-02-20T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 167.26 2026-06-28T22:00:05 7012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 503.02 2026-06-28T22:00:05 7013 0006530579 2023-01-05T00:00:00 2023 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 7014 ARD6571317 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -567.0 2026-06-28T22:00:05 7015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 503.02 2026-06-28T22:00:05 7016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 172.46 2026-06-28T22:00:05 7017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 646.02 2026-06-28T22:00:05 7018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 301.81 2026-06-28T22:00:05 7019 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410257 JASON SPEICHER 169.57 2026-06-28T22:00:05 7020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 344.93 2026-06-28T22:00:05 7021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 100.61 2026-06-28T22:00:05 7022 APV6554270 2023-02-14T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 397.67 2026-06-28T22:00:05 7023 APV6544318 2023-01-30T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 99.56 2026-06-28T22:00:05 7024 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 976.0 2026-06-28T22:00:05 7025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 944.67 2026-06-28T22:00:05 7026 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 54590.79 2026-06-28T22:00:05 7027 APV6548525 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 405.0 2026-06-28T22:00:05 7028 0006538126 2023-01-20T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25351945.5 2026-06-28T22:00:05 7029 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5004.93 2026-06-28T22:00:05 7030 0006564927 2023-03-03T00:00:00 2023 3 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 7031 APV6535481 2023-01-13T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 293636.59 2026-06-28T22:00:05 7032 APV6542751 2023-01-26T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 22297.7 2026-06-28T22:00:05 7033 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 7034 EXV6570636 2023-03-12T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 82.85 2026-06-28T22:00:05 7035 0006568356 2023-03-09T00:00:00 2023 3 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 7036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 311.87 2026-06-28T22:00:05 7037 HCM6527483 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.41 2026-06-28T22:00:05 7038 0006542472 2023-01-26T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7039 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 7040 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 7041 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.57 2026-06-28T22:00:05 7042 EXV6571461 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 308.33 2026-06-28T22:00:05 7043 HCM6577708 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 7044 APV6548537 2023-02-06T00:00:00 2023 3 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 7045 0006540893 2023-01-24T00:00:00 2023 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 551.08 2026-06-28T22:00:05 7046 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 100.9 2026-06-28T22:00:05 7047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 172.46 2026-06-28T22:00:05 7048 APV6547679 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 600.84 2026-06-28T22:00:05 7049 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 7050 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6927.26 2026-06-28T22:00:05 7051 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 5042.0 2026-06-28T22:00:05 7052 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 7053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 754.53 2026-06-28T22:00:05 7054 0006653253 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.58 2026-06-28T22:00:05 7055 HCM6543997 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32990.38 2026-06-28T22:00:05 7056 APV6549483 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 730.74 2026-06-28T22:00:05 7057 HCM6552866 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 7058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1293.48 2026-06-28T22:00:05 7059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1034.78 2026-06-28T22:00:05 7060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 404.21 2026-06-28T22:00:05 7061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 603.42 2026-06-28T22:00:05 7062 APV6551430 2023-02-09T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7264.58 2026-06-28T22:00:05 7063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 473.82 2026-06-28T22:00:05 7064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 215.58 2026-06-28T22:00:05 7065 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 42508.44 2026-06-28T22:00:05 7066 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9662.88 2026-06-28T22:00:05 7067 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408330 HEATHER NICHOLE WRIGHT 678.27 2026-06-28T22:00:05 7068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 80.48 2026-06-28T22:00:05 7069 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 7070 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 52.15 2026-06-28T22:00:05 7071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 201.21 2026-06-28T22:00:05 7072 APV6573601 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2320.0 2026-06-28T22:00:05 7073 0006568260 2023-03-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -466.83 2026-06-28T22:00:05 7074 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4837.39 2026-06-28T22:00:05 7075 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 66098.51 2026-06-28T22:00:05 7076 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 658.72 2026-06-28T22:00:05 7077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 301.82 2026-06-28T22:00:05 7078 0006572366 2023-03-16T00:00:00 2023 3 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7079 0006565521 2023-03-01T00:00:00 2023 3 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 7080 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 933.1 2026-06-28T22:00:05 7081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 201.21 2026-06-28T22:00:05 7082 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2642.88 2026-06-28T22:00:05 7083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 579.19 2026-06-28T22:00:05 7084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.57 2026-06-28T22:00:05 7085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 497.99 2026-06-28T22:00:05 7086 0006552044 2023-02-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 544.89 2026-06-28T22:00:05 7087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 301.82 2026-06-28T22:00:05 7088 HCM6569977 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 35.04 2026-06-28T22:00:05 7089 0006532069 2023-01-09T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 116730.25 2026-06-28T22:00:05 7090 APV6548497 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1286.61 2026-06-28T22:00:05 7091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 377.26 2026-06-28T22:00:05 7092 0006574251 2023-03-20T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1588.16 2026-06-28T22:00:05 7093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 258.69 2026-06-28T22:00:05 7094 APV6570281 2023-03-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000236226 BRADSHAW BUILDING SPECIALTIES INC 63829.0 2026-06-28T22:00:05 7095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 215.58 2026-06-28T22:00:05 7096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 573.23 2026-06-28T22:00:05 7097 0006653196 2023-03-29T00:00:00 2023 3 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 66.46 2026-06-28T22:00:05 7098 HCM6569990 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.99 2026-06-28T22:00:05 7099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 402.42 2026-06-28T22:00:05 7100 EXV6532688 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 7101 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 506.35 2026-06-28T22:00:05 7102 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 7103 APV6534896 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -8363.25 2026-06-28T22:00:05 7104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 504.79 2026-06-28T22:00:05 7105 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 638.23 2026-06-28T22:00:05 7106 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 686.79 2026-06-28T22:00:05 7107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 514.59 2026-06-28T22:00:05 7108 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 7109 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 91.5 2026-06-28T22:00:05 7110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 44.56 2026-06-28T22:00:05 7111 APV6658997 2023-03-31T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.04 2026-06-28T22:00:05 7112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 237.14 2026-06-28T22:00:05 7113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 689.85 2026-06-28T22:00:05 7114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 301.81 2026-06-28T22:00:05 7115 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 222.76 2026-06-28T22:00:05 7116 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 7117 APV6572752 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000411497 HANNA CAHALAN 2197.5 2026-06-28T22:00:05 7118 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 7119 APV6540370 2023-01-23T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 51.2 2026-06-28T22:00:05 7120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 503.02 2026-06-28T22:00:05 7121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257054 MARC DENZ 334.15 2026-06-28T22:00:05 7122 APV6554405 2023-02-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2528.74 2026-06-28T22:00:05 7123 0006577717 2023-03-24T00:00:00 2023 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 674.05 2026-06-28T22:00:05 7125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 865.19 2026-06-28T22:00:05 7126 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3.4 2026-06-28T22:00:05 7127 APV6657218 2023-03-29T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 308343.77 2026-06-28T22:00:05 7128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 404.21 2026-06-28T22:00:05 7129 0006565708 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22979.26 2026-06-28T22:00:05 7130 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 7131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 342.06 2026-06-28T22:00:05 7132 0006553030 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 655.47 2026-06-28T22:00:05 7133 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 929.16 2026-06-28T22:00:05 7134 APV6548604 2023-02-06T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 337100.0 2026-06-28T22:00:05 7135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 625.18 2026-06-28T22:00:05 7136 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 445.53 2026-06-28T22:00:05 7137 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.1 2026-06-28T22:00:05 7138 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1478.96 2026-06-28T22:00:05 7139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 64.68 2026-06-28T22:00:05 7140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2405.87 2026-06-28T22:00:05 7141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 241.45 2026-06-28T22:00:05 7142 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 485.63 2026-06-28T22:00:05 7143 HCM6577656 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1175.28 2026-06-28T22:00:05 7144 APV6533223 2023-01-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000283021 DIANA HUNTER 39.97 2026-06-28T22:00:05 7145 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1358.87 2026-06-28T22:00:05 7146 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 399.0 2026-06-28T22:00:05 7147 APV6545827 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 13593.76 2026-06-28T22:00:05 7148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 969.47 2026-06-28T22:00:05 7149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2454.6 2026-06-28T22:00:05 7150 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 7151 APV6551399 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 101170.56 2026-06-28T22:00:05 7152 APV6573550 2023-03-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 33.0 2026-06-28T22:00:05 7153 0006572369 2023-03-16T00:00:00 2023 3 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 7154 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.0 2026-06-28T22:00:05 7155 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1539.88 2026-06-28T22:00:05 7156 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 289.6 2026-06-28T22:00:05 7157 APV6528401 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412053 BRANDON WALTER 617.1 2026-06-28T22:00:05 7158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 181.08 2026-06-28T22:00:05 7159 HCM6536389 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 7160 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 7161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 155.94 2026-06-28T22:00:05 7162 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 245.04 2026-06-28T22:00:05 7163 0006534444 2023-01-12T00:00:00 2023 3 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 7164 APV6575264 2023-03-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11037.6 2026-06-28T22:00:05 7165 APV6548537 2023-02-06T00:00:00 2023 3 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 7166 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-06-28T22:00:05 7167 APV6575990 2023-03-22T00:00:00 2023 3 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 1268.32 2026-06-28T22:00:05 7168 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31028.84 2026-06-28T22:00:05 7169 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 668.3 2026-06-28T22:00:05 7170 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 686.79 2026-06-28T22:00:05 7171 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000118605 SAFETY-KLEEN SERVICES INC 8.25 2026-06-28T22:00:05 7172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.57 2026-06-28T22:00:05 7173 APV6570281 2023-03-13T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 259.86 2026-06-28T22:00:05 7174 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 7175 0006553088 2023-02-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 525.0 2026-06-28T22:00:05 7176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 258.69 2026-06-28T22:00:05 7177 0006657735 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7851.68 2026-06-28T22:00:05 7178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 140.85 2026-06-28T22:00:05 7179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 431.16 2026-06-28T22:00:05 7180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 222.77 2026-06-28T22:00:05 7181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 464.91 2026-06-28T22:00:05 7182 0006573272 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.79 2026-06-28T22:00:05 7183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 474.27 2026-06-28T22:00:05 7184 0006659606 2023-03-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 418.81 2026-06-28T22:00:05 7185 APV6575990 2023-03-22T00:00:00 2023 3 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 10041.0 2026-06-28T22:00:05 7186 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 7187 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-06-28T22:00:05 7188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 754.53 2026-06-28T22:00:05 7189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 417.69 2026-06-28T22:00:05 7190 APV6548537 2023-02-06T00:00:00 2023 3 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 7191 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 2379.91 2026-06-28T22:00:05 7192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 241.45 2026-06-28T22:00:05 7193 HCM6536444 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7514.72 2026-06-28T22:00:05 7194 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 442814.37 2026-06-28T22:00:05 7195 HCM6552937 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.61 2026-06-28T22:00:05 7196 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 412.12 2026-06-28T22:00:05 7197 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 7198 0006565521 2023-03-01T00:00:00 2023 3 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 7199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 543.26 2026-06-28T22:00:05 7200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 201.2 2026-06-28T22:00:05 7201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 233.47 2026-06-28T22:00:05 7202 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 7280.0 2026-06-28T22:00:05 7203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 754.53 2026-06-28T22:00:05 7204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 462.24 2026-06-28T22:00:05 7205 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064208 FOUNTAIN COUNTY 4053.0 2026-06-28T22:00:05 7206 0006554920 2023-02-15T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7207 APV6577109 2023-03-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 11.05 2026-06-28T22:00:05 7208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 811.13 2026-06-28T22:00:05 7209 APV6532394 2023-01-04T00:00:00 2023 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 348.46 2026-06-28T22:00:05 7210 0006574251 2023-03-20T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -3794.58 2026-06-28T22:00:05 7211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1336.15 2026-06-28T22:00:05 7212 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 7512.57 2026-06-28T22:00:05 7213 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 340.36 2026-06-28T22:00:05 7214 0006563986 2023-03-02T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 7215 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 7216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 473.82 2026-06-28T22:00:05 7217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 712.85 2026-06-28T22:00:05 7218 HCM6569992 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5808.2 2026-06-28T22:00:05 7219 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 70276.96 2026-06-28T22:00:05 7220 0006563166 2023-03-01T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 400136.14 2026-06-28T22:00:05 7221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 538.95 2026-06-28T22:00:05 7222 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 7223 APV6536845 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 7224 0006576659 2023-03-23T00:00:00 2023 3 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 7225 0006546533 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.59 2026-06-28T22:00:05 7226 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 8057.37 2026-06-28T22:00:05 7227 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 221065.0 2026-06-28T22:00:05 7228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 155.94 2026-06-28T22:00:05 7229 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 929.16 2026-06-28T22:00:05 7230 ARD6532619 2023-01-09T00:00:00 2023 3 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 -8151.53 2026-06-28T22:00:05 7231 APV6658110 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 66995.0 2026-06-28T22:00:05 7232 0006657586 2023-03-30T00:00:00 2023 3 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 7233 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 7234 0006566430 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 272.07 2026-06-28T22:00:05 7235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 668.29 2026-06-28T22:00:05 7236 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 445.53 2026-06-28T22:00:05 7237 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 7238 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.49 2026-06-28T22:00:05 7239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 506.34 2026-06-28T22:00:05 7240 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 7241 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 51268.26 2026-06-28T22:00:05 7242 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 654.04 2026-06-28T22:00:05 7243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 297.39 2026-06-28T22:00:05 7244 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 4396.56 2026-06-28T22:00:05 7245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 956.1 2026-06-28T22:00:05 7246 HCM6560350 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.67 2026-06-28T22:00:05 7247 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 700.0 2026-06-28T22:00:05 7248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 445.53 2026-06-28T22:00:05 7249 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-06-28T22:00:05 7250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2303.04 2026-06-28T22:00:05 7251 APC6570345 2023-03-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY -18764.52 2026-06-28T22:00:05 7252 0006540965 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 98420.17 2026-06-28T22:00:05 7253 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 7254 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.82 2026-06-28T22:00:05 7255 0006570759 2023-03-14T00:00:00 2023 3 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 7256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 603.62 2026-06-28T22:00:05 7257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 417.68 2026-06-28T22:00:05 7258 0006527311 2023-01-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.94 2026-06-28T22:00:05 7259 HCM6536395 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.91 2026-06-28T22:00:05 7260 0006564910 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.6 2026-06-28T22:00:05 7261 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4386.25 2026-06-28T22:00:05 7262 HCM6569993 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10743.29 2026-06-28T22:00:05 7263 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4108.68 2026-06-28T22:00:05 7264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 480.95 2026-06-28T22:00:05 7265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 400.97 2026-06-28T22:00:05 7266 0006530507 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 61156.31 2026-06-28T22:00:05 7267 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 167.16 2026-06-28T22:00:05 7268 0006558624 2023-02-22T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2930.8 2026-06-28T22:00:05 7269 APV6559655 2023-02-23T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000413990 FIRE-DEX GW LLC 998.58 2026-06-28T22:00:05 7270 0006553003 2023-02-08T00:00:00 2023 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.73 2026-06-28T22:00:05 7271 0006535367 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 7272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 690.57 2026-06-28T22:00:05 7273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 334.15 2026-06-28T22:00:05 7274 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 7275 0006530519 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 56.56 2026-06-28T22:00:05 7276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 523.14 2026-06-28T22:00:05 7277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 797.58 2026-06-28T22:00:05 7278 EXV6576282 2023-03-15T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.0 2026-06-28T22:00:05 7279 EXV6658475 2023-03-23T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 7280 APV6533957 2023-01-11T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 2513.22 2026-06-28T22:00:05 7281 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 658.72 2026-06-28T22:00:05 7282 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 7283 HCM6527415 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2336.04 2026-06-28T22:00:05 7284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 894.65 2026-06-28T22:00:05 7285 0006527309 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2248.94 2026-06-28T22:00:05 7286 APV6572641 2023-03-16T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 602.44 2026-06-28T22:00:05 7287 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 24271.01 2026-06-28T22:00:05 7288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 150.9 2026-06-28T22:00:05 7289 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 7290 0006553942 2023-02-14T00:00:00 2023 3 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 7291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 267.32 2026-06-28T22:00:05 7292 EXV6572189 2023-03-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.18 2026-06-28T22:00:05 7293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 603.63 2026-06-28T22:00:05 7294 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411698 QUANITA M WRAY 452.72 2026-06-28T22:00:05 7295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1006.04 2026-06-28T22:00:05 7296 APV6546888 2023-02-02T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000008729 LLOYD'S OF INDIANA INC 50.62 2026-06-28T22:00:05 7297 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 41.0 2026-06-28T22:00:05 7298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1312.09 2026-06-28T22:00:05 7299 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 216.0 2026-06-28T22:00:05 7300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 362.17 2026-06-28T22:00:05 7301 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 476.0 2026-06-28T22:00:05 7302 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 8083.33 2026-06-28T22:00:05 7303 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380366 THE PATH SCHOOL INC 40332.56 2026-06-28T22:00:05 7304 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 7305 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2867.89 2026-06-28T22:00:05 7306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 583.5 2026-06-28T22:00:05 7307 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 111.38 2026-06-28T22:00:05 7308 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 7309 EXV6574788 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 137.96 2026-06-28T22:00:05 7310 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1360.37 2026-06-28T22:00:05 7311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 732.97 2026-06-28T22:00:05 7312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 377.27 2026-06-28T22:00:05 7313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 215.58 2026-06-28T22:00:05 7314 APV6652536 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000189224 ANGELA REID-BROWN 245.0 2026-06-28T22:00:05 7315 APV6538537 2023-01-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 361.46 2026-06-28T22:00:05 7316 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1761.71 2026-06-28T22:00:05 7317 APV6577980 2023-03-24T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.51 2026-06-28T22:00:05 7318 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 39.5 2026-06-28T22:00:05 7319 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 628.0 2026-06-28T22:00:05 7320 0006546637 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.46 2026-06-28T22:00:05 7321 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 7322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 875.86 2026-06-28T22:00:05 7323 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409328 CLEO PADGETT 111.0 2026-06-28T22:00:05 7324 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 3880.7 2026-06-28T22:00:05 7325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 404.21 2026-06-28T22:00:05 7326 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 7327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 865.2 2026-06-28T22:00:05 7328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 215.58 2026-06-28T22:00:05 7329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 946.31 2026-06-28T22:00:05 7330 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 7331 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 111.39 2026-06-28T22:00:05 7332 HCM6560331 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.14 2026-06-28T22:00:05 7333 HCM6569918 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 7334 APV6556773 2023-02-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 3044.22 2026-06-28T22:00:05 7335 0006566572 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5010.15 2026-06-28T22:00:05 7336 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 5992.34 2026-06-28T22:00:05 7337 HCM6569948 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 57379.86 2026-06-28T22:00:05 7338 HCM6569988 2023-03-15T00:00:00 2023 3 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 954.99 2026-06-28T22:00:05 7339 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079307 BURKETT, CHESTER R MD 14.0 2026-06-28T22:00:05 7340 HCM6536417 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3882.84 2026-06-28T22:00:05 7341 APV6546071 2023-02-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 374.55 2026-06-28T22:00:05 7342 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 10206.58 2026-06-28T22:00:05 7343 0006546533 2023-02-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 198432.61 2026-06-28T22:00:05 7344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1299.09 2026-06-28T22:00:05 7345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 538.95 2026-06-28T22:00:05 7346 0006569876 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.95 2026-06-28T22:00:05 7347 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.93 2026-06-28T22:00:05 7348 0006565553 2023-03-06T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1075116.49 2026-06-28T22:00:05 7349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 120.73 2026-06-28T22:00:05 7350 HCM6560356 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.3 2026-06-28T22:00:05 7351 ARD6532619 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -999681.77 2026-06-28T22:00:05 7352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 261.57 2026-06-28T22:00:05 7353 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 7354 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 7355 APV6543251 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055956 MIDDLE WAY HOUSE INC 23100.0 2026-06-28T22:00:05 7356 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 508.0 2026-06-28T22:00:05 7357 0006560412 2023-02-24T00:00:00 2023 3 593034 Purse Supplementals 502 Child Services Administrative and Operating Expenses Program Operations Other "" "" General Ledger Entry -5346.24 2026-06-28T22:00:05 7358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 434.41 2026-06-28T22:00:05 7359 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 7360 APV6558183 2023-02-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 3330.22 2026-06-28T22:00:05 7361 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 7362 0006571622 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40880.0 2026-06-28T22:00:05 7363 APV6658011 2023-03-30T00:00:00 2023 3 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 7364 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 500.0 2026-06-28T22:00:05 7365 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 57977.31 2026-06-28T22:00:05 7366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 404.22 2026-06-28T22:00:05 7367 HCM6560355 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 137.98 2026-06-28T22:00:05 7368 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 638.23 2026-06-28T22:00:05 7369 HCM6560323 2023-03-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3253.59 2026-06-28T22:00:05 7370 0006557203 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.23 2026-06-28T22:00:05 7371 0006551079 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -22.37 2026-06-28T22:00:05 7372 0006571616 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 7373 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 15000.0 2026-06-28T22:00:05 7374 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 7375 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 7376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 120.73 2026-06-28T22:00:05 7377 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 7378 0006561074 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 662.99 2026-06-28T22:00:05 7379 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 445.53 2026-06-28T22:00:05 7380 APV6627566 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 0.0 2026-06-28T22:00:05 7381 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 7382 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1280.9 2026-06-28T22:00:05 7383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 797.64 2026-06-28T22:00:05 7384 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 7385 APV6551344 2023-02-09T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000076339 CUMMINS INC 804.26 2026-06-28T22:00:05 7386 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 850.0 2026-06-28T22:00:05 7387 APV6652696 2023-03-28T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 382.01 2026-06-28T22:00:05 7388 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 22884.0 2026-06-28T22:00:05 7389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 442.65 2026-06-28T22:00:05 7390 APV6555153 2023-02-15T00:00:00 2023 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 689.85 2026-06-28T22:00:05 7391 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 57044.07 2026-06-28T22:00:05 7392 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 7393 APV6533201 2023-01-10T00:00:00 2023 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000370037 HEGE FARM AND FENCE 4795.86 2026-06-28T22:00:05 7394 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2035.3 2026-06-28T22:00:05 7395 0006595090 2023-03-27T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10454.33 2026-06-28T22:00:05 7396 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 3817.49 2026-06-28T22:00:05 7397 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 11632.08 2026-06-28T22:00:05 7398 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 7399 0006540890 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.1 2026-06-28T22:00:05 7400 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 490.09 2026-06-28T22:00:05 7401 0006574251 2023-03-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -36.31 2026-06-28T22:00:05 7402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 344.92 2026-06-28T22:00:05 7403 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 7404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 222.77 2026-06-28T22:00:05 7405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 556.91 2026-06-28T22:00:05 7406 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 23870.0 2026-06-28T22:00:05 7407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 172.46 2026-06-28T22:00:05 7408 APV6557616 2023-02-20T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 300.6 2026-06-28T22:00:05 7409 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1605.61 2026-06-28T22:00:05 7410 HCM6560349 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.22 2026-06-28T22:00:05 7411 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085602 FRANK JOHNSON JR MD 14.0 2026-06-28T22:00:05 7412 0006527298 2023-01-08T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 7413 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 9481.23 2026-06-28T22:00:05 7414 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 58237.12 2026-06-28T22:00:05 7415 APV6538464 2023-01-19T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 554.63 2026-06-28T22:00:05 7416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 464.91 2026-06-28T22:00:05 7417 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1947.78 2026-06-28T22:00:05 7418 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8492.28 2026-06-28T22:00:05 7419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 935.62 2026-06-28T22:00:05 7420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 301.81 2026-06-28T22:00:05 7421 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1589.65 2026-06-28T22:00:05 7422 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 3135.0 2026-06-28T22:00:05 7423 APV6539129 2023-01-20T00:00:00 2023 3 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 7424 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 7425 0006535369 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 480.56 2026-06-28T22:00:05 7426 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.5 2026-06-28T22:00:05 7427 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 78.0 2026-06-28T22:00:05 7428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 100.6 2026-06-28T22:00:05 7429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1650.54 2026-06-28T22:00:05 7430 HCM6577706 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.11 2026-06-28T22:00:05 7431 APV6575887 2023-03-22T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371699 AMY RUPP 0.0 2026-06-28T22:00:05 7432 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 195296.12 2026-06-28T22:00:05 7433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 165.51 2026-06-28T22:00:05 7434 0006535330 2023-01-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 191.47 2026-06-28T22:00:05 7435 HCM6552940 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 141409.38 2026-06-28T22:00:05 7436 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 109.85 2026-06-28T22:00:05 7437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248414 CHRISTIE L COLEMAN WILSON 717.43 2026-06-28T22:00:05 7438 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 8309.18 2026-06-28T22:00:05 7439 APV6575839 2023-03-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002614 FINK AND CO INC 26.25 2026-06-28T22:00:05 7440 0006533701 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 7441 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3276.88 2026-06-28T22:00:05 7442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 779.68 2026-06-28T22:00:05 7443 HCM6577656 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.42 2026-06-28T22:00:05 7444 EXV6577407 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 7445 APV6557301 2023-02-20T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064209 FRANKLIN COUNTY 6573.58 2026-06-28T22:00:05 7446 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 135.97 2026-06-28T22:00:05 7447 APV6546945 2023-02-02T00:00:00 2023 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 45.65 2026-06-28T22:00:05 7448 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 31848.08 2026-06-28T22:00:05 7449 APV6556106 2023-02-16T00:00:00 2023 3 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 7450 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 4366.79 2026-06-28T22:00:05 7451 APV6569267 2023-03-10T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2652.48 2026-06-28T22:00:05 7452 0006563943 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 287.87 2026-06-28T22:00:05 7453 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 7454 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 7455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 323.37 2026-06-28T22:00:05 7456 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 757.41 2026-06-28T22:00:05 7457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 311.3 2026-06-28T22:00:05 7458 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 578.97 2026-06-28T22:00:05 7459 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 300.09 2026-06-28T22:00:05 7460 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 6085.14 2026-06-28T22:00:05 7461 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 7462 0006570779 2023-03-14T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7463 0006570721 2023-03-14T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7464 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 19.74 2026-06-28T22:00:05 7465 0006563115 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 65.83 2026-06-28T22:00:05 7466 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6965.59 2026-06-28T22:00:05 7467 0006568948 2023-03-10T00:00:00 2023 3 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 7468 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 38.0 2026-06-28T22:00:05 7469 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 7470 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 82212.29 2026-06-28T22:00:05 7471 HCM6560307 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 7472 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 7473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1509.06 2026-06-28T22:00:05 7474 0006572366 2023-03-16T00:00:00 2023 3 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 7475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 215.58 2026-06-28T22:00:05 7476 0006527292 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 7477 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32165.9 2026-06-28T22:00:05 7478 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1511.0 2026-06-28T22:00:05 7479 ARD6551635 2023-02-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1615.0 2026-06-28T22:00:05 7480 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 7481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 258.69 2026-06-28T22:00:05 7482 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063989 BROWN COUNTY 11991.21 2026-06-28T22:00:05 7483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 835.37 2026-06-28T22:00:05 7484 0006544862 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1066.98 2026-06-28T22:00:05 7485 APV6547816 2023-02-03T00:00:00 2023 3 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 168000.0 2026-06-28T22:00:05 7486 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 1012.69 2026-06-28T22:00:05 7487 0006657000 2023-03-28T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7488 APV6562471 2023-02-28T00:00:00 2023 3 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 7489 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 668.0 2026-06-28T22:00:05 7490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1187.13 2026-06-28T22:00:05 7491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1006.04 2026-06-28T22:00:05 7492 0006546533 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 152.56 2026-06-28T22:00:05 7493 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 7103.6 2026-06-28T22:00:05 7494 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.25 2026-06-28T22:00:05 7495 EXV6561783 2023-02-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.86 2026-06-28T22:00:05 7496 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 533.53 2026-06-28T22:00:05 7497 APV6536833 2023-01-17T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 149.99 2026-06-28T22:00:05 7498 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 7499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 497.99 2026-06-28T22:00:05 7500 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1804.84 2026-06-28T22:00:05 7501 APV6531578 2023-01-06T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000410083 ASHLEI VANBUSKIRK 5.0 2026-06-28T22:00:05 7502 APV6551500 2023-02-09T00:00:00 2023 3 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 12207.73 2026-06-28T22:00:05 7503 EXV6566150 2023-03-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 20.2 2026-06-28T22:00:05 7504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 582.07 2026-06-28T22:00:05 7505 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-06-28T22:00:05 7506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 625.18 2026-06-28T22:00:05 7507 0006554836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10143.06 2026-06-28T22:00:05 7508 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 66479.25 2026-06-28T22:00:05 7509 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 7510 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 7511 APV6533359 2023-01-09T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 59355.44 2026-06-28T22:00:05 7512 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 245.04 2026-06-28T22:00:05 7513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 593.0 2026-06-28T22:00:05 7514 APV6535859 2023-01-13T00:00:00 2023 3 555554 Computers & accessories 560 School for the Deaf Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 1850.0 2026-06-28T22:00:05 7515 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 626.91 2026-06-28T22:00:05 7516 APV6566774 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-06-28T22:00:05 7517 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 417.69 2026-06-28T22:00:05 7518 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 222.77 2026-06-28T22:00:05 7519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 107.79 2026-06-28T22:00:05 7520 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 86027.74 2026-06-28T22:00:05 7521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 215.58 2026-06-28T22:00:05 7522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 321.93 2026-06-28T22:00:05 7523 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 7524 0006562014 2023-02-28T00:00:00 2023 3 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 7525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 255.03 2026-06-28T22:00:05 7526 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1272.28 2026-06-28T22:00:05 7527 0006557270 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.53 2026-06-28T22:00:05 7528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296018 ANTHONY CURRIE 100.6 2026-06-28T22:00:05 7529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1940.22 2026-06-28T22:00:05 7530 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 432.0 2026-06-28T22:00:05 7531 0006554836 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6951.66 2026-06-28T22:00:05 7532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 745.05 2026-06-28T22:00:05 7533 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 7534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 267.31 2026-06-28T22:00:05 7535 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 7536 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 68.81 2026-06-28T22:00:05 7537 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.6 2026-06-28T22:00:05 7538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1084.58 2026-06-28T22:00:05 7539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 538.95 2026-06-28T22:00:05 7540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 215.58 2026-06-28T22:00:05 7541 0006540904 2023-01-24T00:00:00 2023 3 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 7542 0006537430 2023-01-18T00:00:00 2023 3 516004 FICA - 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 0.44 2026-06-28T22:00:05 7543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 111.38 2026-06-28T22:00:05 7544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 100.6 2026-06-28T22:00:05 7545 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 3135.0 2026-06-28T22:00:05 7546 0006538143 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 54.91 2026-06-28T22:00:05 7547 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 595.08 2026-06-28T22:00:05 7548 0006546448 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -53.41 2026-06-28T22:00:05 7549 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 7550 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078121 BANK OF WOLCOTT 99.0 2026-06-28T22:00:05 7551 EXV6560021 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.64 2026-06-28T22:00:05 7552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 457.34 2026-06-28T22:00:05 7553 0006574933 2023-03-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -40.55 2026-06-28T22:00:05 7554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 258.7 2026-06-28T22:00:05 7555 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 7556 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 789.42 2026-06-28T22:00:05 7557 APV6542740 2023-01-26T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 297.52 2026-06-28T22:00:05 7558 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 283.71 2026-06-28T22:00:05 7559 0006565521 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 7560 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.18 2026-06-28T22:00:05 7561 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 14203.46 2026-06-28T22:00:05 7562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 150.9 2026-06-28T22:00:05 7563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 267.32 2026-06-28T22:00:05 7564 HCM6544032 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 110.47 2026-06-28T22:00:05 7565 0006537436 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15783.3 2026-06-28T22:00:05 7566 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 19266.17 2026-06-28T22:00:05 7567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 377.27 2026-06-28T22:00:05 7568 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 7569 0006534484 2023-01-12T00:00:00 2023 3 510101 Payroll Salaries & Wages 210 Insurance Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108487.11 2026-06-28T22:00:05 7570 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 271808.26 2026-06-28T22:00:05 7571 APV6658011 2023-03-30T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 212.25 2026-06-28T22:00:05 7572 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1456.22 2026-06-28T22:00:05 7573 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 38.56 2026-06-28T22:00:05 7574 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 522.66 2026-06-28T22:00:05 7575 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 475.07 2026-06-28T22:00:05 7576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 423.25 2026-06-28T22:00:05 7577 HCM6560351 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4842.68 2026-06-28T22:00:05 7578 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 7579 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 43633.66 2026-06-28T22:00:05 7580 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 7581 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 7582 0006536532 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 7583 APV6532379 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000104976 VINCENNES TOWNSHIP FIRE DISTRICT 4826.0 2026-06-28T22:00:05 7584 0006564032 2023-02-28T00:00:00 2023 3 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 7585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 388.04 2026-06-28T22:00:05 7586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 89.11 2026-06-28T22:00:05 7587 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 20474.92 2026-06-28T22:00:05 7588 APV6542707 2023-01-26T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 452.57 2026-06-28T22:00:05 7589 APV6534878 2023-01-12T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 76.8 2026-06-28T22:00:05 7590 HCM6577708 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 7591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 804.83 2026-06-28T22:00:05 7592 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 7593 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 7594 HCM6560335 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 487.42 2026-06-28T22:00:05 7595 APV6532449 2023-01-06T00:00:00 2023 3 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 7596 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 7597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 231.39 2026-06-28T22:00:05 7598 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 7599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 7600 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 2208.5 2026-06-28T22:00:05 7601 APV6558989 2023-02-22T00:00:00 2023 3 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 14968.4 2026-06-28T22:00:05 7602 0006538163 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45170.0 2026-06-28T22:00:05 7603 0006554809 2023-02-15T00:00:00 2023 3 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 7604 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 7605 APV6532449 2023-01-06T00:00:00 2023 3 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 7606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 676.49 2026-06-28T22:00:05 7607 APV6567671 2023-03-08T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 7608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 540.74 2026-06-28T22:00:05 7609 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 95.0 2026-06-28T22:00:05 7610 0006549116 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 305.62 2026-06-28T22:00:05 7611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 388.04 2026-06-28T22:00:05 7612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 1014.73 2026-06-28T22:00:05 7613 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 137.16 2026-06-28T22:00:05 7614 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 7615 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 332099.29 2026-06-28T22:00:05 7616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1627.63 2026-06-28T22:00:05 7617 0006544119 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -10910.79 2026-06-28T22:00:05 7618 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 2154.15 2026-06-28T22:00:05 7619 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4331.49 2026-06-28T22:00:05 7620 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 196798.0 2026-06-28T22:00:05 7621 APV6529989 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 30052.69 2026-06-28T22:00:05 7622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 301.81 2026-06-28T22:00:05 7623 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1470.01 2026-06-28T22:00:05 7624 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 201.22 2026-06-28T22:00:05 7625 APV6555212 2023-02-15T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 1695.0 2026-06-28T22:00:05 7626 HCM6536435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.82 2026-06-28T22:00:05 7627 0006595090 2023-03-27T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.35 2026-06-28T22:00:05 7628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 215.58 2026-06-28T22:00:05 7629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 1222.34 2026-06-28T22:00:05 7630 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 334.15 2026-06-28T22:00:05 7631 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 7632 0006565521 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 7633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 301.81 2026-06-28T22:00:05 7634 0006567363 2023-03-08T00:00:00 2023 3 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-06-28T22:00:05 7635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 201.21 2026-06-28T22:00:05 7636 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 7637 ARD6578266 2023-03-24T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 7638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 372.24 2026-06-28T22:00:05 7639 APV6556818 2023-02-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 7640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1938.07 2026-06-28T22:00:05 7641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 474.28 2026-06-28T22:00:05 7642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 413.27 2026-06-28T22:00:05 7643 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 71955.09 2026-06-28T22:00:05 7644 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402306 COLEMAN W LANHAM 30.0 2026-06-28T22:00:05 7645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 804.84 2026-06-28T22:00:05 7646 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 8192.71 2026-06-28T22:00:05 7647 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 39110.25 2026-06-28T22:00:05 7648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 412.12 2026-06-28T22:00:05 7649 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 10000.0 2026-06-28T22:00:05 7650 APV6543388 2023-01-27T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000374147 AUGUSTUS COOLEY 45.0 2026-06-28T22:00:05 7651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 579.19 2026-06-28T22:00:05 7652 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 7653 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 178.21 2026-06-28T22:00:05 7654 APV6546071 2023-02-01T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000357944 DAVEY RESOURCE GROUP INC 7200.0 2026-06-28T22:00:05 7655 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5631.76 2026-06-28T22:00:05 7656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 442.66 2026-06-28T22:00:05 7657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 754.53 2026-06-28T22:00:05 7658 0006561074 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 684.23 2026-06-28T22:00:05 7659 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.48 2026-06-28T22:00:05 7660 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2517.23 2026-06-28T22:00:05 7661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 704.23 2026-06-28T22:00:05 7662 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 4818.7 2026-06-28T22:00:05 7663 HCM6560323 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.69 2026-06-28T22:00:05 7664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.12 2026-06-28T22:00:05 7665 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 7666 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 290399.74 2026-06-28T22:00:05 7667 APV6577111 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1412.55 2026-06-28T22:00:05 7668 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 7669 APV6529113 2023-01-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 303.18 2026-06-28T22:00:05 7670 0006554021 2023-02-14T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 7671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 998.56 2026-06-28T22:00:05 7672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 579.19 2026-06-28T22:00:05 7673 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 980.17 2026-06-28T22:00:05 7674 APV6532333 2023-01-09T00:00:00 2023 3 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 851.6 2026-06-28T22:00:05 7675 APV6553389 2023-02-13T00:00:00 2023 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000023016 CENTRAL INDIANA HARDWARE INC 1068.69 2026-06-28T22:00:05 7676 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397809 SAMANTHA WALTERS 406.06 2026-06-28T22:00:05 7677 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2465.92 2026-06-28T22:00:05 7678 EXV6567111 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 591.53 2026-06-28T22:00:05 7679 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 628.0 2026-06-28T22:00:05 7680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 735.13 2026-06-28T22:00:05 7681 0006653269 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 427.72 2026-06-28T22:00:05 7682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1299.08 2026-06-28T22:00:05 7683 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 21.38 2026-06-28T22:00:05 7684 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1204.93 2026-06-28T22:00:05 7685 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 88.0 2026-06-28T22:00:05 7686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 804.83 2026-06-28T22:00:05 7687 APV6545221 2023-01-17T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 174.61 2026-06-28T22:00:05 7688 APV6578009 2023-03-23T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 15.0 2026-06-28T22:00:05 7689 0006557239 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 687.98 2026-06-28T22:00:05 7690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 431.16 2026-06-28T22:00:05 7691 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 155.93 2026-06-28T22:00:05 7692 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 176159.84 2026-06-28T22:00:05 7693 0006657681 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 81.96 2026-06-28T22:00:05 7694 APV6559813 2023-02-23T00:00:00 2023 3 555501 Office Equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 449.0 2026-06-28T22:00:05 7695 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 533.52 2026-06-28T22:00:05 7696 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 332.03 2026-06-28T22:00:05 7697 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 485.63 2026-06-28T22:00:05 7698 APV6577078 2023-03-23T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3945.0 2026-06-28T22:00:05 7699 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 1085809.85 2026-06-28T22:00:05 7700 HCM6536443 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6716.4 2026-06-28T22:00:05 7701 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 70102.31 2026-06-28T22:00:05 7702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 201.21 2026-06-28T22:00:05 7703 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.33 2026-06-28T22:00:05 7704 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1600.35 2026-06-28T22:00:05 7705 APV6559703 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 63047.25 2026-06-28T22:00:05 7706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1343.93 2026-06-28T22:00:05 7707 APV6553461 2023-02-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6416.59 2026-06-28T22:00:05 7708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 237.14 2026-06-28T22:00:05 7709 0006536638 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.88 2026-06-28T22:00:05 7710 0006535439 2023-01-13T00:00:00 2023 3 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 669.67 2026-06-28T22:00:05 7711 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 628.0 2026-06-28T22:00:05 7712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 445.53 2026-06-28T22:00:05 7713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 704.23 2026-06-28T22:00:05 7714 APV6568499 2023-03-09T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000376026 EandG OUTDOORS LLC 27225.0 2026-06-28T22:00:05 7715 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 435.65 2026-06-28T22:00:05 7716 APV6577031 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 5475.0 2026-06-28T22:00:05 7717 APV6535847 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 572.69 2026-06-28T22:00:05 7718 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 6180.54 2026-06-28T22:00:05 7719 EXV6564648 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.52 2026-06-28T22:00:05 7720 EXV6572179 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72.75 2026-06-28T22:00:05 7721 APV6652544 2023-03-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1154.4 2026-06-28T22:00:05 7722 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 49.29 2026-06-28T22:00:05 7723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 897.89 2026-06-28T22:00:05 7724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 334.15 2026-06-28T22:00:05 7725 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11260.24 2026-06-28T22:00:05 7726 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 306920.0 2026-06-28T22:00:05 7727 0006540893 2023-01-24T00:00:00 2023 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.22 2026-06-28T22:00:05 7728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 201.2 2026-06-28T22:00:05 7729 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 7730 APV6554311 2023-02-14T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 107.45 2026-06-28T22:00:05 7731 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 53.48 2026-06-28T22:00:05 7732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1016.6 2026-06-28T22:00:05 7733 APV6568534 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 84985.0 2026-06-28T22:00:05 7734 APV6573550 2023-03-17T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 58.18 2026-06-28T22:00:05 7735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 400.98 2026-06-28T22:00:05 7736 APV6558869 2023-02-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 17046.03 2026-06-28T22:00:05 7737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 465.65 2026-06-28T22:00:05 7738 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 1501.88 2026-06-28T22:00:05 7739 0006567421 2023-03-08T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.65 2026-06-28T22:00:05 7740 EXV6532675 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.76 2026-06-28T22:00:05 7741 0006570759 2023-03-14T00:00:00 2023 3 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 7742 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 7743 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000080264 SOUTH SPENCER CO SCHOOL CORP 1371.0 2026-06-28T22:00:05 7744 APV6562384 2023-02-28T00:00:00 2023 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 168.0 2026-06-28T22:00:05 7745 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 451.96 2026-06-28T22:00:05 7746 0006553003 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 332.62 2026-06-28T22:00:05 7747 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 70.35 2026-06-28T22:00:05 7748 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 846.51 2026-06-28T22:00:05 7749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 560.51 2026-06-28T22:00:05 7750 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 7751 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 7752 APV6562392 2023-02-28T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 73.33 2026-06-28T22:00:05 7753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 323.37 2026-06-28T22:00:05 7754 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 7755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 699.04 2026-06-28T22:00:05 7756 APV6547741 2023-02-03T00:00:00 2023 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000021225 FASTENAL COMPANY 433.47 2026-06-28T22:00:05 7757 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 802.85 2026-06-28T22:00:05 7758 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398379 KATHERINE DAVISON 481.89 2026-06-28T22:00:05 7759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 492.81 2026-06-28T22:00:05 7760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 280.25 2026-06-28T22:00:05 7761 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 5312.0 2026-06-28T22:00:05 7762 0006569901 2023-03-13T00:00:00 2023 3 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 7763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 417.68 2026-06-28T22:00:05 7764 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 14645.49 2026-06-28T22:00:05 7765 APV6551368 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000413922 THADDEUS DAKIN GRANTZ 56.63 2026-06-28T22:00:05 7766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1738.24 2026-06-28T22:00:05 7767 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 4391.71 2026-06-28T22:00:05 7768 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 3997.48 2026-06-28T22:00:05 7769 0006526513 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 7770 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 7771 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 860.52 2026-06-28T22:00:05 7772 HCM6569918 2023-03-15T00:00:00 2023 3 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 9.69 2026-06-28T22:00:05 7773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 289.6 2026-06-28T22:00:05 7774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 140.85 2026-06-28T22:00:05 7775 0006543172 2023-01-27T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.71 2026-06-28T22:00:05 7776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 219.32 2026-06-28T22:00:05 7777 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 32583.81 2026-06-28T22:00:05 7778 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 8260.0 2026-06-28T22:00:05 7779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 804.83 2026-06-28T22:00:05 7780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 804.83 2026-06-28T22:00:05 7781 0006569003 2023-03-10T00:00:00 2023 3 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 7782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 538.95 2026-06-28T22:00:05 7783 APV6566615 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 66177.74 2026-06-28T22:00:05 7784 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 7785 0006536265 2023-01-16T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 390.61 2026-06-28T22:00:05 7786 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.73 2026-06-28T22:00:05 7787 0006527373 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 7788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 172.47 2026-06-28T22:00:05 7789 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 5585.05 2026-06-28T22:00:05 7790 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.16 2026-06-28T22:00:05 7791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3071.65 2026-06-28T22:00:05 7792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 100.6 2026-06-28T22:00:05 7793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 646.74 2026-06-28T22:00:05 7794 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -248.98 2026-06-28T22:00:05 7795 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 89.11 2026-06-28T22:00:05 7796 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1227.5 2026-06-28T22:00:05 7797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 323.37 2026-06-28T22:00:05 7798 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 556.92 2026-06-28T22:00:05 7799 EXV6562862 2023-02-23T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 7800 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 527.07 2026-06-28T22:00:05 7801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 452.72 2026-06-28T22:00:05 7802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 874.89 2026-06-28T22:00:05 7803 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1108.49 2026-06-28T22:00:05 7804 APV6652778 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 92026.91 2026-06-28T22:00:05 7805 APV6560735 2023-02-24T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 4400.0 2026-06-28T22:00:05 7806 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 402.98 2026-06-28T22:00:05 7807 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 678.27 2026-06-28T22:00:05 7808 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 556.92 2026-06-28T22:00:05 7809 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1403.32 2026-06-28T22:00:05 7810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1222.56 2026-06-28T22:00:05 7811 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 7812 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 20009.16 2026-06-28T22:00:05 7813 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.22 2026-06-28T22:00:05 7814 0006551030 2023-02-09T00:00:00 2023 3 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry -175.41 2026-06-28T22:00:05 7815 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 7816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 431.16 2026-06-28T22:00:05 7817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1518.82 2026-06-28T22:00:05 7818 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 1000.0 2026-06-28T22:00:05 7819 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.33 2026-06-28T22:00:05 7820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 938.42 2026-06-28T22:00:05 7821 0006527311 2023-01-08T00:00:00 2023 3 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 943.52 2026-06-28T22:00:05 7822 0006542380 2023-01-26T00:00:00 2023 3 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 1541.0 2026-06-28T22:00:05 7823 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 349.52 2026-06-28T22:00:05 7824 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 7825 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 7826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 301.81 2026-06-28T22:00:05 7827 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS -220296.31 2026-06-28T22:00:05 7828 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 583.32 2026-06-28T22:00:05 7829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 271.63 2026-06-28T22:00:05 7830 0006571586 2023-03-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18585.57 2026-06-28T22:00:05 7831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 55.69 2026-06-28T22:00:05 7832 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 3648.09 2026-06-28T22:00:05 7833 HCM6569990 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 7834 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 638.24 2026-06-28T22:00:05 7835 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 556.91 2026-06-28T22:00:05 7836 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2259.04 2026-06-28T22:00:05 7837 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 7838 INV6560054 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 200.59 2026-06-28T22:00:05 7839 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 668.3 2026-06-28T22:00:05 7840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 638.0 2026-06-28T22:00:05 7841 APV6575225 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2103.59 2026-06-28T22:00:05 7842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1179.55 2026-06-28T22:00:05 7843 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 7844 0006661618 2023-03-31T00:00:00 2023 3 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 7845 HCM6577728 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 7846 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327161 JAMI NICHOLE DAVIDSON 522.94 2026-06-28T22:00:05 7847 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 3105.9 2026-06-28T22:00:05 7848 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 8934.41 2026-06-28T22:00:05 7849 EXV6539704 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.93 2026-06-28T22:00:05 7850 APV6536257 2023-01-13T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3921.65 2026-06-28T22:00:05 7851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 323.37 2026-06-28T22:00:05 7852 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 410.61 2026-06-28T22:00:05 7853 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-06-28T22:00:05 7854 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6968.13 2026-06-28T22:00:05 7855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 388.04 2026-06-28T22:00:05 7856 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 7857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 271.63 2026-06-28T22:00:05 7858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 623.75 2026-06-28T22:00:05 7859 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 868.79 2026-06-28T22:00:05 7860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 271.63 2026-06-28T22:00:05 7861 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 7862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 388.04 2026-06-28T22:00:05 7863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 505.32 2026-06-28T22:00:05 7864 APV6575990 2023-03-22T00:00:00 2023 3 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 2752.0 2026-06-28T22:00:05 7865 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 35.42 2026-06-28T22:00:05 7866 0006546532 2023-02-01T00:00:00 2023 3 536014 Ship Trans - Moving 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 12111.89 2026-06-28T22:00:05 7867 0006558055 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6557.78 2026-06-28T22:00:05 7868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 256.18 2026-06-28T22:00:05 7869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 301.82 2026-06-28T22:00:05 7870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 334.15 2026-06-28T22:00:05 7871 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000349376 CHIROPRACTIC REHABILITATION and ACUPUNCTUR 14.0 2026-06-28T22:00:05 7872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 452.72 2026-06-28T22:00:05 7873 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 133.22 2026-06-28T22:00:05 7874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 404.21 2026-06-28T22:00:05 7875 APV6534784 2023-01-12T00:00:00 2023 3 547137 SpOp - Laundry - Container 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 523.35 2026-06-28T22:00:05 7876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 100.6 2026-06-28T22:00:05 7877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 625.18 2026-06-28T22:00:05 7878 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 92.02 2026-06-28T22:00:05 7879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 649.59 2026-06-28T22:00:05 7880 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 27398.22 2026-06-28T22:00:05 7881 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.5 2026-06-28T22:00:05 7882 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 443.52 2026-06-28T22:00:05 7883 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 7884 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 150000.0 2026-06-28T22:00:05 7885 APV6574586 2023-03-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 57947.0 2026-06-28T22:00:05 7886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 924.48 2026-06-28T22:00:05 7887 APV6553573 2023-02-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 47765.49 2026-06-28T22:00:05 7888 APV6543395 2023-01-27T00:00:00 2023 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000402063 SIBA INC 1300.0 2026-06-28T22:00:05 7889 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 480.95 2026-06-28T22:00:05 7890 APV6575211 2023-03-21T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 0.0 2026-06-28T22:00:05 7891 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 15589.53 2026-06-28T22:00:05 7892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 366.49 2026-06-28T22:00:05 7893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 301.81 2026-06-28T22:00:05 7894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 150.9 2026-06-28T22:00:05 7895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 1911.48 2026-06-28T22:00:05 7896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 431.16 2026-06-28T22:00:05 7897 APV6657120 2023-03-29T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 477286.99 2026-06-28T22:00:05 7898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 378.7 2026-06-28T22:00:05 7899 APV6541883 2023-01-24T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 49.78 2026-06-28T22:00:05 7900 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 106.24 2026-06-28T22:00:05 7901 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 7902 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 7903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 323.37 2026-06-28T22:00:05 7904 APV6554332 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1270.12 2026-06-28T22:00:05 7905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 222.77 2026-06-28T22:00:05 7906 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1030.03 2026-06-28T22:00:05 7907 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 7908 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 15242.02 2026-06-28T22:00:05 7909 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 540.74 2026-06-28T22:00:05 7910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 402.42 2026-06-28T22:00:05 7911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 215.58 2026-06-28T22:00:05 7912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 334.15 2026-06-28T22:00:05 7913 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5928.91 2026-06-28T22:00:05 7914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 172.46 2026-06-28T22:00:05 7915 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1107.73 2026-06-28T22:00:05 7916 APV6556136 2023-02-16T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.65 2026-06-28T22:00:05 7917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 346.88 2026-06-28T22:00:05 7918 HCM6544030 2023-02-01T00:00:00 2023 3 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 83.64 2026-06-28T22:00:05 7919 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1600.81 2026-06-28T22:00:05 7920 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 11963.37 2026-06-28T22:00:05 7921 0006545675 2023-01-31T00:00:00 2023 3 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 7922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 446.03 2026-06-28T22:00:05 7923 APV6532498 2023-01-09T00:00:00 2023 3 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 12541.79 2026-06-28T22:00:05 7924 HCM6527461 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.93 2026-06-28T22:00:05 7925 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 931.15 2026-06-28T22:00:05 7926 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 42500.0 2026-06-28T22:00:05 7927 0006557239 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.35 2026-06-28T22:00:05 7928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 258.69 2026-06-28T22:00:05 7929 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000320313 FOREFRONT DERMATOLOTY SC 14.0 2026-06-28T22:00:05 7930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1401.27 2026-06-28T22:00:05 7931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 856.54 2026-06-28T22:00:05 7932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.37 2026-06-28T22:00:05 7933 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.73 2026-06-28T22:00:05 7934 0006546532 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43495.35 2026-06-28T22:00:05 7935 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 130713.0 2026-06-28T22:00:05 7936 APV6558183 2023-02-21T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1448.73 2026-06-28T22:00:05 7937 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 19842.3 2026-06-28T22:00:05 7938 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 7939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 100.61 2026-06-28T22:00:05 7940 APV6562357 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056701 KOENIG EQUIPMENT INC 140.0 2026-06-28T22:00:05 7941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 258.69 2026-06-28T22:00:05 7942 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 7943 APV6535481 2023-01-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 118743.66 2026-06-28T22:00:05 7944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 419.92 2026-06-28T22:00:05 7945 APV6568567 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 7946 APV6564366 2023-03-02T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5591.5 2026-06-28T22:00:05 7947 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 579.19 2026-06-28T22:00:05 7948 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 720.73 2026-06-28T22:00:05 7949 APV6567727 2023-03-08T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 9320.08 2026-06-28T22:00:05 7950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 377.27 2026-06-28T22:00:05 7951 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 929.15 2026-06-28T22:00:05 7952 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.62 2026-06-28T22:00:05 7953 HCM6577706 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 280.42 2026-06-28T22:00:05 7954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 546.14 2026-06-28T22:00:05 7955 APV6565933 2023-03-01T00:00:00 2023 3 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 206498.0 2026-06-28T22:00:05 7956 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 601.47 2026-06-28T22:00:05 7957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 404.21 2026-06-28T22:00:05 7958 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 334.15 2026-06-28T22:00:05 7959 0006537334 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2225.64 2026-06-28T22:00:05 7960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 311.87 2026-06-28T22:00:05 7961 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4779.41 2026-06-28T22:00:05 7962 APV6658065 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2182997.0 2026-06-28T22:00:05 7963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 663.98 2026-06-28T22:00:05 7964 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 7965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1019.32 2026-06-28T22:00:05 7966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 431.16 2026-06-28T22:00:05 7967 HCM6543992 2023-02-01T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99781.26 2026-06-28T22:00:05 7968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 64.67 2026-06-28T22:00:05 7969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 301.81 2026-06-28T22:00:05 7970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.75 2026-06-28T22:00:05 7971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 111.39 2026-06-28T22:00:05 7972 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 7973 0006527268 2023-01-08T00:00:00 2023 3 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 7974 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 7975 0006544101 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -73794.11 2026-06-28T22:00:05 7976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 404.21 2026-06-28T22:00:05 7977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 676.49 2026-06-28T22:00:05 7978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 60.36 2026-06-28T22:00:05 7979 EXV6532704 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 7980 APV6548468 2023-02-06T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.6 2026-06-28T22:00:05 7981 0006560266 2023-02-24T00:00:00 2023 3 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry -115.14 2026-06-28T22:00:05 7982 APV6568624 2023-03-09T00:00:00 2023 3 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 3904.95 2026-06-28T22:00:05 7983 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 7984 APV6657150 2023-03-29T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 360.61 2026-06-28T22:00:05 7985 EXV6553753 2023-02-07T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 82.8 2026-06-28T22:00:05 7986 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 22982.44 2026-06-28T22:00:05 7987 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 7988 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 7989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 776.09 2026-06-28T22:00:05 7990 APV6558958 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16806.15 2026-06-28T22:00:05 7991 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2386.95 2026-06-28T22:00:05 7992 APV6545180 2023-01-31T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 27.0 2026-06-28T22:00:05 7993 APV6529113 2023-01-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -5.7 2026-06-28T22:00:05 7994 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 95567.8 2026-06-28T22:00:05 7995 0006567467 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -316.4 2026-06-28T22:00:05 7996 0006546544 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 7997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 237.14 2026-06-28T22:00:05 7998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 490.09 2026-06-28T22:00:05 7999 APV6544386 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 25862.87 2026-06-28T22:00:05 8000 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 8001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 281.69 2026-06-28T22:00:05 8002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 258.7 2026-06-28T22:00:05 8003 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 778.12 2026-06-28T22:00:05 8004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 200.49 2026-06-28T22:00:05 8005 APV6559694 2023-02-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 21.75 2026-06-28T22:00:05 8006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 64.68 2026-06-28T22:00:05 8007 APV6553410 2023-02-13T00:00:00 2023 3 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 8008 APV6575131 2023-03-21T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 37.69 2026-06-28T22:00:05 8009 APV6577980 2023-03-24T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 456.64 2026-06-28T22:00:05 8010 APV6565955 2023-03-03T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000361585 CHEN GARNER and STEVENS PARTNERS LLC 142.5 2026-06-28T22:00:05 8011 APV6561293 2023-02-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 246.01 2026-06-28T22:00:05 8012 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 151.0 2026-06-28T22:00:05 8013 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 155167.31 2026-06-28T22:00:05 8014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 497.99 2026-06-28T22:00:05 8015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 767.3 2026-06-28T22:00:05 8016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1465.95 2026-06-28T22:00:05 8017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 107.79 2026-06-28T22:00:05 8018 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 7135.55 2026-06-28T22:00:05 8019 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 5151.48 2026-06-28T22:00:05 8020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 583.51 2026-06-28T22:00:05 8021 0006549260 2023-02-07T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1175.31 2026-06-28T22:00:05 8023 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 71684.8 2026-06-28T22:00:05 8024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1113.83 2026-06-28T22:00:05 8025 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 6639.81 2026-06-28T22:00:05 8026 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 8027 0006572366 2023-03-16T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8028 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 8029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 409.6 2026-06-28T22:00:05 8030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 757.35 2026-06-28T22:00:05 8031 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 8032 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 377.27 2026-06-28T22:00:05 8033 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 8034 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 623.74 2026-06-28T22:00:05 8035 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.64 2026-06-28T22:00:05 8036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 572.63 2026-06-28T22:00:05 8037 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 17817.8 2026-06-28T22:00:05 8038 APV6546888 2023-02-02T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000104774 HAMILTON IRON WORKS INC 264.38 2026-06-28T22:00:05 8039 HCM6577721 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.55 2026-06-28T22:00:05 8040 0006563227 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 889.02 2026-06-28T22:00:05 8041 0006566445 2023-03-08T00:00:00 2023 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 500.38 2026-06-28T22:00:05 8042 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120952 ST MARY CATHOLIC CHURCH GREENSBURG INC 628.0 2026-06-28T22:00:05 8043 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 8044 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.92 2026-06-28T22:00:05 8045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 594.98 2026-06-28T22:00:05 8046 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093950 NORTHERN INDIANA HISPANIC HEALTH COALITI 12911.45 2026-06-28T22:00:05 8047 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054567 SWITZERLAND COUNTY 850.0 2026-06-28T22:00:05 8048 0006536532 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 437.83 2026-06-28T22:00:05 8050 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 360.42 2026-06-28T22:00:05 8051 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 8052 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 118400.0 2026-06-28T22:00:05 8053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1002.02 2026-06-28T22:00:05 8054 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064354 HENDRICKS COUNTY 1000.0 2026-06-28T22:00:05 8055 APV6532353 2023-01-09T00:00:00 2023 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 12513.75 2026-06-28T22:00:05 8056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 462.77 2026-06-28T22:00:05 8057 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.03 2026-06-28T22:00:05 8058 0006538151 2023-01-19T00:00:00 2023 3 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 8059 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.42 2026-06-28T22:00:05 8060 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 86490.06 2026-06-28T22:00:05 8061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 409.6 2026-06-28T22:00:05 8062 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 8063 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 587.45 2026-06-28T22:00:05 8064 APV6539309 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097291 POSEY COUNTY COUNCIL ON AGING INC 250.0 2026-06-28T22:00:05 8065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 405.56 2026-06-28T22:00:05 8066 ARD6539614 2023-01-20T00:00:00 2023 3 581090 CASE 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 -56.0 2026-06-28T22:00:05 8067 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 8068 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4358.15 2026-06-28T22:00:05 8069 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2189.1 2026-06-28T22:00:05 8070 HCM6560333 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56.12 2026-06-28T22:00:05 8071 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 8072 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 8073 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 8293.0 2026-06-28T22:00:05 8074 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 1400.41 2026-06-28T22:00:05 8075 APV6569346 2023-03-10T00:00:00 2023 3 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. 27625.77 2026-06-28T22:00:05 8076 APV6558296 2023-02-21T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -64477.8 2026-06-28T22:00:05 8077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 458.54 2026-06-28T22:00:05 8078 HCM6577723 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.7 2026-06-28T22:00:05 8079 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 5780.75 2026-06-28T22:00:05 8080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 120.73 2026-06-28T22:00:05 8081 APV6553407 2023-02-09T00:00:00 2023 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000004796 INDIANA UNIV 2739.02 2026-06-28T22:00:05 8082 HCM6560331 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3279.71 2026-06-28T22:00:05 8083 APV6562357 2023-02-28T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 2550.0 2026-06-28T22:00:05 8084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 221.32 2026-06-28T22:00:05 8085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 422.53 2026-06-28T22:00:05 8086 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 1158.47 2026-06-28T22:00:05 8087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 804.83 2026-06-28T22:00:05 8088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 956.53 2026-06-28T22:00:05 8089 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2074.08 2026-06-28T22:00:05 8090 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 4454.83 2026-06-28T22:00:05 8091 APV6575939 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 24477.37 2026-06-28T22:00:05 8092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 863.22 2026-06-28T22:00:05 8093 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 334.0 2026-06-28T22:00:05 8094 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 8095 APV6548537 2023-02-06T00:00:00 2023 3 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 8096 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 668.0 2026-06-28T22:00:05 8097 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 8098 APV6548553 2023-02-06T00:00:00 2023 3 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 8099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1095.14 2026-06-28T22:00:05 8100 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 94815.96 2026-06-28T22:00:05 8101 HCM6569967 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 8102 0006528483 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -151.54 2026-06-28T22:00:05 8103 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 556.92 2026-06-28T22:00:05 8104 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 8105 HCM6560285 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.2 2026-06-28T22:00:05 8106 0006553111 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.95 2026-06-28T22:00:05 8107 APV6559655 2023-02-23T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 8108 APV6530012 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 96066.05 2026-06-28T22:00:05 8109 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 8110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 80.48 2026-06-28T22:00:05 8111 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 8112 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 8113 HCM6536351 2023-01-10T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.5 2026-06-28T22:00:05 8114 APV6550516 2023-02-08T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-06-28T22:00:05 8115 0006529552 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 8116 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 8117 0006570759 2023-03-14T00:00:00 2023 3 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 8118 APV6564282 2023-03-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403849 LOGAN STONER 533.52 2026-06-28T22:00:05 8119 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5116.06 2026-06-28T22:00:05 8120 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 8121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 452.72 2026-06-28T22:00:05 8122 HCM6577706 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2061.79 2026-06-28T22:00:05 8123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 201.21 2026-06-28T22:00:05 8124 APV6565973 2023-03-06T00:00:00 2023 3 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 8125 HCM6536392 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2101.82 2026-06-28T22:00:05 8126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 445.53 2026-06-28T22:00:05 8127 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 8128 EXV6572189 2023-03-14T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 8129 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 480.95 2026-06-28T22:00:05 8130 0006574960 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 94280.0 2026-06-28T22:00:05 8131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 134.81 2026-06-28T22:00:05 8132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 338.25 2026-06-28T22:00:05 8133 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 26360.26 2026-06-28T22:00:05 8134 APV6558946 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 8135 0006542451 2023-01-26T00:00:00 2023 3 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 8136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 215.58 2026-06-28T22:00:05 8137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1098.79 2026-06-28T22:00:05 8138 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 8139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 405.57 2026-06-28T22:00:05 8140 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 410.88 2026-06-28T22:00:05 8141 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 93.0 2026-06-28T22:00:05 8142 0006552841 2023-02-12T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43238.35 2026-06-28T22:00:05 8143 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.09 2026-06-28T22:00:05 8144 0006556613 2023-02-17T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 314511.5 2026-06-28T22:00:05 8145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 662.73 2026-06-28T22:00:05 8146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 593.28 2026-06-28T22:00:05 8147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 323.37 2026-06-28T22:00:05 8148 HCM6536444 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-06-28T22:00:05 8149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 111.38 2026-06-28T22:00:05 8150 0006538167 2023-01-19T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.64 2026-06-28T22:00:05 8151 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 33659.47 2026-06-28T22:00:05 8152 HCM6543965 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7194.11 2026-06-28T22:00:05 8153 HCM6560333 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.48 2026-06-28T22:00:05 8154 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 3934.34 2026-06-28T22:00:05 8155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 85.51 2026-06-28T22:00:05 8156 APV6530864 2023-01-04T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.42 2026-06-28T22:00:05 8157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 291.03 2026-06-28T22:00:05 8158 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 8112.0 2026-06-28T22:00:05 8159 APV6543492 2023-01-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000339269 EDWARD GARCIA 104.0 2026-06-28T22:00:05 8160 APV6550451 2023-02-08T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000401395 RAJESH PERIANAYAGAM 2644.23 2026-06-28T22:00:05 8161 0006557280 2023-02-20T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.77 2026-06-28T22:00:05 8162 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 8163 EXV6569612 2023-03-02T00:00:00 2023 3 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 General Ledger Entry 167.69 2026-06-28T22:00:05 8164 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 29719.82 2026-06-28T22:00:05 8165 EXV6561786 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.19 2026-06-28T22:00:05 8166 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 41.0 2026-06-28T22:00:05 8167 0006566445 2023-03-08T00:00:00 2023 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.33 2026-06-28T22:00:05 8168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 400.98 2026-06-28T22:00:05 8169 APV6554463 2023-02-14T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 75231.77 2026-06-28T22:00:05 8170 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 929.15 2026-06-28T22:00:05 8171 0006574926 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.76 2026-06-28T22:00:05 8172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 241.45 2026-06-28T22:00:05 8173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 201.21 2026-06-28T22:00:05 8174 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 8175 APV6577084 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 53.54 2026-06-28T22:00:05 8176 0006562071 2023-02-28T00:00:00 2023 3 571209 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 8177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 150.91 2026-06-28T22:00:05 8178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 321.93 2026-06-28T22:00:05 8179 APV6574463 2023-03-17T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 62.37 2026-06-28T22:00:05 8180 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 311.43 2026-06-28T22:00:05 8181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 1009.57 2026-06-28T22:00:05 8182 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 14000.0 2026-06-28T22:00:05 8183 EXV6566175 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 8184 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-06-28T22:00:05 8185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1804.4 2026-06-28T22:00:05 8186 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 44479.93 2026-06-28T22:00:05 8187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 490.08 2026-06-28T22:00:05 8188 0006576778 2023-03-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1650.0 2026-06-28T22:00:05 8189 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 14622.25 2026-06-28T22:00:05 8190 APV6542751 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 186582.91 2026-06-28T22:00:05 8191 APV6551500 2023-02-09T00:00:00 2023 3 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 31835.0 2026-06-28T22:00:05 8192 APV6555153 2023-02-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000336375 KAREN MUTNANSKY 260.0 2026-06-28T22:00:05 8193 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 27946.71 2026-06-28T22:00:05 8194 0006566390 2023-03-07T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 39512.98 2026-06-28T22:00:05 8195 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 155.94 2026-06-28T22:00:05 8196 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 2869.68 2026-06-28T22:00:05 8197 HCM6527487 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1962.98 2026-06-28T22:00:05 8198 0006547336 2023-02-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -6.0 2026-06-28T22:00:05 8199 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 334.15 2026-06-28T22:00:05 8200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 801.96 2026-06-28T22:00:05 8201 EXV6569625 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.73 2026-06-28T22:00:05 8202 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 8203 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 15.19 2026-06-28T22:00:05 8204 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 8205 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 181.09 2026-06-28T22:00:05 8206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 107.79 2026-06-28T22:00:05 8207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 201.21 2026-06-28T22:00:05 8208 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 8209 HCM6577706 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 53.99 2026-06-28T22:00:05 8210 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 445.53 2026-06-28T22:00:05 8211 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.96 2026-06-28T22:00:05 8212 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 8213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 431.16 2026-06-28T22:00:05 8214 APV6553410 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000292749 DOUGLAS GINDER 224.0 2026-06-28T22:00:05 8215 APV6538591 2023-01-19T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059944 NEWSPAPER HOLDINGS INC 7.61 2026-06-28T22:00:05 8216 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405752 JASON FALLS 485.63 2026-06-28T22:00:05 8217 APV6565910 2023-03-04T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 699.27 2026-06-28T22:00:05 8218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1632.2 2026-06-28T22:00:05 8219 0006568346 2023-03-09T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8220 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4738.6 2026-06-28T22:00:05 8221 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 8222 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1217.64 2026-06-28T22:00:05 8223 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 8224 0006571616 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 8225 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 57997.26 2026-06-28T22:00:05 8226 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 8227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 653.93 2026-06-28T22:00:05 8228 0006549259 2023-02-07T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-06-28T22:00:05 8229 EXV6576256 2023-03-17T00:00:00 2023 3 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 8230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 376.62 2026-06-28T22:00:05 8231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 301.81 2026-06-28T22:00:05 8232 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 8233 0006564931 2023-03-03T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -36.08 2026-06-28T22:00:05 8234 APV6568498 2023-03-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 6639.75 2026-06-28T22:00:05 8235 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 926017.07 2026-06-28T22:00:05 8236 0006568956 2023-03-10T00:00:00 2023 3 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 General Ledger Entry 17.36 2026-06-28T22:00:05 8237 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 113.0 2026-06-28T22:00:05 8238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 804.83 2026-06-28T22:00:05 8239 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 229.72 2026-06-28T22:00:05 8240 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 222.77 2026-06-28T22:00:05 8241 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 628.0 2026-06-28T22:00:05 8242 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 8243 APV6578004 2023-03-23T00:00:00 2023 3 531025 Prof Serv - Program Develop 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000054507 ERNST and YOUNG LLP 661728.0 2026-06-28T22:00:05 8244 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13706.2 2026-06-28T22:00:05 8245 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 8246 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 8247 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 5201.91 2026-06-28T22:00:05 8248 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 50550.88 2026-06-28T22:00:05 8249 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.48 2026-06-28T22:00:05 8250 HCM6577698 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 8251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 862.32 2026-06-28T22:00:05 8252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 241.45 2026-06-28T22:00:05 8253 APV6547759 2023-02-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 0.0 2026-06-28T22:00:05 8254 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 45.92 2026-06-28T22:00:05 8255 APV6564287 2023-03-02T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 8256 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8287.79 2026-06-28T22:00:05 8257 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 8258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 801.96 2026-06-28T22:00:05 8259 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 8260 APV6561342 2023-02-27T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 61.19 2026-06-28T22:00:05 8261 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.49 2026-06-28T22:00:05 8262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1291.37 2026-06-28T22:00:05 8263 0006527292 2023-01-08T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 8264 0006527377 2023-01-08T00:00:00 2023 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.13 2026-06-28T22:00:05 8265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 228.34 2026-06-28T22:00:05 8266 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2418.57 2026-06-28T22:00:05 8267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 643.86 2026-06-28T22:00:05 8268 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 8269 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 64051.65 2026-06-28T22:00:05 8270 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 13268.51 2026-06-28T22:00:05 8271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 427.97 2026-06-28T22:00:05 8272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 490.01 2026-06-28T22:00:05 8273 APV6536845 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 536.88 2026-06-28T22:00:05 8274 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 8275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 274.0 2026-06-28T22:00:05 8276 0006551035 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14871.0 2026-06-28T22:00:05 8277 APV6571849 2023-03-15T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000373808 PRO SERIES EQUIPMENT 65.0 2026-06-28T22:00:05 8278 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 8279 0006545670 2023-01-31T00:00:00 2023 3 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 8280 0006540847 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 8281 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 8282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 458.54 2026-06-28T22:00:05 8283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 625.19 2026-06-28T22:00:05 8284 APV6546713 2023-02-02T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 5895.0 2026-06-28T22:00:05 8285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 538.95 2026-06-28T22:00:05 8286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 334.15 2026-06-28T22:00:05 8287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 160.97 2026-06-28T22:00:05 8288 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 103533.44 2026-06-28T22:00:05 8289 APV6576985 2023-03-23T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 0.0 2026-06-28T22:00:05 8290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260464 BRANDI CONKLIN 377.26 2026-06-28T22:00:05 8291 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 1133.75 2026-06-28T22:00:05 8292 APV6574587 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 12862.95 2026-06-28T22:00:05 8293 HCM6543971 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.78 2026-06-28T22:00:05 8294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 321.93 2026-06-28T22:00:05 8295 APV6542648 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 9872.73 2026-06-28T22:00:05 8296 APV6627545 2023-03-23T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000095640 RASH HARDWARE INC 11.49 2026-06-28T22:00:05 8297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 404.21 2026-06-28T22:00:05 8298 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 12101.1 2026-06-28T22:00:05 8299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 485.63 2026-06-28T22:00:05 8300 APV6546071 2023-02-01T00:00:00 2023 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 449.55 2026-06-28T22:00:05 8301 0006532073 2023-01-09T00:00:00 2023 3 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 8302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 402.42 2026-06-28T22:00:05 8303 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 21411.07 2026-06-28T22:00:05 8304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 289.59 2026-06-28T22:00:05 8305 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 8306 0006541673 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 28.5 2026-06-28T22:00:05 8307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 824.23 2026-06-28T22:00:05 8308 HCM6569988 2023-03-15T00:00:00 2023 3 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 38.91 2026-06-28T22:00:05 8309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399518 LACEY C HORNADAY 388.05 2026-06-28T22:00:05 8310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 402.41 2026-06-28T22:00:05 8311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 280.25 2026-06-28T22:00:05 8312 APV6529132 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 57014.6 2026-06-28T22:00:05 8313 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 8314 APV6562357 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 871.0 2026-06-28T22:00:05 8315 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 8316 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 8317 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 8318 APV6627281 2023-03-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3214.6 2026-06-28T22:00:05 8319 APV6555289 2023-02-15T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 393.81 2026-06-28T22:00:05 8320 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.51 2026-06-28T22:00:05 8321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2308.87 2026-06-28T22:00:05 8322 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 92901.31 2026-06-28T22:00:05 8323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 281.69 2026-06-28T22:00:05 8324 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 69999.21 2026-06-28T22:00:05 8325 0006537275 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.55 2026-06-28T22:00:05 8326 APV6577084 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 4423.27 2026-06-28T22:00:05 8327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 445.53 2026-06-28T22:00:05 8328 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 18748.1 2026-06-28T22:00:05 8329 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 8330 0006595091 2023-03-27T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -14.97 2026-06-28T22:00:05 8331 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 8332 APV6568541 2023-03-09T00:00:00 2023 3 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 23660.0 2026-06-28T22:00:05 8333 0006553003 2023-02-08T00:00:00 2023 3 659284 WebEx 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 11.11 2026-06-28T22:00:05 8334 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 8310.56 2026-06-28T22:00:05 8335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 100.61 2026-06-28T22:00:05 8336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1810.87 2026-06-28T22:00:05 8337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 289.6 2026-06-28T22:00:05 8338 APV6529981 2023-01-04T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 388.08 2026-06-28T22:00:05 8339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 107.79 2026-06-28T22:00:05 8340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 237.14 2026-06-28T22:00:05 8341 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 264.0 2026-06-28T22:00:05 8342 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6340.34 2026-06-28T22:00:05 8343 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2169.36 2026-06-28T22:00:05 8344 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6381.33 2026-06-28T22:00:05 8345 EXV6550837 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.71 2026-06-28T22:00:05 8346 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 334.15 2026-06-28T22:00:05 8347 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000411407 FLOURISH INC 7240.02 2026-06-28T22:00:05 8348 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.92 2026-06-28T22:00:05 8349 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 334.15 2026-06-28T22:00:05 8350 APV6529989 2023-01-04T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000412374 S and J PRECISION INC 7456.18 2026-06-28T22:00:05 8351 APV6531575 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 48000.0 2026-06-28T22:00:05 8352 0006575647 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 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 8353 0006562122 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -43.11 2026-06-28T22:00:05 8354 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 8355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 194.02 2026-06-28T22:00:05 8356 APV6574586 2023-03-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 18631.97 2026-06-28T22:00:05 8357 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6543.69 2026-06-28T22:00:05 8358 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 8359 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 8360 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 423.25 2026-06-28T22:00:05 8361 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 8362 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 8363 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4338.48 2026-06-28T22:00:05 8364 0006557901 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24922.08 2026-06-28T22:00:05 8365 APV6578025 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4230.0 2026-06-28T22:00:05 8366 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5263.76 2026-06-28T22:00:05 8367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 612.28 2026-06-28T22:00:05 8368 APV6533957 2023-01-11T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 288.14 2026-06-28T22:00:05 8369 APV6568630 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 108400.0 2026-06-28T22:00:05 8370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1134.5 2026-06-28T22:00:05 8371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 556.91 2026-06-28T22:00:05 8372 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 400.98 2026-06-28T22:00:05 8373 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 32895.8 2026-06-28T22:00:05 8374 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 7394.3 2026-06-28T22:00:05 8375 0006574251 2023-03-20T00:00:00 2023 3 516003 Payroll Social Security 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -152973.26 2026-06-28T22:00:05 8376 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 3979.66 2026-06-28T22:00:05 8377 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1782.13 2026-06-28T22:00:05 8378 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 545.91 2026-06-28T22:00:05 8379 APV6568624 2023-03-09T00:00:00 2023 3 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 19143.0 2026-06-28T22:00:05 8380 0006553092 2023-02-08T00:00:00 2023 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.1 2026-06-28T22:00:05 8381 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 4336.0 2026-06-28T22:00:05 8382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 222.76 2026-06-28T22:00:05 8383 0006540830 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 8384 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 222.77 2026-06-28T22:00:05 8385 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1138.19 2026-06-28T22:00:05 8386 0006568332 2023-03-08T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 750.0 2026-06-28T22:00:05 8387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 467.81 2026-06-28T22:00:05 8388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 261.57 2026-06-28T22:00:05 8389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 120.72 2026-06-28T22:00:05 8390 APV6533304 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 6579.0 2026-06-28T22:00:05 8391 APV6532353 2023-01-09T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 977.82 2026-06-28T22:00:05 8392 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 99.43 2026-06-28T22:00:05 8393 APV6558183 2023-02-21T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 463.72 2026-06-28T22:00:05 8394 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 8395 0006540882 2023-01-24T00:00:00 2023 3 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 8396 0006555859 2023-02-16T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.97 2026-06-28T22:00:05 8397 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 2160.0 2026-06-28T22:00:05 8398 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19788.52 2026-06-28T22:00:05 8399 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 133.66 2026-06-28T22:00:05 8400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 301.81 2026-06-28T22:00:05 8401 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 814.21 2026-06-28T22:00:05 8402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 342.05 2026-06-28T22:00:05 8403 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4523.66 2026-06-28T22:00:05 8404 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3192.3 2026-06-28T22:00:05 8405 HCM6569977 2023-03-15T00:00:00 2023 3 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 1.44 2026-06-28T22:00:05 8406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 417.68 2026-06-28T22:00:05 8407 0006575668 2023-03-22T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1200.0 2026-06-28T22:00:05 8408 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 5100.0 2026-06-28T22:00:05 8409 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.04 2026-06-28T22:00:05 8410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1293.48 2026-06-28T22:00:05 8411 APV6570248 2023-03-13T00:00:00 2023 3 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 1224.18 2026-06-28T22:00:05 8412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 402.41 2026-06-28T22:00:05 8413 0006565521 2023-03-01T00:00:00 2023 3 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 0.72 2026-06-28T22:00:05 8414 0006543138 2023-01-27T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1147.35 2026-06-28T22:00:05 8415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 222.77 2026-06-28T22:00:05 8416 0006553088 2023-02-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 8417 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 78401.15 2026-06-28T22:00:05 8418 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 329.47 2026-06-28T22:00:05 8419 0006559334 2023-02-22T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 8420 0006566430 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.04 2026-06-28T22:00:05 8421 EXV6567098 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 418.09 2026-06-28T22:00:05 8422 HCM6527461 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5781.71 2026-06-28T22:00:05 8423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.41 2026-06-28T22:00:05 8424 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 8425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 366.49 2026-06-28T22:00:05 8426 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2790.28 2026-06-28T22:00:05 8427 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 778.12 2026-06-28T22:00:05 8428 APV6538464 2023-01-19T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 70690.76 2026-06-28T22:00:05 8429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 334.15 2026-06-28T22:00:05 8430 APV6575264 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11470.61 2026-06-28T22:00:05 8431 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 9984.9 2026-06-28T22:00:05 8432 APV6546031 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6163.75 2026-06-28T22:00:05 8433 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2619.88 2026-06-28T22:00:05 8434 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3634.99 2026-06-28T22:00:05 8435 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1242.0 2026-06-28T22:00:05 8436 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000078781 SULLIVAN SOIL and WATER 43016.01 2026-06-28T22:00:05 8437 APV6576989 2023-03-23T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35.52 2026-06-28T22:00:05 8438 APV6534840 2023-01-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 143.5 2026-06-28T22:00:05 8439 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 8440 0006547399 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4595.24 2026-06-28T22:00:05 8441 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 200.49 2026-06-28T22:00:05 8442 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 8443 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.29 2026-06-28T22:00:05 8444 0006577791 2023-03-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -25599.07 2026-06-28T22:00:05 8445 APV6575179 2023-03-21T00:00:00 2023 3 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 8446 APV6562425 2023-02-28T00:00:00 2023 3 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 11000.0 2026-06-28T22:00:05 8447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 924.48 2026-06-28T22:00:05 8448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 1224.85 2026-06-28T22:00:05 8449 APV6556149 2023-02-16T00:00:00 2023 3 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC 182.16 2026-06-28T22:00:05 8450 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 8451 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 8452 0006549263 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 249.12 2026-06-28T22:00:05 8453 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 8454 APV6658952 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000066149 BARTHOLOMEW COUNTY SWCD 7420.0 2026-06-28T22:00:05 8455 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 8456 APV6566777 2023-03-07T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000065692 WARRICK COUNTY SCHOOL CORP 500.0 2026-06-28T22:00:05 8457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 258.7 2026-06-28T22:00:05 8458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 301.81 2026-06-28T22:00:05 8459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 1381.14 2026-06-28T22:00:05 8460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 417.69 2026-06-28T22:00:05 8461 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 1594.79 2026-06-28T22:00:05 8462 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 8463 HCM6536459 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.18 2026-06-28T22:00:05 8464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 754.53 2026-06-28T22:00:05 8465 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 22000.0 2026-06-28T22:00:05 8466 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 708.01 2026-06-28T22:00:05 8467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 970.11 2026-06-28T22:00:05 8468 ACC00G0002 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13853.63 2026-06-28T22:00:05 8469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 377.26 2026-06-28T22:00:05 8470 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 8471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 334.15 2026-06-28T22:00:05 8472 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 8473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 404.21 2026-06-28T22:00:05 8474 EXV6627875 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 773.97 2026-06-28T22:00:05 8475 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 142166.31 2026-06-28T22:00:05 8476 APV6565963 2023-03-06T00:00:00 2023 3 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 8477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 404.21 2026-06-28T22:00:05 8478 APV6530811 2023-01-05T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 368.23 2026-06-28T22:00:05 8479 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.22 2026-06-28T22:00:05 8480 APV6546922 2023-02-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 485.5 2026-06-28T22:00:05 8481 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 846.51 2026-06-28T22:00:05 8482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370639 ALICIA M SILVA 712.85 2026-06-28T22:00:05 8483 0006540893 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 51954.76 2026-06-28T22:00:05 8484 0006575009 2023-03-21T00:00:00 2023 3 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 8485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1562.78 2026-06-28T22:00:05 8486 APV6574463 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.74 2026-06-28T22:00:05 8487 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 658.72 2026-06-28T22:00:05 8488 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362560 EAST CHICAGO FOCUS ACADEMY 27435.27 2026-06-28T22:00:05 8489 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 8490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 540.75 2026-06-28T22:00:05 8491 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3795.69 2026-06-28T22:00:05 8492 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 27272.17 2026-06-28T22:00:05 8493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 507.47 2026-06-28T22:00:05 8494 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 2037.85 2026-06-28T22:00:05 8495 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 8496 0006570759 2023-03-14T00:00:00 2023 3 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 8497 APV6553410 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-06-28T22:00:05 8498 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.4 2026-06-28T22:00:05 8499 0006534438 2023-01-12T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3153.37 2026-06-28T22:00:05 8500 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 417.69 2026-06-28T22:00:05 8501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2127.41 2026-06-28T22:00:05 8502 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 APV6576985 2023-03-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC -358.86 2026-06-28T22:00:05 8504 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 245.04 2026-06-28T22:00:05 8505 APV6657084 2023-03-29T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 231.44 2026-06-28T22:00:05 8506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 255.03 2026-06-28T22:00:05 8507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 359.37 2026-06-28T22:00:05 8508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 181.09 2026-06-28T22:00:05 8509 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 344.22 2026-06-28T22:00:05 8510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 287.52 2026-06-28T22:00:05 8511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 407.01 2026-06-28T22:00:05 8512 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 8513 EXV6567118 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.12 2026-06-28T22:00:05 8514 APV6567714 2023-03-08T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 641.05 2026-06-28T22:00:05 8515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 155.93 2026-06-28T22:00:05 8516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 409.61 2026-06-28T22:00:05 8517 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 82033.46 2026-06-28T22:00:05 8518 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.35 2026-06-28T22:00:05 8519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1126.77 2026-06-28T22:00:05 8520 HCM6536444 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 8521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 251.51 2026-06-28T22:00:05 8522 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 6625.77 2026-06-28T22:00:05 8523 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7583.06 2026-06-28T22:00:05 8524 HCM6569988 2023-03-15T00:00:00 2023 3 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 42.2 2026-06-28T22:00:05 8525 HCM6536462 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24601.38 2026-06-28T22:00:05 8526 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 8527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 234.99 2026-06-28T22:00:05 8528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 321.93 2026-06-28T22:00:05 8529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 301.81 2026-06-28T22:00:05 8530 0006547410 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8531 0006537436 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.53 2026-06-28T22:00:05 8532 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 0.03 2026-06-28T22:00:05 8533 0006537392 2023-01-18T00:00:00 2023 3 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 8534 0006566489 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.3 2026-06-28T22:00:05 8535 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 8536 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 977.05 2026-06-28T22:00:05 8537 0006572366 2023-03-16T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 398.83 2026-06-28T22:00:05 8539 0006543900 2023-01-30T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.95 2026-06-28T22:00:05 8540 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 77.0 2026-06-28T22:00:05 8541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 402.41 2026-06-28T22:00:05 8542 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 26607.28 2026-06-28T22:00:05 8543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 172.46 2026-06-28T22:00:05 8544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 267.32 2026-06-28T22:00:05 8545 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 215.96 2026-06-28T22:00:05 8546 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 8547 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 222.77 2026-06-28T22:00:05 8548 HCM6569967 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 249.38 2026-06-28T22:00:05 8549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 538.95 2026-06-28T22:00:05 8550 APV6546079 2023-02-01T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 16776.0 2026-06-28T22:00:05 8551 APV6566760 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 619.64 2026-06-28T22:00:05 8552 0006556660 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5459.75 2026-06-28T22:00:05 8553 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 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 8554 0006548261 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 748.0 2026-06-28T22:00:05 8555 APV6541971 2023-01-24T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1972.0 2026-06-28T22:00:05 8556 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 8557 APV6564236 2023-03-02T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 28.07 2026-06-28T22:00:05 8558 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 3735.0 2026-06-28T22:00:05 8559 0006567330 2023-03-08T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.38 2026-06-28T22:00:05 8560 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 2251.79 2026-06-28T22:00:05 8561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 402.41 2026-06-28T22:00:05 8562 APV6565047 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 148.6 2026-06-28T22:00:05 8563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1871.23 2026-06-28T22:00:05 8564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 445.53 2026-06-28T22:00:05 8565 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3269.71 2026-06-28T22:00:05 8566 0006537411 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 8567 0006559443 2023-02-23T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29308.62 2026-06-28T22:00:05 8568 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 8569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 764.59 2026-06-28T22:00:05 8570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.58 2026-06-28T22:00:05 8571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 405.56 2026-06-28T22:00:05 8572 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 417.69 2026-06-28T22:00:05 8573 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 52791.97 2026-06-28T22:00:05 8574 HCM6544018 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1939.38 2026-06-28T22:00:05 8575 HCM6577708 2023-03-29T00:00:00 2023 3 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 227.48 2026-06-28T22:00:05 8576 APV6555247 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 94.16 2026-06-28T22:00:05 8577 APV6570327 2023-03-13T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 20.27 2026-06-28T22:00:05 8578 0006553006 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 861.52 2026-06-28T22:00:05 8579 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 8580 APV6659010 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 48.52 2026-06-28T22:00:05 8581 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 36777.33 2026-06-28T22:00:05 8582 0006553037 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13048.95 2026-06-28T22:00:05 8583 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 334.15 2026-06-28T22:00:05 8584 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10500.0 2026-06-28T22:00:05 8585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 603.62 2026-06-28T22:00:05 8586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 891.07 2026-06-28T22:00:05 8587 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 8588 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 478.27 2026-06-28T22:00:05 8589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 201.21 2026-06-28T22:00:05 8590 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 392.16 2026-06-28T22:00:05 8591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 261.57 2026-06-28T22:00:05 8592 HCM6544019 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.95 2026-06-28T22:00:05 8593 APV6540353 2023-01-23T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 44.49 2026-06-28T22:00:05 8594 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 349.52 2026-06-28T22:00:05 8595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 445.53 2026-06-28T22:00:05 8596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 366.49 2026-06-28T22:00:05 8597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 362.18 2026-06-28T22:00:05 8598 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 8599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 167.07 2026-06-28T22:00:05 8600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1099.46 2026-06-28T22:00:05 8601 APV6538536 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076857 HENDRICKS COUNTY HEALTH FOUNDATION 93200.0 2026-06-28T22:00:05 8602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 633.4 2026-06-28T22:00:05 8603 0006549263 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9847.55 2026-06-28T22:00:05 8604 APV6570314 2023-03-13T00:00:00 2023 3 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000304227 FAIR HOUSING CENTER OF CENTRAL INDIANA 640.0 2026-06-28T22:00:05 8605 0006545762 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 8606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 619.8 2026-06-28T22:00:05 8607 APV6553389 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 8608 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 8609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319983 FRANK DAVENPORT 140.85 2026-06-28T22:00:05 8610 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 272.03 2026-06-28T22:00:05 8611 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1498.55 2026-06-28T22:00:05 8612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1746.2 2026-06-28T22:00:05 8613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 237.14 2026-06-28T22:00:05 8614 HCM6536499 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 232.16 2026-06-28T22:00:05 8615 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 8616 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 8617 0006529636 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 66810254.09 2026-06-28T22:00:05 8618 0006557203 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 56240.12 2026-06-28T22:00:05 8619 APV6536884 2023-01-13T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 655.17 2026-06-28T22:00:05 8620 APV6542662 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2369.3 2026-06-28T22:00:05 8621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 323.37 2026-06-28T22:00:05 8622 0006574933 2023-03-21T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -86.44 2026-06-28T22:00:05 8623 APV6541854 2023-01-25T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000073480 MILLER EQUIPMENT INC 264.25 2026-06-28T22:00:05 8624 0006540882 2023-01-24T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.93 2026-06-28T22:00:05 8625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 878.49 2026-06-28T22:00:05 8626 0006547321 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.57 2026-06-28T22:00:05 8627 0006574251 2023-03-20T00:00:00 2023 3 539014 Prog Op-FOOD PROCESSING 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -59.4 2026-06-28T22:00:05 8628 APV6574440 2023-03-20T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 21.82 2026-06-28T22:00:05 8629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 556.91 2026-06-28T22:00:05 8630 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1556.02 2026-06-28T22:00:05 8631 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 8632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 574.27 2026-06-28T22:00:05 8633 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 8634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 503.02 2026-06-28T22:00:05 8635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 540.74 2026-06-28T22:00:05 8636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 241.45 2026-06-28T22:00:05 8637 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 14377.6 2026-06-28T22:00:05 8638 EXV6535144 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.49 2026-06-28T22:00:05 8639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1142.79 2026-06-28T22:00:05 8640 HCM6527488 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24649.74 2026-06-28T22:00:05 8641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 267.32 2026-06-28T22:00:05 8642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 215.58 2026-06-28T22:00:05 8643 0006540874 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 18.97 2026-06-28T22:00:05 8644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 344.93 2026-06-28T22:00:05 8645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 495.84 2026-06-28T22:00:05 8646 APV6535462 2023-01-13T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 47971.11 2026-06-28T22:00:05 8647 HCM6560335 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56534.13 2026-06-28T22:00:05 8648 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 172.42 2026-06-28T22:00:05 8649 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 8650 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000361963 HAROLD BULMER 67.73 2026-06-28T22:00:05 8651 APV6658783 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 9421.11 2026-06-28T22:00:05 8652 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000377102 STEVE'S SPECIALIZED SERVICES LLC 140.93 2026-06-28T22:00:05 8653 HCM6543997 2023-02-01T00:00:00 2023 3 510160 Jury Duty 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 79.5 2026-06-28T22:00:05 8654 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 222.77 2026-06-28T22:00:05 8655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 764.59 2026-06-28T22:00:05 8656 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 520.0 2026-06-28T22:00:05 8657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 301.81 2026-06-28T22:00:05 8658 APV6574479 2023-03-20T00:00:00 2023 3 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 8659 0006536529 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1336.6 2026-06-28T22:00:05 8661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 431.16 2026-06-28T22:00:05 8662 APV6529162 2023-01-03T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 632.62 2026-06-28T22:00:05 8663 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 891.07 2026-06-28T22:00:05 8664 APV6577106 2023-03-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 92839.56 2026-06-28T22:00:05 8665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 764.59 2026-06-28T22:00:05 8666 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 8667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1006.04 2026-06-28T22:00:05 8668 APV6565954 2023-03-02T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000051936 ASSOCIATION OF CLEAN WATER ADMINISTRATOR 130.27 2026-06-28T22:00:05 8669 APV6572718 2023-03-16T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 8670 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 5553.93 2026-06-28T22:00:05 8671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 458.54 2026-06-28T22:00:05 8672 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 8673 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.5 2026-06-28T22:00:05 8674 APV6555212 2023-02-15T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 250.0 2026-06-28T22:00:05 8675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 431.16 2026-06-28T22:00:05 8676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 985.92 2026-06-28T22:00:05 8677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 201.21 2026-06-28T22:00:05 8678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 349.52 2026-06-28T22:00:05 8679 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.82 2026-06-28T22:00:05 8680 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2407.28 2026-06-28T22:00:05 8681 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 8682 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121965 M.S.D. WARREN TWP TREASURER 99017.49 2026-06-28T22:00:05 8683 APV6559655 2023-02-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 225747.31 2026-06-28T22:00:05 8684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1106.65 2026-06-28T22:00:05 8685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 646.74 2026-06-28T22:00:05 8686 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 8687 APV6530081 2023-01-04T00:00:00 2023 3 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 800.0 2026-06-28T22:00:05 8688 APV6538514 2023-01-13T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000077779 CRANE EXCAVATING 13284.85 2026-06-28T22:00:05 8689 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 8690 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 1359315.49 2026-06-28T22:00:05 8691 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055909 RANDOLPH COUNTY 8017.0 2026-06-28T22:00:05 8692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 362.18 2026-06-28T22:00:05 8693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 201.21 2026-06-28T22:00:05 8694 APV6558989 2023-02-22T00:00:00 2023 3 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 12207.73 2026-06-28T22:00:05 8695 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000283449 FAITH COMMUNITY HEALTH CLINIC INC 14.0 2026-06-28T22:00:05 8696 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 939.84 2026-06-28T22:00:05 8697 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 215.03 2026-06-28T22:00:05 8698 EXV6552600 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.89 2026-06-28T22:00:05 8699 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 48948.38 2026-06-28T22:00:05 8700 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8911.79 2026-06-28T22:00:05 8701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 323.37 2026-06-28T22:00:05 8702 0006574293 2023-03-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 20721.51 2026-06-28T22:00:05 8703 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121967 M.S.D. WAYNE TWP TREASURER 544350.56 2026-06-28T22:00:05 8704 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 147.76 2026-06-28T22:00:05 8705 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 8706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 201.21 2026-06-28T22:00:05 8707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 704.23 2026-06-28T22:00:05 8708 0006546532 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 681899.65 2026-06-28T22:00:05 8709 APV6548553 2023-02-06T00:00:00 2023 3 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 8710 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 8015.17 2026-06-28T22:00:05 8711 0006568969 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.27 2026-06-28T22:00:05 8712 APV6568574 2023-03-09T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 18250.53 2026-06-28T22:00:05 8713 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 8714 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 804.83 2026-06-28T22:00:05 8715 APV6537592 2023-01-18T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012952 KIRBY RISK SUPPLY CO 3.0 2026-06-28T22:00:05 8716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 323.37 2026-06-28T22:00:05 8717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.74 2026-06-28T22:00:05 8718 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 5950.0 2026-06-28T22:00:05 8719 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063273 CITY OF FISHERS 18266.88 2026-06-28T22:00:05 8720 APV6545239 2023-01-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 750.22 2026-06-28T22:00:05 8721 0006565521 2023-03-01T00:00:00 2023 3 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 8722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 171.02 2026-06-28T22:00:05 8723 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 8724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 918.8 2026-06-28T22:00:05 8725 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 8726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 404.21 2026-06-28T22:00:05 8727 0006567433 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.02 2026-06-28T22:00:05 8728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 1069.28 2026-06-28T22:00:05 8729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 161.68 2026-06-28T22:00:05 8730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 845.07 2026-06-28T22:00:05 8731 0006574115 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8732 APV6658060 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4404.0 2026-06-28T22:00:05 8733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.56 2026-06-28T22:00:05 8734 APV6549485 2023-02-07T00:00:00 2023 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 8735 0006573249 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.01 2026-06-28T22:00:05 8736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 603.25 2026-06-28T22:00:05 8737 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 8738 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 835.37 2026-06-28T22:00:05 8739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 862.32 2026-06-28T22:00:05 8740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 301.81 2026-06-28T22:00:05 8741 APV6539414 2023-01-20T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 8742 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 8743 HCM6544019 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.74 2026-06-28T22:00:05 8744 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 8745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 945.68 2026-06-28T22:00:05 8746 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394217 JUNE M COLLINS 1184.67 2026-06-28T22:00:05 8747 APV6533201 2023-01-10T00:00:00 2023 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098609 TREE MANN, INC 90.0 2026-06-28T22:00:05 8748 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 8749 APV6542745 2023-01-26T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000413556 ACT LEADERSHIP 4997.5 2026-06-28T22:00:05 8750 0006537334 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.15 2026-06-28T22:00:05 8751 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 1528.38 2026-06-28T22:00:05 8752 APV6575922 2023-03-22T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1018.88 2026-06-28T22:00:05 8753 APV6575264 2023-03-20T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 1204973.18 2026-06-28T22:00:05 8754 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 168.21 2026-06-28T22:00:05 8755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 556.92 2026-06-28T22:00:05 8756 0006574130 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.81 2026-06-28T22:00:05 8757 APV6535469 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 183.66 2026-06-28T22:00:05 8758 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 8759 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 8760 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 85511.73 2026-06-28T22:00:05 8761 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 8762 APV6562553 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4277.36 2026-06-28T22:00:05 8763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 255.03 2026-06-28T22:00:05 8764 0006574293 2023-03-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9861.75 2026-06-28T22:00:05 8765 HCM6544039 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114381.84 2026-06-28T22:00:05 8766 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1370.01 2026-06-28T22:00:05 8767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 323.37 2026-06-28T22:00:05 8768 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17141.05 2026-06-28T22:00:05 8769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 258.69 2026-06-28T22:00:05 8770 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 8771 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 8772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 377.27 2026-06-28T22:00:05 8773 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 8774 EXV6556411 2023-02-15T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 161.91 2026-06-28T22:00:05 8775 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 32641.44 2026-06-28T22:00:05 8776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1520.82 2026-06-28T22:00:05 8777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 221.33 2026-06-28T22:00:05 8778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 668.3 2026-06-28T22:00:05 8779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 723.99 2026-06-28T22:00:05 8780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 404.21 2026-06-28T22:00:05 8781 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 492.64 2026-06-28T22:00:05 8782 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 8783 0006565521 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 8784 0006540890 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1379.15 2026-06-28T22:00:05 8785 APV6568624 2023-03-09T00:00:00 2023 3 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 8886.39 2026-06-28T22:00:05 8786 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 26.15 2026-06-28T22:00:05 8787 0006546637 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.58 2026-06-28T22:00:05 8788 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 21.85 2026-06-28T22:00:05 8789 APV6567802 2023-03-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 55622.37 2026-06-28T22:00:05 8790 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 2421.65 2026-06-28T22:00:05 8791 APV6548537 2023-02-06T00:00:00 2023 3 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 8792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 405.57 2026-06-28T22:00:05 8793 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 8794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 323.37 2026-06-28T22:00:05 8795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 215.58 2026-06-28T22:00:05 8796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 503.02 2026-06-28T22:00:05 8797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 579.19 2026-06-28T22:00:05 8798 0006546532 2023-02-01T00:00:00 2023 3 547101 SpOp-Food-Beverages 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2442.51 2026-06-28T22:00:05 8799 APV6551500 2023-02-09T00:00:00 2023 3 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 9985.44 2026-06-28T22:00:05 8800 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407705 JACQUELINE D SMITH HARRIS 485.63 2026-06-28T22:00:05 8801 APV6571984 2023-03-15T00:00:00 2023 3 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 8802 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 1239.59 2026-06-28T22:00:05 8803 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.7 2026-06-28T22:00:05 8804 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 485.63 2026-06-28T22:00:05 8805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 301.81 2026-06-28T22:00:05 8806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 388.05 2026-06-28T22:00:05 8807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 985.92 2026-06-28T22:00:05 8808 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 4.0 2026-06-28T22:00:05 8809 0006542466 2023-01-26T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -6380.97 2026-06-28T22:00:05 8810 APV6559702 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14857.85 2026-06-28T22:00:05 8811 APV6533212 2023-01-10T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 117.6 2026-06-28T22:00:05 8812 0006574994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.07 2026-06-28T22:00:05 8813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 676.49 2026-06-28T22:00:05 8814 APV6562357 2023-02-28T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6373.17 2026-06-28T22:00:05 8815 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 668.3 2026-06-28T22:00:05 8816 0006535369 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1552.07 2026-06-28T22:00:05 8817 APV6575990 2023-03-22T00:00:00 2023 3 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 34217.0 2026-06-28T22:00:05 8818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 150.91 2026-06-28T22:00:05 8819 0006553003 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2825.0 2026-06-28T22:00:05 8820 APV6578056 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 151.95 2026-06-28T22:00:05 8821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 356.43 2026-06-28T22:00:05 8822 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 202.95 2026-06-28T22:00:05 8823 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 8824 0006565510 2023-03-06T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -266.84 2026-06-28T22:00:05 8825 APV6573397 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4597.44 2026-06-28T22:00:05 8826 0006659604 2023-03-31T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 871930.65 2026-06-28T22:00:05 8827 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 1724.64 2026-06-28T22:00:05 8828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 603.62 2026-06-28T22:00:05 8829 HCM6552899 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 8830 0006578501 2023-03-27T00:00:00 2023 3 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 8831 EXV6548872 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.61 2026-06-28T22:00:05 8832 HCM6577684 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 8833 APC6565083 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK -39.3 2026-06-28T22:00:05 8834 0006572349 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36251.0 2026-06-28T22:00:05 8835 APV6554311 2023-02-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082839 MITCHELL MARCUS 70.53 2026-06-28T22:00:05 8836 APV6558867 2023-02-22T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 53.01 2026-06-28T22:00:05 8837 APV6571050 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 1295.34 2026-06-28T22:00:05 8838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 200.49 2026-06-28T22:00:05 8839 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 8371.93 2026-06-28T22:00:05 8840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 258.7 2026-06-28T22:00:05 8841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 891.06 2026-06-28T22:00:05 8842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 543.26 2026-06-28T22:00:05 8843 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.65 2026-06-28T22:00:05 8844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 442.66 2026-06-28T22:00:05 8845 APV6563443 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 180.91 2026-06-28T22:00:05 8846 0006570747 2023-03-14T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1207.25 2026-06-28T22:00:05 8848 0006575668 2023-03-22T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -33369.08 2026-06-28T22:00:05 8849 0006543851 2023-01-30T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.02 2026-06-28T22:00:05 8850 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 8851 APV6539414 2023-01-20T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 87278.01 2026-06-28T22:00:05 8852 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 111.0 2026-06-28T22:00:05 8853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1366.6 2026-06-28T22:00:05 8854 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 485.63 2026-06-28T22:00:05 8855 APV6529136 2023-01-03T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 15746.28 2026-06-28T22:00:05 8856 APV6658976 2023-03-31T00:00:00 2023 3 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 8857 HCM6536461 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7381.78 2026-06-28T22:00:05 8858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 377.27 2026-06-28T22:00:05 8859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 267.32 2026-06-28T22:00:05 8860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 301.81 2026-06-28T22:00:05 8861 APV6567802 2023-03-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 45935.89 2026-06-28T22:00:05 8862 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 8863 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2635.46 2026-06-28T22:00:05 8864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 237.14 2026-06-28T22:00:05 8865 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105467 FAMILY CHIROPRACTIC ASSOCIATES PC 14.0 2026-06-28T22:00:05 8866 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 8867 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.76 2026-06-28T22:00:05 8868 HCM6552899 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 121.4 2026-06-28T22:00:05 8869 0006546544 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 8870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 201.21 2026-06-28T22:00:05 8871 0006562014 2023-02-28T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 8872 0006574933 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -270920.3 2026-06-28T22:00:05 8873 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 91.18 2026-06-28T22:00:05 8874 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 8875 APV6557616 2023-02-20T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC -255169.95 2026-06-28T22:00:05 8876 0006536299 2023-01-17T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.79 2026-06-28T22:00:05 8877 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 8878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 301.81 2026-06-28T22:00:05 8879 EXV6574813 2023-03-09T00:00:00 2023 3 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 8880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 194.02 2026-06-28T22:00:05 8881 APV6544426 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 3339.96 2026-06-28T22:00:05 8882 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 1021.38 2026-06-28T22:00:05 8883 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 977.05 2026-06-28T22:00:05 8884 APV6533209 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 2450.0 2026-06-28T22:00:05 8885 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-06-28T22:00:05 8886 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 8887 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 8888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 538.95 2026-06-28T22:00:05 8889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 323.37 2026-06-28T22:00:05 8890 APV6540407 2023-01-23T00:00:00 2023 3 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 5582.23 2026-06-28T22:00:05 8891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1347.38 2026-06-28T22:00:05 8892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 281.69 2026-06-28T22:00:05 8893 0006537435 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.04 2026-06-28T22:00:05 8894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1358.87 2026-06-28T22:00:05 8895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 323.37 2026-06-28T22:00:05 8896 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.83 2026-06-28T22:00:05 8897 APV6547640 2023-02-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000301147 NICHOLAS ALSPACH 261.91 2026-06-28T22:00:05 8898 APV6558188 2023-02-21T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 160 Veterans Affairs Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 8.63 2026-06-28T22:00:05 8899 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 175501.95 2026-06-28T22:00:05 8900 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 392.88 2026-06-28T22:00:05 8901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 382.29 2026-06-28T22:00:05 8902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 584.31 2026-06-28T22:00:05 8903 0006569002 2023-03-10T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.88 2026-06-28T22:00:05 8904 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121055 BAUGO COMM SCHL TREASURER 757.87 2026-06-28T22:00:05 8905 APV6538575 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000052844 ARMSTRONG, JOEL C 80.11 2026-06-28T22:00:05 8906 APV6541854 2023-01-25T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 42000.2 2026-06-28T22:00:05 8907 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399603 MARCUS COOKE 658.72 2026-06-28T22:00:05 8908 APV6532449 2023-01-06T00:00:00 2023 3 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 8909 ARD6560870 2023-02-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29012.35 2026-06-28T22:00:05 8910 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 125.0 2026-06-28T22:00:05 8911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 404.21 2026-06-28T22:00:05 8912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 323.37 2026-06-28T22:00:05 8913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 744.47 2026-06-28T22:00:05 8914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 359.38 2026-06-28T22:00:05 8915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2152.36 2026-06-28T22:00:05 8916 0006571688 2023-03-15T00:00:00 2023 3 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 8917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390344 DARLENE K CALLISON 427.97 2026-06-28T22:00:05 8918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1222.94 2026-06-28T22:00:05 8919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 668.29 2026-06-28T22:00:05 8920 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 8921 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 8922 0006571688 2023-03-15T00:00:00 2023 3 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 8923 HCM6577652 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.53 2026-06-28T22:00:05 8924 APV6530083 2023-01-04T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 35404.93 2026-06-28T22:00:05 8925 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 3800.0 2026-06-28T22:00:05 8926 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 8927 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 214.07 2026-06-28T22:00:05 8928 0006566477 2023-03-07T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1065.29 2026-06-28T22:00:05 8929 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 628.0 2026-06-28T22:00:05 8930 0006575610 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.63 2026-06-28T22:00:05 8931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 540.74 2026-06-28T22:00:05 8932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1455.0 2026-06-28T22:00:05 8933 APV6540339 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 137.5 2026-06-28T22:00:05 8934 APV6530012 2023-01-04T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 4069.52 2026-06-28T22:00:05 8935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 274.44 2026-06-28T22:00:05 8936 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 556.92 2026-06-28T22:00:05 8937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 318.85 2026-06-28T22:00:05 8938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 297.58 2026-06-28T22:00:05 8939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 583.51 2026-06-28T22:00:05 8940 0006533780 2023-01-11T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9817.38 2026-06-28T22:00:05 8941 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 773.45 2026-06-28T22:00:05 8942 APV6578083 2023-03-24T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 10140.31 2026-06-28T22:00:05 8943 0006575610 2023-03-22T00:00:00 2023 3 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 8944 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 15435.96 2026-06-28T22:00:05 8945 APV6551355 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 410.0 2026-06-28T22:00:05 8946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1247.49 2026-06-28T22:00:05 8947 0006553035 2023-02-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2036.1 2026-06-28T22:00:05 8948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 464.79 2026-06-28T22:00:05 8949 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 8950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 779.68 2026-06-28T22:00:05 8951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 100.6 2026-06-28T22:00:05 8952 APV6569289 2023-03-10T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 347.57 2026-06-28T22:00:05 8953 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 12212.29 2026-06-28T22:00:05 8954 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 628.0 2026-06-28T22:00:05 8955 APV6556166 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.09 2026-06-28T22:00:05 8956 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 8957 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 628.0 2026-06-28T22:00:05 8958 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 8959 EXV6562839 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.13 2026-06-28T22:00:05 8960 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078253 NORTHERN INDIANA FCU 33.0 2026-06-28T22:00:05 8961 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 8962 APV6558302 2023-02-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 206865.0 2026-06-28T22:00:05 8963 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2320.82 2026-06-28T22:00:05 8964 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 8965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 366.49 2026-06-28T22:00:05 8966 APV6564235 2023-03-01T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1239.7 2026-06-28T22:00:05 8967 APV6658123 2023-03-30T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.03 2026-06-28T22:00:05 8968 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 273.32 2026-06-28T22:00:05 8969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 400.98 2026-06-28T22:00:05 8970 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 8971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1090.83 2026-06-28T22:00:05 8972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 646.02 2026-06-28T22:00:05 8973 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193499 TRITON SCHOOL CORP TREASURER 9137.0 2026-06-28T22:00:05 8974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 1113.83 2026-06-28T22:00:05 8975 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 28.87 2026-06-28T22:00:05 8976 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 84.59 2026-06-28T22:00:05 8977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 402.42 2026-06-28T22:00:05 8978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 846.51 2026-06-28T22:00:05 8979 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 5453.44 2026-06-28T22:00:05 8980 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 9.45 2026-06-28T22:00:05 8981 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 73.77 2026-06-28T22:00:05 8982 HCM6536457 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 31.85 2026-06-28T22:00:05 8983 0006537334 2023-01-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 114.95 2026-06-28T22:00:05 8984 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 6725.03 2026-06-28T22:00:05 8985 APV6532435 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 27.35 2026-06-28T22:00:05 8986 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 434.0 2026-06-28T22:00:05 8987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 419.92 2026-06-28T22:00:05 8988 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 1736.33 2026-06-28T22:00:05 8989 HCM6543992 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3225.0 2026-06-28T22:00:05 8990 0006553037 2023-02-08T00:00:00 2023 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 8991 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 8992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 111.39 2026-06-28T22:00:05 8993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1106.64 2026-06-28T22:00:05 8994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 623.74 2026-06-28T22:00:05 8995 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 35503.62 2026-06-28T22:00:05 8996 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 9302.93 2026-06-28T22:00:05 8997 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 8998 APV6558989 2023-02-22T00:00:00 2023 3 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 11865.9 2026-06-28T22:00:05 8999 HCM6577648 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 105.0 2026-06-28T22:00:05 9000 APV6539464 2023-01-19T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 108936.0 2026-06-28T22:00:05 9001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1871.23 2026-06-28T22:00:05 9002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 1135.57 2026-06-28T22:00:05 9003 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 2614.66 2026-06-28T22:00:05 9004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 215.58 2026-06-28T22:00:05 9005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 60.36 2026-06-28T22:00:05 9006 APV6554332 2023-02-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 184.67 2026-06-28T22:00:05 9007 APV6575990 2023-03-22T00:00:00 2023 3 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 151240.12 2026-06-28T22:00:05 9008 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 5950.0 2026-06-28T22:00:05 9009 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 9010 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 9011 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 74.21 2026-06-28T22:00:05 9012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 120.73 2026-06-28T22:00:05 9013 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 9014 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 9015 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 9016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 514.59 2026-06-28T22:00:05 9017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 900.87 2026-06-28T22:00:05 9018 0006540897 2023-01-24T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9019 APV6564236 2023-03-02T00:00:00 2023 3 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 480.29 2026-06-28T22:00:05 9020 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 9021 HCM6552866 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 895.27 2026-06-28T22:00:05 9022 APV6539358 2023-01-20T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 253.81 2026-06-28T22:00:05 9023 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.09 2026-06-28T22:00:05 9024 APV6575933 2023-03-22T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 341.14 2026-06-28T22:00:05 9025 0006542425 2023-01-26T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 9026 APV6530865 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000410505 KATIE NEIGHBOR 260.0 2026-06-28T22:00:05 9027 APV6530020 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.75 2026-06-28T22:00:05 9028 APV6575990 2023-03-22T00:00:00 2023 3 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 57071.1 2026-06-28T22:00:05 9029 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 9030 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 9031 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3702.74 2026-06-28T22:00:05 9032 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 9033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 957.75 2026-06-28T22:00:05 9034 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000061473 HAMILTON COUNTY 1000.0 2026-06-28T22:00:05 9035 HCM6544032 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7812.92 2026-06-28T22:00:05 9036 APV6561350 2023-02-27T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 2475.0 2026-06-28T22:00:05 9037 APV6534888 2023-01-12T00:00:00 2023 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 113.11 2026-06-28T22:00:05 9038 APV6574459 2023-03-20T00:00:00 2023 3 547026 SpOp-Awards & Gifts 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000390097 NATASHA JENSEN MATTA 39.58 2026-06-28T22:00:05 9039 APV6559740 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -58999.59 2026-06-28T22:00:05 9040 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.58 2026-06-28T22:00:05 9041 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 415.23 2026-06-28T22:00:05 9042 APV6561293 2023-02-27T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059071 AAA VALLEY FIRE EQUIPMENT INC 49.5 2026-06-28T22:00:05 9043 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 164.0 2026-06-28T22:00:05 9044 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 26500.0 2026-06-28T22:00:05 9045 APV6545153 2023-01-31T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 44.83 2026-06-28T22:00:05 9046 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 18351.93 2026-06-28T22:00:05 9047 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 16786.5 2026-06-28T22:00:05 9048 APV6545196 2023-01-31T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 3600.0 2026-06-28T22:00:05 9049 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 215.58 2026-06-28T22:00:05 9051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 377.26 2026-06-28T22:00:05 9052 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 9053 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 32052.87 2026-06-28T22:00:05 9054 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 2450.0 2026-06-28T22:00:05 9055 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 1065.86 2026-06-28T22:00:05 9056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 315.69 2026-06-28T22:00:05 9057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 700.64 2026-06-28T22:00:05 9058 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 20226.86 2026-06-28T22:00:05 9059 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109846 GREENWOOD DERMATOLOGY 14.0 2026-06-28T22:00:05 9060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 549.5 2026-06-28T22:00:05 9061 0006573270 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 9062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 895.78 2026-06-28T22:00:05 9063 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 35008.42 2026-06-28T22:00:05 9064 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 321331.65 2026-06-28T22:00:05 9065 APV6542685 2023-01-26T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4176.9 2026-06-28T22:00:05 9066 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 9067 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 9068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 627.17 2026-06-28T22:00:05 9069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1113.83 2026-06-28T22:00:05 9070 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000056948 UNIV OF CINCINNATI 3850.11 2026-06-28T22:00:05 9071 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2478.11 2026-06-28T22:00:05 9072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 808.42 2026-06-28T22:00:05 9073 0006547400 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9074 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 213.61 2026-06-28T22:00:05 9075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 378.7 2026-06-28T22:00:05 9076 APV6574473 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23849.36 2026-06-28T22:00:05 9077 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 9078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 215.58 2026-06-28T22:00:05 9079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 465.44 2026-06-28T22:00:05 9080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 845.07 2026-06-28T22:00:05 9081 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1656.25 2026-06-28T22:00:05 9082 HCM6527420 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.72 2026-06-28T22:00:05 9083 APV6568624 2023-03-09T00:00:00 2023 3 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 3938.9 2026-06-28T22:00:05 9084 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 366.49 2026-06-28T22:00:05 9085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 744.47 2026-06-28T22:00:05 9086 APV6560588 2023-02-24T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 163.96 2026-06-28T22:00:05 9087 APV6533046 2023-01-10T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000360577 RIKKI SOSBE 6.57 2026-06-28T22:00:05 9088 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 9089 APV6658036 2023-03-30T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 211.87 2026-06-28T22:00:05 9090 APV6575922 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 27828.86 2026-06-28T22:00:05 9091 APV6556149 2023-02-16T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339206 MISTY WILLIAMS 64.68 2026-06-28T22:00:05 9092 APV6532450 2023-01-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 19493.1 2026-06-28T22:00:05 9093 0006546532 2023-02-01T00:00:00 2023 3 547058 SpOp-Data Process 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 242.96 2026-06-28T22:00:05 9094 0006540095 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3878.07 2026-06-28T22:00:05 9095 0006574958 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21500.0 2026-06-28T22:00:05 9096 APV6542662 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 5175.47 2026-06-28T22:00:05 9097 EXV6562856 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.34 2026-06-28T22:00:05 9098 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 760599.98 2026-06-28T22:00:05 9099 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 9100 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.81 2026-06-28T22:00:05 9101 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5153.97 2026-06-28T22:00:05 9102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 458.54 2026-06-28T22:00:05 9103 HCM6552945 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 9104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1595.79 2026-06-28T22:00:05 9105 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 76.0 2026-06-28T22:00:05 9106 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 819.18 2026-06-28T22:00:05 9107 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 103.96 2026-06-28T22:00:05 9108 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 15238.47 2026-06-28T22:00:05 9109 0006575647 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.11 2026-06-28T22:00:05 9110 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 1503.27 2026-06-28T22:00:05 9111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 323.37 2026-06-28T22:00:05 9112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 388.05 2026-06-28T22:00:05 9113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.56 2026-06-28T22:00:05 9114 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409496 CHRISTOPHER C BOLIN 481.9 2026-06-28T22:00:05 9115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1638.41 2026-06-28T22:00:05 9116 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 32596.35 2026-06-28T22:00:05 9117 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2472.7 2026-06-28T22:00:05 9118 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 43869.27 2026-06-28T22:00:05 9119 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 242.82 2026-06-28T22:00:05 9120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 536.32 2026-06-28T22:00:05 9121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2227.66 2026-06-28T22:00:05 9122 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 42248.9 2026-06-28T22:00:05 9123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 1971.84 2026-06-28T22:00:05 9124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2227.66 2026-06-28T22:00:05 9125 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 9126 0006544989 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.16 2026-06-28T22:00:05 9127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 711.41 2026-06-28T22:00:05 9128 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.61 2026-06-28T22:00:05 9129 APV6548553 2023-02-06T00:00:00 2023 3 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 9130 APV6543251 2023-01-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056313 GRANT COUNTY 917.03 2026-06-28T22:00:05 9131 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 52487.3 2026-06-28T22:00:05 9132 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.42 2026-06-28T22:00:05 9133 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2907.61 2026-06-28T22:00:05 9134 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4146.78 2026-06-28T22:00:05 9135 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 12500.0 2026-06-28T22:00:05 9136 0006573189 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.23 2026-06-28T22:00:05 9137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 178.21 2026-06-28T22:00:05 9138 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 9139 0006562033 2023-02-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9140 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120649 FT. WAYNE COMM SCHL TREASURER 7719.0 2026-06-28T22:00:05 9141 APV6530809 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 109.35 2026-06-28T22:00:05 9142 APV6572712 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6349.5 2026-06-28T22:00:05 9143 APV6658207 2023-03-30T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-06-28T22:00:05 9144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 690.58 2026-06-28T22:00:05 9145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 764.59 2026-06-28T22:00:05 9146 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 22585.83 2026-06-28T22:00:05 9147 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 3138.26 2026-06-28T22:00:05 9148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 445.53 2026-06-28T22:00:05 9149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 556.92 2026-06-28T22:00:05 9150 HCM6569994 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31080.04 2026-06-28T22:00:05 9151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 241.45 2026-06-28T22:00:05 9152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 255.03 2026-06-28T22:00:05 9153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 388.04 2026-06-28T22:00:05 9154 0006554888 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 164.1 2026-06-28T22:00:05 9155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 947.65 2026-06-28T22:00:05 9156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 80.49 2026-06-28T22:00:05 9157 0006527297 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2640.37 2026-06-28T22:00:05 9158 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 229.9 2026-06-28T22:00:05 9159 APV6558989 2023-02-22T00:00:00 2023 3 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 11061.88 2026-06-28T22:00:05 9160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 732.97 2026-06-28T22:00:05 9161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1250.92 2026-06-28T22:00:05 9162 0006557901 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 53.67 2026-06-28T22:00:05 9163 0006557283 2023-02-20T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.76 2026-06-28T22:00:05 9164 HCM6560333 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-06-28T22:00:05 9165 APV6550469 2023-02-08T00:00:00 2023 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 202.11 2026-06-28T22:00:05 9166 APV6554462 2023-02-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 123345.8 2026-06-28T22:00:05 9167 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 80.0 2026-06-28T22:00:05 9168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 219.32 2026-06-28T22:00:05 9169 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 9170 0006555859 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 302.51 2026-06-28T22:00:05 9171 EXV6535138 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 172.96 2026-06-28T22:00:05 9172 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 9173 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 9174 0006659810 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.7 2026-06-28T22:00:05 9175 APV6568522 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5457.13 2026-06-28T22:00:05 9176 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.97 2026-06-28T22:00:05 9177 APV6577096 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 476236.99 2026-06-28T22:00:05 9178 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 41732.98 2026-06-28T22:00:05 9179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 419.72 2026-06-28T22:00:05 9180 APV6554338 2023-02-14T00:00:00 2023 3 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 1500.0 2026-06-28T22:00:05 9181 APV6557451 2023-02-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000409109 WALKER MECHANICAL CONTRACTORS INC 850.0 2026-06-28T22:00:05 9182 HCM6527470 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.34 2026-06-28T22:00:05 9183 0006578501 2023-03-27T00:00:00 2023 3 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 9184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 948.76 2026-06-28T22:00:05 9185 HCM6536430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.5 2026-06-28T22:00:05 9186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 517.39 2026-06-28T22:00:05 9187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1222.56 2026-06-28T22:00:05 9188 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 65.96 2026-06-28T22:00:05 9189 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 559.0 2026-06-28T22:00:05 9190 APV6540370 2023-01-23T00:00:00 2023 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -98.0 2026-06-28T22:00:05 9191 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1161.12 2026-06-28T22:00:05 9192 APV6537643 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 60.15 2026-06-28T22:00:05 9193 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 9194 0006536265 2023-01-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 10639.61 2026-06-28T22:00:05 9195 0006543164 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 17.85 2026-06-28T22:00:05 9196 0006546532 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 632805.84 2026-06-28T22:00:05 9197 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 16766.74 2026-06-28T22:00:05 9198 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 9199 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 9200 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4524.46 2026-06-28T22:00:05 9201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 1002.44 2026-06-28T22:00:05 9202 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 9203 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5087.96 2026-06-28T22:00:05 9204 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 239.0 2026-06-28T22:00:05 9205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 261.57 2026-06-28T22:00:05 9206 ARD6562708 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -235237.8 2026-06-28T22:00:05 9207 APV6565973 2023-03-06T00:00:00 2023 3 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 9208 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56579.47 2026-06-28T22:00:05 9209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1388.34 2026-06-28T22:00:05 9210 ACC00G0002 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20865.0 2026-06-28T22:00:05 9211 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395690 LYNDSAY HEMMICK 481.89 2026-06-28T22:00:05 9212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.75 2026-06-28T22:00:05 9213 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 577.0 2026-06-28T22:00:05 9214 APV6657167 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 13325.0 2026-06-28T22:00:05 9215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1459.12 2026-06-28T22:00:05 9216 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 9217 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 295.0 2026-06-28T22:00:05 9218 APV6529113 2023-01-03T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-06-28T22:00:05 9219 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 222.77 2026-06-28T22:00:05 9220 APV6540407 2023-01-23T00:00:00 2023 3 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 902.93 2026-06-28T22:00:05 9221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1681.88 2026-06-28T22:00:05 9222 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075752 ALLEN CTY TREASURER 181203.52 2026-06-28T22:00:05 9223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 342.05 2026-06-28T22:00:05 9224 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2864.28 2026-06-28T22:00:05 9225 APV6546899 2023-02-02T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 431.83 2026-06-28T22:00:05 9226 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 9227 0006565521 2023-03-01T00:00:00 2023 3 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 24.25 2026-06-28T22:00:05 9228 EXV6537938 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 9229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 388.04 2026-06-28T22:00:05 9230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 556.91 2026-06-28T22:00:05 9231 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -387.79 2026-06-28T22:00:05 9232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 445.53 2026-06-28T22:00:05 9233 0006546533 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 49410.37 2026-06-28T22:00:05 9234 EXV6548013 2023-01-30T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.64 2026-06-28T22:00:05 9235 0006548292 2023-02-06T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1508.0 2026-06-28T22:00:05 9236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 967.81 2026-06-28T22:00:05 9237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 681.35 2026-06-28T22:00:05 9238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 452.72 2026-06-28T22:00:05 9239 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 9240 APV6558907 2023-02-22T00:00:00 2023 3 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 13516.0 2026-06-28T22:00:05 9241 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-06-28T22:00:05 9242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 523.15 2026-06-28T22:00:05 9243 0006571690 2023-03-15T00:00:00 2023 3 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 9244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 689.86 2026-06-28T22:00:05 9245 APV6571848 2023-03-14T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 9482.0 2026-06-28T22:00:05 9246 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 915.36 2026-06-28T22:00:05 9247 0006557246 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 9248 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 334.15 2026-06-28T22:00:05 9249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 417.69 2026-06-28T22:00:05 9250 APV6658784 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053890 PERRY COUNTY 7309.78 2026-06-28T22:00:05 9251 APV6548484 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398486 QUALITY DEER MANAGEMENT ASSOCIATION 2925.0 2026-06-28T22:00:05 9252 HCM6536447 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 60103.57 2026-06-28T22:00:05 9253 0006554809 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2763.38 2026-06-28T22:00:05 9254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 377.27 2026-06-28T22:00:05 9255 APV6578025 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 33962.14 2026-06-28T22:00:05 9256 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 61691.0 2026-06-28T22:00:05 9257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1447.98 2026-06-28T22:00:05 9258 APV6575990 2023-03-22T00:00:00 2023 3 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 110568.23 2026-06-28T22:00:05 9259 0006543140 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12823.43 2026-06-28T22:00:05 9260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 107.79 2026-06-28T22:00:05 9261 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 9262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 188.63 2026-06-28T22:00:05 9263 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 111.38 2026-06-28T22:00:05 9264 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9265 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 898.28 2026-06-28T22:00:05 9266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 404.21 2026-06-28T22:00:05 9267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 377.26 2026-06-28T22:00:05 9268 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 9269 0006546532 2023-02-01T00:00:00 2023 3 654706 Clean Prod Personal Hygiene 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 105.32 2026-06-28T22:00:05 9270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 442.66 2026-06-28T22:00:05 9271 APV6575990 2023-03-22T00:00:00 2023 3 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 82459.03 2026-06-28T22:00:05 9272 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 485.63 2026-06-28T22:00:05 9273 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7425.17 2026-06-28T22:00:05 9274 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 9275 EXV6548035 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.25 2026-06-28T22:00:05 9276 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 628.0 2026-06-28T22:00:05 9277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.74 2026-06-28T22:00:05 9278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 107.79 2026-06-28T22:00:05 9279 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.57 2026-06-28T22:00:05 9280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 423.26 2026-06-28T22:00:05 9281 APV6549708 2023-02-07T00:00:00 2023 3 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 24714.22 2026-06-28T22:00:05 9282 APV6577037 2023-03-23T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 315.42 2026-06-28T22:00:05 9283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 200.49 2026-06-28T22:00:05 9284 0006566572 2023-03-08T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 9285 APV6530148 2023-01-04T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412425 DAVISON MARKETING and MANAGEMENT 600.0 2026-06-28T22:00:05 9286 APV6555184 2023-02-15T00:00:00 2023 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 9287 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 9288 APV6542040 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 30531.8 2026-06-28T22:00:05 9289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 538.95 2026-06-28T22:00:05 9290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 431.16 2026-06-28T22:00:05 9291 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 2824.8 2026-06-28T22:00:05 9292 APV6652850 2023-03-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 11969.92 2026-06-28T22:00:05 9293 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 548.29 2026-06-28T22:00:05 9294 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 0.0 2026-06-28T22:00:05 9295 APV6549672 2023-02-07T00:00:00 2023 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1667.29 2026-06-28T22:00:05 9296 HCM6577705 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3392.04 2026-06-28T22:00:05 9297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1373.57 2026-06-28T22:00:05 9298 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1000.0 2026-06-28T22:00:05 9299 0006535456 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1022.97 2026-06-28T22:00:05 9300 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 522.16 2026-06-28T22:00:05 9301 0006565521 2023-03-01T00:00:00 2023 3 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 9302 0006537334 2023-01-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.7 2026-06-28T22:00:05 9303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 469.11 2026-06-28T22:00:05 9304 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.57 2026-06-28T22:00:05 9305 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.86 2026-06-28T22:00:05 9306 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 2407.1 2026-06-28T22:00:05 9307 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9308 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 232668.51 2026-06-28T22:00:05 9309 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 124389.69 2026-06-28T22:00:05 9310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 490.08 2026-06-28T22:00:05 9311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1770.63 2026-06-28T22:00:05 9312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 201.21 2026-06-28T22:00:05 9313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 215.58 2026-06-28T22:00:05 9314 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 1024.73 2026-06-28T22:00:05 9315 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 9316 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.57 2026-06-28T22:00:05 9317 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 101.0 2026-06-28T22:00:05 9318 0006574284 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.87 2026-06-28T22:00:05 9319 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 9320 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 12507.96 2026-06-28T22:00:05 9321 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 17991.01 2026-06-28T22:00:05 9322 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 9323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 172.46 2026-06-28T22:00:05 9324 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1061.71 2026-06-28T22:00:05 9325 0006559404 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 9326 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 9327 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 412.12 2026-06-28T22:00:05 9328 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 9329 HCM6577679 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.01 2026-06-28T22:00:05 9330 0006557239 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 9.83 2026-06-28T22:00:05 9331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 344.92 2026-06-28T22:00:05 9332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 506.34 2026-06-28T22:00:05 9333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 245.04 2026-06-28T22:00:05 9334 0006533743 2023-01-01T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1031.3 2026-06-28T22:00:05 9335 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334985 MATSONS LABORATORY LLC 4579.16 2026-06-28T22:00:05 9336 APV6534983 2023-01-12T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4008891.79 2026-06-28T22:00:05 9337 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 445.53 2026-06-28T22:00:05 9338 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-06-28T22:00:05 9339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 40.24 2026-06-28T22:00:05 9340 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 9341 0006563943 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 358.9 2026-06-28T22:00:05 9342 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 481.89 2026-06-28T22:00:05 9343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 441.5 2026-06-28T22:00:05 9344 APV6534045 2023-01-11T00:00:00 2023 3 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 9345 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 222.76 2026-06-28T22:00:05 9346 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 4504.83 2026-06-28T22:00:05 9347 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 104.32 2026-06-28T22:00:05 9348 0006552844 2023-02-13T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15588.59 2026-06-28T22:00:05 9349 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 9350 APV6544318 2023-01-30T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051080 RQAW CORPORATION 17119.17 2026-06-28T22:00:05 9351 APV6563509 2023-03-01T00:00:00 2023 3 539134 ProgOp - HealthNutrition 560 School for the Deaf Contractual Services Program Operations Other "" "" 0000017624 PIAZZA PRODUCE INC 612.73 2026-06-28T22:00:05 9352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 583.5 2026-06-28T22:00:05 9353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 366.49 2026-06-28T22:00:05 9354 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 445.53 2026-06-28T22:00:05 9355 APV6570295 2023-03-13T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000090622 NAT'L ASSC OF SOCIAL WORKERS INC 400.0 2026-06-28T22:00:05 9356 APV6537639 2023-01-18T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 920.4 2026-06-28T22:00:05 9357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 281.69 2026-06-28T22:00:05 9358 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 9359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 237.14 2026-06-28T22:00:05 9360 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194311 TWIN LAKES SCHL CORP TREASURER 4108.68 2026-06-28T22:00:05 9361 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1507.53 2026-06-28T22:00:05 9362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 445.53 2026-06-28T22:00:05 9363 APV6539386 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 40386.25 2026-06-28T22:00:05 9364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 646.74 2026-06-28T22:00:05 9365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 89.1 2026-06-28T22:00:05 9366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 482.9 2026-06-28T22:00:05 9367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 668.3 2026-06-28T22:00:05 9368 APV6534843 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 272.44 2026-06-28T22:00:05 9369 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 1424.16 2026-06-28T22:00:05 9370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 301.81 2026-06-28T22:00:05 9371 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 1457.56 2026-06-28T22:00:05 9372 APV6536953 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000233216 KRISTIE SWEENEY 1600.0 2026-06-28T22:00:05 9373 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.56 2026-06-28T22:00:05 9374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 402.42 2026-06-28T22:00:05 9375 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 922.54 2026-06-28T22:00:05 9376 EXV6576283 2023-03-20T00:00:00 2023 3 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 9377 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 104090.75 2026-06-28T22:00:05 9378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 824.95 2026-06-28T22:00:05 9379 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.62 2026-06-28T22:00:05 9380 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 748.0 2026-06-28T22:00:05 9381 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 166718.09 2026-06-28T22:00:05 9382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 267.32 2026-06-28T22:00:05 9383 0006571616 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.68 2026-06-28T22:00:05 9384 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 54278.21 2026-06-28T22:00:05 9385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 583.5 2026-06-28T22:00:05 9386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 404.22 2026-06-28T22:00:05 9387 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 149.27 2026-06-28T22:00:05 9388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 215.58 2026-06-28T22:00:05 9389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 576.26 2026-06-28T22:00:05 9390 APV6652768 2023-03-28T00:00:00 2023 3 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 9391 0006557221 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -533.48 2026-06-28T22:00:05 9392 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 9393 APV6531587 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 61741.45 2026-06-28T22:00:05 9394 APV6531618 2023-01-06T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 17790.44 2026-06-28T22:00:05 9395 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 2084.91 2026-06-28T22:00:05 9396 0006527297 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.32 2026-06-28T22:00:05 9397 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 70.59 2026-06-28T22:00:05 9398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 222.77 2026-06-28T22:00:05 9399 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 680.0 2026-06-28T22:00:05 9400 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2280.44 2026-06-28T22:00:05 9401 APV6559703 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6913.94 2026-06-28T22:00:05 9402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 378.7 2026-06-28T22:00:05 9403 APV6537637 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 217.25 2026-06-28T22:00:05 9404 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 9405 0006564031 2023-03-01T00:00:00 2023 3 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 10.28 2026-06-28T22:00:05 9406 EXV6564574 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 107.51 2026-06-28T22:00:05 9407 APV6572746 2023-03-16T00:00:00 2023 3 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 0000121820 N. LAWRENCE COMM SCHL TREAS 825.0 2026-06-28T22:00:05 9408 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 141538.41 2026-06-28T22:00:05 9409 APV6539465 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 19000.0 2026-06-28T22:00:05 9410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 3367.62 2026-06-28T22:00:05 9411 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.58 2026-06-28T22:00:05 9412 APV6552260 2023-02-07T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 9245.0 2026-06-28T22:00:05 9413 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 27119.55 2026-06-28T22:00:05 9414 APV6559655 2023-02-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 942.89 2026-06-28T22:00:05 9415 0006557256 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.91 2026-06-28T22:00:05 9416 0006545700 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22885.44 2026-06-28T22:00:05 9417 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2283.51 2026-06-28T22:00:05 9418 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 41298.52 2026-06-28T22:00:05 9419 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 9420 HCM6569991 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 9421 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 318.23 2026-06-28T22:00:05 9422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 744.47 2026-06-28T22:00:05 9423 APV6575022 2023-03-21T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 6535.22 2026-06-28T22:00:05 9424 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 9425 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 6917.37 2026-06-28T22:00:05 9426 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 18740.99 2026-06-28T22:00:05 9427 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 9428 0006540890 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 185.15 2026-06-28T22:00:05 9429 0006557253 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.89 2026-06-28T22:00:05 9430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 215.58 2026-06-28T22:00:05 9431 APV6530871 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 516355.16 2026-06-28T22:00:05 9432 ARD6657310 2023-03-29T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry 0.0 2026-06-28T22:00:05 9433 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 595.28 2026-06-28T22:00:05 9434 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 267.32 2026-06-28T22:00:05 9435 APV6572696 2023-03-16T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -7148.96 2026-06-28T22:00:05 9436 HCM6527481 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99.89 2026-06-28T22:00:05 9437 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.87 2026-06-28T22:00:05 9438 0006546612 2023-02-02T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 9439 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 9440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 528.17 2026-06-28T22:00:05 9441 APV6567652 2023-03-08T00:00:00 2023 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360458 RAYCE GUTHRIE 68.99 2026-06-28T22:00:05 9442 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 9443 APV6534891 2023-01-12T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 110210.51 2026-06-28T22:00:05 9444 HCM6536444 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 9445 APV6558989 2023-02-22T00:00:00 2023 3 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 4033.84 2026-06-28T22:00:05 9446 HCM6569977 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 959.32 2026-06-28T22:00:05 9447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 297.59 2026-06-28T22:00:05 9448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 716.9 2026-06-28T22:00:05 9449 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 9450 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.61 2026-06-28T22:00:05 9451 APV6532395 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 202718.22 2026-06-28T22:00:05 9452 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 383.35 2026-06-28T22:00:05 9453 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 9454 APV6548553 2023-02-06T00:00:00 2023 3 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 9455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.75 2026-06-28T22:00:05 9456 0006537430 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.96 2026-06-28T22:00:05 9457 APV6540257 2023-01-23T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000200913 AQUATERRA CONSULTING INC 4000.0 2026-06-28T22:00:05 9458 APV6565082 2023-03-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 9459 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3664.94 2026-06-28T22:00:05 9460 APV6560602 2023-02-24T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 487.5 2026-06-28T22:00:05 9461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 9462 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12645.63 2026-06-28T22:00:05 9463 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 766.69 2026-06-28T22:00:05 9464 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 592.24 2026-06-28T22:00:05 9465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1075.29 2026-06-28T22:00:05 9466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 469.97 2026-06-28T22:00:05 9467 APV6538303 2023-01-19T00:00:00 2023 3 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 9468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 603.63 2026-06-28T22:00:05 9469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1558.36 2026-06-28T22:00:05 9470 0006548217 2023-02-06T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41275.44 2026-06-28T22:00:05 9471 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 39408.96 2026-06-28T22:00:05 9472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 1113.83 2026-06-28T22:00:05 9473 APV6529793 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000409136 JONATHAN FULFER 364.0 2026-06-28T22:00:05 9474 0006552044 2023-02-10T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 244.84 2026-06-28T22:00:05 9475 EXV6576268 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 212.55 2026-06-28T22:00:05 9476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 378.7 2026-06-28T22:00:05 9477 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 97.7 2026-06-28T22:00:05 9478 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 9479 APV6558230 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4244.09 2026-06-28T22:00:05 9480 0006540893 2023-01-24T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10020.06 2026-06-28T22:00:05 9481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 846.52 2026-06-28T22:00:05 9482 APV6561414 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 62897.89 2026-06-28T22:00:05 9483 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 134.0 2026-06-28T22:00:05 9484 0006557256 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 48.8 2026-06-28T22:00:05 9485 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 9486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 356.42 2026-06-28T22:00:05 9487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 215.58 2026-06-28T22:00:05 9488 0006568356 2023-03-09T00:00:00 2023 3 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 9489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1710.27 2026-06-28T22:00:05 9490 HCM6527483 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.38 2026-06-28T22:00:05 9491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 111.38 2026-06-28T22:00:05 9492 HCM6527465 2023-01-04T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 585.69 2026-06-28T22:00:05 9493 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 9494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 676.86 2026-06-28T22:00:05 9495 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 699.04 2026-06-28T22:00:05 9496 0006567417 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.51 2026-06-28T22:00:05 9497 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-06-28T22:00:05 9498 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 9499 0006653247 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.73 2026-06-28T22:00:05 9500 APV6541153 2023-01-24T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 9501 APV6535705 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 3961.5 2026-06-28T22:00:05 9502 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 9503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 281.69 2026-06-28T22:00:05 9504 0006536593 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9505 0006561074 2023-03-01T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 239.05 2026-06-28T22:00:05 9506 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 9507 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.82 2026-06-28T22:00:05 9508 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 220.97 2026-06-28T22:00:05 9509 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.16 2026-06-28T22:00:05 9510 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 445.53 2026-06-28T22:00:05 9511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 107.79 2026-06-28T22:00:05 9512 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 484.74 2026-06-28T22:00:05 9513 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 12064.05 2026-06-28T22:00:05 9514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 111.38 2026-06-28T22:00:05 9515 0006557270 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 135.87 2026-06-28T22:00:05 9516 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 1455.11 2026-06-28T22:00:05 9517 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 9518 0006536532 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9519 APV6545221 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.51 2026-06-28T22:00:05 9520 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 9521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 807.35 2026-06-28T22:00:05 9522 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 34.13 2026-06-28T22:00:05 9523 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 9524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 150.9 2026-06-28T22:00:05 9525 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 9526 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 99.8 2026-06-28T22:00:05 9527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 640.45 2026-06-28T22:00:05 9528 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 15788.0 2026-06-28T22:00:05 9529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 268.62 2026-06-28T22:00:05 9530 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 9531 APV6540407 2023-01-23T00:00:00 2023 3 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 179024.95 2026-06-28T22:00:05 9532 0006544990 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.13 2026-06-28T22:00:05 9533 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 9534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 899.19 2026-06-28T22:00:05 9535 APV6567802 2023-03-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 168993.5 2026-06-28T22:00:05 9536 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.39 2026-06-28T22:00:05 9537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341707 ALISSA VOS 845.07 2026-06-28T22:00:05 9538 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 9539 APV6568522 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 458.43 2026-06-28T22:00:05 9540 0006543939 2023-01-30T00:00:00 2023 3 519230 Workers Comp Medical Claims 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 682.46 2026-06-28T22:00:05 9541 0006640266 2023-03-28T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 209.52 2026-06-28T22:00:05 9542 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 26672.45 2026-06-28T22:00:05 9543 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 93570.34 2026-06-28T22:00:05 9544 APV6577111 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 15732.1 2026-06-28T22:00:05 9545 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1224.0 2026-06-28T22:00:05 9546 APV6567645 2023-03-07T00:00:00 2023 3 531051 Prof Serv-Travel Agency 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 9.43 2026-06-28T22:00:05 9547 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 9548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 215.58 2026-06-28T22:00:05 9549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 66.83 2026-06-28T22:00:05 9550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 402.41 2026-06-28T22:00:05 9551 APV6562169 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 450.0 2026-06-28T22:00:05 9552 HCM6560352 2023-03-01T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.78 2026-06-28T22:00:05 9553 0006548166 2023-02-04T00:00:00 2023 3 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 9554 HCM6544018 2023-02-01T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13333.16 2026-06-28T22:00:05 9555 APV6554458 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 55814.75 2026-06-28T22:00:05 9556 APV6553440 2023-02-07T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 1795.24 2026-06-28T22:00:05 9557 HCM6544014 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 3383.18 2026-06-28T22:00:05 9558 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 18.86 2026-06-28T22:00:05 9559 0006535370 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 102.36 2026-06-28T22:00:05 9560 0006527313 2023-01-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 9561 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.13 2026-06-28T22:00:05 9562 APV6554463 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 27959.82 2026-06-28T22:00:05 9563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 538.95 2026-06-28T22:00:05 9564 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1480.97 2026-06-28T22:00:05 9565 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 12217.23 2026-06-28T22:00:05 9566 0006552013 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.74 2026-06-28T22:00:05 9567 APV6548542 2023-02-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 159978.6 2026-06-28T22:00:05 9568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 201.2 2026-06-28T22:00:05 9569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 160.97 2026-06-28T22:00:05 9570 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000266248 ACE ONE SERVICES 325.0 2026-06-28T22:00:05 9571 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292992 MARY MELVIN 222.77 2026-06-28T22:00:05 9572 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 9573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 404.22 2026-06-28T22:00:05 9574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 684.11 2026-06-28T22:00:05 9575 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 158.81 2026-06-28T22:00:05 9576 APV6554285 2023-02-14T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 1261.03 2026-06-28T22:00:05 9577 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 1528.96 2026-06-28T22:00:05 9578 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 677.65 2026-06-28T22:00:05 9579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 366.49 2026-06-28T22:00:05 9580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 261.57 2026-06-28T22:00:05 9581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 323.37 2026-06-28T22:00:05 9582 APV6561293 2023-02-27T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056374 GENERAL RUBBER AND PLASTICS 761.76 2026-06-28T22:00:05 9583 APV6568574 2023-03-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 9870.24 2026-06-28T22:00:05 9584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 9585 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 9586 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 9587 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 29.49 2026-06-28T22:00:05 9588 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1282.14 2026-06-28T22:00:05 9589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 445.53 2026-06-28T22:00:05 9590 0006574946 2023-03-21T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 348477.65 2026-06-28T22:00:05 9591 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9592 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 378.71 2026-06-28T22:00:05 9593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 342.05 2026-06-28T22:00:05 9594 0006546532 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 856.17 2026-06-28T22:00:05 9595 0006530498 2023-01-05T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -155153.36 2026-06-28T22:00:05 9596 EXV6571462 2023-03-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.72 2026-06-28T22:00:05 9597 0006569002 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 8.28 2026-06-28T22:00:05 9598 APV6537624 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000343444 BILLIE FRANKLIN 55.86 2026-06-28T22:00:05 9599 HCM6544033 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.03 2026-06-28T22:00:05 9600 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 13100.43 2026-06-28T22:00:05 9601 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114027 HOMEFRONT FAMILY SERVICES, INC 14.0 2026-06-28T22:00:05 9602 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 9603 0006562089 2023-02-28T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -110.0 2026-06-28T22:00:05 9604 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4688.51 2026-06-28T22:00:05 9605 APV6564282 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 80232.0 2026-06-28T22:00:05 9606 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 9607 APV6575990 2023-03-22T00:00:00 2023 3 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 3801.06 2026-06-28T22:00:05 9608 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 376.1 2026-06-28T22:00:05 9609 APV6564236 2023-03-02T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 6.51 2026-06-28T22:00:05 9610 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 222.76 2026-06-28T22:00:05 9611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 402.42 2026-06-28T22:00:05 9612 HCM6544010 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 439.56 2026-06-28T22:00:05 9613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 215.58 2026-06-28T22:00:05 9614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 150.9 2026-06-28T22:00:05 9615 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 445.54 2026-06-28T22:00:05 9616 APV6532394 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 780.0 2026-06-28T22:00:05 9617 0006563121 2023-02-28T00:00:00 2023 3 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 0.69 2026-06-28T22:00:05 9618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 431.16 2026-06-28T22:00:05 9619 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 222.76 2026-06-28T22:00:05 9620 APV6570404 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 258.72 2026-06-28T22:00:05 9621 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 9622 APV6535689 2023-01-13T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 3900.0 2026-06-28T22:00:05 9623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 402.41 2026-06-28T22:00:05 9624 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 9625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 668.3 2026-06-28T22:00:05 9626 0006564928 2023-03-03T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 875.63 2026-06-28T22:00:05 9627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.07 2026-06-28T22:00:05 9628 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 17890.18 2026-06-28T22:00:05 9629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1046.28 2026-06-28T22:00:05 9630 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 9631 APV6572710 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 108.35 2026-06-28T22:00:05 9632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 298.51 2026-06-28T22:00:05 9633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 402.42 2026-06-28T22:00:05 9634 APV6548537 2023-02-06T00:00:00 2023 3 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 9635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 215.58 2026-06-28T22:00:05 9636 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 8621.27 2026-06-28T22:00:05 9637 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1024.0 2026-06-28T22:00:05 9638 APV6657169 2023-03-29T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 280000.0 2026-06-28T22:00:05 9639 HCM6527414 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1674.43 2026-06-28T22:00:05 9640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 798.94 2026-06-28T22:00:05 9641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 194.02 2026-06-28T22:00:05 9642 0006569876 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 9643 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 4264.49 2026-06-28T22:00:05 9644 APV6556173 2023-02-16T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087101 MILLER TRANSPORTATION 485.0 2026-06-28T22:00:05 9645 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 9646 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 9647 0006543900 2023-01-30T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 9648 EXV6627877 2023-03-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 94.35 2026-06-28T22:00:05 9649 APV6571077 2023-03-13T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 416.07 2026-06-28T22:00:05 9650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 301.82 2026-06-28T22:00:05 9651 APV6535813 2023-01-13T00:00:00 2023 3 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 78.69 2026-06-28T22:00:05 9652 APV6567802 2023-03-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 2976.0 2026-06-28T22:00:05 9653 APV6571984 2023-03-15T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 2662.42 2026-06-28T22:00:05 9654 0006557896 2023-02-21T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 18.59 2026-06-28T22:00:05 9655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 261.57 2026-06-28T22:00:05 9656 APV6652848 2023-03-28T00:00:00 2023 3 538920 Const -BuildRepair-General 730 Library Contractual Services Construction Other "" "" 0000067866 KIMBALL INTERNATIONAL INC 114337.22 2026-06-28T22:00:05 9657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 258.7 2026-06-28T22:00:05 9658 0006661618 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9659 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012227 SAFETY KLEEN SYSTEMS INC 31.5 2026-06-28T22:00:05 9660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069070 TONY WHEELER 684.11 2026-06-28T22:00:05 9661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 431.16 2026-06-28T22:00:05 9662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 503.02 2026-06-28T22:00:05 9663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 186.9 2026-06-28T22:00:05 9664 0006578538 2023-03-27T00:00:00 2023 3 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -347.2 2026-06-28T22:00:05 9665 APV6570494 2023-03-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 4320.0 2026-06-28T22:00:05 9666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 301.82 2026-06-28T22:00:05 9667 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 490.09 2026-06-28T22:00:05 9668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 334.15 2026-06-28T22:00:05 9669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359667 CONI HARRISON 224.56 2026-06-28T22:00:05 9670 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 628.0 2026-06-28T22:00:05 9671 HCM6577706 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.46 2026-06-28T22:00:05 9672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 845.07 2026-06-28T22:00:05 9673 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 60112.38 2026-06-28T22:00:05 9674 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.26 2026-06-28T22:00:05 9675 0006535353 2023-01-13T00:00:00 2023 3 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 9676 0006554009 2023-02-14T00:00:00 2023 3 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -647.2 2026-06-28T22:00:05 9677 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 2500.0 2026-06-28T22:00:05 9678 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 9679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 540.75 2026-06-28T22:00:05 9680 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 610.96 2026-06-28T22:00:05 9681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 409.6 2026-06-28T22:00:05 9682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 671.96 2026-06-28T22:00:05 9683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 422.53 2026-06-28T22:00:05 9684 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1405.44 2026-06-28T22:00:05 9685 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 9686 APV6529181 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 109427.46 2026-06-28T22:00:05 9687 APV6558989 2023-02-22T00:00:00 2023 3 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 194691.31 2026-06-28T22:00:05 9688 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 9689 HCM6569971 2023-03-15T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3450.91 2026-06-28T22:00:05 9690 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 929.16 2026-06-28T22:00:05 9691 HCM6577696 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3403.72 2026-06-28T22:00:05 9692 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 6515.15 2026-06-28T22:00:05 9693 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9694 HCM6577721 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.07 2026-06-28T22:00:05 9695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.75 2026-06-28T22:00:05 9696 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 9697 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 9698 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 706.61 2026-06-28T22:00:05 9699 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054522 POSEY COUNTY 10707.31 2026-06-28T22:00:05 9700 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193984 HAMILTON COMM SCHOOL TREASURER 10000.0 2026-06-28T22:00:05 9701 0006535330 2023-01-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 226.32 2026-06-28T22:00:05 9702 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 9703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 100.6 2026-06-28T22:00:05 9704 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.14 2026-06-28T22:00:05 9705 0006554861 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 9706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 431.16 2026-06-28T22:00:05 9707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2437.57 2026-06-28T22:00:05 9708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 404.22 2026-06-28T22:00:05 9709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 482.89 2026-06-28T22:00:05 9710 EXV6576284 2023-03-21T00:00:00 2023 3 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 9711 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 156.49 2026-06-28T22:00:05 9712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 563.38 2026-06-28T22:00:05 9713 0006566537 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-06-28T22:00:05 9714 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 51200.0 2026-06-28T22:00:05 9715 APV6529957 2023-01-04T00:00:00 2023 3 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 0000235630 WESTON L KUYKENDALL 421.2 2026-06-28T22:00:05 9716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 908.24 2026-06-28T22:00:05 9717 APV6577980 2023-03-24T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 38210.62 2026-06-28T22:00:05 9718 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF -11750.0 2026-06-28T22:00:05 9719 APV6578081 2023-03-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 405.85 2026-06-28T22:00:05 9720 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407076 KATY LARSON 1356.55 2026-06-28T22:00:05 9721 APV6568522 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 16.4 2026-06-28T22:00:05 9722 APV6533313 2023-01-10T00:00:00 2023 3 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 300.0 2026-06-28T22:00:05 9723 0006535330 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 460226.99 2026-06-28T22:00:05 9724 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1449.25 2026-06-28T22:00:05 9725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 754.53 2026-06-28T22:00:05 9726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 106.64 2026-06-28T22:00:05 9727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 111.38 2026-06-28T22:00:05 9728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 600.61 2026-06-28T22:00:05 9729 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.9 2026-06-28T22:00:05 9730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 926.99 2026-06-28T22:00:05 9731 0006567370 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1118.51 2026-06-28T22:00:05 9732 APV6532498 2023-01-09T00:00:00 2023 3 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 138458.61 2026-06-28T22:00:05 9733 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 9734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1322.33 2026-06-28T22:00:05 9735 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 9736 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 9737 APV6564282 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339312 JOSEPH WOLF 202.81 2026-06-28T22:00:05 9738 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 11.37 2026-06-28T22:00:05 9739 0006557193 2023-02-19T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 9740 0006535367 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 368.43 2026-06-28T22:00:05 9741 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 9742 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000120732 COLUMBUS CLERK-TREASURER 57192.17 2026-06-28T22:00:05 9743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 4214.07 2026-06-28T22:00:05 9744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 334.15 2026-06-28T22:00:05 9745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 323.37 2026-06-28T22:00:05 9746 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4752.11 2026-06-28T22:00:05 9747 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 29.45 2026-06-28T22:00:05 9748 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 1069.72 2026-06-28T22:00:05 9749 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 222.76 2026-06-28T22:00:05 9750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1395.12 2026-06-28T22:00:05 9751 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 242.81 2026-06-28T22:00:05 9752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 201.21 2026-06-28T22:00:05 9753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1343.93 2026-06-28T22:00:05 9754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 402.41 2026-06-28T22:00:05 9755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 241.45 2026-06-28T22:00:05 9756 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 116.0 2026-06-28T22:00:05 9757 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 222.76 2026-06-28T22:00:05 9758 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 601.45 2026-06-28T22:00:05 9759 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 334.15 2026-06-28T22:00:05 9760 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 9761 0006526545 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9630.0 2026-06-28T22:00:05 9762 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 90.05 2026-06-28T22:00:05 9763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 215.58 2026-06-28T22:00:05 9764 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 9765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 258.7 2026-06-28T22:00:05 9766 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 2521.42 2026-06-28T22:00:05 9767 0006575009 2023-03-21T00:00:00 2023 3 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 9768 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 9769 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 176925.66 2026-06-28T22:00:05 9770 APV6571934 2023-03-14T00:00:00 2023 3 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 9771 0006532080 2023-01-09T00:00:00 2023 3 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 9772 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12517.96 2026-06-28T22:00:05 9773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 377.27 2026-06-28T22:00:05 9774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1381.15 2026-06-28T22:00:05 9775 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 9776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 258.7 2026-06-28T22:00:05 9777 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4142.43 2026-06-28T22:00:05 9778 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 8283.46 2026-06-28T22:00:05 9779 0006566537 2023-03-08T00:00:00 2023 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 39.7 2026-06-28T22:00:05 9780 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 850.0 2026-06-28T22:00:05 9781 0006561074 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.98 2026-06-28T22:00:05 9782 0006570861 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.82 2026-06-28T22:00:05 9783 0006536522 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 9784 0006539971 2023-01-22T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5180.9 2026-06-28T22:00:05 9785 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1679.48 2026-06-28T22:00:05 9786 APV6565925 2023-03-06T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 57.5 2026-06-28T22:00:05 9787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 804.83 2026-06-28T22:00:05 9788 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 10196.97 2026-06-28T22:00:05 9789 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 13725.32 2026-06-28T22:00:05 9790 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 9791 0006528483 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.55 2026-06-28T22:00:05 9792 0006571649 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 9793 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10804.69 2026-06-28T22:00:05 9794 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 485.63 2026-06-28T22:00:05 9795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 853.32 2026-06-28T22:00:05 9796 0006546596 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.63 2026-06-28T22:00:05 9797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 422.54 2026-06-28T22:00:05 9798 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 9799 APV6569273 2023-03-10T00:00:00 2023 3 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 33.0 2026-06-28T22:00:05 9800 HCM6536390 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2197.38 2026-06-28T22:00:05 9801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1336.59 2026-06-28T22:00:05 9802 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9803 APV6541127 2023-01-24T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 37.75 2026-06-28T22:00:05 9804 0006535330 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 9805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 236.13 2026-06-28T22:00:05 9806 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 9807 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 9808 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 229911.46 2026-06-28T22:00:05 9809 0006574251 2023-03-20T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -118581.4 2026-06-28T22:00:05 9810 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 9811 APV6538464 2023-01-19T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000114645 A-1 SEPTIC SERVICE EXCAVATING 325.0 2026-06-28T22:00:05 9812 0006547409 2023-02-03T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 152919.2 2026-06-28T22:00:05 9813 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000286776 BOYD AND SONS MACHINERY LLC 22.16 2026-06-28T22:00:05 9814 APV6542740 2023-01-26T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 47845.79 2026-06-28T22:00:05 9815 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 9816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 215.58 2026-06-28T22:00:05 9817 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 1440.0 2026-06-28T22:00:05 9818 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 174700.0 2026-06-28T22:00:05 9819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 301.82 2026-06-28T22:00:05 9820 APV6529806 2023-01-04T00:00:00 2023 3 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 9821 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 10231.86 2026-06-28T22:00:05 9822 APV6560588 2023-02-24T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 2500.0 2026-06-28T22:00:05 9823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1264.19 2026-06-28T22:00:05 9824 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 166.0 2026-06-28T22:00:05 9825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 301.81 2026-06-28T22:00:05 9826 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 7956.98 2026-06-28T22:00:05 9827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 215.58 2026-06-28T22:00:05 9828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 342.84 2026-06-28T22:00:05 9829 0006533684 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -280363.52 2026-06-28T22:00:05 9830 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 407.95 2026-06-28T22:00:05 9831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 779.68 2026-06-28T22:00:05 9832 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159908 PATRICIA ANN DILWORTH 891.06 2026-06-28T22:00:05 9833 APV6573601 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 6223.08 2026-06-28T22:00:05 9834 HCM6560336 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84303.83 2026-06-28T22:00:05 9835 0006546532 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4802.99 2026-06-28T22:00:05 9836 HCM6544019 2023-02-01T00:00:00 2023 3 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 9837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 334.15 2026-06-28T22:00:05 9838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 543.26 2026-06-28T22:00:05 9839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 107.79 2026-06-28T22:00:05 9840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 400.98 2026-06-28T22:00:05 9841 APV6540117 2023-01-23T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000277853 THOMAS CRISHON 100.0 2026-06-28T22:00:05 9842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 582.07 2026-06-28T22:00:05 9843 APV6575226 2023-03-21T00:00:00 2023 3 545049 Main-RepairPart-Telecom 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000198898 APACHI NETWORKS 604.52 2026-06-28T22:00:05 9844 0006566572 2023-03-08T00:00:00 2023 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35366.8 2026-06-28T22:00:05 9845 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 319.21 2026-06-28T22:00:05 9846 APV6535689 2023-01-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 184.78 2026-06-28T22:00:05 9847 0006555772 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9848 0006567477 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1648.0 2026-06-28T22:00:05 9849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 1024.73 2026-06-28T22:00:05 9850 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 9851 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 9852 APV6537646 2023-01-18T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY -8000.0 2026-06-28T22:00:05 9853 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 9854 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 922.54 2026-06-28T22:00:05 9855 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 31916.23 2026-06-28T22:00:05 9856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.86 2026-06-28T22:00:05 9857 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 9858 HCM6543994 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 260.04 2026-06-28T22:00:05 9859 0006548308 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9860 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 9861 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 9862 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58460.44 2026-06-28T22:00:05 9863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 129.35 2026-06-28T22:00:05 9864 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 116306.27 2026-06-28T22:00:05 9865 APV6565956 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000407102 KALEB DUNCAN 42.73 2026-06-28T22:00:05 9866 0006538133 2023-01-19T00:00:00 2023 3 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 9867 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 25.17 2026-06-28T22:00:05 9868 APV6553574 2023-02-13T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 729991.33 2026-06-28T22:00:05 9869 0006569876 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.11 2026-06-28T22:00:05 9870 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 74900.41 2026-06-28T22:00:05 9871 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 862.22 2026-06-28T22:00:05 9872 EXV6564632 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 9873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 64.67 2026-06-28T22:00:05 9874 EXV6570629 2023-03-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 53.09 2026-06-28T22:00:05 9875 0006574931 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.89 2026-06-28T22:00:05 9876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 334.15 2026-06-28T22:00:05 9877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 201.2 2026-06-28T22:00:05 9878 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 9879 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 171934.46 2026-06-28T22:00:05 9880 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 9881 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 9882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 735.13 2026-06-28T22:00:05 9883 HCM6544034 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1590.85 2026-06-28T22:00:05 9884 EXV6571449 2023-03-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 9885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 269.48 2026-06-28T22:00:05 9886 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 481.89 2026-06-28T22:00:05 9887 APV6533259 2023-01-10T00:00:00 2023 3 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 9888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 980.17 2026-06-28T22:00:05 9889 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 62320.08 2026-06-28T22:00:05 9890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 315.69 2026-06-28T22:00:05 9891 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 9892 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 183.66 2026-06-28T22:00:05 9893 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 238.91 2026-06-28T22:00:05 9894 0006574293 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2017.71 2026-06-28T22:00:05 9895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1225.21 2026-06-28T22:00:05 9896 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 222.77 2026-06-28T22:00:05 9897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 538.95 2026-06-28T22:00:05 9898 APV6562490 2023-02-28T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 6572.78 2026-06-28T22:00:05 9899 0006661618 2023-03-31T00:00:00 2023 3 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 9900 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2995.97 2026-06-28T22:00:05 9901 HCM6552937 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.29 2026-06-28T22:00:05 9902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 267.31 2026-06-28T22:00:05 9903 APV6529113 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 10.4 2026-06-28T22:00:05 9904 APC6548539 2023-02-06T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC -230.4 2026-06-28T22:00:05 9905 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002106 HAMILTON CENTER INC 14.0 2026-06-28T22:00:05 9906 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2924.0 2026-06-28T22:00:05 9907 APV6539353 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 1000.0 2026-06-28T22:00:05 9908 APV6555153 2023-02-15T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 5972.5 2026-06-28T22:00:05 9909 HCM6560350 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 732.33 2026-06-28T22:00:05 9910 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 9911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 846.51 2026-06-28T22:00:05 9912 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 222.77 2026-06-28T22:00:05 9913 0006537334 2023-01-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6180.4 2026-06-28T22:00:05 9914 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.45 2026-06-28T22:00:05 9915 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 359.0 2026-06-28T22:00:05 9916 0006565521 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 9917 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 9918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 267.32 2026-06-28T22:00:05 9919 APV6538515 2023-01-18T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080927 BRANT E FISHER 61.5 2026-06-28T22:00:05 9920 APV6576985 2023-03-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 970.49 2026-06-28T22:00:05 9921 0006556659 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.62 2026-06-28T22:00:05 9922 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 15774.98 2026-06-28T22:00:05 9923 0006567489 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 9924 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.64 2026-06-28T22:00:05 9925 HCM6552925 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 9926 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 9927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 668.3 2026-06-28T22:00:05 9928 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1476.5 2026-06-28T22:00:05 9929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 323.37 2026-06-28T22:00:05 9930 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 9931 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 40.33 2026-06-28T22:00:05 9932 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 396.98 2026-06-28T22:00:05 9933 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 44.41 2026-06-28T22:00:05 9934 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1707.32 2026-06-28T22:00:05 9935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 464.68 2026-06-28T22:00:05 9936 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.47 2026-06-28T22:00:05 9937 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 124.46 2026-06-28T22:00:05 9938 APV6543512 2023-01-27T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 3135.0 2026-06-28T22:00:05 9939 0006561074 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3008.53 2026-06-28T22:00:05 9940 APV6571204 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 2250.0 2026-06-28T22:00:05 9941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405303 SARAH COSTA 469.96 2026-06-28T22:00:05 9942 APV6534784 2023-01-12T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000410805 HOLSTEIN FABRICATION 2090.06 2026-06-28T22:00:05 9943 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.99 2026-06-28T22:00:05 9944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 400.98 2026-06-28T22:00:05 9945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 172.46 2026-06-28T22:00:05 9946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 219.32 2026-06-28T22:00:05 9947 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9948 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 9949 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 111.38 2026-06-28T22:00:05 9950 HCM6544034 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.26 2026-06-28T22:00:05 9951 APV6540262 2023-01-23T00:00:00 2023 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2061.0 2026-06-28T22:00:05 9952 APV6563455 2023-03-01T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 9953 APV6533313 2023-01-10T00:00:00 2023 3 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 9954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1206.85 2026-06-28T22:00:05 9955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 378.7 2026-06-28T22:00:05 9956 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 943.16 2026-06-28T22:00:05 9957 APV6531608 2023-01-06T00:00:00 2023 3 531010 Prof Serv - 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 5388.07 2026-06-28T22:00:05 9958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 377.27 2026-06-28T22:00:05 9959 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 9960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 366.48 2026-06-28T22:00:05 9961 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9962 APV6561355 2023-02-27T00:00:00 2023 3 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 11000.0 2026-06-28T22:00:05 9963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 60.36 2026-06-28T22:00:05 9964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.14 2026-06-28T22:00:05 9965 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 9966 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 494.99 2026-06-28T22:00:05 9967 0006546536 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.57 2026-06-28T22:00:05 9968 APV6535859 2023-01-13T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 1303.75 2026-06-28T22:00:05 9969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 431.16 2026-06-28T22:00:05 9970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 255.03 2026-06-28T22:00:05 9971 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 9972 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 9973 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 1130.54 2026-06-28T22:00:05 9974 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1469.82 2026-06-28T22:00:05 9975 APV6533234 2023-01-10T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 455.9 2026-06-28T22:00:05 9976 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 22800.0 2026-06-28T22:00:05 9977 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 176.62 2026-06-28T22:00:05 9978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 382.3 2026-06-28T22:00:05 9979 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 9980 HCM6536461 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1970.49 2026-06-28T22:00:05 9981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 194.02 2026-06-28T22:00:05 9982 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 207269.38 2026-06-28T22:00:05 9983 0006532204 2023-01-09T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1263.17 2026-06-28T22:00:05 9984 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 79042.85 2026-06-28T22:00:05 9985 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 5473.17 2026-06-28T22:00:05 9986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 503.02 2026-06-28T22:00:05 9987 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 9988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 754.53 2026-06-28T22:00:05 9989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 356.43 2026-06-28T22:00:05 9990 HCM6543990 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.17 2026-06-28T22:00:05 9991 APV6532395 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 18687.3 2026-06-28T22:00:05 9992 0006544990 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.93 2026-06-28T22:00:05 9993 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 779.68 2026-06-28T22:00:05 9994 EXV6567068 2023-03-02T00:00:00 2023 3 595510 OutoSt Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.41 2026-06-28T22:00:05 9995 HCM6577720 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 9996 EXV6573876 2023-03-16T00:00:00 2023 3 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 9997 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 222.76 2026-06-28T22:00:05 9998 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10461.77 2026-06-28T22:00:05 9999 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 10000 HCM6543993 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.23 2026-06-28T22:00:05 10001 0006564923 2023-02-28T00:00:00 2023 3 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 738.69 2026-06-28T22:00:05 10003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 404.21 2026-06-28T22:00:05 10004 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 18601.0 2026-06-28T22:00:05 10005 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 10006 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 750.0 2026-06-28T22:00:05 10007 0006563122 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.28 2026-06-28T22:00:05 10008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 323.37 2026-06-28T22:00:05 10009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 289.59 2026-06-28T22:00:05 10010 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 23358.5 2026-06-28T22:00:05 10011 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3609.19 2026-06-28T22:00:05 10012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 404.21 2026-06-28T22:00:05 10013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 66.83 2026-06-28T22:00:05 10014 APV6553335 2023-02-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 606.75 2026-06-28T22:00:05 10015 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 9596.51 2026-06-28T22:00:05 10016 HCM6544035 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17405.9 2026-06-28T22:00:05 10017 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 15500.0 2026-06-28T22:00:05 10018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 402.41 2026-06-28T22:00:05 10019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 100.61 2026-06-28T22:00:05 10020 0006529546 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10021 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 162.92 2026-06-28T22:00:05 10022 0006536265 2023-01-16T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 50.48 2026-06-28T22:00:05 10023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 431.16 2026-06-28T22:00:05 10024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 60.36 2026-06-28T22:00:05 10025 0006538161 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2103.74 2026-06-28T22:00:05 10026 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 533.53 2026-06-28T22:00:05 10027 APV6546875 2023-02-02T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 5.67 2026-06-28T22:00:05 10028 0006529646 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 586729.03 2026-06-28T22:00:05 10029 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 18302.72 2026-06-28T22:00:05 10030 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 623.74 2026-06-28T22:00:05 10031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 684.11 2026-06-28T22:00:05 10032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 311.87 2026-06-28T22:00:05 10033 0006546533 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 200963.93 2026-06-28T22:00:05 10034 0006527326 2023-01-08T00:00:00 2023 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 10035 0006575659 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 10036 0006527373 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 695.29 2026-06-28T22:00:05 10037 0006574931 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 10038 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 194667.0 2026-06-28T22:00:05 10039 EXV6568803 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 10040 0006540909 2023-01-24T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1438.35 2026-06-28T22:00:05 10041 APV6536901 2023-01-17T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1237.5 2026-06-28T22:00:05 10042 APV6627575 2023-03-27T00:00:00 2023 3 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 10043 APV6561534 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000404287 220 YOUTH LEADERSHIP LLC 31000.0 2026-06-28T22:00:05 10044 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 10045 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 334.15 2026-06-28T22:00:05 10046 APV6568624 2023-03-09T00:00:00 2023 3 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 17265.37 2026-06-28T22:00:05 10047 0006528752 2023-01-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 413.21 2026-06-28T22:00:05 10048 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 10049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 10050 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 10051 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 267.32 2026-06-28T22:00:05 10052 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 779.69 2026-06-28T22:00:05 10053 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 198.8 2026-06-28T22:00:05 10054 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 10055 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.71 2026-06-28T22:00:05 10056 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 10057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 855.21 2026-06-28T22:00:05 10058 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 10059 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1254.06 2026-06-28T22:00:05 10060 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 125.21 2026-06-28T22:00:05 10061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 155.93 2026-06-28T22:00:05 10062 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 30560.94 2026-06-28T22:00:05 10063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 3291.04 2026-06-28T22:00:05 10064 APV6536798 2023-01-17T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000105275 TRUCK SERVICE, INC 1000.0 2026-06-28T22:00:05 10065 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 1067.05 2026-06-28T22:00:05 10066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 503.02 2026-06-28T22:00:05 10067 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 10068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 465.44 2026-06-28T22:00:05 10069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1004.39 2026-06-28T22:00:05 10070 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087753 NICHOLAS W CAMPBELL 261.92 2026-06-28T22:00:05 10071 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 10072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 222.76 2026-06-28T22:00:05 10073 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 3924.93 2026-06-28T22:00:05 10074 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 522.94 2026-06-28T22:00:05 10075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 111.39 2026-06-28T22:00:05 10076 APV6553457 2023-02-13T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 10077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 388.05 2026-06-28T22:00:05 10078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 757.4 2026-06-28T22:00:05 10079 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 10080 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 43.23 2026-06-28T22:00:05 10081 APV6562412 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 100824.76 2026-06-28T22:00:05 10082 APV6563492 2023-03-01T00:00:00 2023 3 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 10083 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 230.93 2026-06-28T22:00:05 10084 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1309.64 2026-06-28T22:00:05 10085 APV6540290 2023-01-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 425.25 2026-06-28T22:00:05 10086 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 254.5 2026-06-28T22:00:05 10087 APV6532379 2023-01-09T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 8.93 2026-06-28T22:00:05 10088 HCM6527486 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.81 2026-06-28T22:00:05 10089 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 10090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1016.59 2026-06-28T22:00:05 10091 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 437.83 2026-06-28T22:00:05 10092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 215.58 2026-06-28T22:00:05 10093 APV6554338 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1325.76 2026-06-28T22:00:05 10094 APV6652850 2023-03-28T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 93026.7 2026-06-28T22:00:05 10095 APV6563554 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000320749 KONICA MINOLTA SENSING AMERICAS INC 590.52 2026-06-28T22:00:05 10096 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 57.24 2026-06-28T22:00:05 10097 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 6041.73 2026-06-28T22:00:05 10098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 431.16 2026-06-28T22:00:05 10099 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 172.92 2026-06-28T22:00:05 10100 APV6558912 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 10101 EXV6568006 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 37.01 2026-06-28T22:00:05 10102 APV6562471 2023-02-28T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3801.36 2026-06-28T22:00:05 10103 0006543851 2023-01-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 209012.96 2026-06-28T22:00:05 10104 APV6578032 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.75 2026-06-28T22:00:05 10105 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 10106 APV6530884 2023-01-05T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 13405.71 2026-06-28T22:00:05 10107 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 628.0 2026-06-28T22:00:05 10108 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 42477.34 2026-06-28T22:00:05 10109 0006564061 2023-03-02T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2998.59 2026-06-28T22:00:05 10110 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 21111.5 2026-06-28T22:00:05 10111 APV6542740 2023-01-26T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 625.0 2026-06-28T22:00:05 10112 ARD6560866 2023-02-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -45927.42 2026-06-28T22:00:05 10113 APV6533055 2023-01-10T00:00:00 2023 3 535014 Com & Train - TRAINING General 46 Attorney General Contractual Services Communication & Training Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-06-28T22:00:05 10114 EXV6564639 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.0 2026-06-28T22:00:05 10115 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 10116 0006543172 2023-01-27T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.23 2026-06-28T22:00:05 10117 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 17764.89 2026-06-28T22:00:05 10118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 321.93 2026-06-28T22:00:05 10119 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 685.46 2026-06-28T22:00:05 10120 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000122173 JUDITH ANDERSON PhD 14.0 2026-06-28T22:00:05 10121 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 9.0 2026-06-28T22:00:05 10122 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 10123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 261.57 2026-06-28T22:00:05 10124 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 589.0 2026-06-28T22:00:05 10125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 362.17 2026-06-28T22:00:05 10126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 445.53 2026-06-28T22:00:05 10127 0006567421 2023-03-08T00:00:00 2023 3 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 10128 EXV6550794 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.52 2026-06-28T22:00:05 10129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 60.36 2026-06-28T22:00:05 10130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 291.03 2026-06-28T22:00:05 10131 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 10132 APV6573550 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 10133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 473.82 2026-06-28T22:00:05 10134 0006543164 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.93 2026-06-28T22:00:05 10135 APV6534001 2023-01-11T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 942.7 2026-06-28T22:00:05 10136 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 10137 APV6536798 2023-01-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 145.17 2026-06-28T22:00:05 10138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 517.39 2026-06-28T22:00:05 10139 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 1268.68 2026-06-28T22:00:05 10140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 503.01 2026-06-28T22:00:05 10141 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 107.39 2026-06-28T22:00:05 10142 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1229.45 2026-06-28T22:00:05 10143 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1120.12 2026-06-28T22:00:05 10144 0006557239 2023-02-20T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 171.4 2026-06-28T22:00:05 10145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 948.55 2026-06-28T22:00:05 10146 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 18000.01 2026-06-28T22:00:05 10147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 269.48 2026-06-28T22:00:05 10148 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 408.07 2026-06-28T22:00:05 10149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 939.93 2026-06-28T22:00:05 10150 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 107962.54 2026-06-28T22:00:05 10151 APV6537686 2023-01-18T00:00:00 2023 3 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 10152 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 10153 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.17 2026-06-28T22:00:05 10154 HCM6577718 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.17 2026-06-28T22:00:05 10155 APV6652776 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1872.0 2026-06-28T22:00:05 10156 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 10157 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 980.17 2026-06-28T22:00:05 10158 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.81 2026-06-28T22:00:05 10159 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 17003.05 2026-06-28T22:00:05 10160 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 10161 EXV6577399 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 253.19 2026-06-28T22:00:05 10162 0006561102 2023-02-27T00:00:00 2023 3 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 10163 0006564931 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -267.77 2026-06-28T22:00:05 10164 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.1 2026-06-28T22:00:05 10165 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 935.62 2026-06-28T22:00:05 10166 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1406.25 2026-06-28T22:00:05 10167 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1000.0 2026-06-28T22:00:05 10168 APV6571217 2023-03-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 93365.29 2026-06-28T22:00:05 10169 0006532202 2023-01-09T00:00:00 2023 3 510160 Jury Duty 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 128.6 2026-06-28T22:00:05 10170 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404592 CHARLES J RUSSELL 191.25 2026-06-28T22:00:05 10171 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 10172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 258.7 2026-06-28T22:00:05 10173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 311.88 2026-06-28T22:00:05 10174 HCM6552923 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.49 2026-06-28T22:00:05 10175 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 345423.22 2026-06-28T22:00:05 10176 HCM6527486 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.04 2026-06-28T22:00:05 10177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378807 SHERRY BREHM 114.98 2026-06-28T22:00:05 10178 APV6554385 2023-02-14T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 47738.57 2026-06-28T22:00:05 10179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.57 2026-06-28T22:00:05 10180 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 658.72 2026-06-28T22:00:05 10181 APV6556755 2023-02-17T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 68858.93 2026-06-28T22:00:05 10182 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 517.0 2026-06-28T22:00:05 10183 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 10184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 891.06 2026-06-28T22:00:05 10185 APV6557519 2023-02-02T00:00:00 2023 3 539201 Prog Op - Transcriptions 495 Environmental Management Contractual Services Program Operations Other "" "" 0000394802 MARJORIE ADDINGTON 182.08 2026-06-28T22:00:05 10186 APV6529957 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088712 MARC LEATHERMAN 57.0 2026-06-28T22:00:05 10187 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 533.52 2026-06-28T22:00:05 10188 APV6531627 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000075914 KATZ KORIN CUNNINGHAM PC 15026.0 2026-06-28T22:00:05 10189 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 112983.53 2026-06-28T22:00:05 10190 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.24 2026-06-28T22:00:05 10191 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 334.15 2026-06-28T22:00:05 10192 0006527297 2023-01-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3455.58 2026-06-28T22:00:05 10193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 344.93 2026-06-28T22:00:05 10194 0006553032 2023-02-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.94 2026-06-28T22:00:05 10195 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8193.98 2026-06-28T22:00:05 10196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 646.02 2026-06-28T22:00:05 10197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 382.29 2026-06-28T22:00:05 10198 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 321.93 2026-06-28T22:00:05 10199 APV6540407 2023-01-23T00:00:00 2023 3 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 2384.02 2026-06-28T22:00:05 10200 APV6578081 2023-03-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 139.48 2026-06-28T22:00:05 10201 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 10202 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 10203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 111.38 2026-06-28T22:00:05 10204 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 892.89 2026-06-28T22:00:05 10205 HCM6527472 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 10206 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 10207 0006531279 2023-01-06T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 10208 EXV6659249 2023-03-28T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 10209 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 648.06 2026-06-28T22:00:05 10210 0006553982 2023-02-14T00:00:00 2023 3 546021 Off-Storage Boxes 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 201.21 2026-06-28T22:00:05 10212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 10213 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 378.7 2026-06-28T22:00:05 10214 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 334.15 2026-06-28T22:00:05 10215 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 10216 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 47099.61 2026-06-28T22:00:05 10217 APV6549645 2023-02-07T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1316.25 2026-06-28T22:00:05 10218 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 10219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 474.28 2026-06-28T22:00:05 10220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1879.47 2026-06-28T22:00:05 10221 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 100018.94 2026-06-28T22:00:05 10222 0006578496 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 10223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 107.79 2026-06-28T22:00:05 10224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 301.81 2026-06-28T22:00:05 10225 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.48 2026-06-28T22:00:05 10226 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 63.0 2026-06-28T22:00:05 10227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 335.42 2026-06-28T22:00:05 10228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 160.97 2026-06-28T22:00:05 10229 APV6547741 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8424.0 2026-06-28T22:00:05 10230 0006656997 2023-03-29T00:00:00 2023 3 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 10231 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 10232 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 161.0 2026-06-28T22:00:05 10233 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 10234 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 10235 0006564032 2023-02-28T00:00:00 2023 3 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 10236 APV6549472 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 6109.82 2026-06-28T22:00:05 10237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 538.95 2026-06-28T22:00:05 10238 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 9580.63 2026-06-28T22:00:05 10239 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 10240 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405019 JILL E WOOD 606.93 2026-06-28T22:00:05 10241 0006537436 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.05 2026-06-28T22:00:05 10242 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22398.72 2026-06-28T22:00:05 10243 HCM6536462 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1316.11 2026-06-28T22:00:05 10244 APV6538281 2023-01-19T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 861.91 2026-06-28T22:00:05 10245 APV6652850 2023-03-28T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000110642 PURDUE UNIV 5900.0 2026-06-28T22:00:05 10246 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 0.0 2026-06-28T22:00:05 10247 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 10248 0006572399 2023-03-16T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.6 2026-06-28T22:00:05 10249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 215.58 2026-06-28T22:00:05 10250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 483.4 2026-06-28T22:00:05 10251 HCM6552935 2023-02-15T00:00:00 2023 3 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 43.55 2026-06-28T22:00:05 10252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 362.17 2026-06-28T22:00:05 10253 EXV6569638 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 9.0 2026-06-28T22:00:05 10254 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 222.77 2026-06-28T22:00:05 10255 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000323889 JUSTIN DAUBE 1107.61 2026-06-28T22:00:05 10256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 215.58 2026-06-28T22:00:05 10257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 334.15 2026-06-28T22:00:05 10258 0006542472 2023-01-26T00:00:00 2023 3 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 10259 0006529601 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.76 2026-06-28T22:00:05 10260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 690.58 2026-06-28T22:00:05 10261 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 10262 HCM6560333 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.76 2026-06-28T22:00:05 10263 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 334.15 2026-06-28T22:00:05 10264 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1498.55 2026-06-28T22:00:05 10265 APV6539337 2023-01-20T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 87.84 2026-06-28T22:00:05 10266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 100.6 2026-06-28T22:00:05 10267 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 51.28 2026-06-28T22:00:05 10268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1187.12 2026-06-28T22:00:05 10269 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3488.99 2026-06-28T22:00:05 10270 APV6558188 2023-02-21T00:00:00 2023 3 592060 Admin Op Management fees 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-06-28T22:00:05 10271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 362.17 2026-06-28T22:00:05 10272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 289.6 2026-06-28T22:00:05 10273 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 10274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 464.79 2026-06-28T22:00:05 10275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 804.83 2026-06-28T22:00:05 10276 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 154.27 2026-06-28T22:00:05 10277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 957.89 2026-06-28T22:00:05 10278 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 10279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1077.9 2026-06-28T22:00:05 10280 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101207 SPINE INSTITUTE INC, THE 14.0 2026-06-28T22:00:05 10281 0006568326 2023-03-09T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10282 HCM6577656 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112407.26 2026-06-28T22:00:05 10283 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 89486.44 2026-06-28T22:00:05 10284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 281.69 2026-06-28T22:00:05 10285 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 2816.64 2026-06-28T22:00:05 10286 EXV6653041 2023-03-20T00:00:00 2023 3 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 242.59 2026-06-28T22:00:05 10287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 846.51 2026-06-28T22:00:05 10288 APV6530083 2023-01-04T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 55804.24 2026-06-28T22:00:05 10289 0006535328 2023-01-13T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.73 2026-06-28T22:00:05 10290 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.59 2026-06-28T22:00:05 10291 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 10292 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 10293 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 208.83 2026-06-28T22:00:05 10294 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 110448.0 2026-06-28T22:00:05 10295 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 409.0 2026-06-28T22:00:05 10296 HCM6527483 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 10297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 160.96 2026-06-28T22:00:05 10298 0006553037 2023-02-08T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3686.1 2026-06-28T22:00:05 10299 HCM6560335 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 162.0 2026-06-28T22:00:05 10300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 378.7 2026-06-28T22:00:05 10301 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 334.15 2026-06-28T22:00:05 10302 APV6557521 2023-02-06T00:00:00 2023 3 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 88.06 2026-06-28T22:00:05 10303 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 10304 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 567.83 2026-06-28T22:00:05 10305 APV6657120 2023-03-29T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2134.32 2026-06-28T22:00:05 10306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 80.48 2026-06-28T22:00:05 10307 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121504 MADISON CONS SCHOOLS TREASURER 14030.27 2026-06-28T22:00:05 10308 HCM6552902 2023-02-15T00:00:00 2023 3 519815 EMP Payroll Deduct Reimburse 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 881.88 2026-06-28T22:00:05 10309 APV6528904 2023-01-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000379287 RAYMOND DANIEL FAUST 135.0 2026-06-28T22:00:05 10310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 764.59 2026-06-28T22:00:05 10311 APV6553389 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 304.11 2026-06-28T22:00:05 10312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 503.02 2026-06-28T22:00:05 10313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 201.21 2026-06-28T22:00:05 10314 APV6566817 2023-03-07T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 11688.75 2026-06-28T22:00:05 10315 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 10316 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 105640.68 2026-06-28T22:00:05 10317 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100628 KIDS VOICE OF INDIANA INC 128920.02 2026-06-28T22:00:05 10318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 732.97 2026-06-28T22:00:05 10319 HCM6569953 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2540.65 2026-06-28T22:00:05 10320 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8655.55 2026-06-28T22:00:05 10321 APV6550413 2023-02-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088567 HILL, KIMBERLY R 155.8 2026-06-28T22:00:05 10322 APV6546220 2023-02-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 19988.51 2026-06-28T22:00:05 10323 0006575503 2023-03-22T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 241.45 2026-06-28T22:00:05 10325 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 10326 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 10327 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 3520.6 2026-06-28T22:00:05 10328 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 56.0 2026-06-28T22:00:05 10329 APV6557544 2023-02-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403963 CRAIG CHARTERS 1023.77 2026-06-28T22:00:05 10330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 594.97 2026-06-28T22:00:05 10331 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000363438 OPTIMAL RHYTHMS INC 25000.0 2026-06-28T22:00:05 10332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 107.79 2026-06-28T22:00:05 10333 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 533.52 2026-06-28T22:00:05 10334 APV6551438 2023-02-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000056461 CHILDREN'S MUSEUM OF INDPLS 50000.0 2026-06-28T22:00:05 10335 ARD6542925 2023-01-26T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35794.01 2026-06-28T22:00:05 10336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 456.01 2026-06-28T22:00:05 10337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370261 LISA MCALLISTER 382.3 2026-06-28T22:00:05 10338 APV6568572 2023-03-08T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 195.15 2026-06-28T22:00:05 10339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 442.66 2026-06-28T22:00:05 10340 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 102.65 2026-06-28T22:00:05 10341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 431.16 2026-06-28T22:00:05 10342 0006553041 2023-02-08T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 745.49 2026-06-28T22:00:05 10343 APV6542648 2023-01-26T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2616.4 2026-06-28T22:00:05 10344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1126.76 2026-06-28T22:00:05 10345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 129.35 2026-06-28T22:00:05 10346 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 628.0 2026-06-28T22:00:05 10347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 200.49 2026-06-28T22:00:05 10348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 201.21 2026-06-28T22:00:05 10349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 274.0 2026-06-28T22:00:05 10350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1616.85 2026-06-28T22:00:05 10351 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 638.23 2026-06-28T22:00:05 10352 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 476.0 2026-06-28T22:00:05 10353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1530.62 2026-06-28T22:00:05 10354 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 3967.03 2026-06-28T22:00:05 10355 APV6529963 2023-01-04T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1180.6 2026-06-28T22:00:05 10356 APV6573601 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1185.07 2026-06-28T22:00:05 10357 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404926 CRYSTAL MILLER 1012.69 2026-06-28T22:00:05 10358 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 10359 HCM6569969 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 10360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 1069.27 2026-06-28T22:00:05 10361 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 628.0 2026-06-28T22:00:05 10362 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1492.88 2026-06-28T22:00:05 10363 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1646.02 2026-06-28T22:00:05 10364 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1488.54 2026-06-28T22:00:05 10365 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 10366 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 628.0 2026-06-28T22:00:05 10367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 344.93 2026-06-28T22:00:05 10368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 776.09 2026-06-28T22:00:05 10369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 417.68 2026-06-28T22:00:05 10370 APV6562418 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 5692.49 2026-06-28T22:00:05 10371 APV6566777 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371699 AMY RUPP 71.0 2026-06-28T22:00:05 10372 0006540833 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 10373 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 991144.98 2026-06-28T22:00:05 10374 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 8789.44 2026-06-28T22:00:05 10375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 172.46 2026-06-28T22:00:05 10376 0006564924 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.77 2026-06-28T22:00:05 10377 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 533.52 2026-06-28T22:00:05 10378 0006573214 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1009.31 2026-06-28T22:00:05 10379 0006537436 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 400.03 2026-06-28T22:00:05 10380 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 128.0 2026-06-28T22:00:05 10381 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 10382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 301.82 2026-06-28T22:00:05 10383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 471.63 2026-06-28T22:00:05 10384 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 906.93 2026-06-28T22:00:05 10385 APV6564085 2023-03-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000410701 HEIDI LEWIS 170.28 2026-06-28T22:00:05 10386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 603.62 2026-06-28T22:00:05 10387 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 10388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 965.8 2026-06-28T22:00:05 10389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 215.58 2026-06-28T22:00:05 10390 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 3369.85 2026-06-28T22:00:05 10391 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 169428.21 2026-06-28T22:00:05 10392 APV6558759 2023-02-22T00:00:00 2023 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000068244 CENTIER BANK 26.25 2026-06-28T22:00:05 10393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 540.76 2026-06-28T22:00:05 10394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 720.27 2026-06-28T22:00:05 10395 HCM6560333 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.87 2026-06-28T22:00:05 10396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 222.76 2026-06-28T22:00:05 10397 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 69223.56 2026-06-28T22:00:05 10398 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 10399 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 900.86 2026-06-28T22:00:05 10400 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 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 10401 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 334.15 2026-06-28T22:00:05 10402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 482.9 2026-06-28T22:00:05 10403 EXV6660394 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 10404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 885.32 2026-06-28T22:00:05 10405 0006570853 2023-03-14T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 445.53 2026-06-28T22:00:05 10407 0006565521 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 10408 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 10409 0006566430 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.94 2026-06-28T22:00:05 10410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 301.81 2026-06-28T22:00:05 10411 APV6530796 2023-01-05T00:00:00 2023 3 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 10412 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 10413 APV6574473 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 12996.74 2026-06-28T22:00:05 10414 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 26.83 2026-06-28T22:00:05 10415 0006572366 2023-03-16T00:00:00 2023 3 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 10416 HCM6569979 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423564.32 2026-06-28T22:00:05 10417 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 222.77 2026-06-28T22:00:05 10418 0006537334 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.82 2026-06-28T22:00:05 10419 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 20112.44 2026-06-28T22:00:05 10420 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 469.82 2026-06-28T22:00:05 10421 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 1365.33 2026-06-28T22:00:05 10422 APV6545239 2023-01-31T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 452.76 2026-06-28T22:00:05 10423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 338.25 2026-06-28T22:00:05 10424 APV6531529 2023-01-06T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 767.93 2026-06-28T22:00:05 10425 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.2 2026-06-28T22:00:05 10426 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 684.09 2026-06-28T22:00:05 10427 0006653220 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.99 2026-06-28T22:00:05 10428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 267.32 2026-06-28T22:00:05 10429 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1577.63 2026-06-28T22:00:05 10430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 155.94 2026-06-28T22:00:05 10431 APV6627575 2023-03-27T00:00:00 2023 3 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 10432 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077418 ELKHART COMM SCHL TREASURER 1648.58 2026-06-28T22:00:05 10433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 540.74 2026-06-28T22:00:05 10434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 632.95 2026-06-28T22:00:05 10435 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-06-28T22:00:05 10436 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295185 FELICIA DALE 1550.45 2026-06-28T22:00:05 10437 HCM6552937 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 10438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 925.56 2026-06-28T22:00:05 10439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1799.95 2026-06-28T22:00:05 10440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 181.09 2026-06-28T22:00:05 10441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 215.58 2026-06-28T22:00:05 10442 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3.42 2026-06-28T22:00:05 10443 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 146856.5 2026-06-28T22:00:05 10444 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 222.4 2026-06-28T22:00:05 10445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 289.6 2026-06-28T22:00:05 10446 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 10447 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7448.26 2026-06-28T22:00:05 10448 0006532073 2023-01-09T00:00:00 2023 3 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 10449 HCM6544032 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 4.59 2026-06-28T22:00:05 10450 0006566547 2023-03-07T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -16961.22 2026-06-28T22:00:05 10451 0006549260 2023-02-07T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10452 0006540893 2023-01-24T00:00:00 2023 3 538010 Const -Site Prep 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.47 2026-06-28T22:00:05 10453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 129.35 2026-06-28T22:00:05 10454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 222.77 2026-06-28T22:00:05 10455 0006574926 2023-03-21T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 210.6 2026-06-28T22:00:05 10456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 222.76 2026-06-28T22:00:05 10457 HCM6527481 2023-01-04T00:00:00 2023 3 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 602.05 2026-06-28T22:00:05 10458 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1782.12 2026-06-28T22:00:05 10459 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 778.12 2026-06-28T22:00:05 10460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 445.53 2026-06-28T22:00:05 10461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 215.58 2026-06-28T22:00:05 10462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 985.92 2026-06-28T22:00:05 10463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 281.69 2026-06-28T22:00:05 10464 0006538257 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10465 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 400.98 2026-06-28T22:00:05 10466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 584.31 2026-06-28T22:00:05 10467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382161 VICKIE BRANT 1879.48 2026-06-28T22:00:05 10468 APV6552352 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 27.06 2026-06-28T22:00:05 10469 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 4423.06 2026-06-28T22:00:05 10470 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.9 2026-06-28T22:00:05 10471 HCM6527444 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 320.63 2026-06-28T22:00:05 10472 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 948.55 2026-06-28T22:00:05 10473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 323.37 2026-06-28T22:00:05 10474 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 10475 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 10476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 155.94 2026-06-28T22:00:05 10477 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 10478 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000285569 NORTHEAST INDIANA WORKS 20275.0 2026-06-28T22:00:05 10479 APV6657994 2023-03-29T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 6000.0 2026-06-28T22:00:05 10480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 321.94 2026-06-28T22:00:05 10481 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 31.0 2026-06-28T22:00:05 10482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 431.16 2026-06-28T22:00:05 10483 HCM6560350 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 531.75 2026-06-28T22:00:05 10484 APV6528902 2023-01-03T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 60.0 2026-06-28T22:00:05 10485 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 10486 EXV6535162 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.0 2026-06-28T22:00:05 10487 APV6533290 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 36399.93 2026-06-28T22:00:05 10488 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 10489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 624.15 2026-06-28T22:00:05 10490 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 85.88 2026-06-28T22:00:05 10491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 295.34 2026-06-28T22:00:05 10492 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 819.78 2026-06-28T22:00:05 10493 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 706.61 2026-06-28T22:00:05 10494 0006566515 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1449.48 2026-06-28T22:00:05 10495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 523.14 2026-06-28T22:00:05 10496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 556.91 2026-06-28T22:00:05 10497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 856.22 2026-06-28T22:00:05 10498 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360312 SOUTHLAND ORTHOPAEDICS LTD 14.0 2026-06-28T22:00:05 10499 EXV6578299 2023-03-24T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 77.6 2026-06-28T22:00:05 10500 APV6564236 2023-03-02T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1151.43 2026-06-28T22:00:05 10501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 757.41 2026-06-28T22:00:05 10502 0006657713 2023-03-30T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10503 HCM6560333 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 10504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 258.69 2026-06-28T22:00:05 10505 0006557890 2023-02-21T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.7 2026-06-28T22:00:05 10506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 323.37 2026-06-28T22:00:05 10507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 241.45 2026-06-28T22:00:05 10508 HCM6577720 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.99 2026-06-28T22:00:05 10509 APV6557549 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 569.22 2026-06-28T22:00:05 10510 0006536265 2023-01-16T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1676.91 2026-06-28T22:00:05 10511 HCM6569948 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3890.7 2026-06-28T22:00:05 10512 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 133.66 2026-06-28T22:00:05 10513 APV6557544 2023-02-20T00:00:00 2023 3 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000052206 UNITED STATES POSTMASTER 904.2 2026-06-28T22:00:05 10514 0006526512 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 10515 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 36.72 2026-06-28T22:00:05 10516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 344.93 2026-06-28T22:00:05 10517 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 600829.44 2026-06-28T22:00:05 10518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 301.81 2026-06-28T22:00:05 10519 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 10520 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34311.0 2026-06-28T22:00:05 10521 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 378.7 2026-06-28T22:00:05 10522 0006569064 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 10523 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2051.66 2026-06-28T22:00:05 10524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1142.57 2026-06-28T22:00:05 10525 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 10526 HCM6552937 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 416.81 2026-06-28T22:00:05 10527 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 16.23 2026-06-28T22:00:05 10528 0006552044 2023-02-10T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1114.76 2026-06-28T22:00:05 10529 0006538167 2023-01-19T00:00:00 2023 3 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -375.0 2026-06-28T22:00:05 10530 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 692.16 2026-06-28T22:00:05 10531 0006529546 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10532 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 10533 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 93.75 2026-06-28T22:00:05 10534 HCM6544010 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 28191.85 2026-06-28T22:00:05 10535 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 10536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 215.58 2026-06-28T22:00:05 10537 APV6563554 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 89448.69 2026-06-28T22:00:05 10538 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412746 ELIZABETH LEE 168.3 2026-06-28T22:00:05 10539 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 10540 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 578.97 2026-06-28T22:00:05 10541 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 478.1 2026-06-28T22:00:05 10542 ARD6544675 2023-01-30T00:00:00 2023 3 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 10543 0006530519 2023-01-05T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.13 2026-06-28T22:00:05 10544 HCM6569991 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 10545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 917.35 2026-06-28T22:00:05 10546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 627.16 2026-06-28T22:00:05 10547 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 334.15 2026-06-28T22:00:05 10548 APV6552341 2023-02-10T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 3314.69 2026-06-28T22:00:05 10549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 538.95 2026-06-28T22:00:05 10550 APV6558233 2023-02-21T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 18261.81 2026-06-28T22:00:05 10551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 301.81 2026-06-28T22:00:05 10552 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 10553 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6746.56 2026-06-28T22:00:05 10554 EXV6550839 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 385.21 2026-06-28T22:00:05 10555 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 395.84 2026-06-28T22:00:05 10556 APV6532498 2023-01-09T00:00:00 2023 3 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 5621.47 2026-06-28T22:00:05 10557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 258.7 2026-06-28T22:00:05 10558 APV6532449 2023-01-06T00:00:00 2023 3 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 10559 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 10560 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 10561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 447.33 2026-06-28T22:00:05 10562 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 10563 APV6535462 2023-01-13T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 15754.6 2026-06-28T22:00:05 10564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 517.39 2026-06-28T22:00:05 10565 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 99440.14 2026-06-28T22:00:05 10566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 301.81 2026-06-28T22:00:05 10567 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 10568 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 445.53 2026-06-28T22:00:05 10569 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 10570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1143.46 2026-06-28T22:00:05 10571 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 907.77 2026-06-28T22:00:05 10572 APV6532498 2023-01-09T00:00:00 2023 3 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 406875.76 2026-06-28T22:00:05 10573 0006527311 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2211.39 2026-06-28T22:00:05 10574 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 485.63 2026-06-28T22:00:05 10575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 172.47 2026-06-28T22:00:05 10576 APV6552310 2023-02-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000405522 MELINA RIVERA 195.58 2026-06-28T22:00:05 10577 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 92060.64 2026-06-28T22:00:05 10578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 804.83 2026-06-28T22:00:05 10579 APV6558989 2023-02-22T00:00:00 2023 3 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 34329.25 2026-06-28T22:00:05 10580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 540.74 2026-06-28T22:00:05 10581 APV6571729 2023-03-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 4056.04 2026-06-28T22:00:05 10582 0006532870 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 238.03 2026-06-28T22:00:05 10584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 241.45 2026-06-28T22:00:05 10585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 398.82 2026-06-28T22:00:05 10586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 323.37 2026-06-28T22:00:05 10587 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.5 2026-06-28T22:00:05 10588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 107.79 2026-06-28T22:00:05 10589 APV6560650 2023-02-24T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 12020.65 2026-06-28T22:00:05 10590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 585.11 2026-06-28T22:00:05 10591 0006544862 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 131.38 2026-06-28T22:00:05 10592 APV6532379 2023-01-09T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000056767 CITY OF FORT WAYNE 68449.4 2026-06-28T22:00:05 10593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 678.65 2026-06-28T22:00:05 10594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 215.58 2026-06-28T22:00:05 10595 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 910.18 2026-06-28T22:00:05 10596 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 10597 0006539971 2023-01-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2508.94 2026-06-28T22:00:05 10598 0006551041 2023-02-09T00:00:00 2023 3 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 10599 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 603.67 2026-06-28T22:00:05 10600 APV6546887 2023-02-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 15.14 2026-06-28T22:00:05 10601 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 10602 0006654488 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2066.3 2026-06-28T22:00:05 10603 0006531279 2023-01-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 10604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 10605 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 533.53 2026-06-28T22:00:05 10606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 935.62 2026-06-28T22:00:05 10607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 222.76 2026-06-28T22:00:05 10608 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 10609 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 20439.84 2026-06-28T22:00:05 10610 0006530512 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 10611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 222.77 2026-06-28T22:00:05 10612 APV6533249 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1538.01 2026-06-28T22:00:05 10613 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000177527 MICHELLE WIND 10.45 2026-06-28T22:00:05 10614 APV6540420 2023-01-23T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 111332.55 2026-06-28T22:00:05 10615 0006544105 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10520.25 2026-06-28T22:00:05 10616 APV6558989 2023-02-22T00:00:00 2023 3 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 35208.34 2026-06-28T22:00:05 10617 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 10618 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 449.46 2026-06-28T22:00:05 10619 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 10620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 846.51 2026-06-28T22:00:05 10621 0006543900 2023-01-30T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30.21 2026-06-28T22:00:05 10622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1905.41 2026-06-28T22:00:05 10623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 281.69 2026-06-28T22:00:05 10624 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 4308.84 2026-06-28T22:00:05 10625 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 10626 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 318.6 2026-06-28T22:00:05 10627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 301.82 2026-06-28T22:00:05 10628 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.97 2026-06-28T22:00:05 10629 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 10630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 255.03 2026-06-28T22:00:05 10631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 100.6 2026-06-28T22:00:05 10632 APV6575834 2023-03-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 132.05 2026-06-28T22:00:05 10633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 905.44 2026-06-28T22:00:05 10634 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 10635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1164.13 2026-06-28T22:00:05 10636 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 10637 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 924.48 2026-06-28T22:00:05 10638 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000300891 SHAKAMAK HEALTH INC 70.0 2026-06-28T22:00:05 10639 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 10640 APV6539315 2023-01-20T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000324431 NATIONAL ASSOCIATION OF OCCUPATIONAL SAF 45.0 2026-06-28T22:00:05 10641 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 722.58 2026-06-28T22:00:05 10642 HCM6552923 2023-02-15T00:00:00 2023 3 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 1.44 2026-06-28T22:00:05 10643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.74 2026-06-28T22:00:05 10644 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 634.89 2026-06-28T22:00:05 10645 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 417.68 2026-06-28T22:00:05 10646 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 10647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 334.15 2026-06-28T22:00:05 10648 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 745.57 2026-06-28T22:00:05 10649 APV6574586 2023-03-18T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 53010.0 2026-06-28T22:00:05 10650 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 10651 APV6659031 2023-03-31T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119779 ACADEMIC THERAPY PUBLICATIONS INC 150.0 2026-06-28T22:00:05 10652 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 7455.2 2026-06-28T22:00:05 10653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.76 2026-06-28T22:00:05 10654 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 10655 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 18436.86 2026-06-28T22:00:05 10656 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 15737.75 2026-06-28T22:00:05 10657 EXV6542237 2023-01-12T00:00:00 2023 3 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 127.68 2026-06-28T22:00:05 10658 APV6565956 2023-03-06T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 208.91 2026-06-28T22:00:05 10659 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 10660 APV6550525 2023-02-08T00:00:00 2023 3 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 10661 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094127 KINDRED REHAB SERVICES INC 14.0 2026-06-28T22:00:05 10662 HCM6536419 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7502.4 2026-06-28T22:00:05 10663 APV6562469 2023-02-28T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 10664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 201.2 2026-06-28T22:00:05 10665 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1653.0 2026-06-28T22:00:05 10666 APV6546071 2023-02-01T00:00:00 2023 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees Other "" "" 0000087019 JP MORGAN CHASE BANK 80.85 2026-06-28T22:00:05 10667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 577.97 2026-06-28T22:00:05 10668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 538.95 2026-06-28T22:00:05 10669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 150.91 2026-06-28T22:00:05 10670 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 153.75 2026-06-28T22:00:05 10671 APV6531674 2023-01-06T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 0.0 2026-06-28T22:00:05 10672 APV6556761 2023-02-17T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 751.0 2026-06-28T22:00:05 10673 APV6568574 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 1896.18 2026-06-28T22:00:05 10674 0006558681 2023-02-22T00:00:00 2023 3 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 10675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 514.59 2026-06-28T22:00:05 10676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 258.7 2026-06-28T22:00:05 10677 0006561074 2023-03-01T00:00:00 2023 3 531020 Prof Serv - Media Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2219.05 2026-06-28T22:00:05 10678 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 10679 APV6652726 2023-03-28T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 604.24 2026-06-28T22:00:05 10680 APV6544534 2023-01-30T00:00:00 2023 3 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 15000.4 2026-06-28T22:00:05 10681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 623.75 2026-06-28T22:00:05 10682 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 10683 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 243861.0 2026-06-28T22:00:05 10684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 280.25 2026-06-28T22:00:05 10685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 289.6 2026-06-28T22:00:05 10686 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 482.51 2026-06-28T22:00:05 10687 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 10035.84 2026-06-28T22:00:05 10688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1046.28 2026-06-28T22:00:05 10689 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 10690 APV6563455 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.81 2026-06-28T22:00:05 10691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 582.07 2026-06-28T22:00:05 10692 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 10693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 968.82 2026-06-28T22:00:05 10694 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 10695 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5321.97 2026-06-28T22:00:05 10696 HCM6577718 2023-03-29T00:00:00 2023 3 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 974.41 2026-06-28T22:00:05 10697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1146.88 2026-06-28T22:00:05 10698 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 67194.01 2026-06-28T22:00:05 10699 0006563773 2023-02-28T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -236.28 2026-06-28T22:00:05 10700 APV6534883 2023-01-12T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7721.15 2026-06-28T22:00:05 10701 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 868.0 2026-06-28T22:00:05 10702 HCM6560348 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 140.88 2026-06-28T22:00:05 10703 0006535328 2023-01-13T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 10704 0006546532 2023-02-01T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 58.65 2026-06-28T22:00:05 10705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 1113.83 2026-06-28T22:00:05 10706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 100.6 2026-06-28T22:00:05 10707 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 10708 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 10709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 445.53 2026-06-28T22:00:05 10710 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 10711 APV6567665 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5852.2 2026-06-28T22:00:05 10712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 402.42 2026-06-28T22:00:05 10713 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 294.91 2026-06-28T22:00:05 10714 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 6732.34 2026-06-28T22:00:05 10715 0006529601 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 10716 APV6547699 2023-02-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 164.58 2026-06-28T22:00:05 10717 APV6578081 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 25966.91 2026-06-28T22:00:05 10718 APV6568582 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 11777.5 2026-06-28T22:00:05 10719 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 44475.0 2026-06-28T22:00:05 10720 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 10721 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3809.69 2026-06-28T22:00:05 10722 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 10723 APV6535689 2023-01-13T00:00:00 2023 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 2316.71 2026-06-28T22:00:05 10724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1188.54 2026-06-28T22:00:05 10725 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 10726 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1400.41 2026-06-28T22:00:05 10727 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 88968.85 2026-06-28T22:00:05 10728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 178.21 2026-06-28T22:00:05 10729 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394499 LINDSAY N BRADY 678.36 2026-06-28T22:00:05 10730 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 132.67 2026-06-28T22:00:05 10731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 684.1 2026-06-28T22:00:05 10732 APV6570326 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000198473 WHITESTOWN, TOWN OF 349353.4 2026-06-28T22:00:05 10733 EXV6577413 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 264.16 2026-06-28T22:00:05 10734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 237.14 2026-06-28T22:00:05 10735 0006572369 2023-03-16T00:00:00 2023 3 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 10736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 344.92 2026-06-28T22:00:05 10737 0006537394 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.8 2026-06-28T22:00:05 10738 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 71.25 2026-06-28T22:00:05 10739 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.83 2026-06-28T22:00:05 10740 APV6528902 2023-01-03T00:00:00 2023 3 599050 AdmOp-Investigative Expense 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000060957 METHODIST HOSPITALS INC 33.24 2026-06-28T22:00:05 10741 0006535439 2023-01-13T00:00:00 2023 3 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 9411.45 2026-06-28T22:00:05 10742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 601.47 2026-06-28T22:00:05 10743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 891.07 2026-06-28T22:00:05 10744 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4071.43 2026-06-28T22:00:05 10745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 301.81 2026-06-28T22:00:05 10746 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 527.07 2026-06-28T22:00:05 10747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 215.58 2026-06-28T22:00:05 10748 HCM6552894 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 202058.6 2026-06-28T22:00:05 10749 0006652530 2023-03-28T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -4062.71 2026-06-28T22:00:05 10750 APV6575171 2023-03-21T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 249.48 2026-06-28T22:00:05 10751 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 10752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 200.49 2026-06-28T22:00:05 10753 HCM6543971 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3704.5 2026-06-28T22:00:05 10754 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 10755 HCM6527444 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 115 Toxicology Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 854.2 2026-06-28T22:00:05 10756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 846.51 2026-06-28T22:00:05 10757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 711.41 2026-06-28T22:00:05 10758 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 10759 APV6652696 2023-03-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 650.73 2026-06-28T22:00:05 10760 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.87 2026-06-28T22:00:05 10761 APV6627629 2023-03-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 226.73 2026-06-28T22:00:05 10762 APV6566871 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 10763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 476.06 2026-06-28T22:00:05 10764 0006538133 2023-01-19T00:00:00 2023 3 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 10765 APV6575131 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15600.64 2026-06-28T22:00:05 10766 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000357425 MICHELLE SUZANNE WALDEN 1600.0 2026-06-28T22:00:05 10767 APV6658207 2023-03-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 33664.9 2026-06-28T22:00:05 10768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 862.32 2026-06-28T22:00:05 10769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 344.92 2026-06-28T22:00:05 10770 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 359.0 2026-06-28T22:00:05 10771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 985.92 2026-06-28T22:00:05 10772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 280.25 2026-06-28T22:00:05 10773 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 10774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 321.94 2026-06-28T22:00:05 10775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.56 2026-06-28T22:00:05 10776 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054897 HENRY COUNTY 1000.0 2026-06-28T22:00:05 10777 HCM6536443 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13696.09 2026-06-28T22:00:05 10778 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 510646.68 2026-06-28T22:00:05 10779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 445.53 2026-06-28T22:00:05 10780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 431.16 2026-06-28T22:00:05 10781 0006557901 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 262.0 2026-06-28T22:00:05 10782 APV6553389 2023-02-13T00:00:00 2023 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000220067 BOSSE TITLE COMPANY 969.0 2026-06-28T22:00:05 10783 0006652443 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 335.89 2026-06-28T22:00:05 10784 0006557891 2023-02-21T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3974.75 2026-06-28T22:00:05 10785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 495.83 2026-06-28T22:00:05 10786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 452.72 2026-06-28T22:00:05 10787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 522.16 2026-06-28T22:00:05 10788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 404.21 2026-06-28T22:00:05 10789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 1267.61 2026-06-28T22:00:05 10790 0006564904 2023-03-01T00:00:00 2023 3 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 10791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 456.67 2026-06-28T22:00:05 10792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 234.98 2026-06-28T22:00:05 10793 APV6546089 2023-02-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38104.0 2026-06-28T22:00:05 10794 APV6578081 2023-03-24T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 7052.71 2026-06-28T22:00:05 10795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 301.81 2026-06-28T22:00:05 10796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 111.38 2026-06-28T22:00:05 10797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 43.12 2026-06-28T22:00:05 10798 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.8 2026-06-28T22:00:05 10799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 899.18 2026-06-28T22:00:05 10800 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406498 KELLY LEA WRIGHT 236.0 2026-06-28T22:00:05 10801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 323.37 2026-06-28T22:00:05 10802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 237.14 2026-06-28T22:00:05 10803 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 10804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 200.49 2026-06-28T22:00:05 10805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 560.51 2026-06-28T22:00:05 10806 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 3777.48 2026-06-28T22:00:05 10807 0006546531 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 10808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 334.14 2026-06-28T22:00:05 10809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 323.37 2026-06-28T22:00:05 10810 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 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 10811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 201.21 2026-06-28T22:00:05 10812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 344.93 2026-06-28T22:00:05 10813 EXV6657375 2023-03-23T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 74.76 2026-06-28T22:00:05 10814 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 10868.41 2026-06-28T22:00:05 10815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 301.81 2026-06-28T22:00:05 10816 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 10817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 754.53 2026-06-28T22:00:05 10818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 100.6 2026-06-28T22:00:05 10819 EXV6562859 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 10820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 970.11 2026-06-28T22:00:05 10821 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 573.56 2026-06-28T22:00:05 10822 EXV6532707 2023-01-06T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.85 2026-06-28T22:00:05 10823 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 8864.21 2026-06-28T22:00:05 10824 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000365807 OTWELL MILLER ACADEMY 3177.25 2026-06-28T22:00:05 10825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.61 2026-06-28T22:00:05 10826 APV6540353 2023-01-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1395.0 2026-06-28T22:00:05 10827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 281.69 2026-06-28T22:00:05 10828 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61638.37 2026-06-28T22:00:05 10829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 400.98 2026-06-28T22:00:05 10830 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 578.97 2026-06-28T22:00:05 10831 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2567.5 2026-06-28T22:00:05 10832 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 10833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 356.43 2026-06-28T22:00:05 10834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 445.53 2026-06-28T22:00:05 10835 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.48 2026-06-28T22:00:05 10836 APV6577101 2023-03-23T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 43.06 2026-06-28T22:00:05 10837 APV6569260 2023-03-10T00:00:00 2023 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 10838 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 180404.06 2026-06-28T22:00:05 10839 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 10840 APV6657078 2023-03-29T00:00:00 2023 3 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1062.17 2026-06-28T22:00:05 10841 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1416.67 2026-06-28T22:00:05 10842 APV6570438 2023-03-13T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 15191.4 2026-06-28T22:00:05 10843 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 5046.63 2026-06-28T22:00:05 10844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 784.71 2026-06-28T22:00:05 10845 APV6568574 2023-03-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 16633.81 2026-06-28T22:00:05 10846 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 167.08 2026-06-28T22:00:05 10847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 431.16 2026-06-28T22:00:05 10848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 150.9 2026-06-28T22:00:05 10849 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5508.76 2026-06-28T22:00:05 10850 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 292.9 2026-06-28T22:00:05 10851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 344.93 2026-06-28T22:00:05 10852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313391 LISA BRYANT 1293.48 2026-06-28T22:00:05 10853 APV6532401 2023-01-09T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 0.0 2026-06-28T22:00:05 10854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 979.08 2026-06-28T22:00:05 10855 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 10856 APV6569318 2023-03-10T00:00:00 2023 3 547160 SpOp - Safety -Apparel 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 27.0 2026-06-28T22:00:05 10857 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.52 2026-06-28T22:00:05 10858 APV6530897 2023-01-05T00:00:00 2023 3 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 10859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 388.04 2026-06-28T22:00:05 10860 0006563113 2023-03-01T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6921.63 2026-06-28T22:00:05 10861 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35291.05 2026-06-28T22:00:05 10862 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.47 2026-06-28T22:00:05 10863 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 10864 APV6533313 2023-01-10T00:00:00 2023 3 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 10865 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1586.6 2026-06-28T22:00:05 10866 EXV6542237 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 304.26 2026-06-28T22:00:05 10867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1006.04 2026-06-28T22:00:05 10868 APV6554383 2023-02-14T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 10869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 321.93 2026-06-28T22:00:05 10870 HCM6544018 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 793.72 2026-06-28T22:00:05 10871 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 17464.04 2026-06-28T22:00:05 10872 0006567318 2023-03-08T00:00:00 2023 3 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 10873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 899.83 2026-06-28T22:00:05 10874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 362.18 2026-06-28T22:00:05 10875 HCM6569990 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1247.28 2026-06-28T22:00:05 10876 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 10877 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 10878 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 10879 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6780.79 2026-06-28T22:00:05 10880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 388.05 2026-06-28T22:00:05 10881 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 10882 0006659605 2023-03-31T00:00:00 2023 3 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 10883 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403800 GABRIELLA KAHKOLA 578.97 2026-06-28T22:00:05 10884 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 10885 0006566515 2023-03-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 231.84 2026-06-28T22:00:05 10886 0006532193 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22488.26 2026-06-28T22:00:05 10887 APV6658952 2023-03-31T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 506.57 2026-06-28T22:00:05 10888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 297.41 2026-06-28T22:00:05 10889 0006540095 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3188.83 2026-06-28T22:00:05 10890 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106732 JANIS, PAUL L OD 14.0 2026-06-28T22:00:05 10891 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109828 INDIANAPOLIS INTERPRETERS INC 110.0 2026-06-28T22:00:05 10892 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 400.98 2026-06-28T22:00:05 10893 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2450.42 2026-06-28T22:00:05 10894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 301.81 2026-06-28T22:00:05 10895 APV6534784 2023-01-12T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 1219.5 2026-06-28T22:00:05 10896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 150.9 2026-06-28T22:00:05 10897 0006574933 2023-03-21T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -209.52 2026-06-28T22:00:05 10898 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 330.14 2026-06-28T22:00:05 10899 APV6550433 2023-02-08T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 175.0 2026-06-28T22:00:05 10900 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 10901 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1186.03 2026-06-28T22:00:05 10902 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 11705.35 2026-06-28T22:00:05 10903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 120.72 2026-06-28T22:00:05 10904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 442.65 2026-06-28T22:00:05 10905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 469.1 2026-06-28T22:00:05 10906 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 522.94 2026-06-28T22:00:05 10907 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 84846.94 2026-06-28T22:00:05 10908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2988.34 2026-06-28T22:00:05 10909 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 10910 APV6536966 2023-01-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 420373.23 2026-06-28T22:00:05 10911 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 242.81 2026-06-28T22:00:05 10912 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 298.93 2026-06-28T22:00:05 10913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 201.2 2026-06-28T22:00:05 10914 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 33922.19 2026-06-28T22:00:05 10915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 178.21 2026-06-28T22:00:05 10916 0006558047 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 10917 APV6543404 2023-01-27T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 171.16 2026-06-28T22:00:05 10918 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 10919 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 10920 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 10921 EXV6537929 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.89 2026-06-28T22:00:05 10922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 356.43 2026-06-28T22:00:05 10923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 819.21 2026-06-28T22:00:05 10924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 382.3 2026-06-28T22:00:05 10925 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 10926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 503.02 2026-06-28T22:00:05 10927 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 387.59 2026-06-28T22:00:05 10928 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 215.92 2026-06-28T22:00:05 10929 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 10930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 362.18 2026-06-28T22:00:05 10931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 201.21 2026-06-28T22:00:05 10932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 779.69 2026-06-28T22:00:05 10933 EXV6532701 2023-01-09T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 10934 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 10935 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.14 2026-06-28T22:00:05 10936 APV6554383 2023-02-14T00:00:00 2023 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 307.5 2026-06-28T22:00:05 10937 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 10938 HCM6577684 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 10939 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 45.68 2026-06-28T22:00:05 10940 HCM6527448 2023-01-04T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7565.16 2026-06-28T22:00:05 10941 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000225911 TECHPOINT FOUNDATION INC 64780.7 2026-06-28T22:00:05 10942 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1213.42 2026-06-28T22:00:05 10943 APV6546220 2023-02-01T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000337793 PITTMAN CONCRETE CONTRACTORS LLC 100284.34 2026-06-28T22:00:05 10944 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 988.41 2026-06-28T22:00:05 10945 APV6555184 2023-02-15T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 321.12 2026-06-28T22:00:05 10946 APV6575157 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009283 CERES SOLUTIONS INC 1002.41 2026-06-28T22:00:05 10947 HCM6560284 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.44 2026-06-28T22:00:05 10948 APV6657995 2023-03-30T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 121.02 2026-06-28T22:00:05 10949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 201.21 2026-06-28T22:00:05 10950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.39 2026-06-28T22:00:05 10951 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 123.8 2026-06-28T22:00:05 10952 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 7710.83 2026-06-28T22:00:05 10953 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120965 DEKALB CTY EASTERN SCH TREAS 560.0 2026-06-28T22:00:05 10954 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 10955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 300.73 2026-06-28T22:00:05 10956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 970.11 2026-06-28T22:00:05 10957 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 10588.73 2026-06-28T22:00:05 10958 APV6571875 2023-03-15T00:00:00 2023 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057899 JONES AND SONS INC 16.92 2026-06-28T22:00:05 10959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 241.45 2026-06-28T22:00:05 10960 0006549263 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1969.32 2026-06-28T22:00:05 10961 HCM6552898 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 10962 APV6575887 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE -46.06 2026-06-28T22:00:05 10963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 251.51 2026-06-28T22:00:05 10964 APV6548537 2023-02-06T00:00:00 2023 3 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 10965 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.7 2026-06-28T22:00:05 10966 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 10967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 938.21 2026-06-28T22:00:05 10968 0006540893 2023-01-24T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 536.41 2026-06-28T22:00:05 10969 0006573284 2023-03-17T00:00:00 2023 3 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 10970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 301.81 2026-06-28T22:00:05 10971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1649.9 2026-06-28T22:00:05 10972 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 59.0 2026-06-28T22:00:05 10973 APV6658064 2023-03-29T00:00:00 2023 3 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 312.72 2026-06-28T22:00:05 10974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 377.27 2026-06-28T22:00:05 10975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 603.63 2026-06-28T22:00:05 10976 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 9900.8 2026-06-28T22:00:05 10977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1559.36 2026-06-28T22:00:05 10978 APV6550459 2023-02-07T00:00:00 2023 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46331.35 2026-06-28T22:00:05 10979 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 467.81 2026-06-28T22:00:05 10980 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 19057.43 2026-06-28T22:00:05 10981 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 189.0 2026-06-28T22:00:05 10982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 939.93 2026-06-28T22:00:05 10983 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 261.0 2026-06-28T22:00:05 10984 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 33442.68 2026-06-28T22:00:05 10985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 215.58 2026-06-28T22:00:05 10986 APV6566014 2023-03-06T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 3840.0 2026-06-28T22:00:05 10987 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 8625.68 2026-06-28T22:00:05 10988 APV6532508 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2569.28 2026-06-28T22:00:05 10989 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 216.66 2026-06-28T22:00:05 10990 0006564904 2023-03-01T00:00:00 2023 3 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 10991 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000336917 NORTH CENTRAL HEALTH SERVICES INC 14.0 2026-06-28T22:00:05 10992 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 929.15 2026-06-28T22:00:05 10993 ARD6561684 2023-02-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -399.6 2026-06-28T22:00:05 10994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 417.69 2026-06-28T22:00:05 10995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 445.53 2026-06-28T22:00:05 10996 HCM6569992 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.52 2026-06-28T22:00:05 10997 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 10998 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 20151.62 2026-06-28T22:00:05 10999 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 334.15 2026-06-28T22:00:05 11000 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 8554.78 2026-06-28T22:00:05 11001 APV6556220 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056018 CITY OF HUNTINGBURG 37139.0 2026-06-28T22:00:05 11002 HCM6577696 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30162.77 2026-06-28T22:00:05 11003 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 38395.62 2026-06-28T22:00:05 11004 APV6567629 2023-03-08T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 84.56 2026-06-28T22:00:05 11005 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 839.24 2026-06-28T22:00:05 11006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 684.11 2026-06-28T22:00:05 11007 ARD6549944 2023-02-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -750.0 2026-06-28T22:00:05 11008 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000247533 AMANI FAMILY SERVICES INC 24904.45 2026-06-28T22:00:05 11009 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 140008.69 2026-06-28T22:00:05 11010 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.95 2026-06-28T22:00:05 11011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 334.15 2026-06-28T22:00:05 11012 0006540965 2023-01-24T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 401.47 2026-06-28T22:00:05 11013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 366.45 2026-06-28T22:00:05 11014 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 11015 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 50216.12 2026-06-28T22:00:05 11016 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363924 ESSENTIAL VIRTUAL SOLUTIONS LLC 31275.0 2026-06-28T22:00:05 11017 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 11018 APV6559655 2023-02-23T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 2550.0 2026-06-28T22:00:05 11019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1085.92 2026-06-28T22:00:05 11020 APV6558376 2023-02-21T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 207824.69 2026-06-28T22:00:05 11021 APV6533970 2023-01-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 11022 APV6557451 2023-02-20T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 236.25 2026-06-28T22:00:05 11023 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 194.83 2026-06-28T22:00:05 11024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 241.45 2026-06-28T22:00:05 11025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 238.02 2026-06-28T22:00:05 11026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1219.65 2026-06-28T22:00:05 11027 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 409.6 2026-06-28T22:00:05 11028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 714.86 2026-06-28T22:00:05 11029 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 628.0 2026-06-28T22:00:05 11030 APV6544394 2023-01-30T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 10.0 2026-06-28T22:00:05 11031 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 13273.95 2026-06-28T22:00:05 11032 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 2267.74 2026-06-28T22:00:05 11033 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 1340.0 2026-06-28T22:00:05 11034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 566.97 2026-06-28T22:00:05 11035 APV6534001 2023-01-11T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 615.0 2026-06-28T22:00:05 11036 HCM6560333 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.58 2026-06-28T22:00:05 11037 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 38.55 2026-06-28T22:00:05 11038 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 571.79 2026-06-28T22:00:05 11039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1434.21 2026-06-28T22:00:05 11040 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63219.78 2026-06-28T22:00:05 11041 0006532204 2023-01-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.48 2026-06-28T22:00:05 11042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 342.05 2026-06-28T22:00:05 11043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1503.42 2026-06-28T22:00:05 11044 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.58 2026-06-28T22:00:05 11045 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 11046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 351.51 2026-06-28T22:00:05 11047 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 1660.0 2026-06-28T22:00:05 11048 APV6541949 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8602.2 2026-06-28T22:00:05 11049 APV6563443 2023-03-01T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 67.48 2026-06-28T22:00:05 11050 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404822 HOMETOWN OPHTHALMOLGY LLC 14.0 2026-06-28T22:00:05 11051 APV6574473 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 26971.56 2026-06-28T22:00:05 11052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 280.26 2026-06-28T22:00:05 11053 0006548249 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11054 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 11055 APV6561332 2023-02-27T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 38.3 2026-06-28T22:00:05 11056 APV6577992 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 70.0 2026-06-28T22:00:05 11057 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 284.44 2026-06-28T22:00:05 11058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 668.29 2026-06-28T22:00:05 11059 HCM6569995 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1699.27 2026-06-28T22:00:05 11060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 405.56 2026-06-28T22:00:05 11061 APV6556810 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 20.26 2026-06-28T22:00:05 11062 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 11063 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 11064 APV6534839 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 73.5 2026-06-28T22:00:05 11065 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4883.9 2026-06-28T22:00:05 11066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 846.51 2026-06-28T22:00:05 11067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 215.58 2026-06-28T22:00:05 11068 HCM6544032 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.38 2026-06-28T22:00:05 11069 APV6551368 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000413922 THADDEUS DAKIN GRANTZ 119.92 2026-06-28T22:00:05 11070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 222.77 2026-06-28T22:00:05 11071 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4815.71 2026-06-28T22:00:05 11072 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 11073 0006640266 2023-03-28T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 250000.0 2026-06-28T22:00:05 11074 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 11075 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000110497 NORTH MIAMI COMMUNITY SCHOOLS 500.0 2026-06-28T22:00:05 11076 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 8195.2 2026-06-28T22:00:05 11077 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 11078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 757.04 2026-06-28T22:00:05 11079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 297.58 2026-06-28T22:00:05 11080 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 11081 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 11082 0006568993 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 11083 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.01 2026-06-28T22:00:05 11084 0006556580 2023-02-17T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 11085 APV6552296 2023-02-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000320678 CHRISTOPHER TUPRIN 89.1 2026-06-28T22:00:05 11086 0006553975 2023-02-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1530024.42 2026-06-28T22:00:05 11087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 413.26 2026-06-28T22:00:05 11088 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 611455.95 2026-06-28T22:00:05 11089 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 11090 0006566547 2023-03-07T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -7182.0 2026-06-28T22:00:05 11091 0006574154 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 11092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 334.15 2026-06-28T22:00:05 11093 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 27027.14 2026-06-28T22:00:05 11094 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 239.48 2026-06-28T22:00:05 11095 APV6551355 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 180.0 2026-06-28T22:00:05 11096 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.49 2026-06-28T22:00:05 11097 0006533701 2023-01-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 252.12 2026-06-28T22:00:05 11098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2197.58 2026-06-28T22:00:05 11099 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 105318.85 2026-06-28T22:00:05 11100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 474.28 2026-06-28T22:00:05 11101 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 11102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 378.27 2026-06-28T22:00:05 11103 HCM6569990 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133.6 2026-06-28T22:00:05 11104 ARD6652962 2023-03-28T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -54.0 2026-06-28T22:00:05 11105 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 11106 APV6565882 2023-03-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-06-28T22:00:05 11107 APV6577037 2023-03-23T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 248.44 2026-06-28T22:00:05 11108 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 11109 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 10735.52 2026-06-28T22:00:05 11110 0006567459 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49.75 2026-06-28T22:00:05 11111 APV6529963 2023-01-04T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4386.25 2026-06-28T22:00:05 11112 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8202.0 2026-06-28T22:00:05 11113 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 2337.52 2026-06-28T22:00:05 11114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 819.21 2026-06-28T22:00:05 11115 APV6551500 2023-02-09T00:00:00 2023 3 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 2663.89 2026-06-28T22:00:05 11116 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121606 WHITKO COMM SCHL CORP TREAS 393.23 2026-06-28T22:00:05 11117 0006536627 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.69 2026-06-28T22:00:05 11118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 1003.12 2026-06-28T22:00:05 11119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 100.6 2026-06-28T22:00:05 11120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360819 MERCEDES RAMIREZ 620.33 2026-06-28T22:00:05 11121 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 556.92 2026-06-28T22:00:05 11122 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1700.0 2026-06-28T22:00:05 11123 APV6529062 2023-01-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 11124 0006536529 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 456.0 2026-06-28T22:00:05 11126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 471.63 2026-06-28T22:00:05 11127 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 11128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 400.98 2026-06-28T22:00:05 11129 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 412.88 2026-06-28T22:00:05 11130 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 39957.26 2026-06-28T22:00:05 11131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 261.57 2026-06-28T22:00:05 11132 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 445.53 2026-06-28T22:00:05 11133 APV6570281 2023-03-13T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 239.72 2026-06-28T22:00:05 11134 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 11135 APV6567725 2023-03-08T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 522.88 2026-06-28T22:00:05 11136 APV6538528 2023-01-19T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 9.38 2026-06-28T22:00:05 11137 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 95661.61 2026-06-28T22:00:05 11138 0006566537 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 191.55 2026-06-28T22:00:05 11139 0006574130 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.88 2026-06-28T22:00:05 11140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 323.37 2026-06-28T22:00:05 11141 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000118378 SCI INDIANA FUNERAL SERVICES INC 7609.95 2026-06-28T22:00:05 11142 ARD6657307 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -127.92 2026-06-28T22:00:05 11143 APV6567737 2023-03-08T00:00:00 2023 3 531025 Prof Serv - Program Develop 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000222534 BARBARA ZECH 720.0 2026-06-28T22:00:05 11144 APV6569334 2023-03-10T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.0 2026-06-28T22:00:05 11145 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 122.68 2026-06-28T22:00:05 11146 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2273.77 2026-06-28T22:00:05 11147 APV6659018 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 22917.18 2026-06-28T22:00:05 11148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 603.63 2026-06-28T22:00:05 11149 EXV6572965 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 153.03 2026-06-28T22:00:05 11150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 574.28 2026-06-28T22:00:05 11151 APV6573550 2023-03-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000358445 FORENSIC SOLUTIONS BY FIRESTORM RESTORAT 18205.47 2026-06-28T22:00:05 11152 0006653247 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7997.77 2026-06-28T22:00:05 11153 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095056 CATHOLIC CHARITIES 14.0 2026-06-28T22:00:05 11154 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.92 2026-06-28T22:00:05 11155 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 11156 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 311.87 2026-06-28T22:00:05 11157 APV6549678 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 11158 0006567477 2023-03-08T00:00:00 2023 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.12 2026-06-28T22:00:05 11159 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1388.24 2026-06-28T22:00:05 11160 0006545699 2023-01-31T00:00:00 2023 3 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 0.25 2026-06-28T22:00:05 11161 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 11162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 400.98 2026-06-28T22:00:05 11163 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 11164 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 6398.71 2026-06-28T22:00:05 11165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1207.25 2026-06-28T22:00:05 11166 ARD6560860 2023-02-24T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2.0 2026-06-28T22:00:05 11167 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102684 TRUITT RAY and SHARVELLE LLP 750.0 2026-06-28T22:00:05 11168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 388.05 2026-06-28T22:00:05 11169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1580.29 2026-06-28T22:00:05 11170 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 2141.98 2026-06-28T22:00:05 11171 APV6537680 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 26332.36 2026-06-28T22:00:05 11172 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 87636.87 2026-06-28T22:00:05 11173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 323.37 2026-06-28T22:00:05 11174 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 11175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 100.6 2026-06-28T22:00:05 11176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 305.26 2026-06-28T22:00:05 11177 APV6542707 2023-01-26T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 10183.55 2026-06-28T22:00:05 11178 EXV6660389 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.41 2026-06-28T22:00:05 11179 0006567385 2023-03-08T00:00:00 2023 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 11180 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 140.0 2026-06-28T22:00:05 11181 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 23122.37 2026-06-28T22:00:05 11182 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 23363.93 2026-06-28T22:00:05 11183 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 628.0 2026-06-28T22:00:05 11184 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1734.26 2026-06-28T22:00:05 11185 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 11186 APV6538499 2023-01-19T00:00:00 2023 3 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 157.08 2026-06-28T22:00:05 11187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 744.47 2026-06-28T22:00:05 11188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 311.87 2026-06-28T22:00:05 11189 APV6543465 2023-01-27T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5281.2 2026-06-28T22:00:05 11190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 754.73 2026-06-28T22:00:05 11191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1036.94 2026-06-28T22:00:05 11192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 482.89 2026-06-28T22:00:05 11193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 724.35 2026-06-28T22:00:05 11194 APV6530778 2023-01-05T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 11195 HCM6569980 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9521.73 2026-06-28T22:00:05 11196 APV6534057 2023-01-11T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.5 2026-06-28T22:00:05 11197 0006554861 2023-02-15T00:00:00 2023 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11198 0006659603 2023-03-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4736.73 2026-06-28T22:00:05 11199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 453.8 2026-06-28T22:00:05 11200 0006547410 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11201 APV6534001 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1228.59 2026-06-28T22:00:05 11202 0006533821 2023-01-11T00:00:00 2023 3 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 11203 0006540893 2023-01-24T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 195.46 2026-06-28T22:00:05 11204 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - 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 0.52 2026-06-28T22:00:05 11205 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 11206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 257.4 2026-06-28T22:00:05 11207 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 172.0 2026-06-28T22:00:05 11208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 979.81 2026-06-28T22:00:05 11209 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 2644.45 2026-06-28T22:00:05 11210 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 200.49 2026-06-28T22:00:05 11211 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 453.0 2026-06-28T22:00:05 11212 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 242.81 2026-06-28T22:00:05 11213 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 11214 HCM6569948 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5268.82 2026-06-28T22:00:05 11215 0006532177 2023-01-14T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 874.91 2026-06-28T22:00:05 11216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1447.98 2026-06-28T22:00:05 11217 HCM6527422 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1102.58 2026-06-28T22:00:05 11218 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2468.03 2026-06-28T22:00:05 11219 0006541681 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 386.54 2026-06-28T22:00:05 11220 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 623.75 2026-06-28T22:00:05 11221 APV6652696 2023-03-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12814.96 2026-06-28T22:00:05 11222 0006652436 2023-03-28T00:00:00 2023 3 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 11223 0006567446 2023-03-08T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 8539.72 2026-06-28T22:00:05 11224 HCM6552864 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.56 2026-06-28T22:00:05 11225 APV6575930 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 301.56 2026-06-28T22:00:05 11226 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 11227 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 11228 APV6652778 2023-03-28T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2768.84 2026-06-28T22:00:05 11229 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 11230 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 11231 EXV6657369 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 191.08 2026-06-28T22:00:05 11232 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1553.85 2026-06-28T22:00:05 11233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 704.23 2026-06-28T22:00:05 11234 APV6578070 2023-03-24T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 410.0 2026-06-28T22:00:05 11235 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 15700.28 2026-06-28T22:00:05 11236 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55.1 2026-06-28T22:00:05 11237 0006571595 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 11238 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 202.0 2026-06-28T22:00:05 11239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 835.37 2026-06-28T22:00:05 11240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 323.37 2026-06-28T22:00:05 11241 EXV6564646 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 258.72 2026-06-28T22:00:05 11242 0006565568 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 226527.0 2026-06-28T22:00:05 11243 APV6545153 2023-01-31T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052750 MICRO AIR INC 345.0 2026-06-28T22:00:05 11244 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-06-28T22:00:05 11245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399321 LOGAN ELLIOTT WADE 434.41 2026-06-28T22:00:05 11246 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 11247 0006549263 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.2 2026-06-28T22:00:05 11248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 631.65 2026-06-28T22:00:05 11249 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14520.89 2026-06-28T22:00:05 11250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 161.69 2026-06-28T22:00:05 11251 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 11252 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 576.24 2026-06-28T22:00:05 11253 APV6557521 2023-02-06T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 25946.12 2026-06-28T22:00:05 11254 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383535 RHONDA OLMSTEAD 527.07 2026-06-28T22:00:05 11255 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 445.53 2026-06-28T22:00:05 11256 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 533.52 2026-06-28T22:00:05 11257 0006540965 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1432.21 2026-06-28T22:00:05 11258 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 5444.06 2026-06-28T22:00:05 11259 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 12092.0 2026-06-28T22:00:05 11260 APV6578070 2023-03-24T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 109363.05 2026-06-28T22:00:05 11261 0006573216 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.15 2026-06-28T22:00:05 11262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1091.55 2026-06-28T22:00:05 11263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 948.55 2026-06-28T22:00:05 11264 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 62.01 2026-06-28T22:00:05 11265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1293.48 2026-06-28T22:00:05 11266 0006541681 2023-01-25T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.12 2026-06-28T22:00:05 11267 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 32061.57 2026-06-28T22:00:05 11268 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 2440.11 2026-06-28T22:00:05 11269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352329 KEION BOYDE 366.49 2026-06-28T22:00:05 11270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 465.43 2026-06-28T22:00:05 11271 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 11272 EXV6657373 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 273.42 2026-06-28T22:00:05 11273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 311.87 2026-06-28T22:00:05 11274 0006548259 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.56 2026-06-28T22:00:05 11275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 140.85 2026-06-28T22:00:05 11276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 804.83 2026-06-28T22:00:05 11277 APV6566828 2023-03-07T00:00:00 2023 3 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 11278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 270.83 2026-06-28T22:00:05 11279 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 18066.25 2026-06-28T22:00:05 11280 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4600.42 2026-06-28T22:00:05 11281 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 106.0 2026-06-28T22:00:05 11282 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 8945.09 2026-06-28T22:00:05 11283 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1498.55 2026-06-28T22:00:05 11284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269619 CHERYL TRAGESSER 86.23 2026-06-28T22:00:05 11285 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413872 REBECCA ARNOLD 349.52 2026-06-28T22:00:05 11286 APV6572650 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 257171.71 2026-06-28T22:00:05 11287 APV6541854 2023-01-25T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 320.18 2026-06-28T22:00:05 11288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 517.39 2026-06-28T22:00:05 11289 0006534489 2023-01-12T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11290 APV6659019 2023-03-30T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 2879.99 2026-06-28T22:00:05 11291 APV6565921 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 182.57 2026-06-28T22:00:05 11292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 603.63 2026-06-28T22:00:05 11293 APV6554332 2023-02-14T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 11294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 402.41 2026-06-28T22:00:05 11295 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 282881.14 2026-06-28T22:00:05 11296 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.14 2026-06-28T22:00:05 11297 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 356.43 2026-06-28T22:00:05 11298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 503.02 2026-06-28T22:00:05 11299 APV6657164 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 10483.5 2026-06-28T22:00:05 11300 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 11301 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402224 KAYCI M MUELLER 638.23 2026-06-28T22:00:05 11302 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 6688.61 2026-06-28T22:00:05 11303 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.54 2026-06-28T22:00:05 11304 APV6652692 2023-03-27T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000187501 WILLIAM T UTTERBACK 28.5 2026-06-28T22:00:05 11305 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 5950.0 2026-06-28T22:00:05 11306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 661.62 2026-06-28T22:00:05 11307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 387.17 2026-06-28T22:00:05 11308 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403256 CHERIKEN DEAN 2434.61 2026-06-28T22:00:05 11309 APV6561293 2023-02-27T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 258.21 2026-06-28T22:00:05 11310 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 1866.26 2026-06-28T22:00:05 11311 APV6627566 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 1541.54 2026-06-28T22:00:05 11312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 289.6 2026-06-28T22:00:05 11313 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 11314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 378.7 2026-06-28T22:00:05 11315 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 11316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 318.84 2026-06-28T22:00:05 11317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 301.81 2026-06-28T22:00:05 11318 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1065.45 2026-06-28T22:00:05 11319 APV6559750 2023-02-23T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 39.74 2026-06-28T22:00:05 11320 APV6563546 2023-03-01T00:00:00 2023 3 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 0000121505 S.W. JEFFERSON CTY CONS TREAS 1356.38 2026-06-28T22:00:05 11321 APV6652558 2023-03-28T00:00:00 2023 3 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 11322 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8.19 2026-06-28T22:00:05 11323 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 11324 APV6657995 2023-03-30T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 457929.97 2026-06-28T22:00:05 11325 APV6541174 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 151.5 2026-06-28T22:00:05 11326 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 25212.98 2026-06-28T22:00:05 11327 APV6577017 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-06-28T22:00:05 11328 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064527 MARTIN COUNTY 1443.69 2026-06-28T22:00:05 11329 0006574926 2023-03-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 283.57 2026-06-28T22:00:05 11330 APV6529113 2023-01-03T00:00:00 2023 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001563 VWR INTERNATIONAL 397.01 2026-06-28T22:00:05 11331 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 105612.3 2026-06-28T22:00:05 11332 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.96 2026-06-28T22:00:05 11333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 301.81 2026-06-28T22:00:05 11334 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 464.69 2026-06-28T22:00:05 11335 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 490.09 2026-06-28T22:00:05 11336 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 78.26 2026-06-28T22:00:05 11337 EXV6576285 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.74 2026-06-28T22:00:05 11338 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 4460.34 2026-06-28T22:00:05 11339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 658.72 2026-06-28T22:00:05 11340 0006557250 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 605.11 2026-06-28T22:00:05 11341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1447.98 2026-06-28T22:00:05 11342 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 11343 HCM6577678 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23450.62 2026-06-28T22:00:05 11344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 594.97 2026-06-28T22:00:05 11345 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 11346 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 764.59 2026-06-28T22:00:05 11347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 150.9 2026-06-28T22:00:05 11348 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 377.74 2026-06-28T22:00:05 11349 0006553032 2023-02-08T00:00:00 2023 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 568.57 2026-06-28T22:00:05 11350 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 11351 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 11352 0006538142 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1539279.32 2026-06-28T22:00:05 11353 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 11354 APV6564245 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056767 CITY OF FORT WAYNE 5000.0 2026-06-28T22:00:05 11355 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 378.7 2026-06-28T22:00:05 11356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 357.14 2026-06-28T22:00:05 11357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 222.76 2026-06-28T22:00:05 11358 APV6554376 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 2649.74 2026-06-28T22:00:05 11359 0006536565 2023-01-17T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11360 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.99 2026-06-28T22:00:05 11361 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 41854.35 2026-06-28T22:00:05 11362 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 11363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 538.95 2026-06-28T22:00:05 11364 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 4140.55 2026-06-28T22:00:05 11365 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 2706.48 2026-06-28T22:00:05 11366 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 12610.19 2026-06-28T22:00:05 11367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 340.61 2026-06-28T22:00:05 11368 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106623 LITTLE LAMBS DAYCARE MINISTRY 2629.21 2026-06-28T22:00:05 11369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 289.59 2026-06-28T22:00:05 11370 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 410.46 2026-06-28T22:00:05 11371 0006566547 2023-03-07T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2508.77 2026-06-28T22:00:05 11372 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 310.88 2026-06-28T22:00:05 11373 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 44942.58 2026-06-28T22:00:05 11374 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363357 KURT LAMBERT 1263.75 2026-06-28T22:00:05 11375 HCM6560331 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 762.35 2026-06-28T22:00:05 11376 0006561142 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 22948.25 2026-06-28T22:00:05 11377 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 1121.6 2026-06-28T22:00:05 11378 0006656931 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 51.3 2026-06-28T22:00:05 11379 HCM6560350 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42346.57 2026-06-28T22:00:05 11380 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 278.45 2026-06-28T22:00:05 11381 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 29.63 2026-06-28T22:00:05 11382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 656.01 2026-06-28T22:00:05 11383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 404.22 2026-06-28T22:00:05 11384 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 400.98 2026-06-28T22:00:05 11385 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 106.06 2026-06-28T22:00:05 11386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 400.98 2026-06-28T22:00:05 11387 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 11388 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 11389 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 1106.64 2026-06-28T22:00:05 11390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1101.62 2026-06-28T22:00:05 11391 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 11392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 431.16 2026-06-28T22:00:05 11393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1832.43 2026-06-28T22:00:05 11394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383377 CYNTHIA ANN FLOYD 2154.94 2026-06-28T22:00:05 11395 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15450.98 2026-06-28T22:00:05 11396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 459.18 2026-06-28T22:00:05 11397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 540.31 2026-06-28T22:00:05 11398 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 11399 0006536299 2023-01-17T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 189.0 2026-06-28T22:00:05 11400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 696.97 2026-06-28T22:00:05 11401 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 433.05 2026-06-28T22:00:05 11402 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 11403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 1343.93 2026-06-28T22:00:05 11404 APV6533201 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-06-28T22:00:05 11405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 133.66 2026-06-28T22:00:05 11406 HCM6553996 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 570.65 2026-06-28T22:00:05 11407 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 628.0 2026-06-28T22:00:05 11408 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 43.46 2026-06-28T22:00:05 11409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 819.2 2026-06-28T22:00:05 11410 APV6551355 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 1098.9 2026-06-28T22:00:05 11411 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 392.14 2026-06-28T22:00:05 11412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 140.85 2026-06-28T22:00:05 11413 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 11414 HCM6552922 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52193.42 2026-06-28T22:00:05 11415 0006564061 2023-03-02T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23610.1 2026-06-28T22:00:05 11416 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 11417 APV6558367 2023-02-21T00:00:00 2023 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 220.72 2026-06-28T22:00:05 11418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 579.19 2026-06-28T22:00:05 11419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 388.04 2026-06-28T22:00:05 11420 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 699.04 2026-06-28T22:00:05 11421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 258.7 2026-06-28T22:00:05 11422 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.27 2026-06-28T22:00:05 11423 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 445.54 2026-06-28T22:00:05 11424 APV6542707 2023-01-26T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 46.0 2026-06-28T22:00:05 11425 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087626 CROSSROADS ENGINEERS P C 8268.9 2026-06-28T22:00:05 11426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 517.39 2026-06-28T22:00:05 11427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 356.43 2026-06-28T22:00:05 11428 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121404 EASTERN HOWARD COMM SCHL TREAS 26386.32 2026-06-28T22:00:05 11429 APV6659008 2023-03-31T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 21.16 2026-06-28T22:00:05 11430 APV6557451 2023-02-20T00:00:00 2023 3 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 395.76 2026-06-28T22:00:05 11431 APV6534100 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 357464.88 2026-06-28T22:00:05 11432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 201.21 2026-06-28T22:00:05 11433 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 11434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.74 2026-06-28T22:00:05 11435 APV6565882 2023-03-06T00:00:00 2023 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 311780.94 2026-06-28T22:00:05 11436 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9541.28 2026-06-28T22:00:05 11437 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 6076.0 2026-06-28T22:00:05 11438 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 7083.04 2026-06-28T22:00:05 11439 0006553014 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3375497.55 2026-06-28T22:00:05 11440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2371.38 2026-06-28T22:00:05 11441 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 7780.76 2026-06-28T22:00:05 11442 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3205.2 2026-06-28T22:00:05 11443 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 76.17 2026-06-28T22:00:05 11444 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 125.37 2026-06-28T22:00:05 11445 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 57.5 2026-06-28T22:00:05 11446 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 706.61 2026-06-28T22:00:05 11447 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 11448 HCM6569976 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1750.24 2026-06-28T22:00:05 11449 APV6532498 2023-01-09T00:00:00 2023 3 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 11450 0006541676 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2396.68 2026-06-28T22:00:05 11451 APV6560609 2023-02-24T00:00:00 2023 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 0.0 2026-06-28T22:00:05 11452 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 334.0 2026-06-28T22:00:05 11453 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 79479.73 2026-06-28T22:00:05 11454 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 21823.56 2026-06-28T22:00:05 11455 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 11456 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 4836.54 2026-06-28T22:00:05 11457 EXV6562864 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 723.96 2026-06-28T22:00:05 11458 HCM6577691 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.17 2026-06-28T22:00:05 11459 EXV6548893 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.39 2026-06-28T22:00:05 11460 APV6556159 2023-02-16T00:00:00 2023 3 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 71427.54 2026-06-28T22:00:05 11461 0006537334 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.43 2026-06-28T22:00:05 11462 APV6550475 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2360.8 2026-06-28T22:00:05 11463 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 11464 APV6657020 2023-03-29T00:00:00 2023 3 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 11465 APV6657169 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 24943.99 2026-06-28T22:00:05 11466 HCM6544036 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1484.42 2026-06-28T22:00:05 11467 0006557256 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 239.81 2026-06-28T22:00:05 11468 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 92086.36 2026-06-28T22:00:05 11469 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 159.74 2026-06-28T22:00:05 11470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 129.35 2026-06-28T22:00:05 11471 0006555795 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -4148.51 2026-06-28T22:00:05 11472 0006553037 2023-02-08T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.29 2026-06-28T22:00:05 11473 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2919.05 2026-06-28T22:00:05 11474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2035.63 2026-06-28T22:00:05 11475 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.41 2026-06-28T22:00:05 11476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 1002.22 2026-06-28T22:00:05 11477 0006538177 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 11478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 281.69 2026-06-28T22:00:05 11479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 164.85 2026-06-28T22:00:05 11480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 637.47 2026-06-28T22:00:05 11481 0006556670 2023-02-17T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 780.34 2026-06-28T22:00:05 11482 0006537408 2023-01-18T00:00:00 2023 3 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 11483 0006545677 2023-01-31T00:00:00 2023 3 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 11484 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 690.0 2026-06-28T22:00:05 11485 0006540830 2023-01-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 11486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 905.44 2026-06-28T22:00:05 11487 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078233 INDUSTRIAL CENTRE FCU 99.0 2026-06-28T22:00:05 11488 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 615.95 2026-06-28T22:00:05 11489 HCM6560348 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 11490 APV6551500 2023-02-09T00:00:00 2023 3 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 13532.59 2026-06-28T22:00:05 11491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 587.67 2026-06-28T22:00:05 11492 0006546532 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 89.84 2026-06-28T22:00:05 11493 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 11494 0006574284 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.79 2026-06-28T22:00:05 11495 0006558055 2023-02-21T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -4221.88 2026-06-28T22:00:05 11496 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.05 2026-06-28T22:00:05 11497 APV6558952 2023-02-22T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 4489.8 2026-06-28T22:00:05 11498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 335.41 2026-06-28T22:00:05 11499 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 968.44 2026-06-28T22:00:05 11500 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 11501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 603.63 2026-06-28T22:00:05 11502 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.65 2026-06-28T22:00:05 11503 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 11504 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 750.94 2026-06-28T22:00:05 11505 0006571583 2023-03-15T00:00:00 2023 3 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 296.55 2026-06-28T22:00:05 11506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 280.25 2026-06-28T22:00:05 11507 APV6573550 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 91.89 2026-06-28T22:00:05 11508 APV6573575 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 214.49 2026-06-28T22:00:05 11509 EXV6555579 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 70.18 2026-06-28T22:00:05 11510 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 11511 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 735.13 2026-06-28T22:00:05 11512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 494.97 2026-06-28T22:00:05 11513 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 11514 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 512.36 2026-06-28T22:00:05 11515 APV6565957 2023-03-06T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 61.2 2026-06-28T22:00:05 11516 HCM6569971 2023-03-15T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4127.56 2026-06-28T22:00:05 11517 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 11518 0006575634 2023-03-22T00:00:00 2023 3 591022 NonRealEstRnt-Lock Box 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -20.0 2026-06-28T22:00:05 11519 0006563227 2023-03-01T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5664.54 2026-06-28T22:00:05 11520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 471.64 2026-06-28T22:00:05 11521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 269.61 2026-06-28T22:00:05 11522 0006554052 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.45 2026-06-28T22:00:05 11523 APV6547005 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 950.4 2026-06-28T22:00:05 11524 0006553037 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 358.38 2026-06-28T22:00:05 11525 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -269.46 2026-06-28T22:00:05 11526 APV6539408 2023-01-20T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 121504.69 2026-06-28T22:00:05 11527 0006547410 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11528 EXV6550857 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.99 2026-06-28T22:00:05 11529 APV6559694 2023-02-23T00:00:00 2023 3 532033 Main - Docks Mooring 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000293013 DEATONS WATERFRONT SERVICES LLC 58474.38 2026-06-28T22:00:05 11530 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 378.7 2026-06-28T22:00:05 11531 APV6545246 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 185472.88 2026-06-28T22:00:05 11532 APV6561546 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 23227.05 2026-06-28T22:00:05 11533 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 858.19 2026-06-28T22:00:05 11534 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.15 2026-06-28T22:00:05 11535 APV6556106 2023-02-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000352284 CONNECTICUT CHILDRENS MEDICAL CENTER 3500.0 2026-06-28T22:00:05 11536 APV6547721 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000226555 PETERSBURG WATER CO 0.0 2026-06-28T22:00:05 11537 HCM6577691 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.97 2026-06-28T22:00:05 11538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 160.97 2026-06-28T22:00:05 11539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 754.53 2026-06-28T22:00:05 11540 APV6575130 2023-03-20T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6904.92 2026-06-28T22:00:05 11541 0006564032 2023-02-28T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11542 APV6571122 2023-03-14T00:00:00 2023 3 547042 SpOp-Instruction 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 123.65 2026-06-28T22:00:05 11543 APV6575839 2023-03-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 25.0 2026-06-28T22:00:05 11544 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000398575 ALLIANCE HEALTH CENTERS INC 4856.76 2026-06-28T22:00:05 11545 APV6549813 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 24160.0 2026-06-28T22:00:05 11546 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 6357.86 2026-06-28T22:00:05 11547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 178.22 2026-06-28T22:00:05 11548 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 748.0 2026-06-28T22:00:05 11549 HCM6552925 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 11550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 201.21 2026-06-28T22:00:05 11551 0006546531 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.66 2026-06-28T22:00:05 11552 APV6530811 2023-01-05T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 77.56 2026-06-28T22:00:05 11553 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 4.69 2026-06-28T22:00:05 11554 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 354.0 2026-06-28T22:00:05 11555 APV6551500 2023-02-09T00:00:00 2023 3 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 1493.78 2026-06-28T22:00:05 11556 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 27090.23 2026-06-28T22:00:05 11557 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 11558 APV6535813 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 13974.38 2026-06-28T22:00:05 11559 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412286 VITAL LIVING THERAPEUTIC MASSAGE LLC 14.0 2026-06-28T22:00:05 11560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 797.65 2026-06-28T22:00:05 11561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 862.32 2026-06-28T22:00:05 11562 0006553003 2023-02-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12235.56 2026-06-28T22:00:05 11563 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 11564 0006540864 2023-01-24T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 387542.66 2026-06-28T22:00:05 11565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 404.22 2026-06-28T22:00:05 11566 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 712.78 2026-06-28T22:00:05 11567 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 25696.19 2026-06-28T22:00:05 11568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1292.04 2026-06-28T22:00:05 11569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 248.3 2026-06-28T22:00:05 11570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 200.49 2026-06-28T22:00:05 11571 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 35.89 2026-06-28T22:00:05 11572 EXV6659300 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 380.29 2026-06-28T22:00:05 11573 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 3316.91 2026-06-28T22:00:05 11574 HCM6536395 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 88.35 2026-06-28T22:00:05 11575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 506.17 2026-06-28T22:00:05 11576 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309640 ASH PSYCHOLOGICAL SERVICES PC 14.0 2026-06-28T22:00:05 11577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 404.21 2026-06-28T22:00:05 11578 0006571589 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 371.9 2026-06-28T22:00:05 11579 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 11580 APV6567802 2023-03-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 152276.66 2026-06-28T22:00:05 11581 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 11582 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 11583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 776.09 2026-06-28T22:00:05 11584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 534.64 2026-06-28T22:00:05 11585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 215.58 2026-06-28T22:00:05 11586 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 120852.47 2026-06-28T22:00:05 11587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-06-28T22:00:05 11588 APV6536798 2023-01-17T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001294 BREHOB CORPORATION 753.3 2026-06-28T22:00:05 11589 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 135.81 2026-06-28T22:00:05 11590 0006571589 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.98 2026-06-28T22:00:05 11591 APV6530865 2023-01-05T00:00:00 2023 3 538153 Cnslt Environmental 495 Environmental Management Contractual Services Construction Other "" "" 0000328251 BEST DOSIMETRY SERVICES INC 85.0 2026-06-28T22:00:05 11592 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 8778.65 2026-06-28T22:00:05 11593 HCM6577720 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.37 2026-06-28T22:00:05 11594 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 11595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 534.64 2026-06-28T22:00:05 11596 HCM6536455 2023-01-18T00:00:00 2023 3 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 358.73 2026-06-28T22:00:05 11597 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 82136.72 2026-06-28T22:00:05 11598 0006558738 2023-02-22T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 11599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 465.65 2026-06-28T22:00:05 11600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 215.58 2026-06-28T22:00:05 11601 APV6541958 2023-01-25T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 173.94 2026-06-28T22:00:05 11602 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 913.34 2026-06-28T22:00:05 11603 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 824.01 2026-06-28T22:00:05 11604 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 71.6 2026-06-28T22:00:05 11605 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 11606 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 271.91 2026-06-28T22:00:05 11607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 215.58 2026-06-28T22:00:05 11608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 445.53 2026-06-28T22:00:05 11609 0006536636 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 11610 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-06-28T22:00:05 11611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 321.93 2026-06-28T22:00:05 11612 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193512 LOOGOOTEE COMM SCHOOL TREAS 648.0 2026-06-28T22:00:05 11613 0006555807 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 551360.93 2026-06-28T22:00:05 11614 APV6565935 2023-03-06T00:00:00 2023 3 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 11615 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 341825.54 2026-06-28T22:00:05 11616 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 4025.34 2026-06-28T22:00:05 11617 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 42537.34 2026-06-28T22:00:05 11618 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 475.81 2026-06-28T22:00:05 11619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 269.47 2026-06-28T22:00:05 11620 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 20.0 2026-06-28T22:00:05 11621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 334.14 2026-06-28T22:00:05 11622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2260.62 2026-06-28T22:00:05 11623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 366.49 2026-06-28T22:00:05 11624 0006549118 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 11625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.56 2026-06-28T22:00:05 11626 APV6546071 2023-02-01T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 479.12 2026-06-28T22:00:05 11627 0006533701 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37000.4 2026-06-28T22:00:05 11628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 712.85 2026-06-28T22:00:05 11629 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 11630 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7626.25 2026-06-28T22:00:05 11631 APV6547640 2023-02-03T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175339 JASON R WARD 16.14 2026-06-28T22:00:05 11632 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 11633 0006546594 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 674421.15 2026-06-28T22:00:05 11634 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 11635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 503.02 2026-06-28T22:00:05 11636 HCM6527486 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.61 2026-06-28T22:00:05 11637 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 763.2 2026-06-28T22:00:05 11638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1193.97 2026-06-28T22:00:05 11639 0006567465 2023-03-08T00:00:00 2023 3 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 66.15 2026-06-28T22:00:05 11640 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 11641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 660.21 2026-06-28T22:00:05 11642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 490.09 2026-06-28T22:00:05 11643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 946.32 2026-06-28T22:00:05 11644 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 13995.89 2026-06-28T22:00:05 11645 APV6566817 2023-03-07T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 347.18 2026-06-28T22:00:05 11646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1937.85 2026-06-28T22:00:05 11647 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 128.68 2026-06-28T22:00:05 11648 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 137.75 2026-06-28T22:00:05 11649 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 19140.01 2026-06-28T22:00:05 11650 HCM6527470 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 56.57 2026-06-28T22:00:05 11651 0006561085 2023-02-27T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11652 APV6578070 2023-03-24T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4280.58 2026-06-28T22:00:05 11653 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 261.57 2026-06-28T22:00:05 11654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2326.11 2026-06-28T22:00:05 11655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 922.25 2026-06-28T22:00:05 11656 APV6574585 2023-03-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 31842.0 2026-06-28T22:00:05 11657 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 7704.31 2026-06-28T22:00:05 11658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 40.24 2026-06-28T22:00:05 11659 APV6578083 2023-03-24T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 88095.0 2026-06-28T22:00:05 11660 APV6548604 2023-02-06T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 451.01 2026-06-28T22:00:05 11661 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 27011.4 2026-06-28T22:00:05 11662 APV6558070 2023-02-21T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 24437.04 2026-06-28T22:00:05 11663 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 8732.96 2026-06-28T22:00:05 11664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 970.75 2026-06-28T22:00:05 11665 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 19395.39 2026-06-28T22:00:05 11666 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 11667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 409.61 2026-06-28T22:00:05 11668 HCM6569917 2023-03-15T00:00:00 2023 3 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 11669 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1900.12 2026-06-28T22:00:05 11670 0006574262 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2907.97 2026-06-28T22:00:05 11671 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 5473.63 2026-06-28T22:00:05 11672 APV6568499 2023-03-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-06-28T22:00:05 11673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1293.48 2026-06-28T22:00:05 11674 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 294945.41 2026-06-28T22:00:05 11675 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 35541.59 2026-06-28T22:00:05 11676 APV6534784 2023-01-12T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 3997.3 2026-06-28T22:00:05 11677 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 11678 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 11679 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 97.14 2026-06-28T22:00:05 11680 EXV6574774 2023-03-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 131.1 2026-06-28T22:00:05 11681 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281348 KRISTI CUNDIFF 1113.83 2026-06-28T22:00:05 11682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1143.47 2026-06-28T22:00:05 11683 0006572366 2023-03-16T00:00:00 2023 3 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 841.39 2026-06-28T22:00:05 11685 0006557223 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54111.0 2026-06-28T22:00:05 11686 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 11687 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 8071.84 2026-06-28T22:00:05 11688 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 515291.15 2026-06-28T22:00:05 11689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 258.69 2026-06-28T22:00:05 11690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 301.81 2026-06-28T22:00:05 11691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 725.21 2026-06-28T22:00:05 11692 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098321 LIVING HOPE CHURCH INC 7595.68 2026-06-28T22:00:05 11693 0006537394 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.33 2026-06-28T22:00:05 11694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069499 MARTIN, JOHN A 814.24 2026-06-28T22:00:05 11695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 40.24 2026-06-28T22:00:05 11696 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 11697 0006540915 2023-01-24T00:00:00 2023 3 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 11698 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409227 KRISTAL WHITE 258.67 2026-06-28T22:00:05 11699 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 125960.75 2026-06-28T22:00:05 11700 APV6542740 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26538.4 2026-06-28T22:00:05 11701 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 11702 0006527316 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1667.17 2026-06-28T22:00:05 11703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 699.2 2026-06-28T22:00:05 11704 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 11705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 215.58 2026-06-28T22:00:05 11706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 754.54 2026-06-28T22:00:05 11707 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 668.0 2026-06-28T22:00:05 11708 APV6538689 2023-01-19T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000359308 ALLIANCE APPRAISAL GROUP LLC 1600.0 2026-06-28T22:00:05 11709 APV6627566 2023-03-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 2114.5 2026-06-28T22:00:05 11710 0006563108 2023-03-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.51 2026-06-28T22:00:05 11711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 311.87 2026-06-28T22:00:05 11712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1353.53 2026-06-28T22:00:05 11713 APV6570344 2023-03-13T00:00:00 2023 3 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 8698.29 2026-06-28T22:00:05 11714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 366.49 2026-06-28T22:00:05 11715 HCM6536345 2023-01-10T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.38 2026-06-28T22:00:05 11716 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 713.52 2026-06-28T22:00:05 11717 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 11718 0006576786 2023-03-23T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 465.72 2026-06-28T22:00:05 11719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 323.37 2026-06-28T22:00:05 11720 0006567297 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.73 2026-06-28T22:00:05 11721 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 11722 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 11723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 567.78 2026-06-28T22:00:05 11724 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 11725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 808.43 2026-06-28T22:00:05 11726 0006557891 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2301.69 2026-06-28T22:00:05 11727 0006562059 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3630.99 2026-06-28T22:00:05 11728 EXV6627855 2023-03-14T00:00:00 2023 3 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 11729 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 11730 0006567477 2023-03-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3510.58 2026-06-28T22:00:05 11731 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 11732 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.98 2026-06-28T22:00:05 11733 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 11734 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 97.0 2026-06-28T22:00:05 11735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 612.61 2026-06-28T22:00:05 11736 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402960 LAUREN GRANDSTAFF 1034.87 2026-06-28T22:00:05 11737 0006569003 2023-03-10T00:00:00 2023 3 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 11738 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 40476.52 2026-06-28T22:00:05 11739 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 969.48 2026-06-28T22:00:05 11740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 160.96 2026-06-28T22:00:05 11741 APV6532420 2023-01-09T00:00:00 2023 3 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 11742 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.97 2026-06-28T22:00:05 11743 APV6560675 2023-02-24T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 4100.0 2026-06-28T22:00:05 11744 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 184.9 2026-06-28T22:00:05 11745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 334.01 2026-06-28T22:00:05 11746 0006567410 2023-03-08T00:00:00 2023 3 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 1.16 2026-06-28T22:00:05 11747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 660.75 2026-06-28T22:00:05 11748 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 28.13 2026-06-28T22:00:05 11749 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 2543.37 2026-06-28T22:00:05 11750 APV6542039 2023-01-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 741502.78 2026-06-28T22:00:05 11751 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 73.62 2026-06-28T22:00:05 11752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 631.39 2026-06-28T22:00:05 11753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 845.08 2026-06-28T22:00:05 11754 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36.74 2026-06-28T22:00:05 11755 APV6557604 2023-02-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 43.07 2026-06-28T22:00:05 11756 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 756.94 2026-06-28T22:00:05 11757 0006575629 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 226500.0 2026-06-28T22:00:05 11758 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1216.52 2026-06-28T22:00:05 11759 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 820.7 2026-06-28T22:00:05 11760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 267.32 2026-06-28T22:00:05 11761 HCM6527415 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 11762 0006595091 2023-03-27T00:00:00 2023 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" General Ledger Entry -5.4 2026-06-28T22:00:05 11763 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 155.0 2026-06-28T22:00:05 11764 APV6557604 2023-02-20T00:00:00 2023 3 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 2727.16 2026-06-28T22:00:05 11765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 704.23 2026-06-28T22:00:05 11766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1860.17 2026-06-28T22:00:05 11767 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 11768 APV6575990 2023-03-22T00:00:00 2023 3 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 236.24 2026-06-28T22:00:05 11769 0006544941 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11770 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1500.0 2026-06-28T22:00:05 11771 APV6562479 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 18773.26 2026-06-28T22:00:05 11772 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13024.52 2026-06-28T22:00:05 11773 HCM6527470 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 11774 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 11775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1185.69 2026-06-28T22:00:05 11776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 556.91 2026-06-28T22:00:05 11777 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 11778 0006536299 2023-01-17T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.11 2026-06-28T22:00:05 11779 0006536583 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12516.1 2026-06-28T22:00:05 11780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 727.58 2026-06-28T22:00:05 11781 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 929.15 2026-06-28T22:00:05 11782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 140.84 2026-06-28T22:00:05 11783 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 2871.06 2026-06-28T22:00:05 11784 0006528793 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73091.25 2026-06-28T22:00:05 11785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2532.01 2026-06-28T22:00:05 11786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 377.26 2026-06-28T22:00:05 11787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 258.7 2026-06-28T22:00:05 11788 APV6578055 2023-03-03T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 53.98 2026-06-28T22:00:05 11789 APV6565086 2023-03-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 10458.0 2026-06-28T22:00:05 11790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 323.37 2026-06-28T22:00:05 11791 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 11792 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 8596.82 2026-06-28T22:00:05 11793 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 52408.91 2026-06-28T22:00:05 11794 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 556.92 2026-06-28T22:00:05 11795 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 5448.88 2026-06-28T22:00:05 11796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 356.43 2026-06-28T22:00:05 11797 APV6575990 2023-03-22T00:00:00 2023 3 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 4287.05 2026-06-28T22:00:05 11798 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1750.0 2026-06-28T22:00:05 11799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 684.11 2026-06-28T22:00:05 11800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 261.57 2026-06-28T22:00:05 11801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1141.86 2026-06-28T22:00:05 11802 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403800 GABRIELLA KAHKOLA 522.94 2026-06-28T22:00:05 11803 APV6548537 2023-02-06T00:00:00 2023 3 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 11804 APV6545203 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 8931.7 2026-06-28T22:00:05 11805 APV6565047 2023-03-03T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000381747 MACQUEEN EQUIPMENT LLC 478.5 2026-06-28T22:00:05 11806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 323.37 2026-06-28T22:00:05 11807 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 8333.34 2026-06-28T22:00:05 11808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1678.76 2026-06-28T22:00:05 11809 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 47318.1 2026-06-28T22:00:05 11810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 201.21 2026-06-28T22:00:05 11811 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1629.17 2026-06-28T22:00:05 11812 0006554809 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.18 2026-06-28T22:00:05 11813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 735.13 2026-06-28T22:00:05 11814 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 370.0 2026-06-28T22:00:05 11815 0006575659 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.29 2026-06-28T22:00:05 11816 APV6563429 2023-03-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 585.0 2026-06-28T22:00:05 11817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 150.91 2026-06-28T22:00:05 11818 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 93.91 2026-06-28T22:00:05 11819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 980.17 2026-06-28T22:00:05 11820 APV6561293 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3374.24 2026-06-28T22:00:05 11821 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4113.03 2026-06-28T22:00:05 11822 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 356518.86 2026-06-28T22:00:05 11823 APV6540303 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4465.95 2026-06-28T22:00:05 11824 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 417.69 2026-06-28T22:00:05 11825 HCM6543997 2023-02-01T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 11826 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 20696.69 2026-06-28T22:00:05 11827 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 11828 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 147881.61 2026-06-28T22:00:05 11829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1164.14 2026-06-28T22:00:05 11830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 201.21 2026-06-28T22:00:05 11831 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372647 CARMEL PEDIATRICS 14.0 2026-06-28T22:00:05 11832 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 86423.2 2026-06-28T22:00:05 11833 APV6559693 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 216.63 2026-06-28T22:00:05 11834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 442.66 2026-06-28T22:00:05 11835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 221.33 2026-06-28T22:00:05 11836 0006540830 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -43.78 2026-06-28T22:00:05 11837 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 11838 APV6533201 2023-01-10T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 6302.95 2026-06-28T22:00:05 11839 0006536638 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 693.3 2026-06-28T22:00:05 11840 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 365666.6 2026-06-28T22:00:05 11841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 201.21 2026-06-28T22:00:05 11842 APV6657169 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000070441 SCOTT E OOLEY 40.0 2026-06-28T22:00:05 11843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 716.51 2026-06-28T22:00:05 11844 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 22.25 2026-06-28T22:00:05 11845 0006640235 2023-03-28T00:00:00 2023 3 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 11846 0006576720 2023-03-23T00:00:00 2023 3 531020 Prof Serv - Media Services 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 11847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 439.96 2026-06-28T22:00:05 11848 HCM6536345 2023-01-10T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.14 2026-06-28T22:00:05 11849 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1794.61 2026-06-28T22:00:05 11850 APV6547759 2023-02-03T00:00:00 2023 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 1625.0 2026-06-28T22:00:05 11851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 323.37 2026-06-28T22:00:05 11852 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061037 CITY OF GREENCASTLE 2017.02 2026-06-28T22:00:05 11853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 172.47 2026-06-28T22:00:05 11854 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 111.38 2026-06-28T22:00:05 11855 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 683.65 2026-06-28T22:00:05 11856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 797.65 2026-06-28T22:00:05 11857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 445.53 2026-06-28T22:00:05 11858 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 24296.0 2026-06-28T22:00:05 11859 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 83.0 2026-06-28T22:00:05 11860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 120.73 2026-06-28T22:00:05 11861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 280.26 2026-06-28T22:00:05 11862 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1757.7 2026-06-28T22:00:05 11863 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 11864 0006543164 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.57 2026-06-28T22:00:05 11865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 442.66 2026-06-28T22:00:05 11866 0006537388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 11867 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 224.48 2026-06-28T22:00:05 11868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 178.21 2026-06-28T22:00:05 11869 APV6543457 2023-01-27T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 0.0 2026-06-28T22:00:05 11870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 471.63 2026-06-28T22:00:05 11871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1310.87 2026-06-28T22:00:05 11872 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 6422.51 2026-06-28T22:00:05 11873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 835.37 2026-06-28T22:00:05 11874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 753.02 2026-06-28T22:00:05 11875 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 11876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325837 PHILLIP E GROGG 732.97 2026-06-28T22:00:05 11877 APV6549679 2023-02-07T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-06-28T22:00:05 11878 APV6553472 2023-02-13T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000315151 LAURA WHEELER 80.0 2026-06-28T22:00:05 11879 0006540847 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 11880 APV6568624 2023-03-09T00:00:00 2023 3 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 12972.0 2026-06-28T22:00:05 11881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1086.53 2026-06-28T22:00:05 11882 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 18567.42 2026-06-28T22:00:05 11883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1500.44 2026-06-28T22:00:05 11884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 356.43 2026-06-28T22:00:05 11885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 267.32 2026-06-28T22:00:05 11886 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 205584.86 2026-06-28T22:00:05 11887 APV6538499 2023-01-19T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4204.78 2026-06-28T22:00:05 11888 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 11889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276968 LISA OKEEFE 764.59 2026-06-28T22:00:05 11890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337011 KRISTIE HALL 686.79 2026-06-28T22:00:05 11891 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 929.15 2026-06-28T22:00:05 11892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 404.21 2026-06-28T22:00:05 11893 0006567297 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 11894 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120763 BLACKFORD CTY SCHL TREASURER 203188.59 2026-06-28T22:00:05 11895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309612 JOSEPH VANDERMEER 2328.26 2026-06-28T22:00:05 11896 0006557239 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 125.39 2026-06-28T22:00:05 11897 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 121.0 2026-06-28T22:00:05 11898 0006573165 2023-03-17T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 482.9 2026-06-28T22:00:05 11900 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 314.0 2026-06-28T22:00:05 11901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 215.58 2026-06-28T22:00:05 11902 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 8053.6 2026-06-28T22:00:05 11903 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 783.54 2026-06-28T22:00:05 11904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 280.25 2026-06-28T22:00:05 11905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 684.11 2026-06-28T22:00:05 11906 APV6551377 2023-02-09T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 16.08 2026-06-28T22:00:05 11907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 362.18 2026-06-28T22:00:05 11908 0006553092 2023-02-08T00:00:00 2023 3 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4431.24 2026-06-28T22:00:05 11909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 302.82 2026-06-28T22:00:05 11910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 222.77 2026-06-28T22:00:05 11911 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1242.0 2026-06-28T22:00:05 11912 EXV6576231 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.17 2026-06-28T22:00:05 11913 0006540830 2023-01-01T00:00:00 2023 3 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 11914 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053934 STEUBEN COUNTY GOVERNMENT 3193.53 2026-06-28T22:00:05 11915 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 924.47 2026-06-28T22:00:05 11916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 280.25 2026-06-28T22:00:05 11917 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 11918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 845.08 2026-06-28T22:00:05 11919 APV6561419 2023-02-27T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 566.25 2026-06-28T22:00:05 11920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 289.6 2026-06-28T22:00:05 11921 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 105.05 2026-06-28T22:00:05 11922 HCM6552923 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3422.41 2026-06-28T22:00:05 11923 APV6539337 2023-01-20T00:00:00 2023 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 253.4 2026-06-28T22:00:05 11924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 445.53 2026-06-28T22:00:05 11925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 402.41 2026-06-28T22:00:05 11926 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 7801.43 2026-06-28T22:00:05 11927 HCM6527491 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1848.36 2026-06-28T22:00:05 11928 0006546532 2023-02-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 274.83 2026-06-28T22:00:05 11929 0006527373 2023-01-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-06-28T22:00:05 11930 0006563262 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.49 2026-06-28T22:00:05 11931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 301.82 2026-06-28T22:00:05 11932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 351.51 2026-06-28T22:00:05 11933 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 11934 APV6566807 2023-03-07T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004623 CROSSROADS REHABILITATION CENTER 0.0 2026-06-28T22:00:05 11935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 492.96 2026-06-28T22:00:05 11936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 342.06 2026-06-28T22:00:05 11937 APV6546220 2023-02-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 41365.26 2026-06-28T22:00:05 11938 APV6557609 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 3348.06 2026-06-28T22:00:05 11939 0006548252 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.55 2026-06-28T22:00:05 11940 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 11941 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 578.97 2026-06-28T22:00:05 11942 EXV6564608 2023-02-23T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.97 2026-06-28T22:00:05 11943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 404.21 2026-06-28T22:00:05 11944 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 678.27 2026-06-28T22:00:05 11945 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 11946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 267.32 2026-06-28T22:00:05 11947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 222.77 2026-06-28T22:00:05 11948 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 355.35 2026-06-28T22:00:05 11949 0006570721 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 334.15 2026-06-28T22:00:05 11951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 258.7 2026-06-28T22:00:05 11952 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 11953 APV6533986 2023-01-11T00:00:00 2023 3 547042 SpOp-Instruction 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000076132 PROJECT WET FOUNDATION 837.75 2026-06-28T22:00:05 11954 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 534.64 2026-06-28T22:00:05 11955 0006549118 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 544.14 2026-06-28T22:00:05 11956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 140.85 2026-06-28T22:00:05 11957 0006527297 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.5 2026-06-28T22:00:05 11958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 413.08 2026-06-28T22:00:05 11959 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 272.29 2026-06-28T22:00:05 11960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 222.76 2026-06-28T22:00:05 11961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 556.19 2026-06-28T22:00:05 11962 HCM6560348 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 11963 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1498.3 2026-06-28T22:00:05 11964 0006527309 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.14 2026-06-28T22:00:05 11965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 201.21 2026-06-28T22:00:05 11966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 538.95 2026-06-28T22:00:05 11967 EXV6552601 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.39 2026-06-28T22:00:05 11968 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 4.16 2026-06-28T22:00:05 11969 APV6542791 2023-01-26T00:00:00 2023 3 572904 GR-Organizational Development 719 Comm for Higher Education Grants Miscellaneous Grants Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 2250.0 2026-06-28T22:00:05 11970 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 11971 APV6541884 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082839 MITCHELL MARCUS 46.13 2026-06-28T22:00:05 11972 0006575005 2023-03-21T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -821.86 2026-06-28T22:00:05 11973 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 11974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 204.8 2026-06-28T22:00:05 11975 0006553039 2023-02-08T00:00:00 2023 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60302.12 2026-06-28T22:00:05 11976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 417.68 2026-06-28T22:00:05 11977 0006539073 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 11978 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 445.53 2026-06-28T22:00:05 11979 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 24358.06 2026-06-28T22:00:05 11980 APV6568624 2023-03-09T00:00:00 2023 3 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 14665.79 2026-06-28T22:00:05 11981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.57 2026-06-28T22:00:05 11982 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 598.0 2026-06-28T22:00:05 11983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1162.63 2026-06-28T22:00:05 11984 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1550.45 2026-06-28T22:00:05 11985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 215.58 2026-06-28T22:00:05 11986 EXV6550842 2023-02-06T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 11987 APV6565047 2023-03-03T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 41.5 2026-06-28T22:00:05 11988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 261.57 2026-06-28T22:00:05 11989 HCM6560348 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 193.57 2026-06-28T22:00:05 11990 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1265.98 2026-06-28T22:00:05 11991 0006574933 2023-03-21T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -660.0 2026-06-28T22:00:05 11992 APV6571959 2023-03-15T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 5556.13 2026-06-28T22:00:05 11993 APV6570438 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4066.4 2026-06-28T22:00:05 11994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 1167.01 2026-06-28T22:00:05 11995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 646.74 2026-06-28T22:00:05 11996 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 4240.71 2026-06-28T22:00:05 11997 APV6572759 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 11998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 583.5 2026-06-28T22:00:05 11999 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.92 2026-06-28T22:00:05 12000 HCM6527415 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 12001 0006573293 2023-03-17T00:00:00 2023 3 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 12002 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096500 BAUER FAMILY RESOURCES INC 27544.56 2026-06-28T22:00:05 12003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 474.28 2026-06-28T22:00:05 12004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 748.3 2026-06-28T22:00:05 12005 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 27836.89 2026-06-28T22:00:05 12006 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 30865.91 2026-06-28T22:00:05 12007 0006653248 2023-03-29T00:00:00 2023 3 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 314.4 2026-06-28T22:00:05 12008 ACC00H0002 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25557.3 2026-06-28T22:00:05 12009 APV6541153 2023-01-24T00:00:00 2023 3 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.85 2026-06-28T22:00:05 12010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 1933.0 2026-06-28T22:00:05 12011 APV6531608 2023-01-06T00:00:00 2023 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 213.19 2026-06-28T22:00:05 12012 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 12013 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000052665 COMMUNITY ADDICTION SERVICES 15565.0 2026-06-28T22:00:05 12014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 280.26 2026-06-28T22:00:05 12015 0006561074 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1312.53 2026-06-28T22:00:05 12016 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-06-28T22:00:05 12017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 894.65 2026-06-28T22:00:05 12018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1808.66 2026-06-28T22:00:05 12019 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 12020 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 13637.23 2026-06-28T22:00:05 12021 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 137.12 2026-06-28T22:00:05 12022 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 12072.33 2026-06-28T22:00:05 12023 0006574933 2023-03-21T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -132.0 2026-06-28T22:00:05 12024 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 263.0 2026-06-28T22:00:05 12025 0006572366 2023-03-16T00:00:00 2023 3 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 12026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 404.21 2026-06-28T22:00:05 12027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 779.68 2026-06-28T22:00:05 12028 0006556662 2023-02-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.5 2026-06-28T22:00:05 12029 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 13388.13 2026-06-28T22:00:05 12030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 201.2 2026-06-28T22:00:05 12031 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.28 2026-06-28T22:00:05 12032 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 12033 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 615.6 2026-06-28T22:00:05 12034 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 156.37 2026-06-28T22:00:05 12035 0006536637 2023-01-17T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 12036 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 267.32 2026-06-28T22:00:05 12037 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1875.84 2026-06-28T22:00:05 12038 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 12039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 215.58 2026-06-28T22:00:05 12040 APV6548537 2023-02-06T00:00:00 2023 3 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 12041 0006571597 2023-03-15T00:00:00 2023 3 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 12042 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.6 2026-06-28T22:00:05 12043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1464.22 2026-06-28T22:00:05 12044 0006574933 2023-03-21T00:00:00 2023 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -79.95 2026-06-28T22:00:05 12045 APV6572458 2023-03-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000066029 CITY OF MARION 9192.75 2026-06-28T22:00:05 12046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 545.78 2026-06-28T22:00:05 12047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 892.76 2026-06-28T22:00:05 12048 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 108824.77 2026-06-28T22:00:05 12049 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 638.24 2026-06-28T22:00:05 12050 0006540830 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 12051 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 12052 APV6551500 2023-02-09T00:00:00 2023 3 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 985310.74 2026-06-28T22:00:05 12053 APV6558183 2023-02-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078363 STELLO PRODUCTS INC 964.2 2026-06-28T22:00:05 12054 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 40498.07 2026-06-28T22:00:05 12055 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 76874.93 2026-06-28T22:00:05 12056 0006533701 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 41.81 2026-06-28T22:00:05 12057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 323.37 2026-06-28T22:00:05 12058 0006535456 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 372.86 2026-06-28T22:00:05 12059 APV6538464 2023-01-19T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 14.17 2026-06-28T22:00:05 12060 0006640266 2023-03-28T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 71.4 2026-06-28T22:00:05 12061 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 258.0 2026-06-28T22:00:05 12062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 684.11 2026-06-28T22:00:05 12063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 107.79 2026-06-28T22:00:05 12064 0006569110 2023-03-10T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 12065 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 2829.14 2026-06-28T22:00:05 12066 HCM6536455 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.0 2026-06-28T22:00:05 12067 0006528483 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 12068 APV6574475 2023-03-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7052.0 2026-06-28T22:00:05 12069 APV6558082 2023-02-21T00:00:00 2023 3 547130 SpOp - Instct-Classroom 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000233411 SIMPLIFY COMPLIANCE LLC 30.0 2026-06-28T22:00:05 12070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 215.58 2026-06-28T22:00:05 12071 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 11405.2 2026-06-28T22:00:05 12072 HCM6536423 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8798.86 2026-06-28T22:00:05 12073 0006556584 2023-02-16T00:00:00 2023 3 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 12074 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 417.69 2026-06-28T22:00:05 12075 0006561074 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.77 2026-06-28T22:00:05 12076 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 385.36 2026-06-28T22:00:05 12077 HCM6536417 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 201679.3 2026-06-28T22:00:05 12078 APV6652744 2023-03-28T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366463 NAIMA J GARDNER RICE 0.0 2026-06-28T22:00:05 12079 0006573248 2023-03-17T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 575.46 2026-06-28T22:00:05 12080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 344.93 2026-06-28T22:00:05 12081 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 12082 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 12083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 215.58 2026-06-28T22:00:05 12084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 330.99 2026-06-28T22:00:05 12085 APV6549645 2023-02-07T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 187.5 2026-06-28T22:00:05 12086 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 977.78 2026-06-28T22:00:05 12087 EXV6548033 2023-01-12T00:00:00 2023 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.24 2026-06-28T22:00:05 12088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 517.39 2026-06-28T22:00:05 12089 0006537405 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.02 2026-06-28T22:00:05 12090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 258.7 2026-06-28T22:00:05 12091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 538.95 2026-06-28T22:00:05 12092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 2110.96 2026-06-28T22:00:05 12093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 592.85 2026-06-28T22:00:05 12094 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 12095 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.31 2026-06-28T22:00:05 12096 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 252.0 2026-06-28T22:00:05 12097 APV6533249 2023-01-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 15.0 2026-06-28T22:00:05 12098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 495.84 2026-06-28T22:00:05 12099 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 12100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 442.66 2026-06-28T22:00:05 12101 HCM6577724 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.25 2026-06-28T22:00:05 12102 APV6554332 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 519495.0 2026-06-28T22:00:05 12103 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 12104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 334.15 2026-06-28T22:00:05 12105 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19765.44 2026-06-28T22:00:05 12106 APV6566730 2023-03-07T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 423.17 2026-06-28T22:00:05 12107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 362.18 2026-06-28T22:00:05 12108 APV6557609 2023-02-20T00:00:00 2023 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 173.04 2026-06-28T22:00:05 12109 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1628.19 2026-06-28T22:00:05 12110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 517.39 2026-06-28T22:00:05 12111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 704.22 2026-06-28T22:00:05 12112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 238.03 2026-06-28T22:00:05 12113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 107.79 2026-06-28T22:00:05 12114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 482.89 2026-06-28T22:00:05 12115 APV6564236 2023-03-02T00:00:00 2023 3 547160 SpOp - 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Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 12126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372314 ANDREW SOMMER 865.19 2026-06-28T22:00:05 12127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 776.09 2026-06-28T22:00:05 12128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 245.04 2026-06-28T22:00:05 12129 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 12130 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 12131 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 17152.15 2026-06-28T22:00:05 12132 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 14096.7 2026-06-28T22:00:05 12133 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 12134 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-06-28T22:00:05 12135 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 12136 0006550165 2023-02-08T00:00:00 2023 3 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 12137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 400.98 2026-06-28T22:00:05 12138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1348.1 2026-06-28T22:00:05 12139 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 46145.83 2026-06-28T22:00:05 12140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 503.02 2026-06-28T22:00:05 12141 0006548166 2023-02-04T00:00:00 2023 3 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 12142 APV6540407 2023-01-23T00:00:00 2023 3 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 12290.37 2026-06-28T22:00:05 12143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 757.41 2026-06-28T22:00:05 12144 0006543151 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 326.77 2026-06-28T22:00:05 12145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 406.77 2026-06-28T22:00:05 12146 APV6550419 2023-02-08T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 79.34 2026-06-28T22:00:05 12147 0006527311 2023-01-08T00:00:00 2023 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 691.49 2026-06-28T22:00:05 12148 HCM6577706 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.44 2026-06-28T22:00:05 12149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.56 2026-06-28T22:00:05 12150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 201.21 2026-06-28T22:00:05 12151 APV6556106 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 21197.96 2026-06-28T22:00:05 12152 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405050 HEARTLAND COMMUNITIES, INC. 7699.5 2026-06-28T22:00:05 12153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1019.32 2026-06-28T22:00:05 12154 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 628.0 2026-06-28T22:00:05 12155 APV6575131 2023-03-21T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1029.24 2026-06-28T22:00:05 12156 0006564031 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.26 2026-06-28T22:00:05 12157 HCM6569979 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 12158 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.63 2026-06-28T22:00:05 12159 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 9134.98 2026-06-28T22:00:05 12160 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 699.04 2026-06-28T22:00:05 12161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1025.55 2026-06-28T22:00:05 12162 APV6548537 2023-02-06T00:00:00 2023 3 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 12163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 469.96 2026-06-28T22:00:05 12164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 215.58 2026-06-28T22:00:05 12165 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 12166 0006575011 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.99 2026-06-28T22:00:05 12167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 409.6 2026-06-28T22:00:05 12168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 668.3 2026-06-28T22:00:05 12169 0006562014 2023-02-28T00:00:00 2023 3 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 12170 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11231.41 2026-06-28T22:00:05 12171 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 6500.0 2026-06-28T22:00:05 12172 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 417.69 2026-06-28T22:00:05 12173 APV6657175 2023-03-29T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000056469 CENTRAL INDIANA EDUCATIONAL 309.58 2026-06-28T22:00:05 12174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 1314.32 2026-06-28T22:00:05 12175 APV6553389 2023-02-13T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 12176 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1553.85 2026-06-28T22:00:05 12177 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7692.23 2026-06-28T22:00:05 12178 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 1446.15 2026-06-28T22:00:05 12179 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101691 GREENWOOD COUNSELING ASSOC INC 14.0 2026-06-28T22:00:05 12180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 289.59 2026-06-28T22:00:05 12181 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 172.37 2026-06-28T22:00:05 12182 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 628.0 2026-06-28T22:00:05 12183 APV6571050 2023-03-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 12184 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 908.0 2026-06-28T22:00:05 12185 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 15003.24 2026-06-28T22:00:05 12186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 222.77 2026-06-28T22:00:05 12187 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 12188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 344.93 2026-06-28T22:00:05 12189 HCM6552923 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 621.08 2026-06-28T22:00:05 12190 0006527309 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-06-28T22:00:05 12191 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 891.07 2026-06-28T22:00:05 12192 0006540882 2023-01-24T00:00:00 2023 3 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 12193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1085.11 2026-06-28T22:00:05 12194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 377.26 2026-06-28T22:00:05 12195 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 12196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1609.67 2026-06-28T22:00:05 12197 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 206.98 2026-06-28T22:00:05 12198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 573.88 2026-06-28T22:00:05 12199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 676.49 2026-06-28T22:00:05 12200 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000231884 ORANGE COUNTY COMMUNITY 2904.36 2026-06-28T22:00:05 12201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 1003.12 2026-06-28T22:00:05 12202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 12203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 400.98 2026-06-28T22:00:05 12204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329541 WILLIAM STOVER 668.3 2026-06-28T22:00:05 12205 0006531296 2023-01-06T00:00:00 2023 3 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 12206 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2328.8 2026-06-28T22:00:05 12207 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 12208 0006573279 2023-03-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 599.78 2026-06-28T22:00:05 12209 APV6558281 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 220.0 2026-06-28T22:00:05 12210 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110402 ELWOOD COMMUNITY SCHOOL CORP 12418.92 2026-06-28T22:00:05 12211 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.77 2026-06-28T22:00:05 12212 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 12213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 323.37 2026-06-28T22:00:05 12214 APV6565910 2023-03-04T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 105.21 2026-06-28T22:00:05 12215 APV6543251 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000411721 WARRICK COUNTY CASA INC 18964.6 2026-06-28T22:00:05 12216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 538.95 2026-06-28T22:00:05 12217 APV6557502 2023-02-20T00:00:00 2023 3 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 0000055476 LANGUAGE TRAINING CENTER INC 765.54 2026-06-28T22:00:05 12218 0006571569 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -159.62 2026-06-28T22:00:05 12219 APV6549696 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1365.75 2026-06-28T22:00:05 12220 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 0.48 2026-06-28T22:00:05 12221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 334.15 2026-06-28T22:00:05 12222 APV6535781 2023-01-13T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 12223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2339.05 2026-06-28T22:00:05 12224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291072 DANIEL PARKS 824.23 2026-06-28T22:00:05 12225 APV6542793 2023-01-25T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 21021.0 2026-06-28T22:00:05 12226 APV6558989 2023-02-22T00:00:00 2023 3 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 32618.12 2026-06-28T22:00:05 12227 APV6530012 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 11340.0 2026-06-28T22:00:05 12228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 301.81 2026-06-28T22:00:05 12229 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 834.29 2026-06-28T22:00:05 12230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1449.34 2026-06-28T22:00:05 12231 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 52000.0 2026-06-28T22:00:05 12232 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 12233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 420.58 2026-06-28T22:00:05 12234 HCM6552923 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.42 2026-06-28T22:00:05 12235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 1032.96 2026-06-28T22:00:05 12236 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2423.25 2026-06-28T22:00:05 12237 ARD6551627 2023-02-09T00:00:00 2023 3 511170 Exempt Jury Duty 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7.92 2026-06-28T22:00:05 12238 0006549260 2023-02-07T00:00:00 2023 3 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 12239 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15862.59 2026-06-28T22:00:05 12240 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.16 2026-06-28T22:00:05 12241 APV6532498 2023-01-09T00:00:00 2023 3 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 15457.95 2026-06-28T22:00:05 12242 0006540833 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 12243 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415373 DANIELLE AKERS 274.22 2026-06-28T22:00:05 12244 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 13495.28 2026-06-28T22:00:05 12245 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 929.16 2026-06-28T22:00:05 12246 EXV6555580 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 71.75 2026-06-28T22:00:05 12247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 201.21 2026-06-28T22:00:05 12248 0006546532 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 56904.33 2026-06-28T22:00:05 12249 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 334.15 2026-06-28T22:00:05 12250 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 595.29 2026-06-28T22:00:05 12251 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 485.63 2026-06-28T22:00:05 12252 0006659606 2023-03-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 97.63 2026-06-28T22:00:05 12253 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-06-28T22:00:05 12254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 974.65 2026-06-28T22:00:05 12255 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 12256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 392.35 2026-06-28T22:00:05 12257 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 12258 APV6566732 2023-03-07T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000404820 TYLER ROSS 1710.0 2026-06-28T22:00:05 12259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 512.88 2026-06-28T22:00:05 12260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 576.26 2026-06-28T22:00:05 12261 APV6556220 2023-02-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 158961.13 2026-06-28T22:00:05 12262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 160.97 2026-06-28T22:00:05 12263 0006574125 2023-03-20T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 112.4 2026-06-28T22:00:05 12264 EXV6573898 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.64 2026-06-28T22:00:05 12265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.11 2026-06-28T22:00:05 12266 HCM6527483 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 117.57 2026-06-28T22:00:05 12267 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 69045.54 2026-06-28T22:00:05 12268 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 12269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 201.21 2026-06-28T22:00:05 12270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 129.35 2026-06-28T22:00:05 12271 APV6549645 2023-02-07T00:00:00 2023 3 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000294027 PROSPERUS LLC 275.0 2026-06-28T22:00:05 12272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 835.37 2026-06-28T22:00:05 12273 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 12274 HCM6527465 2023-01-04T00:00:00 2023 3 516004 FICA - 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 19.29 2026-06-28T22:00:05 12275 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 21931.0 2026-06-28T22:00:05 12276 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 359.33 2026-06-28T22:00:05 12277 APV6568535 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 6190.76 2026-06-28T22:00:05 12278 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 268.22 2026-06-28T22:00:05 12279 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 3356.8 2026-06-28T22:00:05 12280 APV6627326 2023-03-27T00:00:00 2023 3 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 12281 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 12282 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 12283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 301.81 2026-06-28T22:00:05 12284 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 17763.0 2026-06-28T22:00:05 12285 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071743 JOSEPH POST 620.12 2026-06-28T22:00:05 12286 APV6578009 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 317.59 2026-06-28T22:00:05 12287 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 678.27 2026-06-28T22:00:05 12288 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 36514.48 2026-06-28T22:00:05 12289 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 68705.6 2026-06-28T22:00:05 12290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1486.96 2026-06-28T22:00:05 12291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 668.29 2026-06-28T22:00:05 12292 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 2121.31 2026-06-28T22:00:05 12293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 321.93 2026-06-28T22:00:05 12294 APV6540352 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4029.41 2026-06-28T22:00:05 12295 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1054.13 2026-06-28T22:00:05 12296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1041.89 2026-06-28T22:00:05 12297 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 445.54 2026-06-28T22:00:05 12298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 445.53 2026-06-28T22:00:05 12299 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 735.13 2026-06-28T22:00:05 12300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 970.11 2026-06-28T22:00:05 12301 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 285.32 2026-06-28T22:00:05 12302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 323.37 2026-06-28T22:00:05 12303 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 628.0 2026-06-28T22:00:05 12304 0006659791 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 271729.82 2026-06-28T22:00:05 12305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1123.41 2026-06-28T22:00:05 12306 0006566573 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 12307 0006557896 2023-02-21T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1169.98 2026-06-28T22:00:05 12308 APV6569274 2023-03-10T00:00:00 2023 3 539041 Prog Op-Software as a Service 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000413060 ENGINEERED INNOVATION GROUP LLC 45750.0 2026-06-28T22:00:05 12309 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 9266.77 2026-06-28T22:00:05 12310 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 149.0 2026-06-28T22:00:05 12311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 351.51 2026-06-28T22:00:05 12312 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 237.52 2026-06-28T22:00:05 12313 APV6561422 2023-02-27T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 10902.73 2026-06-28T22:00:05 12314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 238.03 2026-06-28T22:00:05 12315 APV6562363 2023-02-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1062.52 2026-06-28T22:00:05 12316 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 12317 0006540899 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 12318 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 246.22 2026-06-28T22:00:05 12319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 417.68 2026-06-28T22:00:05 12320 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 257.7 2026-06-28T22:00:05 12321 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 445.53 2026-06-28T22:00:05 12322 APV6540257 2023-01-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 938.97 2026-06-28T22:00:05 12323 0006564031 2023-03-01T00:00:00 2023 3 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 923.44 2026-06-28T22:00:05 12324 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000298172 BRIAN E CALLAHAN 77.95 2026-06-28T22:00:05 12325 HCM6552894 2023-02-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60554.05 2026-06-28T22:00:05 12326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 712.85 2026-06-28T22:00:05 12327 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 12328 APV6565082 2023-03-03T00:00:00 2023 3 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 1361.12 2026-06-28T22:00:05 12329 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.54 2026-06-28T22:00:05 12330 APV6540407 2023-01-23T00:00:00 2023 3 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 17344.88 2026-06-28T22:00:05 12331 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 12332 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 661.91 2026-06-28T22:00:05 12333 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 533.53 2026-06-28T22:00:05 12334 0006542472 2023-01-26T00:00:00 2023 3 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 12335 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 12336 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 999.0 2026-06-28T22:00:05 12337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 449.7 2026-06-28T22:00:05 12338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 334.15 2026-06-28T22:00:05 12339 APV6531529 2023-01-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 33799.25 2026-06-28T22:00:05 12340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 538.95 2026-06-28T22:00:05 12341 0006540095 2023-01-23T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.13 2026-06-28T22:00:05 12342 APV6563413 2023-03-01T00:00:00 2023 3 555511 Transportation equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000107784 HUTCHEK ENTERPRISES INC 1264.68 2026-06-28T22:00:05 12343 0006557913 2023-02-21T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -3595.51 2026-06-28T22:00:05 12344 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 601.03 2026-06-28T22:00:05 12345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 241.45 2026-06-28T22:00:05 12346 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 658.71 2026-06-28T22:00:05 12347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 402.41 2026-06-28T22:00:05 12348 APV6553486 2023-02-13T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 2467.0 2026-06-28T22:00:05 12349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 646.74 2026-06-28T22:00:05 12350 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.13 2026-06-28T22:00:05 12351 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 12352 0006571613 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 350045.81 2026-06-28T22:00:05 12353 APV6546144 2023-02-01T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 390.24 2026-06-28T22:00:05 12354 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 12355 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 392.0 2026-06-28T22:00:05 12356 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 567.78 2026-06-28T22:00:05 12357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 967.81 2026-06-28T22:00:05 12358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1412.05 2026-06-28T22:00:05 12359 HCM6527448 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 12360 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 12361 APV6542707 2023-01-26T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 231.66 2026-06-28T22:00:05 12362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 215.58 2026-06-28T22:00:05 12363 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 12364 0006527297 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 966.96 2026-06-28T22:00:05 12365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 643.87 2026-06-28T22:00:05 12366 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 618.0 2026-06-28T22:00:05 12367 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42429.06 2026-06-28T22:00:05 12368 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 345.19 2026-06-28T22:00:05 12369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 127.92 2026-06-28T22:00:05 12370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 438.64 2026-06-28T22:00:05 12371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 261.57 2026-06-28T22:00:05 12372 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 12373 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 12374 APV6652792 2023-03-27T00:00:00 2023 3 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 7950.33 2026-06-28T22:00:05 12375 APV6536792 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000333327 JOSEPH J. E. HARTMAN 155.8 2026-06-28T22:00:05 12376 0006546587 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.86 2026-06-28T22:00:05 12377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.27 2026-06-28T22:00:05 12378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 155.93 2026-06-28T22:00:05 12379 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 100.75 2026-06-28T22:00:05 12380 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 603.18 2026-06-28T22:00:05 12381 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 12382 0006527373 2023-01-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1258.68 2026-06-28T22:00:05 12383 0006553032 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5014.13 2026-06-28T22:00:05 12384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 388.05 2026-06-28T22:00:05 12385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 215.58 2026-06-28T22:00:05 12386 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 199.51 2026-06-28T22:00:05 12387 APV6558081 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 34.29 2026-06-28T22:00:05 12388 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 206.53 2026-06-28T22:00:05 12389 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 161311.0 2026-06-28T22:00:05 12390 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 13.53 2026-06-28T22:00:05 12391 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 563.39 2026-06-28T22:00:05 12392 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.34 2026-06-28T22:00:05 12393 0006562014 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 668.29 2026-06-28T22:00:05 12395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 523.14 2026-06-28T22:00:05 12396 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 28471.38 2026-06-28T22:00:05 12397 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 12398 APV6573636 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 182.62 2026-06-28T22:00:05 12399 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 882.49 2026-06-28T22:00:05 12400 HCM6560331 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.49 2026-06-28T22:00:05 12401 APV6556115 2023-02-16T00:00:00 2023 3 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 12402 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 12403 HCM6560333 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-06-28T22:00:05 12404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 366.48 2026-06-28T22:00:05 12405 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 13733.93 2026-06-28T22:00:05 12406 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31966.78 2026-06-28T22:00:05 12407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1081.5 2026-06-28T22:00:05 12408 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 12409 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 423.26 2026-06-28T22:00:05 12410 APV6546947 2023-02-02T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000092032 INDIANA DECA INC 17155.06 2026-06-28T22:00:05 12411 APV6551500 2023-02-09T00:00:00 2023 3 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 8767.29 2026-06-28T22:00:05 12412 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 8021.98 2026-06-28T22:00:05 12413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 100.61 2026-06-28T22:00:05 12414 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 12415 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 1426.26 2026-06-28T22:00:05 12416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1077.9 2026-06-28T22:00:05 12417 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 12418 APV6575138 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000412131 BRADLEY PICKARD 10.0 2026-06-28T22:00:05 12419 EXV6561740 2023-02-15T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.0 2026-06-28T22:00:05 12420 0006543164 2023-01-27T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 473.0 2026-06-28T22:00:05 12421 EXV6653014 2023-03-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 12422 APV6563502 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5742.33 2026-06-28T22:00:05 12423 0006566583 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1519.83 2026-06-28T22:00:05 12424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 887.76 2026-06-28T22:00:05 12425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 201.21 2026-06-28T22:00:05 12426 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 868.0 2026-06-28T22:00:05 12427 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 756.95 2026-06-28T22:00:05 12428 0006546531 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 12429 0006569928 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 209568.0 2026-06-28T22:00:05 12430 APV6550525 2023-02-08T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 12431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 181.09 2026-06-28T22:00:05 12432 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 998.96 2026-06-28T22:00:05 12433 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386557 ELIZABETH STOLL 336.8 2026-06-28T22:00:05 12434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 468.92 2026-06-28T22:00:05 12435 APV6553441 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 27419.31 2026-06-28T22:00:05 12436 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 12437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 431.16 2026-06-28T22:00:05 12438 APV6557480 2023-02-20T00:00:00 2023 3 546016 Off-Printing & Binding 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000071372 THE OFFICE CENTER, INC 57.46 2026-06-28T22:00:05 12439 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 12440 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 29445.51 2026-06-28T22:00:05 12441 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000068039 EAST CHICAGO, CITY OF 600.0 2026-06-28T22:00:05 12442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 540.75 2026-06-28T22:00:05 12443 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 12444 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 111.4 2026-06-28T22:00:05 12445 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 1562.5 2026-06-28T22:00:05 12446 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 882.49 2026-06-28T22:00:05 12447 APV6535767 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000193707 KOUTS CLERK-TREASURER 4590.0 2026-06-28T22:00:05 12448 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064595 PARKE COUNTY 1000.0 2026-06-28T22:00:05 12449 0006542472 2023-01-26T00:00:00 2023 3 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 12450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 388.05 2026-06-28T22:00:05 12451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2597.67 2026-06-28T22:00:05 12452 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 838.17 2026-06-28T22:00:05 12453 APV6534905 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 7045.36 2026-06-28T22:00:05 12454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-06-28T22:00:05 12455 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 4665.08 2026-06-28T22:00:05 12456 APV6549813 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054625 CASS COUNTY 181337.0 2026-06-28T22:00:05 12457 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 15000.0 2026-06-28T22:00:05 12458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 423.25 2026-06-28T22:00:05 12459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 449.7 2026-06-28T22:00:05 12460 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 12461 HCM6543994 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 125.56 2026-06-28T22:00:05 12462 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 260.5 2026-06-28T22:00:05 12463 APV6545153 2023-01-31T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 1171.87 2026-06-28T22:00:05 12464 APV6540407 2023-01-23T00:00:00 2023 3 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 72984.84 2026-06-28T22:00:05 12465 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 12466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 402.42 2026-06-28T22:00:05 12467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 503.02 2026-06-28T22:00:05 12468 APV6544447 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 65175.0 2026-06-28T22:00:05 12469 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 12470 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 9669.55 2026-06-28T22:00:05 12471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 556.91 2026-06-28T22:00:05 12472 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095344 STUART MORTUARY INC 895.0 2026-06-28T22:00:05 12473 0006537388 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 12474 APV6530833 2023-01-05T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 540.0 2026-06-28T22:00:05 12475 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 20261.65 2026-06-28T22:00:05 12476 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2908.11 2026-06-28T22:00:05 12477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 746.23 2026-06-28T22:00:05 12478 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 22.0 2026-06-28T22:00:05 12479 HCM6527469 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 46059.73 2026-06-28T22:00:05 12480 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 228.16 2026-06-28T22:00:05 12481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 431.16 2026-06-28T22:00:05 12482 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 485.63 2026-06-28T22:00:05 12483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 404.22 2026-06-28T22:00:05 12484 APV6550230 2023-02-08T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 35624.85 2026-06-28T22:00:05 12485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1289.17 2026-06-28T22:00:05 12486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343844 KELLY CASTILLO 804.83 2026-06-28T22:00:05 12487 ACC00F0002 2023-01-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -501037.1 2026-06-28T22:00:05 12488 0006574994 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 563.66 2026-06-28T22:00:05 12489 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.91 2026-06-28T22:00:05 12490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 362.17 2026-06-28T22:00:05 12491 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 12492 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 12493 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 892.77 2026-06-28T22:00:05 12494 APV6627483 2023-03-27T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000342067 NATIONAL FUSION CENTER ASSOCIATION INC 3165.0 2026-06-28T22:00:05 12495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 215.58 2026-06-28T22:00:05 12496 HCM6527481 2023-01-04T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59182.77 2026-06-28T22:00:05 12497 APV6652850 2023-03-28T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 8681.47 2026-06-28T22:00:05 12498 APV6538537 2023-01-17T00:00:00 2023 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000004796 INDIANA UNIV 2739.02 2026-06-28T22:00:05 12499 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 75114.85 2026-06-28T22:00:05 12500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 477.87 2026-06-28T22:00:05 12501 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 30893.28 2026-06-28T22:00:05 12502 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 4754.89 2026-06-28T22:00:05 12503 0006533701 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 12504 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 3.65 2026-06-28T22:00:05 12505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 754.53 2026-06-28T22:00:05 12506 APV6546933 2023-02-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 67.55 2026-06-28T22:00:05 12507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 462.24 2026-06-28T22:00:05 12508 0006574926 2023-03-21T00:00:00 2023 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17731.07 2026-06-28T22:00:05 12509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 543.26 2026-06-28T22:00:05 12510 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 12511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 481.46 2026-06-28T22:00:05 12512 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 12513 0006574268 2023-03-20T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -145.87 2026-06-28T22:00:05 12514 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119642 RADIATION ONCOLOGY CARE PC 14.0 2026-06-28T22:00:05 12515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 280.25 2026-06-28T22:00:05 12516 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 83.1 2026-06-28T22:00:05 12517 0006563194 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -143.2 2026-06-28T22:00:05 12518 APV6560635 2023-02-24T00:00:00 2023 3 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 12519 APV6571050 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 29.15 2026-06-28T22:00:05 12520 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 706.61 2026-06-28T22:00:05 12521 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 690.58 2026-06-28T22:00:05 12522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 301.81 2026-06-28T22:00:05 12523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 828.26 2026-06-28T22:00:05 12524 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 969.47 2026-06-28T22:00:05 12525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1730.39 2026-06-28T22:00:05 12526 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 498 FSSA Aging Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.87 2026-06-28T22:00:05 12527 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 3500.0 2026-06-28T22:00:05 12528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1069.28 2026-06-28T22:00:05 12529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 510.13 2026-06-28T22:00:05 12530 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 12531 APV6554270 2023-02-14T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 176.34 2026-06-28T22:00:05 12532 APV6565047 2023-03-03T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 106.88 2026-06-28T22:00:05 12533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 289.59 2026-06-28T22:00:05 12534 APV6539325 2023-01-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 941.85 2026-06-28T22:00:05 12535 0006556601 2023-02-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 480.32 2026-06-28T22:00:05 12536 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 434.39 2026-06-28T22:00:05 12537 EXV6540617 2023-01-19T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.32 2026-06-28T22:00:05 12538 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 311.87 2026-06-28T22:00:05 12539 APV6542794 2023-01-26T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 66367.58 2026-06-28T22:00:05 12540 0006527309 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 504.97 2026-06-28T22:00:05 12541 0006574933 2023-03-21T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -120.0 2026-06-28T22:00:05 12542 0006540874 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.68 2026-06-28T22:00:05 12543 0006659606 2023-03-31T00:00:00 2023 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1431.64 2026-06-28T22:00:05 12544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 201.2 2026-06-28T22:00:05 12545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 289.59 2026-06-28T22:00:05 12546 APV6564223 2023-03-02T00:00:00 2023 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000327712 BRUCE MULLER 150.0 2026-06-28T22:00:05 12547 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 25018.89 2026-06-28T22:00:05 12548 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000070840 ZURCHER TIRE INC 367.35 2026-06-28T22:00:05 12549 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 372.0 2026-06-28T22:00:05 12550 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 485.63 2026-06-28T22:00:05 12551 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 12552 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 12553 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 278.45 2026-06-28T22:00:05 12554 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 542.0 2026-06-28T22:00:05 12555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 215.58 2026-06-28T22:00:05 12556 APV6531544 2023-01-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 2888.0 2026-06-28T22:00:05 12557 APV6548497 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 35914.21 2026-06-28T22:00:05 12558 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 751.95 2026-06-28T22:00:05 12559 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 12560 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 5701.32 2026-06-28T22:00:05 12561 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 38229.67 2026-06-28T22:00:05 12562 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 12563 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 12564 APV6574587 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 22111.2 2026-06-28T22:00:05 12565 HCM6544019 2023-02-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10634.15 2026-06-28T22:00:05 12566 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 12567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 980.17 2026-06-28T22:00:05 12568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 517.4 2026-06-28T22:00:05 12569 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 12570 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 12571 0006557901 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.58 2026-06-28T22:00:05 12572 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.07 2026-06-28T22:00:05 12573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 323.37 2026-06-28T22:00:05 12574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 431.16 2026-06-28T22:00:05 12575 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 12576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 474.28 2026-06-28T22:00:05 12577 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 50.0 2026-06-28T22:00:05 12578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 251.51 2026-06-28T22:00:05 12579 APV6558869 2023-02-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 368.56 2026-06-28T22:00:05 12580 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 12581 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2692.94 2026-06-28T22:00:05 12582 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 12583 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1394.4 2026-06-28T22:00:05 12584 0006556679 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12585 0006657602 2023-03-30T00:00:00 2023 3 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 12586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 66.83 2026-06-28T22:00:05 12587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 507.48 2026-06-28T22:00:05 12588 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 19152.17 2026-06-28T22:00:05 12589 HCM6552925 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3917.58 2026-06-28T22:00:05 12590 HCM6543997 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7364.44 2026-06-28T22:00:05 12591 APV6570356 2023-03-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 12592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1189.79 2026-06-28T22:00:05 12593 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 12594 APV6558944 2023-02-22T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2801.98 2026-06-28T22:00:05 12595 0006537334 2023-01-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1164.62 2026-06-28T22:00:05 12596 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24807.82 2026-06-28T22:00:05 12597 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.24 2026-06-28T22:00:05 12598 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 864.0 2026-06-28T22:00:05 12599 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8268.05 2026-06-28T22:00:05 12600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 970.11 2026-06-28T22:00:05 12601 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 12602 APV6577037 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 97400.0 2026-06-28T22:00:05 12603 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8472.33 2026-06-28T22:00:05 12604 0006536234 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 40.24 2026-06-28T22:00:05 12606 0006553005 2023-02-08T00:00:00 2023 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 483.6 2026-06-28T22:00:05 12607 0006566537 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 77.07 2026-06-28T22:00:05 12608 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 26591.87 2026-06-28T22:00:05 12609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 280.26 2026-06-28T22:00:05 12610 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 12611 APV6557544 2023-02-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 930.37 2026-06-28T22:00:05 12612 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 129224.77 2026-06-28T22:00:05 12613 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 987.0 2026-06-28T22:00:05 12614 APV6532420 2023-01-09T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 6473.66 2026-06-28T22:00:05 12615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 201.21 2026-06-28T22:00:05 12616 APV6536253 2023-01-13T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 96.67 2026-06-28T22:00:05 12617 0006657713 2023-03-30T00:00:00 2023 3 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 12618 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 141407.0 2026-06-28T22:00:05 12619 HCM6536446 2023-01-18T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 95758.92 2026-06-28T22:00:05 12620 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 155.94 2026-06-28T22:00:05 12621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 603.42 2026-06-28T22:00:05 12622 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 134.0 2026-06-28T22:00:05 12623 0006575007 2023-03-21T00:00:00 2023 3 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 12624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 404.21 2026-06-28T22:00:05 12625 EXV6542233 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.54 2026-06-28T22:00:05 12626 0006553035 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 740.63 2026-06-28T22:00:05 12627 HCM6560306 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 54480.33 2026-06-28T22:00:05 12628 0006546628 2023-02-02T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 1703.88 2026-06-28T22:00:05 12629 0006563121 2023-02-28T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2279.28 2026-06-28T22:00:05 12630 0006528742 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.03 2026-06-28T22:00:05 12631 HCM6552868 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 12632 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 134.46 2026-06-28T22:00:05 12633 0006560228 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12634 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391367 LEWIS and FOUST LLP 750.0 2026-06-28T22:00:05 12635 0006653253 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 543.12 2026-06-28T22:00:05 12636 APV6540420 2023-01-23T00:00:00 2023 3 547056 SpOp-Research & Testing 800 Transportation Supplies, Parts and Materials Program Operations Other "" "" 0000089734 GEOCOMP CORPORATION 687.6 2026-06-28T22:00:05 12637 APV6553410 2023-02-13T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 21621.82 2026-06-28T22:00:05 12638 APV6564235 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 88.0 2026-06-28T22:00:05 12639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 201.21 2026-06-28T22:00:05 12640 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 99.48 2026-06-28T22:00:05 12641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 538.95 2026-06-28T22:00:05 12642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 323.37 2026-06-28T22:00:05 12643 0006556659 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 12644 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 549.0 2026-06-28T22:00:05 12645 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 3193.82 2026-06-28T22:00:05 12646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 538.95 2026-06-28T22:00:05 12647 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 12648 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 12649 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1570.52 2026-06-28T22:00:05 12650 0006553032 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 12651 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92.62 2026-06-28T22:00:05 12652 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 12653 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 12654 APV6536254 2023-01-15T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 88.12 2026-06-28T22:00:05 12655 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 12656 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077427 PERRY TOWNSHIP SCHOOL 9470.8 2026-06-28T22:00:05 12657 HCM6536390 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 12658 APV6553420 2023-02-13T00:00:00 2023 3 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 12659 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 12660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 679.07 2026-06-28T22:00:05 12661 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 12662 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 384.27 2026-06-28T22:00:05 12663 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 99.31 2026-06-28T22:00:05 12664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 301.82 2026-06-28T22:00:05 12665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 298.51 2026-06-28T22:00:05 12666 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384303 CHELSEA N BALLIS 750.0 2026-06-28T22:00:05 12667 HCM6527443 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63973.76 2026-06-28T22:00:05 12668 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 12669 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 26351.2 2026-06-28T22:00:05 12670 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3648.02 2026-06-28T22:00:05 12671 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 533.53 2026-06-28T22:00:05 12672 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 12673 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 544.59 2026-06-28T22:00:05 12674 0006557253 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 18643.9 2026-06-28T22:00:05 12675 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 12676 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 638.23 2026-06-28T22:00:05 12677 EXV6542211 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 12678 0006566583 2023-03-08T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 12679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 323.37 2026-06-28T22:00:05 12680 APV6564236 2023-03-02T00:00:00 2023 3 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 12.74 2026-06-28T22:00:05 12681 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380033 ROOTED SCHOOL INC 53318.7 2026-06-28T22:00:05 12682 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 5127.0 2026-06-28T22:00:05 12683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 405.56 2026-06-28T22:00:05 12684 0006575668 2023-03-22T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -117.3 2026-06-28T22:00:05 12685 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 39055.22 2026-06-28T22:00:05 12686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 962.35 2026-06-28T22:00:05 12687 0006545678 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 199368.5 2026-06-28T22:00:05 12688 APV6554311 2023-02-14T00:00:00 2023 3 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 0000083412 TOWN AND COUNTRY HOME CNTR INC 35.37 2026-06-28T22:00:05 12689 HCM6569992 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.8 2026-06-28T22:00:05 12690 0006571625 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1452.5 2026-06-28T22:00:05 12691 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 1717.21 2026-06-28T22:00:05 12692 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 12693 0006558044 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -2.89 2026-06-28T22:00:05 12694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 267.31 2026-06-28T22:00:05 12695 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 236372.17 2026-06-28T22:00:05 12696 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 12697 APV6556755 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000110246 OVERHEAD DOOR COMPAND OF 620.0 2026-06-28T22:00:05 12698 APV6556100 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 76.74 2026-06-28T22:00:05 12699 0006575668 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -1526237.25 2026-06-28T22:00:05 12700 0006532202 2023-01-09T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.05 2026-06-28T22:00:05 12701 APV6538464 2023-01-19T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1636.82 2026-06-28T22:00:05 12702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 517.39 2026-06-28T22:00:05 12703 0006542425 2023-01-26T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 12704 0006567297 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 89.89 2026-06-28T22:00:05 12705 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 12706 0006567370 2023-03-08T00:00:00 2023 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 925.5 2026-06-28T22:00:05 12707 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 150.0 2026-06-28T22:00:05 12708 APV6545180 2023-01-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000050026 FEDERAL EXPRESS CORPORATION 13.7 2026-06-28T22:00:05 12709 0006652439 2023-03-28T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 12710 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5059.5 2026-06-28T22:00:05 12711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1368.22 2026-06-28T22:00:05 12712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 888.19 2026-06-28T22:00:05 12713 APV6562478 2023-02-24T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 28689.56 2026-06-28T22:00:05 12714 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 616.55 2026-06-28T22:00:05 12715 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 132.0 2026-06-28T22:00:05 12716 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 258.48 2026-06-28T22:00:05 12717 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 252429.91 2026-06-28T22:00:05 12718 HCM6560279 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.98 2026-06-28T22:00:05 12719 HCM6536455 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 115209.46 2026-06-28T22:00:05 12720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 161.68 2026-06-28T22:00:05 12721 APV6558232 2023-02-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 376.58 2026-06-28T22:00:05 12722 APV6569281 2023-03-10T00:00:00 2023 3 538935 Const-Engineering 300 Natural Resources Contractual Services Construction Other "" "" 0000055842 TETRA TECH INC 231.02 2026-06-28T22:00:05 12723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 540.74 2026-06-28T22:00:05 12724 EXV6550840 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 589.01 2026-06-28T22:00:05 12725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 251.51 2026-06-28T22:00:05 12726 APV6549678 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 565.54 2026-06-28T22:00:05 12727 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 184.0 2026-06-28T22:00:05 12728 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 970.11 2026-06-28T22:00:05 12729 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 21867.13 2026-06-28T22:00:05 12730 APV6553335 2023-02-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 883.77 2026-06-28T22:00:05 12731 HCM6544022 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1104.78 2026-06-28T22:00:05 12732 0006574153 2023-03-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.71 2026-06-28T22:00:05 12733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 366.48 2026-06-28T22:00:05 12734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 538.95 2026-06-28T22:00:05 12735 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 12736 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 12737 0006567477 2023-03-08T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 12738 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 24043.0 2026-06-28T22:00:05 12739 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11087.75 2026-06-28T22:00:05 12740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 201.21 2026-06-28T22:00:05 12741 0006574980 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16250.01 2026-06-28T22:00:05 12742 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 12743 APV6533201 2023-01-10T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 323.0 2026-06-28T22:00:05 12744 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 12745 0006533698 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 64.91 2026-06-28T22:00:05 12746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 129.35 2026-06-28T22:00:05 12747 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 76555.38 2026-06-28T22:00:05 12748 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 79.0 2026-06-28T22:00:05 12749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 732.97 2026-06-28T22:00:05 12750 APV6562412 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 87027.86 2026-06-28T22:00:05 12751 0006573216 2023-03-16T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.17 2026-06-28T22:00:05 12752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 258.69 2026-06-28T22:00:05 12753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 776.09 2026-06-28T22:00:05 12754 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1518.42 2026-06-28T22:00:05 12755 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 665.78 2026-06-28T22:00:05 12756 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 12757 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 12758 APV6534001 2023-01-11T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 80.76 2026-06-28T22:00:05 12759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 377.27 2026-06-28T22:00:05 12760 0006561074 2023-03-01T00:00:00 2023 3 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 1587.76 2026-06-28T22:00:05 12761 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 12762 0006554861 2023-02-15T00:00:00 2023 3 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 12763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 334.15 2026-06-28T22:00:05 12764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 745.05 2026-06-28T22:00:05 12765 EXV6566198 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.34 2026-06-28T22:00:05 12766 0006540893 2023-01-24T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 375.0 2026-06-28T22:00:05 12767 0006546637 2023-02-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.37 2026-06-28T22:00:05 12768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 819.21 2026-06-28T22:00:05 12769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 819.21 2026-06-28T22:00:05 12770 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 12771 0006556654 2023-02-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 12772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 840.76 2026-06-28T22:00:05 12773 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 12774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 60.36 2026-06-28T22:00:05 12775 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121489 JAY SCHOOL CORP TREASURER 4894.17 2026-06-28T22:00:05 12776 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 2845.89 2026-06-28T22:00:05 12777 APV6574586 2023-03-18T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 265438.9 2026-06-28T22:00:05 12778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.74 2026-06-28T22:00:05 12779 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 160382.91 2026-06-28T22:00:05 12780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 503.02 2026-06-28T22:00:05 12781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 704.23 2026-06-28T22:00:05 12782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2910.33 2026-06-28T22:00:05 12783 0006535332 2023-01-13T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 12784 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 203.4 2026-06-28T22:00:05 12785 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 27.0 2026-06-28T22:00:05 12786 0006555791 2023-02-16T00:00:00 2023 3 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 -32057.05 2026-06-28T22:00:05 12787 0006549259 2023-02-07T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-06-28T22:00:05 12788 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 557.45 2026-06-28T22:00:05 12789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 201.21 2026-06-28T22:00:05 12790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 234.98 2026-06-28T22:00:05 12791 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000331726 ACE PREPARATORY INC 48653.55 2026-06-28T22:00:05 12792 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 533.52 2026-06-28T22:00:05 12793 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 51.59 2026-06-28T22:00:05 12794 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2068.12 2026-06-28T22:00:05 12795 EXV6542199 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.95 2026-06-28T22:00:05 12796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 754.53 2026-06-28T22:00:05 12797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 194.02 2026-06-28T22:00:05 12798 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 12799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.56 2026-06-28T22:00:05 12800 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-06-28T22:00:05 12801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 323.37 2026-06-28T22:00:05 12802 APV6548338 2023-02-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000233411 SIMPLIFY COMPLIANCE LLC 9.0 2026-06-28T22:00:05 12803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 178.21 2026-06-28T22:00:05 12804 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 12805 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4011.35 2026-06-28T22:00:05 12806 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 12807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1174.25 2026-06-28T22:00:05 12808 APV6550419 2023-02-08T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-06-28T22:00:05 12809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 12810 APV6550525 2023-02-08T00:00:00 2023 3 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 12811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 445.53 2026-06-28T22:00:05 12812 APV6534843 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 102.9 2026-06-28T22:00:05 12813 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 12814 EXV6573887 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.55 2026-06-28T22:00:05 12815 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 349.37 2026-06-28T22:00:05 12816 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 725.86 2026-06-28T22:00:05 12817 0006575510 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 748149.24 2026-06-28T22:00:05 12818 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 137281.37 2026-06-28T22:00:05 12819 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 4384.08 2026-06-28T22:00:05 12820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 711.41 2026-06-28T22:00:05 12821 0006567421 2023-03-08T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 85.77 2026-06-28T22:00:05 12822 APV6550525 2023-02-08T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 617.23 2026-06-28T22:00:05 12823 0006527309 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2272.37 2026-06-28T22:00:05 12824 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 467.81 2026-06-28T22:00:05 12825 APV6533957 2023-01-11T00:00:00 2023 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1701.0 2026-06-28T22:00:05 12826 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.55 2026-06-28T22:00:05 12827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 639.62 2026-06-28T22:00:05 12828 APV6550586 2023-02-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 129072.5 2026-06-28T22:00:05 12829 EXV6539734 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.78 2026-06-28T22:00:05 12830 0006571668 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -156387.91 2026-06-28T22:00:05 12831 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 116.0 2026-06-28T22:00:05 12832 0006552035 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -11999.56 2026-06-28T22:00:05 12833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 445.53 2026-06-28T22:00:05 12834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 417.69 2026-06-28T22:00:05 12835 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 12836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 839.24 2026-06-28T22:00:05 12837 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1329.81 2026-06-28T22:00:05 12838 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 2077.01 2026-06-28T22:00:05 12839 APV6652558 2023-03-28T00:00:00 2023 3 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 12840 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 12841 APV6542040 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 1869.0 2026-06-28T22:00:05 12842 APV6558989 2023-02-22T00:00:00 2023 3 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 451181.95 2026-06-28T22:00:05 12843 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1335.48 2026-06-28T22:00:05 12844 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 265.93 2026-06-28T22:00:05 12845 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 628.0 2026-06-28T22:00:05 12846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 60.36 2026-06-28T22:00:05 12847 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.01 2026-06-28T22:00:05 12848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 814.03 2026-06-28T22:00:05 12849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 474.28 2026-06-28T22:00:05 12850 0006537268 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.7 2026-06-28T22:00:05 12851 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 574526.97 2026-06-28T22:00:05 12852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 464.91 2026-06-28T22:00:05 12853 APV6568624 2023-03-09T00:00:00 2023 3 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 6294.13 2026-06-28T22:00:05 12854 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 12855 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.7 2026-06-28T22:00:05 12856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1428.22 2026-06-28T22:00:05 12857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1336.59 2026-06-28T22:00:05 12858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 819.21 2026-06-28T22:00:05 12859 0006566445 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 929.57 2026-06-28T22:00:05 12860 APV6550515 2023-02-08T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -15.68 2026-06-28T22:00:05 12861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 60.36 2026-06-28T22:00:05 12862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 603.62 2026-06-28T22:00:05 12863 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 12864 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 646.02 2026-06-28T22:00:05 12865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 311.87 2026-06-28T22:00:05 12866 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 484.94 2026-06-28T22:00:05 12867 0006527377 2023-01-08T00:00:00 2023 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3404.92 2026-06-28T22:00:05 12868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 201.21 2026-06-28T22:00:05 12869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 846.51 2026-06-28T22:00:05 12870 0006540965 2023-01-24T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25012.66 2026-06-28T22:00:05 12871 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-06-28T22:00:05 12872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340963 CONSUELO HAMM 523.15 2026-06-28T22:00:05 12873 HCM6544071 2023-02-01T00:00:00 2023 3 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 13.6 2026-06-28T22:00:05 12874 0006530512 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 12875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 404.21 2026-06-28T22:00:05 12876 APV6553574 2023-02-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 901.53 2026-06-28T22:00:05 12877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 503.02 2026-06-28T22:00:05 12878 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 51291.8 2026-06-28T22:00:05 12879 APV6544440 2023-01-30T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000374056 SOHUM HOTELS ANSON LLC 230.4 2026-06-28T22:00:05 12880 0006549140 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 122243476.44 2026-06-28T22:00:05 12881 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 846.51 2026-06-28T22:00:05 12882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1250.37 2026-06-28T22:00:05 12883 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 4534.59 2026-06-28T22:00:05 12884 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 802.58 2026-06-28T22:00:05 12885 APV6557533 2023-02-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1127.26 2026-06-28T22:00:05 12886 0006557217 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.21 2026-06-28T22:00:05 12887 HCM6544030 2023-02-01T00:00:00 2023 3 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 40.65 2026-06-28T22:00:05 12888 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 445.53 2026-06-28T22:00:05 12889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 908.58 2026-06-28T22:00:05 12890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 819.21 2026-06-28T22:00:05 12891 0006564924 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 174.44 2026-06-28T22:00:05 12892 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 12893 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 12894 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 12895 APV6657115 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000398920 HINDU TEMPLE OF CENTRAL INDIANA INC 48450.0 2026-06-28T22:00:05 12896 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 403.92 2026-06-28T22:00:05 12897 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1348.41 2026-06-28T22:00:05 12898 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 12899 INV6535169 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 187.46 2026-06-28T22:00:05 12900 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4533.53 2026-06-28T22:00:05 12901 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 245.56 2026-06-28T22:00:05 12902 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 3452.22 2026-06-28T22:00:05 12903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 342.06 2026-06-28T22:00:05 12904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 828.57 2026-06-28T22:00:05 12905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 538.95 2026-06-28T22:00:05 12906 HCM6560355 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3544.63 2026-06-28T22:00:05 12907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 382.65 2026-06-28T22:00:05 12908 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 674.0 2026-06-28T22:00:05 12909 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 25262.13 2026-06-28T22:00:05 12910 ARD6545455 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -172.8 2026-06-28T22:00:05 12911 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 1134.92 2026-06-28T22:00:05 12912 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 217979.22 2026-06-28T22:00:05 12913 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409586 IRIS A HAMPTON 876.26 2026-06-28T22:00:05 12914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 819.2 2026-06-28T22:00:05 12915 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 2170.35 2026-06-28T22:00:05 12916 0006554861 2023-02-15T00:00:00 2023 3 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 12917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 219.31 2026-06-28T22:00:05 12918 APV6560634 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410019 PARTNERSHIP FOR A HEALTHY HAMILTON 1000.0 2026-06-28T22:00:05 12919 APV6545153 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 12920 APV6539465 2023-01-20T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1840.0 2026-06-28T22:00:05 12921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 111.39 2026-06-28T22:00:05 12922 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17869.67 2026-06-28T22:00:05 12923 APV6539456 2023-01-20T00:00:00 2023 3 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 12924 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 10533.14 2026-06-28T22:00:05 12925 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 12926 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 12927 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 40160.43 2026-06-28T22:00:05 12928 0006549263 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7438.71 2026-06-28T22:00:05 12929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 342.06 2026-06-28T22:00:05 12930 0006537408 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 12931 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 533.53 2026-06-28T22:00:05 12932 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 12933 APV6556067 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412343 JAMES BEASLEY 673.2 2026-06-28T22:00:05 12934 0006563194 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2167.62 2026-06-28T22:00:05 12935 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 34.0 2026-06-28T22:00:05 12936 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 10428.0 2026-06-28T22:00:05 12937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 342.06 2026-06-28T22:00:05 12938 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 12939 0006535330 2023-01-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.94 2026-06-28T22:00:05 12940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 631.39 2026-06-28T22:00:05 12941 APV6568534 2023-03-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 7253.89 2026-06-28T22:00:05 12942 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000056469 CENTRAL INDIANA EDUCATIONAL 220620.01 2026-06-28T22:00:05 12943 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093508 CEI PHYSICIANS PSC, LLC 14.0 2026-06-28T22:00:05 12944 0006573230 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.91 2026-06-28T22:00:05 12945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 241.45 2026-06-28T22:00:05 12946 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 60.0 2026-06-28T22:00:05 12947 0006570741 2023-03-14T00:00:00 2023 3 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 12948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267992 WANDA KENDLE 377.27 2026-06-28T22:00:05 12949 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 9.66 2026-06-28T22:00:05 12950 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 12951 APV6574455 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 434.88 2026-06-28T22:00:05 12952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 201.21 2026-06-28T22:00:05 12953 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 14500.0 2026-06-28T22:00:05 12954 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 280000.0 2026-06-28T22:00:05 12955 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1451.32 2026-06-28T22:00:05 12956 APV6539458 2023-01-20T00:00:00 2023 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 21.02 2026-06-28T22:00:05 12957 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 12958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.56 2026-06-28T22:00:05 12959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379352 KAYLA HALL 503.02 2026-06-28T22:00:05 12960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 402.42 2026-06-28T22:00:05 12961 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 12962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 172.46 2026-06-28T22:00:05 12963 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412719 JODY L MOORE 522.94 2026-06-28T22:00:05 12964 EXV6553777 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.88 2026-06-28T22:00:05 12965 HCM6544030 2023-02-01T00:00:00 2023 3 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 51.99 2026-06-28T22:00:05 12966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 215.58 2026-06-28T22:00:05 12967 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 18378.84 2026-06-28T22:00:05 12968 APV6533970 2023-01-10T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 89.1 2026-06-28T22:00:05 12969 APV6567801 2023-03-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 23173.78 2026-06-28T22:00:05 12970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 523.14 2026-06-28T22:00:05 12971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1381.15 2026-06-28T22:00:05 12972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1530.62 2026-06-28T22:00:05 12973 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 5192.95 2026-06-28T22:00:05 12974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 646.74 2026-06-28T22:00:05 12975 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 12976 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093923 PETER M CARNEY MD, PC 14.0 2026-06-28T22:00:05 12977 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 618.7 2026-06-28T22:00:05 12978 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 12979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 272.44 2026-06-28T22:00:05 12980 APV6560619 2023-02-24T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 296.98 2026-06-28T22:00:05 12981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1013.23 2026-06-28T22:00:05 12982 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 12983 APV6562357 2023-02-28T00:00:00 2023 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000312189 BROWNSTREE SERVICE LLC 1000.0 2026-06-28T22:00:05 12984 APV6559651 2023-02-23T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000327363 APPLE NINE HOSPITALITY MANAGEMENT INC 214.0 2026-06-28T22:00:05 12985 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 334.15 2026-06-28T22:00:05 12986 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7797.76 2026-06-28T22:00:05 12987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 868.79 2026-06-28T22:00:05 12988 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 319551.26 2026-06-28T22:00:05 12989 APV6575887 2023-03-22T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 157.44 2026-06-28T22:00:05 12990 APV6574305 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18510.28 2026-06-28T22:00:05 12991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 603.62 2026-06-28T22:00:05 12992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1477.38 2026-06-28T22:00:05 12993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 499.6 2026-06-28T22:00:05 12994 0006569884 2023-03-13T00:00:00 2023 3 519230 Workers Comp Medical Claims 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.27 2026-06-28T22:00:05 12995 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 1234.34 2026-06-28T22:00:05 12996 APV6541894 2023-01-25T00:00:00 2023 3 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 12997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249600 PAULA CROSLEY 86.91 2026-06-28T22:00:05 12998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1156.06 2026-06-28T22:00:05 12999 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 11950.1 2026-06-28T22:00:05 13000 HCM6577680 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 13001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 242.81 2026-06-28T22:00:05 13002 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 376.0 2026-06-28T22:00:05 13003 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 13004 APV6657020 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 600.0 2026-06-28T22:00:05 13005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 453.73 2026-06-28T22:00:05 13006 HCM6544030 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99.9 2026-06-28T22:00:05 13007 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 8094.59 2026-06-28T22:00:05 13008 APV6545153 2023-01-31T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2299.68 2026-06-28T22:00:05 13009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274355 ROLAND M ELLIS III 404.21 2026-06-28T22:00:05 13010 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000113611 UNIV OF MICHIGAN 52007.3 2026-06-28T22:00:05 13011 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 13012 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 638.23 2026-06-28T22:00:05 13013 0006540893 2023-01-24T00:00:00 2023 3 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 11974.07 2026-06-28T22:00:05 13014 APV6546861 2023-02-02T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 13015 HCM6536465 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 77.76 2026-06-28T22:00:05 13016 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1201.86 2026-06-28T22:00:05 13017 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 13018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 281.69 2026-06-28T22:00:05 13019 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 3135.0 2026-06-28T22:00:05 13020 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 805.94 2026-06-28T22:00:05 13021 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 6205.43 2026-06-28T22:00:05 13022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2339.05 2026-06-28T22:00:05 13023 APV6575834 2023-03-22T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 268.87 2026-06-28T22:00:05 13024 APV6543482 2023-01-27T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 590.2 2026-06-28T22:00:05 13025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 946.31 2026-06-28T22:00:05 13026 HCM6536444 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1320.08 2026-06-28T22:00:05 13027 HCM6577700 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4553.78 2026-06-28T22:00:05 13028 APV6531529 2023-01-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000017374 JACOBI SALES 29.8 2026-06-28T22:00:05 13029 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000331726 ACE PREPARATORY INC 10000.0 2026-06-28T22:00:05 13030 APV6559703 2023-02-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000302471 OHIO LUMEX CO INC 38.0 2026-06-28T22:00:05 13031 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 13032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1224.55 2026-06-28T22:00:05 13033 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 13034 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105695 DOUGLAS JENNINGS INC 14.0 2026-06-28T22:00:05 13035 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 13036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 482.9 2026-06-28T22:00:05 13037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 107.79 2026-06-28T22:00:05 13038 0006565521 2023-03-01T00:00:00 2023 3 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 0.04 2026-06-28T22:00:05 13039 0006656966 2023-03-29T00:00:00 2023 3 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 13040 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 954.69 2026-06-28T22:00:05 13041 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19136.96 2026-06-28T22:00:05 13042 0006545757 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 423.26 2026-06-28T22:00:05 13044 APV6562553 2023-02-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 42267.04 2026-06-28T22:00:05 13045 0006557901 2023-02-01T00:00:00 2023 3 538920 Const -BuildRepair-General 503 FSSA Medicaid Policy and Plan Contractual Services Construction Other "" "" General Ledger Entry 139.71 2026-06-28T22:00:05 13046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 668.3 2026-06-28T22:00:05 13047 0006564931 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -327.0 2026-06-28T22:00:05 13048 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 42216.7 2026-06-28T22:00:05 13049 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1010.0 2026-06-28T22:00:05 13050 APV6548537 2023-02-06T00:00:00 2023 3 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 13051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 704.23 2026-06-28T22:00:05 13052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 646.74 2026-06-28T22:00:05 13053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 366.48 2026-06-28T22:00:05 13054 HCM6552902 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 13055 APV6574484 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 13056 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 658.71 2026-06-28T22:00:05 13057 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 10825.0 2026-06-28T22:00:05 13058 HCM6536351 2023-01-10T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -240.8 2026-06-28T22:00:05 13059 0006533780 2023-01-11T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -12804.21 2026-06-28T22:00:05 13060 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 13061 APV6577195 2023-03-23T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 158930.6 2026-06-28T22:00:05 13062 EXV6570644 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 51.23 2026-06-28T22:00:05 13063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 111.39 2026-06-28T22:00:05 13064 HCM6552942 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.64 2026-06-28T22:00:05 13065 HCM6569990 2023-03-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1583.55 2026-06-28T22:00:05 13066 0006546532 2023-02-01T00:00:00 2023 3 652150 Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 13067 APV6558319 2023-02-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000387995 ROBERT BURNS 234.0 2026-06-28T22:00:05 13068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 646.74 2026-06-28T22:00:05 13069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 404.21 2026-06-28T22:00:05 13070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 744.47 2026-06-28T22:00:05 13071 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 137267.83 2026-06-28T22:00:05 13072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 404.21 2026-06-28T22:00:05 13073 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 13074 HCM6527463 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5256.09 2026-06-28T22:00:05 13075 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 37.38 2026-06-28T22:00:05 13076 APV6652771 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 246.0 2026-06-28T22:00:05 13077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 342.05 2026-06-28T22:00:05 13078 APV6553573 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 94524.45 2026-06-28T22:00:05 13079 APV6652784 2023-03-28T00:00:00 2023 3 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 13080 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 33631.82 2026-06-28T22:00:05 13081 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 533.53 2026-06-28T22:00:05 13082 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 13083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 356.43 2026-06-28T22:00:05 13084 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 3364.65 2026-06-28T22:00:05 13085 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 129487.45 2026-06-28T22:00:05 13086 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1105.48 2026-06-28T22:00:05 13087 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 13088 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 13089 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 4092.44 2026-06-28T22:00:05 13090 APV6538551 2023-01-19T00:00:00 2023 3 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 31532.67 2026-06-28T22:00:05 13091 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 13092 0006546532 2023-02-01T00:00:00 2023 3 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 71372.51 2026-06-28T22:00:05 13093 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6170.56 2026-06-28T22:00:05 13094 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 2618.88 2026-06-28T22:00:05 13095 0006595091 2023-03-27T00:00:00 2023 3 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 13096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 863.22 2026-06-28T22:00:05 13097 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 38684.86 2026-06-28T22:00:05 13098 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 13099 0006528776 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 240373.0 2026-06-28T22:00:05 13100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 442.66 2026-06-28T22:00:05 13101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 419.72 2026-06-28T22:00:05 13102 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 12417.59 2026-06-28T22:00:05 13103 0006564031 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.22 2026-06-28T22:00:05 13104 HCM6560333 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 266.28 2026-06-28T22:00:05 13105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 704.23 2026-06-28T22:00:05 13106 0006557271 2023-02-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -972.45 2026-06-28T22:00:05 13107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 754.53 2026-06-28T22:00:05 13108 EXV6542207 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 191.62 2026-06-28T22:00:05 13109 APV6538575 2023-01-06T00:00:00 2023 3 593035 Bonus Awards 495 Environmental Management Administrative and Operating Expenses Program Operations Other "" "" 0000350883 JEREMY HAUS 260.53 2026-06-28T22:00:05 13110 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408427 MARCIA MORRISON 481.89 2026-06-28T22:00:05 13111 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 628.0 2026-06-28T22:00:05 13112 0006539095 2023-01-20T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13113 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5763.74 2026-06-28T22:00:05 13114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 334.15 2026-06-28T22:00:05 13115 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.72 2026-06-28T22:00:05 13116 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 13117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 474.28 2026-06-28T22:00:05 13118 APV6538516 2023-01-19T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 13119 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 13120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1603.91 2026-06-28T22:00:05 13121 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 13122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 1002.45 2026-06-28T22:00:05 13123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 885.31 2026-06-28T22:00:05 13124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 323.37 2026-06-28T22:00:05 13125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 172.47 2026-06-28T22:00:05 13126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 382.29 2026-06-28T22:00:05 13127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 377.27 2026-06-28T22:00:05 13128 0006653258 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.95 2026-06-28T22:00:05 13129 APV6577101 2023-03-23T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 4325.04 2026-06-28T22:00:05 13130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382774 WILLIAM SHORT 289.6 2026-06-28T22:00:05 13131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 801.95 2026-06-28T22:00:05 13132 APV6564944 2023-03-03T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 97822.85 2026-06-28T22:00:05 13133 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 969.48 2026-06-28T22:00:05 13134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2663.06 2026-06-28T22:00:05 13135 APV6549754 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 23.15 2026-06-28T22:00:05 13136 APV6562408 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 228.52 2026-06-28T22:00:05 13137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 442.66 2026-06-28T22:00:05 13138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 388.05 2026-06-28T22:00:05 13139 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 89.1 2026-06-28T22:00:05 13140 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 13141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1576.07 2026-06-28T22:00:05 13142 EXV6573904 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 552.61 2026-06-28T22:00:05 13143 EXV6568766 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 245.27 2026-06-28T22:00:05 13144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1915.78 2026-06-28T22:00:05 13145 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 833.32 2026-06-28T22:00:05 13146 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 46392.31 2026-06-28T22:00:05 13147 APV6540112 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7685.44 2026-06-28T22:00:05 13148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 556.92 2026-06-28T22:00:05 13149 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 486.61 2026-06-28T22:00:05 13150 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 140.25 2026-06-28T22:00:05 13151 APV6564236 2023-03-02T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 220.98 2026-06-28T22:00:05 13152 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 334.15 2026-06-28T22:00:05 13153 APV6538464 2023-01-19T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 2055.72 2026-06-28T22:00:05 13154 0006541681 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3196.39 2026-06-28T22:00:05 13155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 804.83 2026-06-28T22:00:05 13156 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 13157 0006544073 2023-01-30T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 11955.55 2026-06-28T22:00:05 13158 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.29 2026-06-28T22:00:05 13159 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 213632.27 2026-06-28T22:00:05 13160 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411306 LIFE AND TRAUMA SURVIVOR CENTER LLC 14.0 2026-06-28T22:00:05 13161 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 234282.01 2026-06-28T22:00:05 13162 0006657735 2023-03-29T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2214.09 2026-06-28T22:00:05 13163 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 480.95 2026-06-28T22:00:05 13164 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.62 2026-06-28T22:00:05 13165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 261.57 2026-06-28T22:00:05 13166 APV6556136 2023-02-16T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 5197.79 2026-06-28T22:00:05 13167 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 54937.82 2026-06-28T22:00:05 13168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 222.77 2026-06-28T22:00:05 13169 EXV6574828 2023-03-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 13170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 442.66 2026-06-28T22:00:05 13171 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 122314.06 2026-06-28T22:00:05 13172 APV6558375 2023-02-20T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 255169.95 2026-06-28T22:00:05 13173 0006537293 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 17862.5 2026-06-28T22:00:05 13174 0006563119 2023-02-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 360.0 2026-06-28T22:00:05 13175 APV6571875 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 194.83 2026-06-28T22:00:05 13176 0006537436 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.91 2026-06-28T22:00:05 13177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 388.04 2026-06-28T22:00:05 13178 APV6562470 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -75382.04 2026-06-28T22:00:05 13179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 222.77 2026-06-28T22:00:05 13180 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 13181 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-06-28T22:00:05 13182 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8685.0 2026-06-28T22:00:05 13183 0006573184 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11986.25 2026-06-28T22:00:05 13184 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 402.41 2026-06-28T22:00:05 13185 0006574251 2023-03-20T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6082.75 2026-06-28T22:00:05 13186 0006659606 2023-03-31T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 410.07 2026-06-28T22:00:05 13187 APV6564235 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3355.34 2026-06-28T22:00:05 13188 APV6535689 2023-01-13T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 5303.4 2026-06-28T22:00:05 13189 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH -400.98 2026-06-28T22:00:05 13190 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 13191 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 27621.24 2026-06-28T22:00:05 13192 0006537435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1194.29 2026-06-28T22:00:05 13193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 334.15 2026-06-28T22:00:05 13194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 338.24 2026-06-28T22:00:05 13195 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 17000.0 2026-06-28T22:00:05 13196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 334.15 2026-06-28T22:00:05 13197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 222.76 2026-06-28T22:00:05 13198 APV6565047 2023-03-03T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000055963 KKP INC 650.73 2026-06-28T22:00:05 13199 APV6534063 2023-01-11T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395279 TINA SURFUS 533.46 2026-06-28T22:00:05 13200 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 13201 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 3033.33 2026-06-28T22:00:05 13202 EXV6566179 2023-03-01T00:00:00 2023 3 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 13203 APV6565935 2023-03-06T00:00:00 2023 3 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 128487.0 2026-06-28T22:00:05 13204 0006575597 2023-03-22T00:00:00 2023 3 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 13205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 215.58 2026-06-28T22:00:05 13206 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 13207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 448.41 2026-06-28T22:00:05 13208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 178.21 2026-06-28T22:00:05 13209 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 13210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 311.87 2026-06-28T22:00:05 13211 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 13212 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 311.87 2026-06-28T22:00:05 13213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 474.27 2026-06-28T22:00:05 13214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 323.37 2026-06-28T22:00:05 13215 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 13216 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 753.39 2026-06-28T22:00:05 13217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 261.57 2026-06-28T22:00:05 13218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 480.95 2026-06-28T22:00:05 13219 APV6657218 2023-03-29T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 146296.0 2026-06-28T22:00:05 13220 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 13221 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 45101.21 2026-06-28T22:00:05 13222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 779.68 2026-06-28T22:00:05 13223 APV6570417 2023-03-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000365394 ROCK GATE CAPITAL LLC 5047.0 2026-06-28T22:00:05 13224 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1269.76 2026-06-28T22:00:05 13225 0006657709 2023-03-15T00:00:00 2023 3 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 13226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1327.97 2026-06-28T22:00:05 13227 APV6538515 2023-01-18T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081569 ROBERT DAYSON 53.76 2026-06-28T22:00:05 13228 APV6575922 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10080.0 2026-06-28T22:00:05 13229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368146 LINDA HUGHES 111.38 2026-06-28T22:00:05 13230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 583.51 2026-06-28T22:00:05 13231 0006574119 2023-03-20T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 843.0 2026-06-28T22:00:05 13232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 724.35 2026-06-28T22:00:05 13233 0006558663 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14735.25 2026-06-28T22:00:05 13234 APV6575226 2023-03-21T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000285689 NATIONAL ASSOCIATION OF ADMINISTRATIVE 250.0 2026-06-28T22:00:05 13235 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 423.25 2026-06-28T22:00:05 13236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 603.62 2026-06-28T22:00:05 13237 0006572366 2023-03-16T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 247.92 2026-06-28T22:00:05 13239 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 977.05 2026-06-28T22:00:05 13240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328370 MATTHEW WHITFORD 140.84 2026-06-28T22:00:05 13241 HCM6552909 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89964.23 2026-06-28T22:00:05 13242 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 231.07 2026-06-28T22:00:05 13243 APV6575990 2023-03-22T00:00:00 2023 3 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 10046.23 2026-06-28T22:00:05 13244 HCM6577706 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1781.04 2026-06-28T22:00:05 13245 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 13246 APV6566014 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11467.52 2026-06-28T22:00:05 13247 0006554861 2023-02-15T00:00:00 2023 3 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 13248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 241.45 2026-06-28T22:00:05 13249 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -31.37 2026-06-28T22:00:05 13250 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 445.54 2026-06-28T22:00:05 13251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 423.25 2026-06-28T22:00:05 13252 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 13253 0006627242 2023-03-27T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13254 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 13255 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 13256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 891.07 2026-06-28T22:00:05 13257 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 13258 0006562059 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.82 2026-06-28T22:00:05 13259 APV6565886 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000015156 W W GRAINGER, INC 10.98 2026-06-28T22:00:05 13260 HCM6527485 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 511.91 2026-06-28T22:00:05 13261 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 13262 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 13263 APV6556106 2023-02-16T00:00:00 2023 3 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000013531 B and H FOTO and ELECTRONICS CORP 1502.18 2026-06-28T22:00:05 13264 0006554052 2023-02-15T00:00:00 2023 3 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 31.96 2026-06-28T22:00:05 13265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1048.29 2026-06-28T22:00:05 13266 APV6652693 2023-03-28T00:00:00 2023 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2207.41 2026-06-28T22:00:05 13267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 846.51 2026-06-28T22:00:05 13268 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 4.12 2026-06-28T22:00:05 13269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 64.68 2026-06-28T22:00:05 13270 0006572366 2023-03-16T00:00:00 2023 3 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 13271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 261.57 2026-06-28T22:00:05 13272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 301.81 2026-06-28T22:00:05 13273 APV6534100 2023-01-11T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 1629.82 2026-06-28T22:00:05 13274 APV6559744 2023-02-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000359955 KAYELONI LEHMAN 40.59 2026-06-28T22:00:05 13275 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 14260.3 2026-06-28T22:00:05 13276 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 356.43 2026-06-28T22:00:05 13277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1095.57 2026-06-28T22:00:05 13278 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 9668.21 2026-06-28T22:00:05 13279 APV6569292 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 47633.62 2026-06-28T22:00:05 13280 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 13281 0006557242 2023-02-20T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 194.02 2026-06-28T22:00:05 13282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 289.6 2026-06-28T22:00:05 13283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1271.92 2026-06-28T22:00:05 13284 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 13285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 258.7 2026-06-28T22:00:05 13286 APV6546071 2023-02-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 73.8 2026-06-28T22:00:05 13287 APV6557461 2023-02-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3200.0 2026-06-28T22:00:05 13288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 560.51 2026-06-28T22:00:05 13289 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 81585.37 2026-06-28T22:00:05 13290 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 482.51 2026-06-28T22:00:05 13291 HCM6536345 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -741.1 2026-06-28T22:00:05 13292 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 388.04 2026-06-28T22:00:05 13293 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2019.62 2026-06-28T22:00:05 13294 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 13295 HCM6552897 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26300.6 2026-06-28T22:00:05 13296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 201.21 2026-06-28T22:00:05 13297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 499.22 2026-06-28T22:00:05 13298 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 13299 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292768 RESOLUTIONS PSYCHOLOGICAL SERVICES LLC 334.0 2026-06-28T22:00:05 13300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 548.49 2026-06-28T22:00:05 13301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 646.74 2026-06-28T22:00:05 13302 0006575648 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6792.16 2026-06-28T22:00:05 13303 APV6533970 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412343 JAMES BEASLEY 673.32 2026-06-28T22:00:05 13304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 110.67 2026-06-28T22:00:05 13305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 579.19 2026-06-28T22:00:05 13306 0006573208 2023-03-17T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 347226.3 2026-06-28T22:00:05 13307 APV6565047 2023-03-03T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 1750.0 2026-06-28T22:00:05 13308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 405.56 2026-06-28T22:00:05 13309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 704.23 2026-06-28T22:00:05 13310 0006559404 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.11 2026-06-28T22:00:05 13311 EXV6564627 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.16 2026-06-28T22:00:05 13312 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 788.81 2026-06-28T22:00:05 13313 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 24669.72 2026-06-28T22:00:05 13314 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 14.66 2026-06-28T22:00:05 13315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 632.94 2026-06-28T22:00:05 13316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 318.85 2026-06-28T22:00:05 13317 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 26023.08 2026-06-28T22:00:05 13318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1239.91 2026-06-28T22:00:05 13319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 222.77 2026-06-28T22:00:05 13320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 417.69 2026-06-28T22:00:05 13321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 215.58 2026-06-28T22:00:05 13322 HCM6543992 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5322.86 2026-06-28T22:00:05 13323 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 886.95 2026-06-28T22:00:05 13324 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064294 JAY COUNTY 2408.0 2026-06-28T22:00:05 13325 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 83789.04 2026-06-28T22:00:05 13326 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 351.9 2026-06-28T22:00:05 13327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347327 ASHLEY CAIN 891.07 2026-06-28T22:00:05 13328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 623.75 2026-06-28T22:00:05 13329 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000201575 AVONDALE MEADOWS ACADEMY 65360.11 2026-06-28T22:00:05 13330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1690.79 2026-06-28T22:00:05 13331 0006542443 2023-01-26T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 205215.07 2026-06-28T22:00:05 13332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 467.81 2026-06-28T22:00:05 13333 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 13334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 725.15 2026-06-28T22:00:05 13335 0006567363 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.35 2026-06-28T22:00:05 13336 HCM6577652 2023-03-29T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1558.63 2026-06-28T22:00:05 13337 HCM6527444 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 13338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 405.56 2026-06-28T22:00:05 13339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 241.45 2026-06-28T22:00:05 13340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 100.6 2026-06-28T22:00:05 13341 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 13114.21 2026-06-28T22:00:05 13342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 215.58 2026-06-28T22:00:05 13343 EXV6658460 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.39 2026-06-28T22:00:05 13344 APV6565130 2023-03-03T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-06-28T22:00:05 13345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 576.26 2026-06-28T22:00:05 13346 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 485.63 2026-06-28T22:00:05 13347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 474.27 2026-06-28T22:00:05 13348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1960.12 2026-06-28T22:00:05 13349 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 628.0 2026-06-28T22:00:05 13350 APV6573640 2023-03-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 13351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 563.39 2026-06-28T22:00:05 13352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 314.9 2026-06-28T22:00:05 13353 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 13354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 808.42 2026-06-28T22:00:05 13355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1446.19 2026-06-28T22:00:05 13356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1066.4 2026-06-28T22:00:05 13357 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10761.0 2026-06-28T22:00:05 13358 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 431.94 2026-06-28T22:00:05 13359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 342.05 2026-06-28T22:00:05 13360 0006537411 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 13361 0006573282 2023-03-17T00:00:00 2023 3 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 13362 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 13363 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 13364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 155.94 2026-06-28T22:00:05 13365 APV6539337 2023-01-20T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1747.98 2026-06-28T22:00:05 13366 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 334.15 2026-06-28T22:00:05 13367 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097795 NORTHWEST IN. 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COOP 14.0 2026-06-28T22:00:05 13368 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 445.53 2026-06-28T22:00:05 13369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 323.37 2026-06-28T22:00:05 13370 HCM6560325 2023-03-01T00:00:00 2023 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 13371 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 5892.56 2026-06-28T22:00:05 13372 APV6531564 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 102.36 2026-06-28T22:00:05 13373 APV6538303 2023-01-19T00:00:00 2023 3 547130 SpOp - Instct-Classroom 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000233411 SIMPLIFY COMPLIANCE LLC 101.94 2026-06-28T22:00:05 13374 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 400.97 2026-06-28T22:00:05 13375 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343771 FEDRESULTS INC 530.53 2026-06-28T22:00:05 13376 APV6535762 2023-01-13T00:00:00 2023 3 599222 AdmOp-EmpReimb-Gen Vehic Maint 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000215989 ELMER C CLANCY 73.98 2026-06-28T22:00:05 13377 0006563216 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -17150.03 2026-06-28T22:00:05 13378 0006540833 2023-01-24T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 13379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 280.25 2026-06-28T22:00:05 13380 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 13381 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 13382 EXV6561768 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.36 2026-06-28T22:00:05 13383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386261 REBECCA M ATKINS 1113.83 2026-06-28T22:00:05 13384 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 9150.0 2026-06-28T22:00:05 13385 APV6533957 2023-01-11T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000389736 JOHNSON CONTROLS US HOLDINGS LLC 1316.0 2026-06-28T22:00:05 13386 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.22 2026-06-28T22:00:05 13387 EXV6658477 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 143.08 2026-06-28T22:00:05 13388 HCM6569967 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1823.15 2026-06-28T22:00:05 13389 APV6546723 2023-02-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 92.34 2026-06-28T22:00:05 13390 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 405.56 2026-06-28T22:00:05 13391 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 24.0 2026-06-28T22:00:05 13392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 155.94 2026-06-28T22:00:05 13393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 431.16 2026-06-28T22:00:05 13394 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 56308.77 2026-06-28T22:00:05 13395 EXV6573911 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.82 2026-06-28T22:00:05 13396 0006555673 2023-02-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 1324.71 2026-06-28T22:00:05 13397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 757.4 2026-06-28T22:00:05 13398 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 694.36 2026-06-28T22:00:05 13399 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 908.44 2026-06-28T22:00:05 13400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 342.06 2026-06-28T22:00:05 13401 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 13402 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 660.1 2026-06-28T22:00:05 13403 APV6552422 2023-02-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 6087.81 2026-06-28T22:00:05 13404 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 13405 APV6542040 2023-01-25T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 39052.24 2026-06-28T22:00:05 13406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.57 2026-06-28T22:00:05 13407 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 104354.01 2026-06-28T22:00:05 13408 HCM6569948 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 519145.85 2026-06-28T22:00:05 13409 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4524.31 2026-06-28T22:00:05 13410 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 666.68 2026-06-28T22:00:05 13411 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 13412 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 263.53 2026-06-28T22:00:05 13413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1103.12 2026-06-28T22:00:05 13414 0006557214 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 862.32 2026-06-28T22:00:05 13416 0006567363 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 60.46 2026-06-28T22:00:05 13417 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1922.69 2026-06-28T22:00:05 13418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 704.23 2026-06-28T22:00:05 13419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 362.17 2026-06-28T22:00:05 13420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 404.22 2026-06-28T22:00:05 13421 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 810.0 2026-06-28T22:00:05 13422 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 6.51 2026-06-28T22:00:05 13423 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 6131.74 2026-06-28T22:00:05 13424 0006549118 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 775.85 2026-06-28T22:00:05 13425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 991.5 2026-06-28T22:00:05 13426 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 13427 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408330 HEATHER NICHOLE WRIGHT 699.04 2026-06-28T22:00:05 13428 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 13429 APV6545196 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 13050.0 2026-06-28T22:00:05 13430 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.74 2026-06-28T22:00:05 13431 APV6657083 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 752.8 2026-06-28T22:00:05 13432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 129.35 2026-06-28T22:00:05 13433 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 2874.96 2026-06-28T22:00:05 13434 EXV6578292 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.82 2026-06-28T22:00:05 13435 0006568993 2023-03-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -20.37 2026-06-28T22:00:05 13436 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 349.52 2026-06-28T22:00:05 13437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 181.09 2026-06-28T22:00:05 13438 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 1828.56 2026-06-28T22:00:05 13439 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 13440 APV6539346 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 341.34 2026-06-28T22:00:05 13441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 540.76 2026-06-28T22:00:05 13442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 445.53 2026-06-28T22:00:05 13443 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 33568.95 2026-06-28T22:00:05 13444 APV6531623 2023-01-05T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 122.9 2026-06-28T22:00:05 13445 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 13446 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 16823.67 2026-06-28T22:00:05 13447 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 344.21 2026-06-28T22:00:05 13448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1242.67 2026-06-28T22:00:05 13449 APV6552283 2023-02-10T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 250 Professional Licensing Administrative and Operating Expenses Agency Operations Other "" "" 0000393431 DRFIRST.COM INC 4001.1 2026-06-28T22:00:05 13450 0006533731 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44901.0 2026-06-28T22:00:05 13451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 891.07 2026-06-28T22:00:05 13452 0006574262 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.71 2026-06-28T22:00:05 13453 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 473.68 2026-06-28T22:00:05 13454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 512.88 2026-06-28T22:00:05 13455 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-06-28T22:00:05 13456 APV6557480 2023-02-20T00:00:00 2023 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 144.37 2026-06-28T22:00:05 13457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1205.09 2026-06-28T22:00:05 13458 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1258.18 2026-06-28T22:00:05 13459 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 13460 APV6547461 2023-02-03T00:00:00 2023 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1038.9 2026-06-28T22:00:05 13461 0006528742 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.36 2026-06-28T22:00:05 13462 APV6551391 2023-02-09T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 13463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 215.58 2026-06-28T22:00:05 13464 HCM6527486 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2070.25 2026-06-28T22:00:05 13465 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 13466 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 13467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 334.15 2026-06-28T22:00:05 13468 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 13469 0006552013 2023-02-08T00:00:00 2023 3 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 13470 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.43 2026-06-28T22:00:05 13471 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 13472 APV6533244 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000057905 CITY OF JEFFERSONVILLE 3200.0 2026-06-28T22:00:05 13473 APV6540420 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 12012.34 2026-06-28T22:00:05 13474 APV6540304 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000354132 AMERICAN LUNG ASSOCIATION 6000.0 2026-06-28T22:00:05 13475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 819.21 2026-06-28T22:00:05 13476 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 13477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 538.95 2026-06-28T22:00:05 13478 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.89 2026-06-28T22:00:05 13479 APV6544318 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 13480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1401.27 2026-06-28T22:00:05 13481 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 694.36 2026-06-28T22:00:05 13482 0006540041 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4995.92 2026-06-28T22:00:05 13483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 234.99 2026-06-28T22:00:05 13484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 261.75 2026-06-28T22:00:05 13485 APV6529162 2023-01-03T00:00:00 2023 3 547032 SpOpSp-Safety 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 82.27 2026-06-28T22:00:05 13486 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 43.61 2026-06-28T22:00:05 13487 0006545697 2023-01-31T00:00:00 2023 3 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 13488 APV6556826 2023-02-17T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 176522.64 2026-06-28T22:00:05 13489 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 174.94 2026-06-28T22:00:05 13490 0006540095 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.55 2026-06-28T22:00:05 13491 0006527298 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.64 2026-06-28T22:00:05 13492 APV6537639 2023-01-18T00:00:00 2023 3 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 7905.92 2026-06-28T22:00:05 13493 APV6658115 2023-03-30T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6682.5 2026-06-28T22:00:05 13494 APV6538285 2023-01-19T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 18958.31 2026-06-28T22:00:05 13495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 215.58 2026-06-28T22:00:05 13496 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.67 2026-06-28T22:00:05 13497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2517.25 2026-06-28T22:00:05 13498 0006564032 2023-02-28T00:00:00 2023 3 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 13499 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 121.0 2026-06-28T22:00:05 13500 HCM6577691 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5953.29 2026-06-28T22:00:05 13501 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 162332.35 2026-06-28T22:00:05 13502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 431.16 2026-06-28T22:00:05 13503 HCM6560356 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 181.68 2026-06-28T22:00:05 13504 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000331726 ACE PREPARATORY INC 21902.27 2026-06-28T22:00:05 13505 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 13506 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 13507 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312695 SOUTHEASTERN INDIANA HEALTH CENTER INC 14.0 2026-06-28T22:00:05 13508 APV6565115 2023-03-03T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 107.66 2026-06-28T22:00:05 13509 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 556.91 2026-06-28T22:00:05 13510 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 13511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 523.14 2026-06-28T22:00:05 13512 0006553039 2023-02-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10521.12 2026-06-28T22:00:05 13513 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 36.43 2026-06-28T22:00:05 13514 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.97 2026-06-28T22:00:05 13515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 417.68 2026-06-28T22:00:05 13516 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 2114.87 2026-06-28T22:00:05 13517 APV6534009 2023-01-11T00:00:00 2023 3 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 14000.0 2026-06-28T22:00:05 13518 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15000.0 2026-06-28T22:00:05 13519 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 13259.64 2026-06-28T22:00:05 13520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 824.95 2026-06-28T22:00:05 13521 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 13522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 431.16 2026-06-28T22:00:05 13523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 264.59 2026-06-28T22:00:05 13524 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6896.27 2026-06-28T22:00:05 13525 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 13526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 552.96 2026-06-28T22:00:05 13527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 584.31 2026-06-28T22:00:05 13528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1069.28 2026-06-28T22:00:05 13529 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 353928.77 2026-06-28T22:00:05 13530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 946.29 2026-06-28T22:00:05 13531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 819.2 2026-06-28T22:00:05 13532 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11727.83 2026-06-28T22:00:05 13533 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 13534 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 452.72 2026-06-28T22:00:05 13535 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 13536 0006552011 2023-02-08T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 308.04 2026-06-28T22:00:05 13537 0006573249 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.56 2026-06-28T22:00:05 13538 HCM6527448 2023-01-04T00:00:00 2023 3 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 13539 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.87 2026-06-28T22:00:05 13540 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 13541 APV6546899 2023-02-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077063 CITY OF INGALLS 3150.0 2026-06-28T22:00:05 13542 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 13543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 377.27 2026-06-28T22:00:05 13544 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 9682.05 2026-06-28T22:00:05 13545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 215.58 2026-06-28T22:00:05 13546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 503.02 2026-06-28T22:00:05 13547 APV6574472 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 2104.81 2026-06-28T22:00:05 13548 0006537408 2023-01-18T00:00:00 2023 3 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 13549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 540.75 2026-06-28T22:00:05 13550 APV6565966 2023-03-06T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 80.18 2026-06-28T22:00:05 13551 APV6529186 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18128.59 2026-06-28T22:00:05 13552 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 0.7 2026-06-28T22:00:05 13553 EXV6542237 2023-01-12T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 13554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1006.04 2026-06-28T22:00:05 13555 0006540817 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13556 APV6556824 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 196412.91 2026-06-28T22:00:05 13557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 417.69 2026-06-28T22:00:05 13558 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 13559 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 13560 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5496.12 2026-06-28T22:00:05 13561 APV6571731 2023-03-15T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076075 TOWN OF DANA 24400.0 2026-06-28T22:00:05 13562 0006569112 2023-03-10T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -91.2 2026-06-28T22:00:05 13563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 155.93 2026-06-28T22:00:05 13564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 388.05 2026-06-28T22:00:05 13565 0006567421 2023-03-08T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1388.72 2026-06-28T22:00:05 13566 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400664 CHRISTOPHER BOHACEK 1198.36 2026-06-28T22:00:05 13567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331388 CHARLOTTE PARKS 215.58 2026-06-28T22:00:05 13568 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 533.16 2026-06-28T22:00:05 13569 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 13570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 280.25 2026-06-28T22:00:05 13571 APV6531529 2023-01-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 11054.57 2026-06-28T22:00:05 13572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 107.79 2026-06-28T22:00:05 13573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 241.45 2026-06-28T22:00:05 13574 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3339.29 2026-06-28T22:00:05 13575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1315.04 2026-06-28T22:00:05 13576 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 46323.22 2026-06-28T22:00:05 13577 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 6245.46 2026-06-28T22:00:05 13578 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 13579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 431.16 2026-06-28T22:00:05 13580 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30117.95 2026-06-28T22:00:05 13581 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 13582 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 13583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 323.37 2026-06-28T22:00:05 13584 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 13585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 527.07 2026-06-28T22:00:05 13586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 222.77 2026-06-28T22:00:05 13587 APV6540407 2023-01-23T00:00:00 2023 3 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 34168.81 2026-06-28T22:00:05 13588 APV6558957 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 59545.84 2026-06-28T22:00:05 13589 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 36.0 2026-06-28T22:00:05 13590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 679.08 2026-06-28T22:00:05 13591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 402.42 2026-06-28T22:00:05 13592 HCM6560306 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3905.7 2026-06-28T22:00:05 13593 0006554852 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1015.77 2026-06-28T22:00:05 13594 0006554852 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.49 2026-06-28T22:00:05 13595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 261.57 2026-06-28T22:00:05 13596 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 51.4 2026-06-28T22:00:05 13597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 865.19 2026-06-28T22:00:05 13598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 560.51 2026-06-28T22:00:05 13599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 338.24 2026-06-28T22:00:05 13600 0006563194 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -16618.11 2026-06-28T22:00:05 13601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 620.32 2026-06-28T22:00:05 13602 0006566494 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.4 2026-06-28T22:00:05 13603 APV6570119 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 74337.5 2026-06-28T22:00:05 13604 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 818.63 2026-06-28T22:00:05 13605 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 13606 0006595080 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -7837.68 2026-06-28T22:00:05 13607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 469.97 2026-06-28T22:00:05 13608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 43.11 2026-06-28T22:00:05 13609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 579.19 2026-06-28T22:00:05 13610 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 13611 0006568888 2023-03-10T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 33246.49 2026-06-28T22:00:05 13612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1508.2 2026-06-28T22:00:05 13613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 490.09 2026-06-28T22:00:05 13614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 793.27 2026-06-28T22:00:05 13615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 258.7 2026-06-28T22:00:05 13616 HCM6569979 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23240.69 2026-06-28T22:00:05 13617 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 13618 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 13619 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 111.38 2026-06-28T22:00:05 13620 EXV6627873 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 131.62 2026-06-28T22:00:05 13621 APV6551500 2023-02-09T00:00:00 2023 3 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 12673.01 2026-06-28T22:00:05 13622 EXV6532632 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.87 2026-06-28T22:00:05 13623 APV6541222 2023-01-24T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1506.48 2026-06-28T22:00:05 13624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 323.37 2026-06-28T22:00:05 13625 0006540828 2023-01-24T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.0 2026-06-28T22:00:05 13626 APV6557544 2023-02-20T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 866.24 2026-06-28T22:00:05 13627 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 13628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 258.7 2026-06-28T22:00:05 13629 0006654488 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 79521.25 2026-06-28T22:00:05 13630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 804.83 2026-06-28T22:00:05 13631 APV6540407 2023-01-23T00:00:00 2023 3 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 68675.29 2026-06-28T22:00:05 13632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 334.15 2026-06-28T22:00:05 13633 APV6544383 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 81.25 2026-06-28T22:00:05 13634 APV6533233 2023-01-09T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.32 2026-06-28T22:00:05 13635 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 234.15 2026-06-28T22:00:05 13636 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 8531.36 2026-06-28T22:00:05 13637 APV6558376 2023-02-21T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 46779.28 2026-06-28T22:00:05 13638 APV6540287 2023-01-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.94 2026-06-28T22:00:05 13639 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 13640 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 13641 APV6534793 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1520.62 2026-06-28T22:00:05 13642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 835.37 2026-06-28T22:00:05 13643 APV6554452 2023-02-14T00:00:00 2023 3 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. 1044629.27 2026-06-28T22:00:05 13644 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 13645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 560.51 2026-06-28T22:00:05 13646 APV6545234 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 21870.97 2026-06-28T22:00:05 13647 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2024.94 2026-06-28T22:00:05 13648 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 32.0 2026-06-28T22:00:05 13649 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 516.0 2026-06-28T22:00:05 13650 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.95 2026-06-28T22:00:05 13651 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7664.89 2026-06-28T22:00:05 13652 0006574251 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4402.48 2026-06-28T22:00:05 13653 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 646.02 2026-06-28T22:00:05 13654 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 13655 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.2 2026-06-28T22:00:05 13656 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.14 2026-06-28T22:00:05 13657 0006546533 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 292.15 2026-06-28T22:00:05 13658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 301.82 2026-06-28T22:00:05 13659 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 32070.25 2026-06-28T22:00:05 13660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1177.28 2026-06-28T22:00:05 13661 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6484.77 2026-06-28T22:00:05 13662 HCM6544032 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 35.83 2026-06-28T22:00:05 13663 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 13664 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.56 2026-06-28T22:00:05 13665 HCM6536435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.49 2026-06-28T22:00:05 13666 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 512.51 2026-06-28T22:00:05 13667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1670.74 2026-06-28T22:00:05 13668 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 58.95 2026-06-28T22:00:05 13669 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 198.84 2026-06-28T22:00:05 13670 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 11859.12 2026-06-28T22:00:05 13671 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19944.9 2026-06-28T22:00:05 13672 0006529560 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 123211.43 2026-06-28T22:00:05 13673 0006540095 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 13674 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 13675 0006556662 2023-02-17T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 13676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 377.27 2026-06-28T22:00:05 13677 0006574274 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6588.05 2026-06-28T22:00:05 13678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 445.53 2026-06-28T22:00:05 13679 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 13680 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 18141.19 2026-06-28T22:00:05 13681 0006574268 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.88 2026-06-28T22:00:05 13682 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 3280.33 2026-06-28T22:00:05 13683 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 13684 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 13685 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 400.98 2026-06-28T22:00:05 13686 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 13687 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 125414.26 2026-06-28T22:00:05 13688 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1556.24 2026-06-28T22:00:05 13689 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1905.94 2026-06-28T22:00:05 13690 HCM6552923 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.8 2026-06-28T22:00:05 13691 APV6571884 2023-03-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 3977.21 2026-06-28T22:00:05 13692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 377.27 2026-06-28T22:00:05 13693 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 569.13 2026-06-28T22:00:05 13694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1486.96 2026-06-28T22:00:05 13695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 668.29 2026-06-28T22:00:05 13696 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 38781.9 2026-06-28T22:00:05 13697 0006556601 2023-02-17T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 531.75 2026-06-28T22:00:05 13698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.75 2026-06-28T22:00:05 13699 EXV6564626 2023-02-19T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 327.81 2026-06-28T22:00:05 13700 HCM6577680 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 13701 HCM6527441 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7838.91 2026-06-28T22:00:05 13702 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13222.93 2026-06-28T22:00:05 13703 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 628.0 2026-06-28T22:00:05 13704 0006536265 2023-01-16T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 15461.54 2026-06-28T22:00:05 13705 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 13706 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 533.52 2026-06-28T22:00:05 13707 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 13708 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.06 2026-06-28T22:00:05 13709 APV6529113 2023-01-03T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 4.05 2026-06-28T22:00:05 13710 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 724.78 2026-06-28T22:00:05 13711 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 13712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 1961.58 2026-06-28T22:00:05 13713 HCM6527483 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1727.2 2026-06-28T22:00:05 13714 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 678.27 2026-06-28T22:00:05 13715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1014.74 2026-06-28T22:00:05 13716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 404.21 2026-06-28T22:00:05 13717 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 13718 0006656983 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13719 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 90.0 2026-06-28T22:00:05 13720 APV6538296 2023-01-19T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 40021.83 2026-06-28T22:00:05 13721 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 7331.12 2026-06-28T22:00:05 13722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 668.3 2026-06-28T22:00:05 13723 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 3135.0 2026-06-28T22:00:05 13724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 805.19 2026-06-28T22:00:05 13725 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 20419.17 2026-06-28T22:00:05 13726 HCM6527463 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.46 2026-06-28T22:00:05 13727 0006567422 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 13728 APV6537592 2023-01-18T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000255818 BURT'S TERMITE and PEST CONTROL 778.05 2026-06-28T22:00:05 13729 0006559402 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 13730 HCM6527420 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 172.91 2026-06-28T22:00:05 13731 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 4887.0 2026-06-28T22:00:05 13732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 344.93 2026-06-28T22:00:05 13733 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 578.97 2026-06-28T22:00:05 13734 APV6541709 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5928.75 2026-06-28T22:00:05 13735 APV6566620 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 22602.0 2026-06-28T22:00:05 13736 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 13737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 864.9 2026-06-28T22:00:05 13738 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 13739 HCM6560356 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2637.32 2026-06-28T22:00:05 13740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 362.18 2026-06-28T22:00:05 13741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 215.58 2026-06-28T22:00:05 13742 HCM6552923 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 461.44 2026-06-28T22:00:05 13743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 643.94 2026-06-28T22:00:05 13744 0006574933 2023-03-21T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -118.82 2026-06-28T22:00:05 13745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 828.58 2026-06-28T22:00:05 13746 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 178.21 2026-06-28T22:00:05 13747 APV6539362 2023-01-20T00:00:00 2023 3 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 26500.0 2026-06-28T22:00:05 13748 APV6575222 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -13780.99 2026-06-28T22:00:05 13749 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 282.47 2026-06-28T22:00:05 13750 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1868.73 2026-06-28T22:00:05 13751 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 587.45 2026-06-28T22:00:05 13752 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 13753 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 13754 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 13755 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1691.46 2026-06-28T22:00:05 13756 0006574994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.47 2026-06-28T22:00:05 13757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 371.35 2026-06-28T22:00:05 13758 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092521 CHRISTOPHER and ASSOC. EVALUATIO 14.0 2026-06-28T22:00:05 13759 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 13760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 323.37 2026-06-28T22:00:05 13761 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3306.84 2026-06-28T22:00:05 13762 HCM6569979 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 13763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 100.6 2026-06-28T22:00:05 13764 0006558055 2023-02-21T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -9865.26 2026-06-28T22:00:05 13765 0006535330 2023-01-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.13 2026-06-28T22:00:05 13766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 344.93 2026-06-28T22:00:05 13767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 242.82 2026-06-28T22:00:05 13768 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11003.72 2026-06-28T22:00:05 13769 APV6530890 2023-01-04T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 312.0 2026-06-28T22:00:05 13770 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 13771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 323.37 2026-06-28T22:00:05 13772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 438.64 2026-06-28T22:00:05 13773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 201.21 2026-06-28T22:00:05 13774 0006538125 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 13775 HCM6560333 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.51 2026-06-28T22:00:05 13776 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 77.2 2026-06-28T22:00:05 13777 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 37.76 2026-06-28T22:00:05 13778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308235 LILIAN EVANS 402.41 2026-06-28T22:00:05 13779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 754.53 2026-06-28T22:00:05 13780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 323.37 2026-06-28T22:00:05 13781 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 36063.06 2026-06-28T22:00:05 13782 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 362000.0 2026-06-28T22:00:05 13783 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000414802 JAMES MICHAEL LEE 205.0 2026-06-28T22:00:05 13784 APV6627604 2023-03-27T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 7175.63 2026-06-28T22:00:05 13785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 265.16 2026-06-28T22:00:05 13786 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 13787 EXV6553776 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.5 2026-06-28T22:00:05 13788 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 13789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 222.76 2026-06-28T22:00:05 13790 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058147 COVINGTON COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 13791 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 445.53 2026-06-28T22:00:05 13792 APV6558219 2023-02-21T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 94.75 2026-06-28T22:00:05 13793 0006540893 2023-01-24T00:00:00 2023 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2.82 2026-06-28T22:00:05 13794 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 70198.26 2026-06-28T22:00:05 13795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 404.22 2026-06-28T22:00:05 13796 APV6544386 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 49.34 2026-06-28T22:00:05 13797 0006553037 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1853.2 2026-06-28T22:00:05 13798 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 85966.56 2026-06-28T22:00:05 13799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 215.58 2026-06-28T22:00:05 13800 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 13801 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 222.77 2026-06-28T22:00:05 13802 APV6565956 2023-03-06T00:00:00 2023 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 534.82 2026-06-28T22:00:05 13803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 534.63 2026-06-28T22:00:05 13804 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 10000.0 2026-06-28T22:00:05 13805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 883.87 2026-06-28T22:00:05 13806 0006574251 2023-03-20T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -49381.96 2026-06-28T22:00:05 13807 0006574087 2023-03-20T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1740158.0 2026-06-28T22:00:05 13808 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 844.44 2026-06-28T22:00:05 13809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 60.37 2026-06-28T22:00:05 13810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 404.21 2026-06-28T22:00:05 13811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 258.69 2026-06-28T22:00:05 13812 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 13813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 404.22 2026-06-28T22:00:05 13814 HCM6569949 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2318.77 2026-06-28T22:00:05 13815 0006546533 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4015.78 2026-06-28T22:00:05 13816 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053410 CITY OF SULLIVAN 12314.26 2026-06-28T22:00:05 13817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 201.2 2026-06-28T22:00:05 13818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 452.72 2026-06-28T22:00:05 13819 APV6552352 2023-02-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 30.13 2026-06-28T22:00:05 13820 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 30.39 2026-06-28T22:00:05 13821 APV6657115 2023-03-29T00:00:00 2023 3 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 1393.66 2026-06-28T22:00:05 13822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 804.83 2026-06-28T22:00:05 13823 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 6943.02 2026-06-28T22:00:05 13824 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 13825 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 89.11 2026-06-28T22:00:05 13826 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 13827 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 13828 HCM6536443 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.02 2026-06-28T22:00:05 13829 APV6544145 2023-01-29T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064209 FRANKLIN COUNTY 4461.72 2026-06-28T22:00:05 13830 0006565521 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 13831 EXV6561762 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.42 2026-06-28T22:00:05 13832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 376.62 2026-06-28T22:00:05 13833 APV6567652 2023-03-08T00:00:00 2023 3 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 Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 116.13 2026-06-28T22:00:05 13834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 431.16 2026-06-28T22:00:05 13835 0006657667 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1642374.61 2026-06-28T22:00:05 13836 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 46998.22 2026-06-28T22:00:05 13837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 735.13 2026-06-28T22:00:05 13838 APV6533985 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 25.5 2026-06-28T22:00:05 13839 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 13840 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 13841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 603.62 2026-06-28T22:00:05 13842 0006567456 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1335.84 2026-06-28T22:00:05 13843 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 375.38 2026-06-28T22:00:05 13844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 161.69 2026-06-28T22:00:05 13845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 538.95 2026-06-28T22:00:05 13846 HCM6536457 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 67.64 2026-06-28T22:00:05 13847 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 10978.99 2026-06-28T22:00:05 13848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 215.58 2026-06-28T22:00:05 13849 0006563227 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.03 2026-06-28T22:00:05 13850 0006547344 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -129.95 2026-06-28T22:00:05 13851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 797.65 2026-06-28T22:00:05 13852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 991.67 2026-06-28T22:00:05 13853 0006535330 2023-01-01T00:00:00 2023 3 539137 ProgOp - Inspection 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 76.68 2026-06-28T22:00:05 13854 0006541681 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.36 2026-06-28T22:00:05 13855 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 1309260.66 2026-06-28T22:00:05 13856 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 13857 APV6562357 2023-02-28T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000354073 TRACY WEED 30.0 2026-06-28T22:00:05 13858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.74 2026-06-28T22:00:05 13859 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 13860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1447.98 2026-06-28T22:00:05 13861 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 242.82 2026-06-28T22:00:05 13862 APV6544386 2023-01-30T00:00:00 2023 3 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 1668.72 2026-06-28T22:00:05 13863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 201.21 2026-06-28T22:00:05 13864 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 2441.72 2026-06-28T22:00:05 13865 HCM6552899 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7226.88 2026-06-28T22:00:05 13866 APV6652726 2023-03-28T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 91.68 2026-06-28T22:00:05 13867 HCM6552916 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 13868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 258.7 2026-06-28T22:00:05 13869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 215.58 2026-06-28T22:00:05 13870 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 13871 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 13872 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4219.8 2026-06-28T22:00:05 13873 HCM6552902 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.03 2026-06-28T22:00:05 13874 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 628.0 2026-06-28T22:00:05 13875 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 6376.66 2026-06-28T22:00:05 13876 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000209457 NATIONAL COUNCIL FOR BEHAVIORAL HEALTH 21497.0 2026-06-28T22:00:05 13877 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 13878 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 678.27 2026-06-28T22:00:05 13879 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 1175.36 2026-06-28T22:00:05 13880 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 9617.01 2026-06-28T22:00:05 13881 HCM6536390 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 13882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 603.62 2026-06-28T22:00:05 13883 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 628.0 2026-06-28T22:00:05 13884 HCM6543994 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1674.07 2026-06-28T22:00:05 13885 HCM6527488 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 156121.1 2026-06-28T22:00:05 13886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1167.0 2026-06-28T22:00:05 13887 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 628.0 2026-06-28T22:00:05 13888 APV6564236 2023-03-02T00:00:00 2023 3 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 749.25 2026-06-28T22:00:05 13889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 943.27 2026-06-28T22:00:05 13890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 402.42 2026-06-28T22:00:05 13891 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1070976.21 2026-06-28T22:00:05 13892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 431.16 2026-06-28T22:00:05 13893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 637.02 2026-06-28T22:00:05 13894 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.86 2026-06-28T22:00:05 13895 0006535330 2023-01-01T00:00:00 2023 3 531026 Prof Serv - Business Admin 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2851.36 2026-06-28T22:00:05 13896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 301.81 2026-06-28T22:00:05 13897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 404.21 2026-06-28T22:00:05 13898 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4483.8 2026-06-28T22:00:05 13899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 505.32 2026-06-28T22:00:05 13900 APV6569293 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000357984 VIKEN DETECTION CORPORATION 165.0 2026-06-28T22:00:05 13901 APV6575226 2023-03-21T00:00:00 2023 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 218.5 2026-06-28T22:00:05 13902 APV6539414 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014343 METROPOLITAN SCHOO DISTRICT OF WAYNE TOW 59971.81 2026-06-28T22:00:05 13903 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 12383.16 2026-06-28T22:00:05 13904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 301.82 2026-06-28T22:00:05 13905 0006568332 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.4 2026-06-28T22:00:05 13906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 603.62 2026-06-28T22:00:05 13907 APV6627564 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 3244.88 2026-06-28T22:00:05 13908 0006576690 2023-03-23T00:00:00 2023 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 13909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 840.77 2026-06-28T22:00:05 13910 APV6551344 2023-02-09T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 326.44 2026-06-28T22:00:05 13911 APV6568631 2023-03-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 858.6 2026-06-28T22:00:05 13912 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 1585.43 2026-06-28T22:00:05 13913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 331.99 2026-06-28T22:00:05 13914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 150.91 2026-06-28T22:00:05 13915 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 13916 0006540830 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 13917 APV6533843 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 6774.2 2026-06-28T22:00:05 13918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 215.58 2026-06-28T22:00:05 13919 APV6575990 2023-03-22T00:00:00 2023 3 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 13622.99 2026-06-28T22:00:05 13920 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 874.58 2026-06-28T22:00:05 13921 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000012446 WARREN COUNTY 1000.0 2026-06-28T22:00:05 13922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 407.22 2026-06-28T22:00:05 13923 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 8642.42 2026-06-28T22:00:05 13924 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 13925 APV6567672 2023-03-08T00:00:00 2023 3 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 10877.01 2026-06-28T22:00:05 13926 0006544862 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 552.52 2026-06-28T22:00:05 13927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 438.63 2026-06-28T22:00:05 13928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 646.74 2026-06-28T22:00:05 13929 0006640280 2023-03-28T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19055.4 2026-06-28T22:00:05 13930 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2574.51 2026-06-28T22:00:05 13931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 289.6 2026-06-28T22:00:05 13932 0006557896 2023-02-21T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 726.91 2026-06-28T22:00:05 13933 0006653220 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 67306.52 2026-06-28T22:00:05 13934 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1532.75 2026-06-28T22:00:05 13935 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6329.49 2026-06-28T22:00:05 13936 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 13937 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 13938 APV6531624 2023-01-06T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 98.63 2026-06-28T22:00:05 13939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1587.88 2026-06-28T22:00:05 13940 0006527321 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5245.56 2026-06-28T22:00:05 13941 APV6558952 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 13942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 201.21 2026-06-28T22:00:05 13943 HCM6552916 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 13944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225841 ROXANNE COLEMAN 99.16 2026-06-28T22:00:05 13945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 155.93 2026-06-28T22:00:05 13946 0006544862 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 129.22 2026-06-28T22:00:05 13947 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 6520.34 2026-06-28T22:00:05 13948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1358.16 2026-06-28T22:00:05 13949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 281.69 2026-06-28T22:00:05 13950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 431.16 2026-06-28T22:00:05 13951 0006568323 2023-03-09T00:00:00 2023 3 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 13952 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.56 2026-06-28T22:00:05 13953 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 20719.15 2026-06-28T22:00:05 13954 HCM6577718 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33742.8 2026-06-28T22:00:05 13955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 445.54 2026-06-28T22:00:05 13956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 503.02 2026-06-28T22:00:05 13957 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 946.76 2026-06-28T22:00:05 13958 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000118378 SCI INDIANA FUNERAL SERVICES INC 2392.13 2026-06-28T22:00:05 13959 APV6572606 2023-03-16T00:00:00 2023 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 37.65 2026-06-28T22:00:05 13960 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 4796.73 2026-06-28T22:00:05 13961 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 757.41 2026-06-28T22:00:05 13962 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 13963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 402.41 2026-06-28T22:00:05 13964 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 13965 APV6543251 2023-01-27T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 4842.32 2026-06-28T22:00:05 13966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 219.11 2026-06-28T22:00:05 13967 HCM6560348 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.07 2026-06-28T22:00:05 13968 0006538250 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 13969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 155.94 2026-06-28T22:00:05 13970 0006527309 2023-01-08T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.58 2026-06-28T22:00:05 13971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 13972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 334.15 2026-06-28T22:00:05 13973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 819.21 2026-06-28T22:00:05 13974 APV6533313 2023-01-10T00:00:00 2023 3 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 13975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 377.26 2026-06-28T22:00:05 13976 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4496.87 2026-06-28T22:00:05 13977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1056.34 2026-06-28T22:00:05 13978 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 281.0 2026-06-28T22:00:05 13979 0006546532 2023-02-01T00:00:00 2023 3 539056 Prog Op-SUPPORT ST DEP 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 75261.26 2026-06-28T22:00:05 13980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1379.71 2026-06-28T22:00:05 13981 APV6528904 2023-01-03T00:00:00 2023 3 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 13982 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001705 JOHNSTONE SUPPLY 90.48 2026-06-28T22:00:05 13983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 323.37 2026-06-28T22:00:05 13984 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000050020 CITY OF INDIANAPOLIS 117801.6 2026-06-28T22:00:05 13985 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 13986 APV6658151 2023-03-30T00:00:00 2023 3 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. 8720.49 2026-06-28T22:00:05 13987 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 7008.26 2026-06-28T22:00:05 13988 HCM6552941 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3462.54 2026-06-28T22:00:05 13989 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 13990 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 13991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313003 DUSTIN VARGO 1814.49 2026-06-28T22:00:05 13992 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000385415 RAWLS MORTUARY LLC 4404.25 2026-06-28T22:00:05 13993 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 13994 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 13995 APV6566871 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 24.0 2026-06-28T22:00:05 13996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 334.15 2026-06-28T22:00:05 13997 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 13998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 438.0 2026-06-28T22:00:05 13999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 215.58 2026-06-28T22:00:05 14000 APV6657995 2023-03-30T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 310.0 2026-06-28T22:00:05 14001 APV6549754 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 120987.0 2026-06-28T22:00:05 14002 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 4073.21 2026-06-28T22:00:05 14003 APV6558183 2023-02-21T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1039.58 2026-06-28T22:00:05 14004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 377.26 2026-06-28T22:00:05 14005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1954.45 2026-06-28T22:00:05 14006 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 14007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 661.17 2026-06-28T22:00:05 14008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 201.2 2026-06-28T22:00:05 14009 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398119 MICHELE PICKA 1135.43 2026-06-28T22:00:05 14010 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 658.95 2026-06-28T22:00:05 14011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 215.58 2026-06-28T22:00:05 14012 0006530512 2023-01-05T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 14013 0006527315 2023-01-08T00:00:00 2023 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 14014 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000361018 MALACHI 3:10 LLC 416.85 2026-06-28T22:00:05 14015 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 5550.0 2026-06-28T22:00:05 14016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 838.99 2026-06-28T22:00:05 14017 APV6540289 2023-01-21T00:00:00 2023 3 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 0000393011 RESOURCE ENVIRONMENTAL SOLUTIONS LLC 29925.0 2026-06-28T22:00:05 14018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 668.29 2026-06-28T22:00:05 14019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 245.04 2026-06-28T22:00:05 14020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 234.98 2026-06-28T22:00:05 14021 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 14022 0006540847 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 14023 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-06-28T22:00:05 14024 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 12035.7 2026-06-28T22:00:05 14025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 400.97 2026-06-28T22:00:05 14026 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 202.12 2026-06-28T22:00:05 14027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 111.38 2026-06-28T22:00:05 14028 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.82 2026-06-28T22:00:05 14029 0006575648 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 83.69 2026-06-28T22:00:05 14030 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 70.71 2026-06-28T22:00:05 14031 0006545720 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -82.53 2026-06-28T22:00:05 14032 APV6627621 2023-03-27T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 9199.8 2026-06-28T22:00:05 14033 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.09 2026-06-28T22:00:05 14034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 503.02 2026-06-28T22:00:05 14035 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1106.0 2026-06-28T22:00:05 14036 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 24210.75 2026-06-28T22:00:05 14037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 181.09 2026-06-28T22:00:05 14038 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 14039 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 14040 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5408.6 2026-06-28T22:00:05 14041 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000312434 CHARLES MOTLEY PC 14.0 2026-06-28T22:00:05 14042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 935.61 2026-06-28T22:00:05 14043 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077784 TRINE UNIV 28864.17 2026-06-28T22:00:05 14044 APV6531373 2023-01-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000348641 GARY KLOCZKOWSKI 106.17 2026-06-28T22:00:05 14045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 431.16 2026-06-28T22:00:05 14046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381005 MARY BURKHOLDER 1060.37 2026-06-28T22:00:05 14047 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056557 REDLINE EQUIPMENT 76.18 2026-06-28T22:00:05 14048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 961.05 2026-06-28T22:00:05 14049 APV6627629 2023-03-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 231.15 2026-06-28T22:00:05 14050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336397 TRENTON KILGUS 201.21 2026-06-28T22:00:05 14051 0006563122 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8720.64 2026-06-28T22:00:05 14052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 349.52 2026-06-28T22:00:05 14053 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 469.0 2026-06-28T22:00:05 14054 APV6545244 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 25805.47 2026-06-28T22:00:05 14055 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 14056 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 14057 APV6541884 2023-01-25T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001186 REYNOLDS FARM EQUIPMENT INC 63.51 2026-06-28T22:00:05 14058 APV6536845 2023-01-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 153.0 2026-06-28T22:00:05 14059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 804.83 2026-06-28T22:00:05 14060 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 14061 APV6549741 2023-02-07T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 8694.24 2026-06-28T22:00:05 14062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 388.05 2026-06-28T22:00:05 14063 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 14064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 944.51 2026-06-28T22:00:05 14065 APV6540336 2023-01-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 31000.0 2026-06-28T22:00:05 14066 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077416 S. MONTGOMERY COMM SCHL TREAS 652863.55 2026-06-28T22:00:05 14067 APV6573584 2023-03-14T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 78.3 2026-06-28T22:00:05 14068 APV6546071 2023-02-01T00:00:00 2023 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 723.43 2026-06-28T22:00:05 14069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 377.27 2026-06-28T22:00:05 14070 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 298.14 2026-06-28T22:00:05 14071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 538.95 2026-06-28T22:00:05 14072 APV6577047 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 226.51 2026-06-28T22:00:05 14073 APV6550460 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000068009 SAVE THE DUNES CONSERVATION 3017.76 2026-06-28T22:00:05 14074 APV6541222 2023-01-24T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 14075 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 14076 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 14077 0006555859 2023-02-16T00:00:00 2023 3 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 31.97 2026-06-28T22:00:05 14078 APV6577101 2023-03-23T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 165714.22 2026-06-28T22:00:05 14079 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8976.25 2026-06-28T22:00:05 14080 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1650.48 2026-06-28T22:00:05 14081 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 14082 APV6558183 2023-02-21T00:00:00 2023 3 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000082796 GILLMAN INC 403.38 2026-06-28T22:00:05 14083 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.81 2026-06-28T22:00:05 14084 0006544110 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -2041.5 2026-06-28T22:00:05 14085 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 14086 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 298875.66 2026-06-28T22:00:05 14087 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 32431.79 2026-06-28T22:00:05 14088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 321.93 2026-06-28T22:00:05 14089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 215.58 2026-06-28T22:00:05 14090 0006561165 2023-02-27T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 14091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 80.48 2026-06-28T22:00:05 14092 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 14093 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 334.15 2026-06-28T22:00:05 14094 APV6558183 2023-02-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 800.0 2026-06-28T22:00:05 14095 APV6658206 2023-03-29T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 819887.42 2026-06-28T22:00:05 14096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1269.42 2026-06-28T22:00:05 14097 HCM6569977 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 149.79 2026-06-28T22:00:05 14098 HCM6577709 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1238.2 2026-06-28T22:00:05 14099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 885.31 2026-06-28T22:00:05 14100 APV6569260 2023-03-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 90.68 2026-06-28T22:00:05 14101 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 118881.92 2026-06-28T22:00:05 14102 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 16194.83 2026-06-28T22:00:05 14103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1146.88 2026-06-28T22:00:05 14104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 748.27 2026-06-28T22:00:05 14105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 530.33 2026-06-28T22:00:05 14106 HCM6527465 2023-01-04T00:00:00 2023 3 516004 FICA - 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 5.62 2026-06-28T22:00:05 14107 APV6560663 2023-02-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 481.89 2026-06-28T22:00:05 14108 0006540830 2023-01-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 14109 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 481.89 2026-06-28T22:00:05 14110 0006535332 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 14111 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2288.51 2026-06-28T22:00:05 14112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 503.02 2026-06-28T22:00:05 14113 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.25 2026-06-28T22:00:05 14114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 267.32 2026-06-28T22:00:05 14115 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2369.3 2026-06-28T22:00:05 14116 EXV6561781 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.74 2026-06-28T22:00:05 14117 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 14118 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 1515.36 2026-06-28T22:00:05 14119 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -12778.01 2026-06-28T22:00:05 14120 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 24951.18 2026-06-28T22:00:05 14121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 367.81 2026-06-28T22:00:05 14122 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393879 ANDREA STIERWALT 2126.47 2026-06-28T22:00:05 14123 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 602.2 2026-06-28T22:00:05 14124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1068.83 2026-06-28T22:00:05 14125 0006567433 2023-03-08T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.28 2026-06-28T22:00:05 14126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1131.8 2026-06-28T22:00:05 14127 0006555780 2023-02-16T00:00:00 2023 3 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 14128 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 14129 APV6565935 2023-03-06T00:00:00 2023 3 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 14130 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 14131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 222.77 2026-06-28T22:00:05 14132 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 14133 0006537408 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 14134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 241.45 2026-06-28T22:00:05 14135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 301.82 2026-06-28T22:00:05 14136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 366.48 2026-06-28T22:00:05 14137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 215.58 2026-06-28T22:00:05 14138 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 23.56 2026-06-28T22:00:05 14139 APV6577042 2023-03-23T00:00:00 2023 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 14140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 431.16 2026-06-28T22:00:05 14141 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 14142 0006657599 2023-03-30T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 14143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 215.58 2026-06-28T22:00:05 14144 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 152.0 2026-06-28T22:00:05 14145 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22.66 2026-06-28T22:00:05 14146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1171.97 2026-06-28T22:00:05 14147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 711.41 2026-06-28T22:00:05 14148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 438.64 2026-06-28T22:00:05 14149 APV6568561 2023-03-09T00:00:00 2023 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 2362.86 2026-06-28T22:00:05 14150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 540.76 2026-06-28T22:00:05 14151 0006546544 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 14152 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 69952.0 2026-06-28T22:00:05 14153 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 14154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 637.63 2026-06-28T22:00:05 14155 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 218.0 2026-06-28T22:00:05 14156 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 14157 APV6558081 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 11.29 2026-06-28T22:00:05 14158 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 14593.73 2026-06-28T22:00:05 14159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 431.16 2026-06-28T22:00:05 14160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1069.28 2026-06-28T22:00:05 14161 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 14162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 471.63 2026-06-28T22:00:05 14163 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4417.13 2026-06-28T22:00:05 14164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 517.39 2026-06-28T22:00:05 14165 0006571640 2023-03-15T00:00:00 2023 3 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 14166 APV6546899 2023-02-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 125.75 2026-06-28T22:00:05 14167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 445.54 2026-06-28T22:00:05 14168 APV6558989 2023-02-22T00:00:00 2023 3 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 63.6 2026-06-28T22:00:05 14169 0006569110 2023-03-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1282.8 2026-06-28T22:00:05 14170 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 14171 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 14172 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 69017.58 2026-06-28T22:00:05 14173 HCM6569917 2023-03-15T00:00:00 2023 3 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 15106.51 2026-06-28T22:00:05 14174 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 52039.8 2026-06-28T22:00:05 14175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 323.37 2026-06-28T22:00:05 14176 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3695.89 2026-06-28T22:00:05 14177 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 14813.74 2026-06-28T22:00:05 14178 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12598.79 2026-06-28T22:00:05 14179 HCM6552899 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 519.06 2026-06-28T22:00:05 14180 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 253.0 2026-06-28T22:00:05 14181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 377.27 2026-06-28T22:00:05 14182 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15264.65 2026-06-28T22:00:05 14183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1609.66 2026-06-28T22:00:05 14184 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 14185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 89.11 2026-06-28T22:00:05 14186 APV6558910 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413043 BROOKE NICOLE CUMMINS 527.73 2026-06-28T22:00:05 14187 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.51 2026-06-28T22:00:05 14188 HCM6552897 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50712.12 2026-06-28T22:00:05 14189 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 27704.13 2026-06-28T22:00:05 14190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 676.49 2026-06-28T22:00:05 14191 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 37918.99 2026-06-28T22:00:05 14192 HCM6527481 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 260.53 2026-06-28T22:00:05 14193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2045.21 2026-06-28T22:00:05 14194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 107.79 2026-06-28T22:00:05 14195 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 14196 0006546448 2023-01-31T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.94 2026-06-28T22:00:05 14197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 201.21 2026-06-28T22:00:05 14198 APV6536258 2023-01-14T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 388.12 2026-06-28T22:00:05 14199 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.83 2026-06-28T22:00:05 14200 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 14201 APV6556773 2023-02-16T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 19.58 2026-06-28T22:00:05 14202 HCM6577718 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.25 2026-06-28T22:00:05 14203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 442.66 2026-06-28T22:00:05 14204 0006550168 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 118115.3 2026-06-28T22:00:05 14205 APV6575919 2023-03-22T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000063567 CLARK COUNTY SWCD 3353.85 2026-06-28T22:00:05 14206 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.88 2026-06-28T22:00:05 14207 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 786.85 2026-06-28T22:00:05 14208 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 14209 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 293.72 2026-06-28T22:00:05 14210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 855.14 2026-06-28T22:00:05 14211 0006552021 2023-02-08T00:00:00 2023 3 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 96.77 2026-06-28T22:00:05 14212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 668.3 2026-06-28T22:00:05 14213 APV6543472 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12931.63 2026-06-28T22:00:05 14214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 704.22 2026-06-28T22:00:05 14215 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 363.0 2026-06-28T22:00:05 14216 APV6567629 2023-03-08T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 2130.49 2026-06-28T22:00:05 14217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 323.37 2026-06-28T22:00:05 14218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 445.54 2026-06-28T22:00:05 14219 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 480.95 2026-06-28T22:00:05 14220 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 14221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 471.64 2026-06-28T22:00:05 14222 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 1752.11 2026-06-28T22:00:05 14223 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1126.57 2026-06-28T22:00:05 14224 0006657672 2023-03-30T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 14225 HCM6552939 2023-02-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10056.38 2026-06-28T22:00:05 14226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 366.49 2026-06-28T22:00:05 14227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 824.23 2026-06-28T22:00:05 14228 0006552841 2023-02-12T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1007.43 2026-06-28T22:00:05 14229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 474.27 2026-06-28T22:00:05 14230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 3007.34 2026-06-28T22:00:05 14231 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 31.0 2026-06-28T22:00:05 14232 APV6571916 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 12492.69 2026-06-28T22:00:05 14233 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 14234 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 2735.38 2026-06-28T22:00:05 14235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 431.16 2026-06-28T22:00:05 14236 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2421.81 2026-06-28T22:00:05 14237 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 54.36 2026-06-28T22:00:05 14238 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 147.84 2026-06-28T22:00:05 14239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 323.37 2026-06-28T22:00:05 14240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 215.58 2026-06-28T22:00:05 14241 APV6554270 2023-02-14T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 89880.0 2026-06-28T22:00:05 14242 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000110506 SOUTHWESTERN JEFFERSON COUNTY CONSILIDAT 37561.1 2026-06-28T22:00:05 14243 EXV6550824 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 200.73 2026-06-28T22:00:05 14244 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 14245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 505.1 2026-06-28T22:00:05 14246 0006557901 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 14247 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5432.44 2026-06-28T22:00:05 14248 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 628.0 2026-06-28T22:00:05 14249 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 289.59 2026-06-28T22:00:05 14250 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 248.0 2026-06-28T22:00:05 14251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.57 2026-06-28T22:00:05 14252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1053.33 2026-06-28T22:00:05 14253 APV6658207 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.41 2026-06-28T22:00:05 14254 APV6544310 2023-01-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000366550 COREY EDWARD BROWN 194.75 2026-06-28T22:00:05 14255 APV6548484 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 127.55 2026-06-28T22:00:05 14256 0006553958 2023-02-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 123012.0 2026-06-28T22:00:05 14257 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064075 CLAY COUNTY 300.0 2026-06-28T22:00:05 14258 APV6578055 2023-03-03T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 5.5 2026-06-28T22:00:05 14259 0006544104 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14260 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 14261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 620.87 2026-06-28T22:00:05 14262 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 14263 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 22.96 2026-06-28T22:00:05 14264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 445.53 2026-06-28T22:00:05 14265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 261.57 2026-06-28T22:00:05 14266 APV6556058 2023-02-16T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 115.43 2026-06-28T22:00:05 14267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 201.21 2026-06-28T22:00:05 14268 APV6542705 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 133004.4 2026-06-28T22:00:05 14269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 764.59 2026-06-28T22:00:05 14270 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 673.76 2026-06-28T22:00:05 14271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 160.96 2026-06-28T22:00:05 14272 HCM6536446 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 162.72 2026-06-28T22:00:05 14273 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 95419.72 2026-06-28T22:00:05 14274 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095432 DEBAUN FUNERAL HOME 3152.6 2026-06-28T22:00:05 14275 0006547356 2023-02-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 133265.0 2026-06-28T22:00:05 14276 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 14277 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 62448.42 2026-06-28T22:00:05 14278 APV6532422 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 39190.15 2026-06-28T22:00:05 14279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.6 2026-06-28T22:00:05 14280 0006556654 2023-02-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1789.31 2026-06-28T22:00:05 14282 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3569.24 2026-06-28T22:00:05 14283 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 14284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 543.26 2026-06-28T22:00:05 14285 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 14286 0006569112 2023-03-10T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -26.62 2026-06-28T22:00:05 14287 0006544890 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 127042.0 2026-06-28T22:00:05 14288 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1316.5 2026-06-28T22:00:05 14289 APV6531558 2023-01-06T00:00:00 2023 3 531044 Prof Serv - Business Research 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000358526 EUROMONITOR INTERNATIONAL INC 11030.0 2026-06-28T22:00:05 14290 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.74 2026-06-28T22:00:05 14291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 221.33 2026-06-28T22:00:05 14292 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 14293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 467.8 2026-06-28T22:00:05 14294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 215.58 2026-06-28T22:00:05 14295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 215.58 2026-06-28T22:00:05 14296 APV6533976 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 157.9 2026-06-28T22:00:05 14297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 280.26 2026-06-28T22:00:05 14298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 417.69 2026-06-28T22:00:05 14299 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 402.42 2026-06-28T22:00:05 14300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 970.11 2026-06-28T22:00:05 14301 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 14302 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3444.69 2026-06-28T22:00:05 14303 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3809.66 2026-06-28T22:00:05 14304 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 290.25 2026-06-28T22:00:05 14305 0006574251 2023-03-20T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -99636.23 2026-06-28T22:00:05 14306 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 14307 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 323.38 2026-06-28T22:00:05 14308 0006544862 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8059.02 2026-06-28T22:00:05 14309 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10765.31 2026-06-28T22:00:05 14310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 222.77 2026-06-28T22:00:05 14311 HCM6552940 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16762.87 2026-06-28T22:00:05 14312 0006559358 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 42968.0 2026-06-28T22:00:05 14313 APV6555185 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 45435.4 2026-06-28T22:00:05 14314 APV6558240 2023-02-21T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC -871.84 2026-06-28T22:00:05 14315 0006555794 2023-02-16T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -288.74 2026-06-28T22:00:05 14316 APV6553389 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-06-28T22:00:05 14317 0006558025 2023-02-21T00:00:00 2023 3 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 14318 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 14319 APV6570356 2023-03-13T00:00:00 2023 3 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 127.09 2026-06-28T22:00:05 14320 0006578470 2023-03-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30373.42 2026-06-28T22:00:05 14321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 107.79 2026-06-28T22:00:05 14322 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 14323 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11226.23 2026-06-28T22:00:05 14324 APV6578017 2023-03-24T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.98 2026-06-28T22:00:05 14325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 495.83 2026-06-28T22:00:05 14326 APV6537639 2023-01-18T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 70.36 2026-06-28T22:00:05 14327 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 14328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 724.35 2026-06-28T22:00:05 14329 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 866.76 2026-06-28T22:00:05 14330 0006574138 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.4 2026-06-28T22:00:05 14331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 344.93 2026-06-28T22:00:05 14332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 947.65 2026-06-28T22:00:05 14333 APV6560635 2023-02-24T00:00:00 2023 3 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 14334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 603.62 2026-06-28T22:00:05 14335 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399377 DEISY RAINEY 431.04 2026-06-28T22:00:05 14336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 417.69 2026-06-28T22:00:05 14337 APV6566828 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 97711.97 2026-06-28T22:00:05 14338 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 533.52 2026-06-28T22:00:05 14339 HCM6552942 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1656.09 2026-06-28T22:00:05 14340 APV6556106 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000022519 GLENROY CONST CO INC 85266.38 2026-06-28T22:00:05 14341 APV6536651 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1784.47 2026-06-28T22:00:05 14342 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 42518.9 2026-06-28T22:00:05 14343 0006537408 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 14344 0006557901 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 822.34 2026-06-28T22:00:05 14345 APV6565957 2023-03-06T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 10064.93 2026-06-28T22:00:05 14346 EXV6571403 2023-03-14T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 14347 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 329.47 2026-06-28T22:00:05 14348 APV6529957 2023-01-04T00:00:00 2023 3 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 0000235630 WESTON L KUYKENDALL 260.0 2026-06-28T22:00:05 14349 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1859.73 2026-06-28T22:00:05 14350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 704.23 2026-06-28T22:00:05 14351 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 610998.96 2026-06-28T22:00:05 14352 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 9331.0 2026-06-28T22:00:05 14353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1420.46 2026-06-28T22:00:05 14354 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 485.63 2026-06-28T22:00:05 14355 APV6658057 2023-03-30T00:00:00 2023 3 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC 10989.68 2026-06-28T22:00:05 14356 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 14357 APV6568624 2023-03-09T00:00:00 2023 3 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 63237.92 2026-06-28T22:00:05 14358 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 955.38 2026-06-28T22:00:05 14359 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374674 AMANDA A THOMAS 882.5 2026-06-28T22:00:05 14360 0006572366 2023-03-16T00:00:00 2023 3 555553 Computer software 501 Early Child Learning Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14361 APV6535771 2023-01-13T00:00:00 2023 3 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 879.72 2026-06-28T22:00:05 14362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 261.57 2026-06-28T22:00:05 14363 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 388.95 2026-06-28T22:00:05 14364 0006536636 2023-01-17T00:00:00 2023 3 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 14365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 280.26 2026-06-28T22:00:05 14366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 334.15 2026-06-28T22:00:05 14367 APV6529113 2023-01-03T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 192.71 2026-06-28T22:00:05 14368 APV6561350 2023-02-27T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1589.67 2026-06-28T22:00:05 14369 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 441.04 2026-06-28T22:00:05 14370 HCM6569977 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 14371 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 389.84 2026-06-28T22:00:05 14372 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1684.33 2026-06-28T22:00:05 14373 INV6568812 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.5 2026-06-28T22:00:05 14374 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 19295.74 2026-06-28T22:00:05 14375 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 104.0 2026-06-28T22:00:05 14376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 503.02 2026-06-28T22:00:05 14377 0006557283 2023-02-20T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.5 2026-06-28T22:00:05 14378 0006545763 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 757.41 2026-06-28T22:00:05 14380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 970.11 2026-06-28T22:00:05 14381 0006543140 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3995.98 2026-06-28T22:00:05 14382 0006549263 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1147.64 2026-06-28T22:00:05 14383 HCM6569998 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 14384 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 14385 APV6530884 2023-01-05T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 152.97 2026-06-28T22:00:05 14386 0006567358 2023-03-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 611213.52 2026-06-28T22:00:05 14387 APV6532401 2023-01-09T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 2628.0 2026-06-28T22:00:05 14388 0006573219 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -124.63 2026-06-28T22:00:05 14389 HCM6536396 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.89 2026-06-28T22:00:05 14390 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 14391 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 534.0 2026-06-28T22:00:05 14392 APV6559728 2023-02-23T00:00:00 2023 3 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 14393 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 534.63 2026-06-28T22:00:05 14394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 222.76 2026-06-28T22:00:05 14395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 100.6 2026-06-28T22:00:05 14396 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 14397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 160.97 2026-06-28T22:00:05 14398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 334.15 2026-06-28T22:00:05 14399 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 425.47 2026-06-28T22:00:05 14400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 377.27 2026-06-28T22:00:05 14401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2414.49 2026-06-28T22:00:05 14402 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 14403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 445.53 2026-06-28T22:00:05 14404 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3322.74 2026-06-28T22:00:05 14405 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000058022 JASPER COUNTY 1000.0 2026-06-28T22:00:05 14406 0006577868 2023-03-24T00:00:00 2023 3 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 14407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 289.6 2026-06-28T22:00:05 14408 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6393.4 2026-06-28T22:00:05 14409 HCM6552916 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 14410 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 485.63 2026-06-28T22:00:05 14411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1123.17 2026-06-28T22:00:05 14412 EXV6531833 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 421.56 2026-06-28T22:00:05 14413 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 628.0 2026-06-28T22:00:05 14414 APV6568531 2023-03-09T00:00:00 2023 3 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 409806.41 2026-06-28T22:00:05 14415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 251.51 2026-06-28T22:00:05 14416 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 6849.59 2026-06-28T22:00:05 14417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 404.22 2026-06-28T22:00:05 14418 EXV6571423 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.67 2026-06-28T22:00:05 14419 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 14420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 402.42 2026-06-28T22:00:05 14421 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 220.83 2026-06-28T22:00:05 14422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 503.02 2026-06-28T22:00:05 14423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1740.45 2026-06-28T22:00:05 14424 APV6566871 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000284584 SONDHI SOLUTIONS LLC 27686.4 2026-06-28T22:00:05 14425 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 2756.82 2026-06-28T22:00:05 14426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1185.69 2026-06-28T22:00:05 14427 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 110863.3 2026-06-28T22:00:05 14428 0006546532 2023-02-01T00:00:00 2023 3 539105 ProgOp - Radio & TV 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 600.96 2026-06-28T22:00:05 14429 EXV6552624 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 458.82 2026-06-28T22:00:05 14430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 991.67 2026-06-28T22:00:05 14431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1230.18 2026-06-28T22:00:05 14432 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.79 2026-06-28T22:00:05 14433 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3357.83 2026-06-28T22:00:05 14434 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 1008.01 2026-06-28T22:00:05 14435 HCM6536418 2023-01-18T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 14436 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 14437 0006567297 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1461.86 2026-06-28T22:00:05 14438 APV6547827 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 44.71 2026-06-28T22:00:05 14439 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 9685.48 2026-06-28T22:00:05 14440 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 455.88 2026-06-28T22:00:05 14441 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064812 RIPLEY COUNTY 8292.96 2026-06-28T22:00:05 14442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2462.78 2026-06-28T22:00:05 14443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 965.8 2026-06-28T22:00:05 14444 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.77 2026-06-28T22:00:05 14445 0006557913 2023-02-21T00:00:00 2023 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1436.94 2026-06-28T22:00:05 14446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 431.16 2026-06-28T22:00:05 14447 APV6557494 2023-02-14T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7735.32 2026-06-28T22:00:05 14448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 646.74 2026-06-28T22:00:05 14449 APV6550413 2023-02-08T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 2036.4 2026-06-28T22:00:05 14450 APV6531624 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 98.4 2026-06-28T22:00:05 14451 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059635 WARRICK COUNTY 5000.0 2026-06-28T22:00:05 14452 APV6538591 2023-01-19T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 14453 0006563986 2023-03-02T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -65.57 2026-06-28T22:00:05 14454 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 14455 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 47879.96 2026-06-28T22:00:05 14456 HCM6552937 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 408.99 2026-06-28T22:00:05 14457 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 14458 APV6572592 2023-03-16T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 137.5 2026-06-28T22:00:05 14459 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 14460 APV6551438 2023-02-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 78.21 2026-06-28T22:00:05 14461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 538.95 2026-06-28T22:00:05 14462 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 75.0 2026-06-28T22:00:05 14463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 402.42 2026-06-28T22:00:05 14464 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 14465 APV6543421 2023-01-27T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 187.2 2026-06-28T22:00:05 14466 APV6652558 2023-03-28T00:00:00 2023 3 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 14467 0006570759 2023-03-14T00:00:00 2023 3 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 14468 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 14469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 538.95 2026-06-28T22:00:05 14470 0006554861 2023-02-15T00:00:00 2023 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 362.17 2026-06-28T22:00:05 14472 HCM6569991 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.66 2026-06-28T22:00:05 14473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1164.13 2026-06-28T22:00:05 14474 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 14475 APV6534051 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2822.4 2026-06-28T22:00:05 14476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1142.79 2026-06-28T22:00:05 14477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 215.58 2026-06-28T22:00:05 14478 HCM6544018 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3393.82 2026-06-28T22:00:05 14479 APV6568624 2023-03-09T00:00:00 2023 3 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 1680.66 2026-06-28T22:00:05 14480 APV6534878 2023-01-12T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 14481 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 14482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 140.84 2026-06-28T22:00:05 14483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 703.49 2026-06-28T22:00:05 14484 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10047.54 2026-06-28T22:00:05 14485 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 75.0 2026-06-28T22:00:05 14486 APV6575265 2023-03-21T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 0.0 2026-06-28T22:00:05 14487 APV6657120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 2739.72 2026-06-28T22:00:05 14488 APV6534784 2023-01-12T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000066590 MENARDS -53.39 2026-06-28T22:00:05 14489 0006557282 2023-02-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 575.3 2026-06-28T22:00:05 14490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 344.93 2026-06-28T22:00:05 14491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 215.58 2026-06-28T22:00:05 14492 0006527373 2023-01-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 500.0 2026-06-28T22:00:05 14493 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 500.0 2026-06-28T22:00:05 14494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 900.05 2026-06-28T22:00:05 14495 APV6541884 2023-01-25T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 248.37 2026-06-28T22:00:05 14496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 282.84 2026-06-28T22:00:05 14497 HCM6577700 2023-03-29T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11726.74 2026-06-28T22:00:05 14498 APV6564211 2023-03-02T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 80.0 2026-06-28T22:00:05 14499 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 14500 HCM6577720 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.83 2026-06-28T22:00:05 14501 APV6551148 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000377309 GREEN BRIDGE GROWERS 2880.66 2026-06-28T22:00:05 14502 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 8421.07 2026-06-28T22:00:05 14503 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 277546.0 2026-06-28T22:00:05 14504 APV6659073 2023-03-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 685342.08 2026-06-28T22:00:05 14505 HCM6552925 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32.71 2026-06-28T22:00:05 14506 APV6565130 2023-03-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 45000.0 2026-06-28T22:00:05 14507 APV6546120 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1070.0 2026-06-28T22:00:05 14508 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 14509 APV6557544 2023-02-20T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3450.35 2026-06-28T22:00:05 14510 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 101.0 2026-06-28T22:00:05 14511 APV6545235 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 215000.0 2026-06-28T22:00:05 14512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 201.2 2026-06-28T22:00:05 14513 APV6541853 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 138.44 2026-06-28T22:00:05 14514 APV6570417 2023-03-13T00:00:00 2023 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 1268.54 2026-06-28T22:00:05 14515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 334.15 2026-06-28T22:00:05 14516 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 14517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 503.02 2026-06-28T22:00:05 14518 0006563140 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.37 2026-06-28T22:00:05 14519 APV6562542 2023-02-28T00:00:00 2023 3 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 73567.5 2026-06-28T22:00:05 14520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1810.87 2026-06-28T22:00:05 14521 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 3515.08 2026-06-28T22:00:05 14522 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 14523 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 14524 APV6556773 2023-02-16T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 9505.25 2026-06-28T22:00:05 14525 0006535330 2023-01-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 881.07 2026-06-28T22:00:05 14526 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-06-28T22:00:05 14527 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 668.29 2026-06-28T22:00:05 14528 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 14529 0006557901 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3478.86 2026-06-28T22:00:05 14530 0006558656 2023-02-22T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 307491.58 2026-06-28T22:00:05 14531 APV6566870 2023-03-06T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 2286251.85 2026-06-28T22:00:05 14532 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 841.6 2026-06-28T22:00:05 14533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 342.05 2026-06-28T22:00:05 14534 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 1078.15 2026-06-28T22:00:05 14535 APV6534982 2023-01-11T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 29933.4 2026-06-28T22:00:05 14536 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 42236.87 2026-06-28T22:00:05 14537 APV6529113 2023-01-03T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 896.25 2026-06-28T22:00:05 14538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 437.83 2026-06-28T22:00:05 14539 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063595 HANCOCK COUNTY TREASURER 16441.57 2026-06-28T22:00:05 14540 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 92.0 2026-06-28T22:00:05 14541 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 14542 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 422.54 2026-06-28T22:00:05 14543 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 14544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 517.39 2026-06-28T22:00:05 14545 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 14546 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3027.57 2026-06-28T22:00:05 14547 APV6561397 2023-02-27T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 14436.64 2026-06-28T22:00:05 14548 EXV6531841 2023-01-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 14549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 926.34 2026-06-28T22:00:05 14550 0006561145 2023-02-27T00:00:00 2023 3 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 844.29 2026-06-28T22:00:05 14551 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 13003.07 2026-06-28T22:00:05 14552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 280.69 2026-06-28T22:00:05 14553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 201.21 2026-06-28T22:00:05 14554 APV6657125 2023-03-29T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8493.24 2026-06-28T22:00:05 14555 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 14556 APV6568584 2023-03-09T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000411985 WHITNEY ERTEL 42.14 2026-06-28T22:00:05 14557 APV6577119 2023-03-23T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 3175.0 2026-06-28T22:00:05 14558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 301.81 2026-06-28T22:00:05 14559 0006548224 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14560 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.79 2026-06-28T22:00:05 14561 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 623.75 2026-06-28T22:00:05 14562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 776.09 2026-06-28T22:00:05 14563 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 14564 0006553006 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 14565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 215.58 2026-06-28T22:00:05 14566 0006558055 2023-02-21T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5554.89 2026-06-28T22:00:05 14567 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 21458.02 2026-06-28T22:00:05 14568 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.53 2026-06-28T22:00:05 14569 HCM6569979 2023-03-15T00:00:00 2023 3 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 227.48 2026-06-28T22:00:05 14570 APV6543482 2023-01-27T00:00:00 2023 3 534051 Sec & Sfty - Sec System 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 304.05 2026-06-28T22:00:05 14571 APV6531627 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000412596 PAULA A WITHEROW 720.0 2026-06-28T22:00:05 14572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 422.53 2026-06-28T22:00:05 14573 APV6555279 2023-02-14T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 33178.33 2026-06-28T22:00:05 14574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 278.46 2026-06-28T22:00:05 14575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336606 MARIA CASILLAS-ORIGEL 301.81 2026-06-28T22:00:05 14576 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 267.32 2026-06-28T22:00:05 14577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 402.42 2026-06-28T22:00:05 14578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 267.32 2026-06-28T22:00:05 14579 APV6657092 2023-03-29T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 981.97 2026-06-28T22:00:05 14580 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 638.0 2026-06-28T22:00:05 14581 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 14582 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 893.14 2026-06-28T22:00:05 14583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 835.37 2026-06-28T22:00:05 14584 APV6568624 2023-03-09T00:00:00 2023 3 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 255116.27 2026-06-28T22:00:05 14585 0006551027 2023-02-09T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6273.14 2026-06-28T22:00:05 14586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1810.87 2026-06-28T22:00:05 14587 HCM6569961 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.26 2026-06-28T22:00:05 14588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 474.27 2026-06-28T22:00:05 14589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 643.87 2026-06-28T22:00:05 14590 EXV6561740 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.08 2026-06-28T22:00:05 14591 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 442.66 2026-06-28T22:00:05 14592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 377.27 2026-06-28T22:00:05 14593 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 854.77 2026-06-28T22:00:05 14594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 631.39 2026-06-28T22:00:05 14595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 400.98 2026-06-28T22:00:05 14596 0006548249 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14597 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 14598 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 668.0 2026-06-28T22:00:05 14599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 510.06 2026-06-28T22:00:05 14600 0006563272 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1090.01 2026-06-28T22:00:05 14601 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.64 2026-06-28T22:00:05 14602 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.25 2026-06-28T22:00:05 14603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 474.27 2026-06-28T22:00:05 14604 0006552841 2023-02-12T00:00:00 2023 3 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 14605 0006541676 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15723.44 2026-06-28T22:00:05 14606 APV6555153 2023-02-15T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 266.1 2026-06-28T22:00:05 14607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 267.32 2026-06-28T22:00:05 14608 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 11512.0 2026-06-28T22:00:05 14609 APV6549483 2023-02-07T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 5.16 2026-06-28T22:00:05 14610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 191.15 2026-06-28T22:00:05 14611 HCM6552940 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1359.12 2026-06-28T22:00:05 14612 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.88 2026-06-28T22:00:05 14613 APV6553335 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 8918.35 2026-06-28T22:00:05 14614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 215.58 2026-06-28T22:00:05 14615 APV6575685 2023-03-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000073213 CITY OF LAWRENCEBURG 4119.45 2026-06-28T22:00:05 14616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 965.8 2026-06-28T22:00:05 14617 0006571589 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 14618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 296.58 2026-06-28T22:00:05 14619 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 14620 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-06-28T22:00:05 14621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1343.07 2026-06-28T22:00:05 14622 APV6564236 2023-03-02T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 94.91 2026-06-28T22:00:05 14623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 334.15 2026-06-28T22:00:05 14624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 431.16 2026-06-28T22:00:05 14625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 222.76 2026-06-28T22:00:05 14626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364569 BETHANY PETTY 178.21 2026-06-28T22:00:05 14627 APV6557520 2023-02-03T00:00:00 2023 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 20.17 2026-06-28T22:00:05 14628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 267.32 2026-06-28T22:00:05 14629 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 216.89 2026-06-28T22:00:05 14630 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6197.95 2026-06-28T22:00:05 14631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 215.58 2026-06-28T22:00:05 14632 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 19090.37 2026-06-28T22:00:05 14633 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6013.29 2026-06-28T22:00:05 14634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1465.29 2026-06-28T22:00:05 14635 APV6577885 2023-03-23T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.29 2026-06-28T22:00:05 14636 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5882.83 2026-06-28T22:00:05 14637 APV6574306 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000057545 DELAWARE COUNTY 36160.41 2026-06-28T22:00:05 14638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 221.33 2026-06-28T22:00:05 14639 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 67465.73 2026-06-28T22:00:05 14640 APV6549741 2023-02-07T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 69815.67 2026-06-28T22:00:05 14641 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 14642 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 69581.98 2026-06-28T22:00:05 14643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2403.64 2026-06-28T22:00:05 14644 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 15963.25 2026-06-28T22:00:05 14645 0006554864 2023-02-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15534.75 2026-06-28T22:00:05 14646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 840.76 2026-06-28T22:00:05 14647 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 14648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 764.59 2026-06-28T22:00:05 14649 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 522.94 2026-06-28T22:00:05 14650 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 58.31 2026-06-28T22:00:05 14651 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 14652 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 16990.13 2026-06-28T22:00:05 14653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 804.83 2026-06-28T22:00:05 14654 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 14655 0006541681 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 332.9 2026-06-28T22:00:05 14656 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 423.25 2026-06-28T22:00:05 14657 0006659604 2023-03-31T00:00:00 2023 3 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 0.17 2026-06-28T22:00:05 14658 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194262 RICHMOND COMM SCHL TREASURER 100500.42 2026-06-28T22:00:05 14659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1228.81 2026-06-28T22:00:05 14660 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1097.88 2026-06-28T22:00:05 14661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 629.99 2026-06-28T22:00:05 14662 0006557896 2023-02-21T00:00:00 2023 3 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 105.6 2026-06-28T22:00:05 14663 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 14664 0006537334 2023-01-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 46.87 2026-06-28T22:00:05 14665 APV6657084 2023-03-29T00:00:00 2023 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 79.0 2026-06-28T22:00:05 14666 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.81 2026-06-28T22:00:05 14667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 267.32 2026-06-28T22:00:05 14668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 619.79 2026-06-28T22:00:05 14669 APV6530876 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 225507.0 2026-06-28T22:00:05 14670 0006552843 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 245.29 2026-06-28T22:00:05 14671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2650.92 2026-06-28T22:00:05 14672 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 3587.09 2026-06-28T22:00:05 14673 APV6553420 2023-02-13T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 3830.0 2026-06-28T22:00:05 14674 0006566474 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 14675 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.26 2026-06-28T22:00:05 14676 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 28252.44 2026-06-28T22:00:05 14677 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 14678 APV6556220 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 32980.41 2026-06-28T22:00:05 14679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 172.46 2026-06-28T22:00:05 14680 APV6542707 2023-01-26T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 1078.12 2026-06-28T22:00:05 14681 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1575.66 2026-06-28T22:00:05 14682 0006546544 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.99 2026-06-28T22:00:05 14683 0006537435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2353.3 2026-06-28T22:00:05 14684 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 903.38 2026-06-28T22:00:05 14685 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1796.86 2026-06-28T22:00:05 14686 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 17548.77 2026-06-28T22:00:05 14687 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 5000.0 2026-06-28T22:00:05 14688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 598.23 2026-06-28T22:00:05 14689 0006529552 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 14690 APV6551423 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 14691 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 445.53 2026-06-28T22:00:05 14692 APV6532432 2023-01-09T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 80.51 2026-06-28T22:00:05 14693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1358.87 2026-06-28T22:00:05 14694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1162.63 2026-06-28T22:00:05 14695 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 628.0 2026-06-28T22:00:05 14696 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 70.0 2026-06-28T22:00:05 14697 0006533694 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 14981.25 2026-06-28T22:00:05 14698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361817 TAMMY FULTZ 181.09 2026-06-28T22:00:05 14699 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1488.52 2026-06-28T22:00:05 14700 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 14701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 584.31 2026-06-28T22:00:05 14702 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.3 2026-06-28T22:00:05 14703 APV6563443 2023-03-01T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 12.79 2026-06-28T22:00:05 14704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 510.06 2026-06-28T22:00:05 14705 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 882.5 2026-06-28T22:00:05 14706 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 14707 APV6528902 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 51.49 2026-06-28T22:00:05 14708 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 14709 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-06-28T22:00:05 14710 0006653269 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 22698.26 2026-06-28T22:00:05 14711 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 14712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 261.57 2026-06-28T22:00:05 14713 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2795.04 2026-06-28T22:00:05 14714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 804.83 2026-06-28T22:00:05 14715 0006536629 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.68 2026-06-28T22:00:05 14716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 215.58 2026-06-28T22:00:05 14717 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.89 2026-06-28T22:00:05 14718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283030 JOHANNA THOMPSON 278.46 2026-06-28T22:00:05 14719 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 431.01 2026-06-28T22:00:05 14720 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 26913.76 2026-06-28T22:00:05 14721 0006578501 2023-03-27T00:00:00 2023 3 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 14722 APV6627281 2023-03-27T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 395519.81 2026-06-28T22:00:05 14723 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 14724 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 373.64 2026-06-28T22:00:05 14725 0006537411 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.19 2026-06-28T22:00:05 14726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 646.74 2026-06-28T22:00:05 14727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 404.21 2026-06-28T22:00:05 14728 APV6533957 2023-01-11T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000291362 EJK AIR INC 195.3 2026-06-28T22:00:05 14729 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 14730 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.57 2026-06-28T22:00:05 14731 APV6564282 2023-03-02T00:00:00 2023 3 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 14732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 434.41 2026-06-28T22:00:05 14733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 356.43 2026-06-28T22:00:05 14734 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 14735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 445.53 2026-06-28T22:00:05 14736 0006578496 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 14737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 523.0 2026-06-28T22:00:05 14738 HCM6552937 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5.47 2026-06-28T22:00:05 14739 0006566494 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 14740 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 14741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 603.62 2026-06-28T22:00:05 14742 APV6658976 2023-03-31T00:00:00 2023 3 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 14743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 377.26 2026-06-28T22:00:05 14744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 215.58 2026-06-28T22:00:05 14745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 603.63 2026-06-28T22:00:05 14746 APV6534784 2023-01-12T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000412651 BYOPLANT INTERNATIONAL LLC 16.53 2026-06-28T22:00:05 14747 APV6529976 2023-01-04T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412343 JAMES BEASLEY 594.0 2026-06-28T22:00:05 14748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.74 2026-06-28T22:00:05 14749 APV6571218 2023-03-14T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412831 JOHN WANKE 200.0 2026-06-28T22:00:05 14750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 267.32 2026-06-28T22:00:05 14751 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 699.04 2026-06-28T22:00:05 14752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 120.72 2026-06-28T22:00:05 14753 0006535369 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112.39 2026-06-28T22:00:05 14754 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 11500.0 2026-06-28T22:00:05 14755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 356.42 2026-06-28T22:00:05 14756 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 14757 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 14758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 323.37 2026-06-28T22:00:05 14759 APV6555147 2023-02-15T00:00:00 2023 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 14760 APV6533294 2023-01-10T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 163.2 2026-06-28T22:00:05 14761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 222.77 2026-06-28T22:00:05 14762 0006657599 2023-03-30T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -790.84 2026-06-28T22:00:05 14763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 668.3 2026-06-28T22:00:05 14764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 222.77 2026-06-28T22:00:05 14765 APV6568582 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 100655.0 2026-06-28T22:00:05 14766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1026.16 2026-06-28T22:00:05 14767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 226.36 2026-06-28T22:00:05 14768 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 52103.08 2026-06-28T22:00:05 14769 0006574130 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2803.61 2026-06-28T22:00:05 14770 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 482.51 2026-06-28T22:00:05 14771 APV6571147 2023-03-14T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 276.61 2026-06-28T22:00:05 14772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 947.09 2026-06-28T22:00:05 14773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 323.37 2026-06-28T22:00:05 14774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 221.33 2026-06-28T22:00:05 14775 0006554878 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -8460.89 2026-06-28T22:00:05 14776 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000398537 KINGDOM MACHINE SHOP INC 195.07 2026-06-28T22:00:05 14777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 668.3 2026-06-28T22:00:05 14778 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3674.98 2026-06-28T22:00:05 14779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 469.96 2026-06-28T22:00:05 14780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 625.18 2026-06-28T22:00:05 14781 EXV6562855 2023-02-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.07 2026-06-28T22:00:05 14782 0006570753 2023-03-14T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14783 0006527326 2023-01-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15203.0 2026-06-28T22:00:05 14784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413257 BRYAN NELSON COLLVER 234.98 2026-06-28T22:00:05 14785 HCM6552935 2023-02-15T00:00:00 2023 3 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 6533.06 2026-06-28T22:00:05 14786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 505.31 2026-06-28T22:00:05 14787 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 155.94 2026-06-28T22:00:05 14788 0006563143 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 2279.38 2026-06-28T22:00:05 14789 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 14790 0006537394 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 14791 APV6535462 2023-01-13T00:00:00 2023 3 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 86623.75 2026-06-28T22:00:05 14792 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 445.54 2026-06-28T22:00:05 14793 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 445.53 2026-06-28T22:00:05 14794 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1612.28 2026-06-28T22:00:05 14795 APV6537667 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 225507.0 2026-06-28T22:00:05 14796 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 628.0 2026-06-28T22:00:05 14797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 334.15 2026-06-28T22:00:05 14798 APV6541958 2023-01-25T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8000.0 2026-06-28T22:00:05 14799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 344.93 2026-06-28T22:00:05 14800 EXV6566182 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 223.56 2026-06-28T22:00:05 14801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1401.28 2026-06-28T22:00:05 14802 APV6541182 2023-01-24T00:00:00 2023 3 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 14803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 323.37 2026-06-28T22:00:05 14804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 431.16 2026-06-28T22:00:05 14805 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.08 2026-06-28T22:00:05 14806 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.42 2026-06-28T22:00:05 14807 0006553003 2023-02-08T00:00:00 2023 3 659284 WebEx 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 11.11 2026-06-28T22:00:05 14808 0006545675 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 65.64 2026-06-28T22:00:05 14809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 732.97 2026-06-28T22:00:05 14810 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 2044.1 2026-06-28T22:00:05 14811 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 14812 APV6532427 2023-01-06T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 189385.75 2026-06-28T22:00:05 14813 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2279.12 2026-06-28T22:00:05 14814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 372.23 2026-06-28T22:00:05 14815 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24000.0 2026-06-28T22:00:05 14816 0006528796 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24363.75 2026-06-28T22:00:05 14817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 804.83 2026-06-28T22:00:05 14818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 111.39 2026-06-28T22:00:05 14819 APV6578078 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 165269.67 2026-06-28T22:00:05 14820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 201.21 2026-06-28T22:00:05 14821 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 222.77 2026-06-28T22:00:05 14822 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2201.79 2026-06-28T22:00:05 14823 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 14824 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 908.6 2026-06-28T22:00:05 14825 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 469.97 2026-06-28T22:00:05 14826 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 14827 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 490.09 2026-06-28T22:00:05 14828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 100.6 2026-06-28T22:00:05 14829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 543.26 2026-06-28T22:00:05 14830 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 14831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.56 2026-06-28T22:00:05 14832 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 14833 APV6547744 2023-02-03T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 657.58 2026-06-28T22:00:05 14834 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 14835 0006572366 2023-03-16T00:00:00 2023 3 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 14836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1015.91 2026-06-28T22:00:05 14837 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5302.04 2026-06-28T22:00:05 14838 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 139.0 2026-06-28T22:00:05 14839 APV6575887 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 4229.0 2026-06-28T22:00:05 14840 APV6564245 2023-03-02T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 200.1 2026-06-28T22:00:05 14841 HCM6569976 2023-03-15T00:00:00 2023 3 510200 Supplemental Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 14842 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 950.46 2026-06-28T22:00:05 14843 APV6571849 2023-03-15T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 45.0 2026-06-28T22:00:05 14844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 560.5 2026-06-28T22:00:05 14845 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 196.11 2026-06-28T22:00:05 14846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 744.47 2026-06-28T22:00:05 14847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 150.91 2026-06-28T22:00:05 14848 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 14849 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 75.78 2026-06-28T22:00:05 14850 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 330.3 2026-06-28T22:00:05 14851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 625.18 2026-06-28T22:00:05 14852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 757.04 2026-06-28T22:00:05 14853 APV6551500 2023-02-09T00:00:00 2023 3 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 8694.89 2026-06-28T22:00:05 14854 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 14855 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 14856 0006540085 2023-01-23T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -11994.95 2026-06-28T22:00:05 14857 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 14858 APV6575217 2023-03-21T00:00:00 2023 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.3 2026-06-28T22:00:05 14859 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 91467.0 2026-06-28T22:00:05 14860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 183.25 2026-06-28T22:00:05 14861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 377.27 2026-06-28T22:00:05 14862 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 14863 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86099.81 2026-06-28T22:00:05 14864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 668.3 2026-06-28T22:00:05 14865 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 14866 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 278.46 2026-06-28T22:00:05 14867 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 46133.6 2026-06-28T22:00:05 14868 0006574994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3039.35 2026-06-28T22:00:05 14869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374011 JOSEPH HAWKINS 222.77 2026-06-28T22:00:05 14870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1061.57 2026-06-28T22:00:05 14871 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 80.36 2026-06-28T22:00:05 14872 HCM6569994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2340.84 2026-06-28T22:00:05 14873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 181.09 2026-06-28T22:00:05 14874 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 36713.0 2026-06-28T22:00:05 14875 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1126.77 2026-06-28T22:00:05 14876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1071.51 2026-06-28T22:00:05 14877 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 155766.76 2026-06-28T22:00:05 14878 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1550.45 2026-06-28T22:00:05 14879 EXV6571479 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 179.47 2026-06-28T22:00:05 14880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 334.15 2026-06-28T22:00:05 14881 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.32 2026-06-28T22:00:05 14882 APV6532498 2023-01-09T00:00:00 2023 3 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 0000356717 BETHANY REDINBO 299.63 2026-06-28T22:00:05 14883 APV6578122 2023-03-24T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000020783 USI CONSULTANT, INC 4576.0 2026-06-28T22:00:05 14884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 664.64 2026-06-28T22:00:05 14885 APV6531558 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 53.3 2026-06-28T22:00:05 14886 APV6575990 2023-03-22T00:00:00 2023 3 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 5095.49 2026-06-28T22:00:05 14887 0006573166 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.23 2026-06-28T22:00:05 14888 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 14889 0006543147 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3115.29 2026-06-28T22:00:05 14890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 431.16 2026-06-28T22:00:05 14891 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.68 2026-06-28T22:00:05 14892 APV6538538 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 38797.83 2026-06-28T22:00:05 14893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 668.3 2026-06-28T22:00:05 14894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 405.56 2026-06-28T22:00:05 14895 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 14896 HCM6543970 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 189.38 2026-06-28T22:00:05 14897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1966.74 2026-06-28T22:00:05 14898 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 30251.86 2026-06-28T22:00:05 14899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 495.84 2026-06-28T22:00:05 14900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 953.93 2026-06-28T22:00:05 14901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 301.81 2026-06-28T22:00:05 14902 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 14903 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 14904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 503.02 2026-06-28T22:00:05 14905 APV6536798 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000022087 COUNTRY CHEV PONT OLDS INC 131.71 2026-06-28T22:00:05 14906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 854.56 2026-06-28T22:00:05 14907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316521 LINDSAY PAPPAS 560.51 2026-06-28T22:00:05 14908 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 417.68 2026-06-28T22:00:05 14909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 835.02 2026-06-28T22:00:05 14910 HCM6536457 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 117.57 2026-06-28T22:00:05 14911 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5714.87 2026-06-28T22:00:05 14912 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 258.55 2026-06-28T22:00:05 14913 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 3636.74 2026-06-28T22:00:05 14914 HCM6527415 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 615.27 2026-06-28T22:00:05 14915 APV6551377 2023-02-09T00:00:00 2023 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 14.1 2026-06-28T22:00:05 14916 0006567363 2023-03-08T00:00:00 2023 3 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 14917 APV6657995 2023-03-30T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 446.43 2026-06-28T22:00:05 14918 APV6567629 2023-03-08T00:00:00 2023 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008153 STEARNS PLUMBING INC 616.4 2026-06-28T22:00:05 14919 APV6561293 2023-02-27T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 5619.27 2026-06-28T22:00:05 14920 0006553957 2023-02-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 14921 0006561074 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 416.95 2026-06-28T22:00:05 14922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 201.21 2026-06-28T22:00:05 14923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1271.92 2026-06-28T22:00:05 14924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 402.42 2026-06-28T22:00:05 14925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1099.35 2026-06-28T22:00:05 14926 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8398.4 2026-06-28T22:00:05 14927 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 281183.12 2026-06-28T22:00:05 14928 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 699.04 2026-06-28T22:00:05 14929 APV6538464 2023-01-19T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 358.47 2026-06-28T22:00:05 14930 APV6537608 2023-01-18T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 507.4 2026-06-28T22:00:05 14931 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 14932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 824.95 2026-06-28T22:00:05 14933 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 14934 0006565521 2023-03-01T00:00:00 2023 3 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 0.39 2026-06-28T22:00:05 14935 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 14936 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 14937 HCM6569948 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5739.37 2026-06-28T22:00:05 14938 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 14939 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 26743.28 2026-06-28T22:00:05 14940 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 14941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 247.92 2026-06-28T22:00:05 14942 EXV6565334 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 676.92 2026-06-28T22:00:05 14943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 323.37 2026-06-28T22:00:05 14944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 289.59 2026-06-28T22:00:05 14945 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 14946 APV6566730 2023-03-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 506.78 2026-06-28T22:00:05 14947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 100.6 2026-06-28T22:00:05 14948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 318.84 2026-06-28T22:00:05 14949 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 14950 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 41196.91 2026-06-28T22:00:05 14951 APV6658952 2023-03-31T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001863 PURITY CYLINDER GASES INC 17.09 2026-06-28T22:00:05 14952 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 14953 APV6533957 2023-01-11T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3296.97 2026-06-28T22:00:05 14954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311430 LAURA NISWONGER 100.6 2026-06-28T22:00:05 14955 APV6658993 2023-03-31T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000378124 FRIENDS OF LAKE MONROE INC 7540.4 2026-06-28T22:00:05 14956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 3023.82 2026-06-28T22:00:05 14957 0006567363 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-06-28T22:00:05 14958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 407.02 2026-06-28T22:00:05 14959 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000412722 DAVID R SETTLES 144.27 2026-06-28T22:00:05 14960 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 6631.9 2026-06-28T22:00:05 14961 0006556601 2023-02-17T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 587.03 2026-06-28T22:00:05 14962 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 481.89 2026-06-28T22:00:05 14963 APV6559708 2023-02-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 848.23 2026-06-28T22:00:05 14964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 261.57 2026-06-28T22:00:05 14965 0006574293 2023-03-20T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 43.11 2026-06-28T22:00:05 14966 0006543184 2023-01-27T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -63.3 2026-06-28T22:00:05 14967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 261.57 2026-06-28T22:00:05 14968 APV6566817 2023-03-07T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 28283.03 2026-06-28T22:00:05 14969 ARD6562682 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" General Ledger Entry -9231.13 2026-06-28T22:00:05 14970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 323.37 2026-06-28T22:00:05 14971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 654.04 2026-06-28T22:00:05 14972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 593.67 2026-06-28T22:00:05 14973 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 658.72 2026-06-28T22:00:05 14974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 671.96 2026-06-28T22:00:05 14975 HCM6544012 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 14976 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 14977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 201.21 2026-06-28T22:00:05 14978 APV6557603 2023-02-20T00:00:00 2023 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000052277 GARTNER GROUP INC 295750.0 2026-06-28T22:00:05 14979 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1874.26 2026-06-28T22:00:05 14980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358665 LAWRENCE PERRY 167.08 2026-06-28T22:00:05 14981 APV6541127 2023-01-24T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 54478.44 2026-06-28T22:00:05 14982 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 14983 APV6657084 2023-03-29T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 17490.94 2026-06-28T22:00:05 14984 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 14985 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 14986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 281.69 2026-06-28T22:00:05 14987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.56 2026-06-28T22:00:05 14988 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 10585.35 2026-06-28T22:00:05 14989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 503.02 2026-06-28T22:00:05 14990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 323.37 2026-06-28T22:00:05 14991 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 311.87 2026-06-28T22:00:05 14992 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 14993 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 67267.52 2026-06-28T22:00:05 14994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 201.21 2026-06-28T22:00:05 14995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 172.47 2026-06-28T22:00:05 14996 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 14997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412304 STEVEN L GRAY 2213.28 2026-06-28T22:00:05 14998 0006652439 2023-03-28T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 14999 APV6550419 2023-02-08T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 602.96 2026-06-28T22:00:05 15000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 409.61 2026-06-28T22:00:05 15001 APV6565925 2023-03-06T00:00:00 2023 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 20724.68 2026-06-28T22:00:05 15002 0006553041 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 15003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1465.94 2026-06-28T22:00:05 15004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 646.74 2026-06-28T22:00:05 15005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292131 ANGELA NELSON 2716.3 2026-06-28T22:00:05 15006 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 70.31 2026-06-28T22:00:05 15007 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 15008 EXV6534282 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.94 2026-06-28T22:00:05 15009 0006566547 2023-03-07T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -79.35 2026-06-28T22:00:05 15010 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 15011 EXV6659276 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 351.64 2026-06-28T22:00:05 15012 0006572366 2023-03-16T00:00:00 2023 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15013 APV6568535 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 2041.66 2026-06-28T22:00:05 15014 APV6571091 2023-03-14T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366463 NAIMA J GARDNER RICE 36.0 2026-06-28T22:00:05 15015 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 15016 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 15017 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 15018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 323.37 2026-06-28T22:00:05 15019 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5700.0 2026-06-28T22:00:05 15020 ACC00G0002 2023-01-31T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 498.03 2026-06-28T22:00:05 15021 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 41828.42 2026-06-28T22:00:05 15022 APV6568574 2023-03-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 811.13 2026-06-28T22:00:05 15023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 362.17 2026-06-28T22:00:05 15024 0006546533 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4841.32 2026-06-28T22:00:05 15025 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2930.5 2026-06-28T22:00:05 15026 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14481.83 2026-06-28T22:00:05 15027 APV6536901 2023-01-17T00:00:00 2023 3 539130 ProgOp - Resrch&Test 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 199.5 2026-06-28T22:00:05 15028 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 41972.99 2026-06-28T22:00:05 15029 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 154931.0 2026-06-28T22:00:05 15030 0006561094 2023-02-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65.8 2026-06-28T22:00:05 15031 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 26.61 2026-06-28T22:00:05 15032 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 512.0 2026-06-28T22:00:05 15033 0006557901 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 388.86 2026-06-28T22:00:05 15034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 464.69 2026-06-28T22:00:05 15035 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 460.0 2026-06-28T22:00:05 15036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1034.78 2026-06-28T22:00:05 15037 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 628.0 2026-06-28T22:00:05 15038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 334.15 2026-06-28T22:00:05 15039 HCM6527485 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 15040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 267.32 2026-06-28T22:00:05 15041 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 15042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 241.45 2026-06-28T22:00:05 15043 0006566550 2023-03-07T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 111.38 2026-06-28T22:00:05 15045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1269.77 2026-06-28T22:00:05 15046 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 98.0 2026-06-28T22:00:05 15047 0006537271 2023-01-18T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2515.55 2026-06-28T22:00:05 15048 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 434.46 2026-06-28T22:00:05 15049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 963.18 2026-06-28T22:00:05 15050 APV6658065 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056764 HUNTINGTON COUNTY 7567.25 2026-06-28T22:00:05 15051 APV6534784 2023-01-12T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 375.0 2026-06-28T22:00:05 15052 APV6565130 2023-03-03T00:00:00 2023 3 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 15053 APV6553573 2023-02-10T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 301503.1 2026-06-28T22:00:05 15054 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1841.67 2026-06-28T22:00:05 15055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1126.77 2026-06-28T22:00:05 15056 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 51726.31 2026-06-28T22:00:05 15057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 402.41 2026-06-28T22:00:05 15058 APV6565875 2023-03-06T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000327654 HIX HOSPITALITY LLC 102.6 2026-06-28T22:00:05 15059 APV6657995 2023-03-30T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000297734 NASATKA BARRIER INC 2962.5 2026-06-28T22:00:05 15060 0006554852 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 15061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 215.58 2026-06-28T22:00:05 15062 0006537359 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 15063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1551.96 2026-06-28T22:00:05 15064 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 15065 0006573272 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -427.12 2026-06-28T22:00:05 15066 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 15067 APV6556104 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000232176 DISTRICT 2 HOSPITAL 64099.59 2026-06-28T22:00:05 15068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1006.04 2026-06-28T22:00:05 15069 0006544098 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25872.75 2026-06-28T22:00:05 15070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 754.53 2026-06-28T22:00:05 15071 ARD6566997 2023-03-07T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1558.4 2026-06-28T22:00:05 15072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242901 ALICE M YOUGHBOR 251.51 2026-06-28T22:00:05 15073 0006527297 2023-01-08T00:00:00 2023 3 659307 Large Project Management 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 405.0 2026-06-28T22:00:05 15074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 201.21 2026-06-28T22:00:05 15075 APV6550525 2023-02-08T00:00:00 2023 3 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 15076 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 534.0 2026-06-28T22:00:05 15077 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4655.95 2026-06-28T22:00:05 15078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 503.02 2026-06-28T22:00:05 15079 0006554861 2023-02-15T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15080 APV6561293 2023-02-27T00:00:00 2023 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 66.15 2026-06-28T22:00:05 15081 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24556.76 2026-06-28T22:00:05 15082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1438.35 2026-06-28T22:00:05 15083 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.32 2026-06-28T22:00:05 15084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 540.75 2026-06-28T22:00:05 15085 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 15086 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.27 2026-06-28T22:00:05 15087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 689.85 2026-06-28T22:00:05 15088 APV6558989 2023-02-22T00:00:00 2023 3 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 83754.84 2026-06-28T22:00:05 15089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 445.53 2026-06-28T22:00:05 15090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1648.47 2026-06-28T22:00:05 15091 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2695.47 2026-06-28T22:00:05 15092 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 223974.0 2026-06-28T22:00:05 15093 APV6658057 2023-03-30T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4911.3 2026-06-28T22:00:05 15094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 925.27 2026-06-28T22:00:05 15095 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 26752.86 2026-06-28T22:00:05 15096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391720 SHERRY HASANKHANI 242.81 2026-06-28T22:00:05 15097 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 15098 APV6547744 2023-02-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 811.94 2026-06-28T22:00:05 15099 APV6551438 2023-02-09T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 15100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 793.12 2026-06-28T22:00:05 15101 APV6565975 2023-03-06T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 25043.1 2026-06-28T22:00:05 15102 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 14031.59 2026-06-28T22:00:05 15103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 845.07 2026-06-28T22:00:05 15104 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 51411.65 2026-06-28T22:00:05 15105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367956 VANESSA LAFOND 431.16 2026-06-28T22:00:05 15106 APV6545180 2023-01-31T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 27.96 2026-06-28T22:00:05 15107 ARD6565207 2023-03-03T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1856.24 2026-06-28T22:00:05 15108 APV6572755 2023-03-16T00:00:00 2023 3 539035 Prog Op-Software Maint 730 Library Contractual Services Computer Hardware & Software Other "" "" 0000402181 OVERDRIVE INC 30000.0 2026-06-28T22:00:05 15109 0006570786 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2049.5 2026-06-28T22:00:05 15110 0006571583 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1962.38 2026-06-28T22:00:05 15111 APV6566761 2023-03-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 127.88 2026-06-28T22:00:05 15112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 671.96 2026-06-28T22:00:05 15113 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 269.0 2026-06-28T22:00:05 15114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241573 DEBRA K. WAIT 86.91 2026-06-28T22:00:05 15115 APV6627281 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 35500.0 2026-06-28T22:00:05 15116 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1867378.97 2026-06-28T22:00:05 15117 APV6558081 2023-02-21T00:00:00 2023 3 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 210.0 2026-06-28T22:00:05 15118 HCM6569923 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.2 2026-06-28T22:00:05 15119 HCM6536423 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 15120 EXV6550854 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.21 2026-06-28T22:00:05 15121 APV6569328 2023-03-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 15122 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121536 FRANKLIN COMM SCHOOL TREASURER 7295.72 2026-06-28T22:00:05 15123 APV6535745 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 6920.5 2026-06-28T22:00:05 15124 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.23 2026-06-28T22:00:05 15125 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 215.58 2026-06-28T22:00:05 15126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 631.39 2026-06-28T22:00:05 15127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 349.52 2026-06-28T22:00:05 15128 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 15129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 402.41 2026-06-28T22:00:05 15130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 301.81 2026-06-28T22:00:05 15131 APV6554311 2023-02-14T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 282.88 2026-06-28T22:00:05 15132 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 15133 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 44.55 2026-06-28T22:00:05 15134 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 15135 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 15136 APV6564247 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 1653.8 2026-06-28T22:00:05 15137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 646.74 2026-06-28T22:00:05 15138 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 15139 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 595.29 2026-06-28T22:00:05 15140 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123553 SUSAN J PHD RAUTIO-DIETZ 14.0 2026-06-28T22:00:05 15141 EXV6562819 2023-02-20T00:00:00 2023 3 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 15142 APV6550419 2023-02-08T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2017.54 2026-06-28T22:00:05 15143 HCM6577723 2023-03-29T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 15144 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 15145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 382.3 2026-06-28T22:00:05 15146 APV6573586 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 23.25 2026-06-28T22:00:05 15147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 603.63 2026-06-28T22:00:05 15148 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 483.87 2026-06-28T22:00:05 15149 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 15150 HCM6560331 2023-03-01T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13200.94 2026-06-28T22:00:05 15151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 482.89 2026-06-28T22:00:05 15152 0006556654 2023-02-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15153 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 378.71 2026-06-28T22:00:05 15154 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -679.3 2026-06-28T22:00:05 15155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 301.81 2026-06-28T22:00:05 15156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 201.21 2026-06-28T22:00:05 15157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 15158 0006536580 2023-01-17T00:00:00 2023 3 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 15159 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5950.0 2026-06-28T22:00:05 15160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 1014.95 2026-06-28T22:00:05 15161 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 15162 INV6535170 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.33 2026-06-28T22:00:05 15163 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 15164 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 162.38 2026-06-28T22:00:05 15165 HCM6527470 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1408.09 2026-06-28T22:00:05 15166 APV6539396 2023-01-20T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.35 2026-06-28T22:00:05 15167 APV6561332 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086828 ARTS COUNCIL OF SOUTHERN INDIANA 9000.0 2026-06-28T22:00:05 15168 HCM6527443 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11839.09 2026-06-28T22:00:05 15169 APV6559706 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 4014.97 2026-06-28T22:00:05 15170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1537.08 2026-06-28T22:00:05 15171 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 15172 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 15173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 402.41 2026-06-28T22:00:05 15174 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 15175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 668.3 2026-06-28T22:00:05 15176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 201.21 2026-06-28T22:00:05 15177 0006532204 2023-01-09T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.59 2026-06-28T22:00:05 15178 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 2500.0 2026-06-28T22:00:05 15179 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000260627 COATESVILLE CLERK-TREASURER 24000.0 2026-06-28T22:00:05 15180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 301.81 2026-06-28T22:00:05 15181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 321.94 2026-06-28T22:00:05 15182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 469.96 2026-06-28T22:00:05 15183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-06-28T22:00:05 15184 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 15185 APV6542648 2023-01-26T00:00:00 2023 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 1500.54 2026-06-28T22:00:05 15186 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3353.86 2026-06-28T22:00:05 15187 APV6551517 2023-02-08T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1395.0 2026-06-28T22:00:05 15188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.56 2026-06-28T22:00:05 15189 HCM6577680 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 15190 APV6546713 2023-02-02T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1711.94 2026-06-28T22:00:05 15191 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 15192 APV6575029 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 112.99 2026-06-28T22:00:05 15193 APV6559001 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000020783 USI CONSULTANT, INC 420.45 2026-06-28T22:00:05 15194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 301.81 2026-06-28T22:00:05 15195 0006535330 2023-01-01T00:00:00 2023 3 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 319.19 2026-06-28T22:00:05 15196 0006661618 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15197 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 417.68 2026-06-28T22:00:05 15198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2012.08 2026-06-28T22:00:05 15199 HCM6560352 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3458.14 2026-06-28T22:00:05 15200 INV6539744 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 71.5 2026-06-28T22:00:05 15201 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 15202 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 290.69 2026-06-28T22:00:05 15203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 431.16 2026-06-28T22:00:05 15204 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 15205 APV6578010 2023-03-24T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 29.76 2026-06-28T22:00:05 15206 APV6549645 2023-02-07T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 5721.0 2026-06-28T22:00:05 15207 0006653269 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1828.81 2026-06-28T22:00:05 15208 HCM6536457 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1997.24 2026-06-28T22:00:05 15209 0006562021 2023-02-28T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19768.9 2026-06-28T22:00:05 15210 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 42.03 2026-06-28T22:00:05 15211 HCM6569979 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45634.44 2026-06-28T22:00:05 15212 0006546532 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2275683.54 2026-06-28T22:00:05 15213 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 423.25 2026-06-28T22:00:05 15214 0006556617 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11413.12 2026-06-28T22:00:05 15215 APV6554302 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 47129.87 2026-06-28T22:00:05 15216 0006558025 2023-02-21T00:00:00 2023 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 15217 APV6549708 2023-02-07T00:00:00 2023 3 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 15218 APV6574538 2023-03-20T00:00:00 2023 3 548107 MedVet-GenSupply 615 Correction Supplies, Parts and Materials Medical Supplies Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 659.2 2026-06-28T22:00:05 15219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 400.98 2026-06-28T22:00:05 15220 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 222.77 2026-06-28T22:00:05 15221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1469.83 2026-06-28T22:00:05 15222 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 15223 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 15224 APV6540407 2023-01-23T00:00:00 2023 3 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 292372.13 2026-06-28T22:00:05 15225 APV6558989 2023-02-22T00:00:00 2023 3 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 355676.71 2026-06-28T22:00:05 15226 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 76.18 2026-06-28T22:00:05 15227 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 17038.13 2026-06-28T22:00:05 15228 0006537411 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 15229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 255.03 2026-06-28T22:00:05 15230 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 59.0 2026-06-28T22:00:05 15231 APV6570109 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 500.0 2026-06-28T22:00:05 15232 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 480.95 2026-06-28T22:00:05 15233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 431.16 2026-06-28T22:00:05 15234 APV6537733 2023-01-18T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 624.0 2026-06-28T22:00:05 15235 EXV6537935 2023-01-17T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.28 2026-06-28T22:00:05 15236 APV6541869 2023-01-25T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 0.0 2026-06-28T22:00:05 15237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 222.77 2026-06-28T22:00:05 15238 HCM6527473 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1121.82 2026-06-28T22:00:05 15239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 409.61 2026-06-28T22:00:05 15240 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 65000.0 2026-06-28T22:00:05 15241 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 15242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 321.93 2026-06-28T22:00:05 15243 APV6658975 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 16111.47 2026-06-28T22:00:05 15244 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2565.43 2026-06-28T22:00:05 15245 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 142822.11 2026-06-28T22:00:05 15246 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 15247 APV6542707 2023-01-26T00:00:00 2023 3 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 0000064724 SHELBY COUNTY 32191.19 2026-06-28T22:00:05 15248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 404.21 2026-06-28T22:00:05 15249 0006563943 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.11 2026-06-28T22:00:05 15250 0006545677 2023-01-31T00:00:00 2023 3 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 15251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 318.84 2026-06-28T22:00:05 15252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 776.09 2026-06-28T22:00:05 15253 APV6537643 2023-01-18T00:00:00 2023 3 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 69.6 2026-06-28T22:00:05 15254 APV6542685 2023-01-26T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 15255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 172.46 2026-06-28T22:00:05 15256 INV6542245 2023-01-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 15257 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094893 RIDDELL NATIONAL BANK 99.0 2026-06-28T22:00:05 15258 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 15259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 445.53 2026-06-28T22:00:05 15260 HCM6536435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3074.58 2026-06-28T22:00:05 15261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 978.73 2026-06-28T22:00:05 15262 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083883 ACTION PLUMBING AND HEATING 106.39 2026-06-28T22:00:05 15263 APV6551500 2023-02-09T00:00:00 2023 3 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 103284.73 2026-06-28T22:00:05 15264 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381409 RICHARD VANDALL 445.53 2026-06-28T22:00:05 15265 APV6557505 2023-02-20T00:00:00 2023 3 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 15266 0006556601 2023-02-17T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9823.37 2026-06-28T22:00:05 15267 APV6531544 2023-01-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 900.0 2026-06-28T22:00:05 15268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 405.56 2026-06-28T22:00:05 15269 APV6552270 2023-02-10T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1649.72 2026-06-28T22:00:05 15270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 908.44 2026-06-28T22:00:05 15271 0006546533 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 803807.32 2026-06-28T22:00:05 15272 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 37050.37 2026-06-28T22:00:05 15273 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 15274 HCM6536415 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.16 2026-06-28T22:00:05 15275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 161.69 2026-06-28T22:00:05 15276 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.06 2026-06-28T22:00:05 15277 APV6554311 2023-02-14T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-06-28T22:00:05 15278 APV6565082 2023-03-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 39.3 2026-06-28T22:00:05 15279 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 628.0 2026-06-28T22:00:05 15280 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 29345.28 2026-06-28T22:00:05 15281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2313.89 2026-06-28T22:00:05 15282 APV6565079 2023-03-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000067303 OHIO COUNTY 2226.2 2026-06-28T22:00:05 15283 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 15284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 334.15 2026-06-28T22:00:05 15285 APV6566747 2023-03-07T00:00:00 2023 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 0.0 2026-06-28T22:00:05 15286 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000368396 MILLER SEWER and DRAIN INC 322.5 2026-06-28T22:00:05 15287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 417.69 2026-06-28T22:00:05 15288 HCM6527465 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.36 2026-06-28T22:00:05 15289 APV6557544 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 101.0 2026-06-28T22:00:05 15290 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 111.38 2026-06-28T22:00:05 15291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 111.38 2026-06-28T22:00:05 15292 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1871.23 2026-06-28T22:00:05 15293 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 51246.45 2026-06-28T22:00:05 15294 APV6533249 2023-01-10T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000410848 SARAH STANLEY 48.75 2026-06-28T22:00:05 15295 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 159.57 2026-06-28T22:00:05 15296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 241.45 2026-06-28T22:00:05 15297 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 25305.81 2026-06-28T22:00:05 15298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 323.37 2026-06-28T22:00:05 15299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245626 SUZETTEA ALICE JONES 423.26 2026-06-28T22:00:05 15300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 480.95 2026-06-28T22:00:05 15301 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 15302 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 242.81 2026-06-28T22:00:05 15303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 405.57 2026-06-28T22:00:05 15304 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 15305 APV6571874 2023-03-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 167.57 2026-06-28T22:00:05 15306 APV6546071 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 921.28 2026-06-28T22:00:05 15307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1164.13 2026-06-28T22:00:05 15308 0006540085 2023-01-23T00:00:00 2023 3 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 15309 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 8189.96 2026-06-28T22:00:05 15310 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 128.0 2026-06-28T22:00:05 15311 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 178.21 2026-06-28T22:00:05 15312 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 15313 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 846.51 2026-06-28T22:00:05 15314 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1000.0 2026-06-28T22:00:05 15315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 529.47 2026-06-28T22:00:05 15316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 965.8 2026-06-28T22:00:05 15317 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5293.58 2026-06-28T22:00:05 15318 0006546533 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9860.77 2026-06-28T22:00:05 15319 HCM6527472 2023-01-04T00:00:00 2023 3 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 227.48 2026-06-28T22:00:05 15320 0006539095 2023-01-20T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 913.34 2026-06-28T22:00:05 15322 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 7959.65 2026-06-28T22:00:05 15323 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 15324 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 245.04 2026-06-28T22:00:05 15325 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 67464.28 2026-06-28T22:00:05 15326 APV6535843 2023-01-13T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 98.0 2026-06-28T22:00:05 15327 APV6548537 2023-02-06T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 12965.98 2026-06-28T22:00:05 15328 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 15329 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 15330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 404.21 2026-06-28T22:00:05 15331 0006561074 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5607.56 2026-06-28T22:00:05 15332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 301.81 2026-06-28T22:00:05 15333 0006533698 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 15334 EXV6570629 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 15335 APV6553388 2023-02-10T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 179.99 2026-06-28T22:00:05 15336 APV6540420 2023-01-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 4318.8 2026-06-28T22:00:05 15337 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 432.49 2026-06-28T22:00:05 15338 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 15339 0006546596 2023-02-02T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 15340 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 35964.23 2026-06-28T22:00:05 15341 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 296.22 2026-06-28T22:00:05 15342 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 336972.66 2026-06-28T22:00:05 15343 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 40229.23 2026-06-28T22:00:05 15344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 150.9 2026-06-28T22:00:05 15345 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.07 2026-06-28T22:00:05 15346 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 19635.96 2026-06-28T22:00:05 15347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 323.37 2026-06-28T22:00:05 15348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 215.58 2026-06-28T22:00:05 15349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 21.56 2026-06-28T22:00:05 15350 0006532176 2023-01-08T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -228.88 2026-06-28T22:00:05 15351 APV6536651 2023-01-17T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 67.5 2026-06-28T22:00:05 15352 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 15353 0006546605 2023-02-02T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15354 APV6572717 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399377 DEISY RAINEY 502.79 2026-06-28T22:00:05 15355 APV6553574 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000006599 ALLEN COUNTY 8677.95 2026-06-28T22:00:05 15356 EXV6532688 2023-01-05T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 15357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 288.87 2026-06-28T22:00:05 15358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 323.37 2026-06-28T22:00:05 15359 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 15360 APV6575990 2023-03-22T00:00:00 2023 3 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 23215.67 2026-06-28T22:00:05 15361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1180.66 2026-06-28T22:00:05 15362 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 15363 0006573384 2023-03-17T00:00:00 2023 3 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15364 APV6539124 2023-01-20T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME -11797.88 2026-06-28T22:00:05 15365 0006659603 2023-03-31T00:00:00 2023 3 518105 Anthem Trad High Deductible 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1907.76 2026-06-28T22:00:05 15366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 215.58 2026-06-28T22:00:05 15367 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 2016.92 2026-06-28T22:00:05 15368 APV6536845 2023-01-17T00:00:00 2023 3 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 15369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 735.12 2026-06-28T22:00:05 15370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 417.69 2026-06-28T22:00:05 15371 APV6559728 2023-02-23T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350704 RHITHRON ASSOCIATES INC 22550.0 2026-06-28T22:00:05 15372 APV6574471 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064349 HARRISON COUNTY 33214.92 2026-06-28T22:00:05 15373 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 263303.49 2026-06-28T22:00:05 15374 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 13913.53 2026-06-28T22:00:05 15375 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.48 2026-06-28T22:00:05 15376 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000368832 85 HOPE, INC 38940.0 2026-06-28T22:00:05 15377 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 222.76 2026-06-28T22:00:05 15378 APV6558233 2023-02-21T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 379.0 2026-06-28T22:00:05 15379 APV6543465 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 554.46 2026-06-28T22:00:05 15380 APV6540109 2023-01-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 32992.64 2026-06-28T22:00:05 15381 EXV6531836 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.33 2026-06-28T22:00:05 15382 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2846.95 2026-06-28T22:00:05 15383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 258.7 2026-06-28T22:00:05 15384 APV6548537 2023-02-06T00:00:00 2023 3 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 15385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 374.68 2026-06-28T22:00:05 15386 APV6542648 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 6383.08 2026-06-28T22:00:05 15387 APV6562413 2023-02-28T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 15388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 417.69 2026-06-28T22:00:05 15389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 560.5 2026-06-28T22:00:05 15390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 266.03 2026-06-28T22:00:05 15391 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1833.47 2026-06-28T22:00:05 15392 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 5337.4 2026-06-28T22:00:05 15393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 523.14 2026-06-28T22:00:05 15394 EXV6568028 2023-03-01T00:00:00 2023 3 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 15395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 638.12 2026-06-28T22:00:05 15396 0006659605 2023-03-31T00:00:00 2023 3 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 0.09 2026-06-28T22:00:05 15397 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000132437 HEATHER M MOLLO 78.01 2026-06-28T22:00:05 15398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 150.91 2026-06-28T22:00:05 15399 0006548165 2023-02-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.7 2026-06-28T22:00:05 15400 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 628.0 2026-06-28T22:00:05 15401 0006526517 2023-01-08T00:00:00 2023 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.7 2026-06-28T22:00:05 15402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 601.48 2026-06-28T22:00:05 15403 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 17574.33 2026-06-28T22:00:05 15404 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 387.61 2026-06-28T22:00:05 15405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 400.98 2026-06-28T22:00:05 15406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 777.66 2026-06-28T22:00:05 15407 0006568961 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -39.75 2026-06-28T22:00:05 15408 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 15409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 474.28 2026-06-28T22:00:05 15410 0006540833 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 15411 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 15412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 388.73 2026-06-28T22:00:05 15413 HCM6527461 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.61 2026-06-28T22:00:05 15414 EXV6554627 2023-02-10T00:00:00 2023 3 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 15415 APV6562413 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 15416 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 15417 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 106.25 2026-06-28T22:00:05 15418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 675.93 2026-06-28T22:00:05 15419 HCM6527463 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 15420 EXV6572993 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 286.65 2026-06-28T22:00:05 15421 EXV6561787 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 337.97 2026-06-28T22:00:05 15422 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 16249.64 2026-06-28T22:00:05 15423 APV6542685 2023-01-26T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 112.49 2026-06-28T22:00:05 15424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 724.35 2026-06-28T22:00:05 15425 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1025.54 2026-06-28T22:00:05 15426 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 23500.0 2026-06-28T22:00:05 15427 0006542472 2023-01-26T00:00:00 2023 3 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 15428 APV6557526 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 121.42 2026-06-28T22:00:05 15429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 277.12 2026-06-28T22:00:05 15430 APV6571218 2023-03-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 13093.06 2026-06-28T22:00:05 15431 HCM6569977 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7695.33 2026-06-28T22:00:05 15432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 222.76 2026-06-28T22:00:05 15433 APV6532021 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC -21.37 2026-06-28T22:00:05 15434 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 15435 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 15436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 754.53 2026-06-28T22:00:05 15437 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1518.82 2026-06-28T22:00:05 15438 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 15439 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 582.07 2026-06-28T22:00:05 15440 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 15441 0006561102 2023-02-27T00:00:00 2023 3 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 15442 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 15443 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.79 2026-06-28T22:00:05 15444 EXV6564574 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.81 2026-06-28T22:00:05 15445 APV6556069 2023-02-16T00:00:00 2023 3 595810 3P InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000338251 IVY COURT INN and SUITES LLC 144.0 2026-06-28T22:00:05 15446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 1168.42 2026-06-28T22:00:05 15447 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 646.02 2026-06-28T22:00:05 15448 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407076 KATY LARSON 699.04 2026-06-28T22:00:05 15449 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 15450 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5635.66 2026-06-28T22:00:05 15451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.27 2026-06-28T22:00:05 15452 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 15453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 115.87 2026-06-28T22:00:05 15454 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 15455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 201.21 2026-06-28T22:00:05 15456 EXV6550843 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.65 2026-06-28T22:00:05 15457 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 15458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 512.36 2026-06-28T22:00:05 15459 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 200.49 2026-06-28T22:00:05 15460 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY 39750.0 2026-06-28T22:00:05 15461 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 5961.09 2026-06-28T22:00:05 15462 APV6568574 2023-03-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 5882.21 2026-06-28T22:00:05 15463 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 628.0 2026-06-28T22:00:05 15464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 732.97 2026-06-28T22:00:05 15465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 603.63 2026-06-28T22:00:05 15466 0006565521 2023-03-01T00:00:00 2023 3 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 15467 HCM6552922 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.18 2026-06-28T22:00:05 15468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 905.44 2026-06-28T22:00:05 15469 0006573248 2023-03-17T00:00:00 2023 3 659274 IOT-Interactive Intelligence 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2171.39 2026-06-28T22:00:05 15470 APV6540257 2023-01-23T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 2684.68 2026-06-28T22:00:05 15471 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8000.0 2026-06-28T22:00:05 15472 0006546532 2023-02-01T00:00:00 2023 3 547058 SpOp-Data Process 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 417.88 2026-06-28T22:00:05 15473 0006567424 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2786.33 2026-06-28T22:00:05 15474 0006566531 2023-03-08T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2724.87 2026-06-28T22:00:05 15475 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 15476 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054178 WHITLEY COUNTY 1000.0 2026-06-28T22:00:05 15477 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-06-28T22:00:05 15478 ARD6531775 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2.0 2026-06-28T22:00:05 15479 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.98 2026-06-28T22:00:05 15480 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 1576.76 2026-06-28T22:00:05 15481 APV6546861 2023-02-02T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 61.47 2026-06-28T22:00:05 15482 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 41420.37 2026-06-28T22:00:05 15483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 852.08 2026-06-28T22:00:05 15484 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.8 2026-06-28T22:00:05 15485 0006543212 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.34 2026-06-28T22:00:05 15486 HCM6527465 2023-01-04T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 710.69 2026-06-28T22:00:05 15487 APV6558963 2023-02-22T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.89 2026-06-28T22:00:05 15488 APV6545179 2023-01-30T00:00:00 2023 3 532062 Main - Safety 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 128.25 2026-06-28T22:00:05 15489 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 50826.71 2026-06-28T22:00:05 15490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 675.05 2026-06-28T22:00:05 15491 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 15492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369077 TRACY PADGETT 417.5 2026-06-28T22:00:05 15493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 625.18 2026-06-28T22:00:05 15494 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 1000.0 2026-06-28T22:00:05 15495 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 58.0 2026-06-28T22:00:05 15496 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 35267.07 2026-06-28T22:00:05 15497 0006542472 2023-01-26T00:00:00 2023 3 652076 Archive E-mail Storage 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 15498 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 1024.72 2026-06-28T22:00:05 15499 0006549456 2023-02-07T00:00:00 2023 3 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 15500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221087 MICHAL MCFALL 301.81 2026-06-28T22:00:05 15501 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 15502 0006556669 2023-02-17T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -780.33 2026-06-28T22:00:05 15503 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 15504 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 15505 APV6566780 2023-03-07T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL -7128.0 2026-06-28T22:00:05 15506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 400.98 2026-06-28T22:00:05 15507 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062945 STEP-UP, INC. 33119.85 2026-06-28T22:00:05 15508 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 102726.0 2026-06-28T22:00:05 15509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 720.21 2026-06-28T22:00:05 15510 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000105370 TOWN OF AVON 3563.42 2026-06-28T22:00:05 15511 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 15512 EXV6570623 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.43 2026-06-28T22:00:05 15513 APV6578081 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 28174.1 2026-06-28T22:00:05 15514 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 15515 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397967 KATHRYN MOORE 1242.89 2026-06-28T22:00:05 15516 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 1678.65 2026-06-28T22:00:05 15517 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 15518 0006567297 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.2 2026-06-28T22:00:05 15519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 409.6 2026-06-28T22:00:05 15520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 178.21 2026-06-28T22:00:05 15521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 388.04 2026-06-28T22:00:05 15522 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 36810.85 2026-06-28T22:00:05 15523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 100.61 2026-06-28T22:00:05 15524 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 4990.93 2026-06-28T22:00:05 15525 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 1471.32 2026-06-28T22:00:05 15526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 402.42 2026-06-28T22:00:05 15527 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 15528 APV6542648 2023-01-26T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000402047 GUIDON, LLC 11400.0 2026-06-28T22:00:05 15529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 150.9 2026-06-28T22:00:05 15530 APV6546082 2023-02-01T00:00:00 2023 3 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 15531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 704.23 2026-06-28T22:00:05 15532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322980 HANNAH DESJARLAIS 301.81 2026-06-28T22:00:05 15533 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 15534 0006535332 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 15535 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 9.31 2026-06-28T22:00:05 15536 HCM6536345 2023-01-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -10289.19 2026-06-28T22:00:05 15537 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 15538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 201.21 2026-06-28T22:00:05 15539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 449.91 2026-06-28T22:00:05 15540 APV6542744 2023-01-25T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 155.87 2026-06-28T22:00:05 15541 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078168 PEOPLES BANK SB 49.5 2026-06-28T22:00:05 15542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 754.53 2026-06-28T22:00:05 15543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 377.26 2026-06-28T22:00:05 15544 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 6724.16 2026-06-28T22:00:05 15545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 342.05 2026-06-28T22:00:05 15546 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 15547 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 222.77 2026-06-28T22:00:05 15548 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245678 MUNSTER ORTHOPAEDIC INSTITUTE 14.0 2026-06-28T22:00:05 15549 0006536240 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15550 0006540830 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 15551 ARD6659200 2023-03-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -134294.16 2026-06-28T22:00:05 15552 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 15553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 808.43 2026-06-28T22:00:05 15554 0006538151 2023-01-19T00:00:00 2023 3 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 15555 0006575610 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.75 2026-06-28T22:00:05 15556 HCM6577708 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11161.62 2026-06-28T22:00:05 15557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 732.97 2026-06-28T22:00:05 15558 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 757.41 2026-06-28T22:00:05 15559 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193968 OREGON-DAVIS SCHL CORP TREAS 52365.64 2026-06-28T22:00:05 15560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 686.79 2026-06-28T22:00:05 15561 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 481.89 2026-06-28T22:00:05 15562 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1175.09 2026-06-28T22:00:05 15563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 215.58 2026-06-28T22:00:05 15564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 234.81 2026-06-28T22:00:05 15565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 839.24 2026-06-28T22:00:05 15566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1202.94 2026-06-28T22:00:05 15567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 271.64 2026-06-28T22:00:05 15568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 776.09 2026-06-28T22:00:05 15569 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 88.94 2026-06-28T22:00:05 15570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 64.67 2026-06-28T22:00:05 15571 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 15572 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 438.0 2026-06-28T22:00:05 15573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 835.37 2026-06-28T22:00:05 15574 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 15575 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.25 2026-06-28T22:00:05 15576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 21.56 2026-06-28T22:00:05 15577 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-06-28T22:00:05 15578 0006572441 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.15 2026-06-28T22:00:05 15579 EXV6532684 2023-01-05T00:00:00 2023 3 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 15580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 583.5 2026-06-28T22:00:05 15581 APV6550586 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 1382.4 2026-06-28T22:00:05 15582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 799.74 2026-06-28T22:00:05 15583 0006541676 2023-01-25T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3539.76 2026-06-28T22:00:05 15584 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 746.23 2026-06-28T22:00:05 15585 0006533701 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 15586 EXV6573902 2023-03-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 29.68 2026-06-28T22:00:05 15587 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1358.87 2026-06-28T22:00:05 15588 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 15589 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 12332.76 2026-06-28T22:00:05 15590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 366.48 2026-06-28T22:00:05 15591 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 147.0 2026-06-28T22:00:05 15592 0006537436 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7405.43 2026-06-28T22:00:05 15593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 280.26 2026-06-28T22:00:05 15594 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 289.59 2026-06-28T22:00:05 15595 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 15596 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 172.48 2026-06-28T22:00:05 15597 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 15598 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 37201.45 2026-06-28T22:00:05 15599 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 15600 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.56 2026-06-28T22:00:05 15601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 764.59 2026-06-28T22:00:05 15602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1486.75 2026-06-28T22:00:05 15603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 779.68 2026-06-28T22:00:05 15604 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 835.37 2026-06-28T22:00:05 15605 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 114.63 2026-06-28T22:00:05 15606 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2333.46 2026-06-28T22:00:05 15607 EXV6569632 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.2 2026-06-28T22:00:05 15608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 503.02 2026-06-28T22:00:05 15609 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 15610 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 134.88 2026-06-28T22:00:05 15611 HCM6536499 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 54.3 2026-06-28T22:00:05 15612 HCM6552924 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 69.04 2026-06-28T22:00:05 15613 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121700 E. CHICAGO CITY SCHL TREASURER 432.44 2026-06-28T22:00:05 15614 APV6556785 2023-02-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 1725.0 2026-06-28T22:00:05 15615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2388.41 2026-06-28T22:00:05 15616 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4128.09 2026-06-28T22:00:05 15617 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8634.28 2026-06-28T22:00:05 15618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2142.46 2026-06-28T22:00:05 15619 HCM6527441 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 108340.41 2026-06-28T22:00:05 15620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 400.98 2026-06-28T22:00:05 15621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 378.71 2026-06-28T22:00:05 15622 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 21.54 2026-06-28T22:00:05 15623 APV6553410 2023-02-13T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000402696 CARLA DEANNE CLY-WILLIAMS 30.01 2026-06-28T22:00:05 15624 0006563121 2023-02-28T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.21 2026-06-28T22:00:05 15625 APV6571129 2023-03-13T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000058952 MOSER CONSULTING INC 199065.49 2026-06-28T22:00:05 15626 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 693.0 2026-06-28T22:00:05 15627 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 15628 0006568340 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 15629 APV6541127 2023-01-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 416.95 2026-06-28T22:00:05 15630 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 15631 APV6553158 2023-02-13T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000401227 FALLON ELIZABETH LILLY 112.5 2026-06-28T22:00:05 15632 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 28456.37 2026-06-28T22:00:05 15633 EXV6577419 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.55 2026-06-28T22:00:05 15634 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 15635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 258.7 2026-06-28T22:00:05 15636 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 206902.33 2026-06-28T22:00:05 15637 APV6553410 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000334171 JEANETTE MCGAVIC 123.0 2026-06-28T22:00:05 15638 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-06-28T22:00:05 15639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 523.94 2026-06-28T22:00:05 15640 0006546532 2023-02-01T00:00:00 2023 3 659106 IN.Gov Charges 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6205.86 2026-06-28T22:00:05 15641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 588.33 2026-06-28T22:00:05 15642 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000410823 ZENTZ and ROBERTS PC 750.0 2026-06-28T22:00:05 15643 APV6541958 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 98.82 2026-06-28T22:00:05 15644 EXV6573013 2023-03-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.95 2026-06-28T22:00:05 15645 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 507.69 2026-06-28T22:00:05 15646 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 71.0 2026-06-28T22:00:05 15647 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 628.0 2026-06-28T22:00:05 15648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 280.25 2026-06-28T22:00:05 15649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 111.39 2026-06-28T22:00:05 15650 APV6540257 2023-01-23T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 703.25 2026-06-28T22:00:05 15651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1438.35 2026-06-28T22:00:05 15652 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 628.0 2026-06-28T22:00:05 15653 0006573230 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -617.3 2026-06-28T22:00:05 15654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 258.7 2026-06-28T22:00:05 15655 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 15656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 215.58 2026-06-28T22:00:05 15657 0006653220 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 736.3 2026-06-28T22:00:05 15658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 537.23 2026-06-28T22:00:05 15659 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 15660 APV6558989 2023-02-22T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 8257.5 2026-06-28T22:00:05 15661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 668.29 2026-06-28T22:00:05 15662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 215.58 2026-06-28T22:00:05 15663 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 8434.0 2026-06-28T22:00:05 15664 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 157.0 2026-06-28T22:00:05 15665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 891.07 2026-06-28T22:00:05 15666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 178.07 2026-06-28T22:00:05 15667 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 68052.99 2026-06-28T22:00:05 15668 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 1024.0 2026-06-28T22:00:05 15669 APV6539399 2023-01-20T00:00:00 2023 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.48 2026-06-28T22:00:05 15670 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 15671 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403734 RACHEL HOLLAND 2710.56 2026-06-28T22:00:05 15672 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 15673 APV6566744 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 129.72 2026-06-28T22:00:05 15674 APV6565909 2023-03-03T00:00:00 2023 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 750.0 2026-06-28T22:00:05 15675 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 13278.18 2026-06-28T22:00:05 15676 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 15677 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 334.15 2026-06-28T22:00:05 15678 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 3106.8 2026-06-28T22:00:05 15679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 402.42 2026-06-28T22:00:05 15680 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 55785.73 2026-06-28T22:00:05 15681 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-06-28T22:00:05 15682 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 20742.28 2026-06-28T22:00:05 15683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 612.28 2026-06-28T22:00:05 15684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 362.17 2026-06-28T22:00:05 15685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1091.55 2026-06-28T22:00:05 15686 APV6571128 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -188963.96 2026-06-28T22:00:05 15687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 892.56 2026-06-28T22:00:05 15688 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060807 DEARBORN COUNTY 10491.0 2026-06-28T22:00:05 15689 APV6548537 2023-02-06T00:00:00 2023 3 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 15690 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 169.73 2026-06-28T22:00:05 15691 APV6575138 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412053 BRANDON WALTER 930.6 2026-06-28T22:00:05 15692 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 6029.57 2026-06-28T22:00:05 15693 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 77.32 2026-06-28T22:00:05 15694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 569.01 2026-06-28T22:00:05 15695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 2112.68 2026-06-28T22:00:05 15696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 172.47 2026-06-28T22:00:05 15697 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 15698 APV6558989 2023-02-22T00:00:00 2023 3 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 86.12 2026-06-28T22:00:05 15699 APV6531373 2023-01-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000220174 SHARI L STITES 54.82 2026-06-28T22:00:05 15700 APC6569146 2023-03-09T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000206149 COOK COUNTY CLERK -20018.24 2026-06-28T22:00:05 15701 APV6551500 2023-02-09T00:00:00 2023 3 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 94950.31 2026-06-28T22:00:05 15702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 808.43 2026-06-28T22:00:05 15703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 215.58 2026-06-28T22:00:05 15704 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 6309.42 2026-06-28T22:00:05 15705 0006546532 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.71 2026-06-28T22:00:05 15706 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 422.96 2026-06-28T22:00:05 15707 0006557246 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3312.41 2026-06-28T22:00:05 15708 0006652451 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 335.9 2026-06-28T22:00:05 15709 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 15710 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 15711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 402.42 2026-06-28T22:00:05 15712 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 15713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 60.36 2026-06-28T22:00:05 15714 APV6565928 2023-03-06T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 519.12 2026-06-28T22:00:05 15715 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1000.15 2026-06-28T22:00:05 15716 APV6529216 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2422.16 2026-06-28T22:00:05 15717 APV6540291 2023-01-23T00:00:00 2023 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 15718 APV6530610 2023-01-05T00:00:00 2023 3 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 15719 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 3135.0 2026-06-28T22:00:05 15720 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 15721 0006571690 2023-03-15T00:00:00 2023 3 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 15722 HCM6544040 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.62 2026-06-28T22:00:05 15723 0006577794 2023-03-24T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.02 2026-06-28T22:00:05 15724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 362.17 2026-06-28T22:00:05 15725 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 15726 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 4999.14 2026-06-28T22:00:05 15727 0006656981 2023-03-29T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15728 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 15729 HCM6569977 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.19 2026-06-28T22:00:05 15730 0006557901 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 264.99 2026-06-28T22:00:05 15731 EXV6574788 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 317.92 2026-06-28T22:00:05 15732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 378.71 2026-06-28T22:00:05 15733 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1646.96 2026-06-28T22:00:05 15734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 631.39 2026-06-28T22:00:05 15735 0006527297 2023-01-08T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 15736 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6821.57 2026-06-28T22:00:05 15737 APV6544551 2023-01-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 28365.84 2026-06-28T22:00:05 15738 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 67.32 2026-06-28T22:00:05 15739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 377.26 2026-06-28T22:00:05 15740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 474.28 2026-06-28T22:00:05 15741 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 15742 APV6543404 2023-01-27T00:00:00 2023 3 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 4557.02 2026-06-28T22:00:05 15743 ARD6535109 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -45472.18 2026-06-28T22:00:05 15744 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 15745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 377.27 2026-06-28T22:00:05 15746 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 578.97 2026-06-28T22:00:05 15747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 417.69 2026-06-28T22:00:05 15748 0006529560 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 101893.92 2026-06-28T22:00:05 15749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 804.83 2026-06-28T22:00:05 15750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 560.56 2026-06-28T22:00:05 15751 APV6570327 2023-03-13T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 657.53 2026-06-28T22:00:05 15752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 107.79 2026-06-28T22:00:05 15753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 503.02 2026-06-28T22:00:05 15754 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 601.47 2026-06-28T22:00:05 15755 0006537292 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 543.26 2026-06-28T22:00:05 15756 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1791.76 2026-06-28T22:00:05 15757 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 38.0 2026-06-28T22:00:05 15758 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 15759 APV6652696 2023-03-28T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000364843 NCONTROL SECURITY INTEGRATIONS, LLC 21289.0 2026-06-28T22:00:05 15760 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1664.0 2026-06-28T22:00:05 15761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1514.09 2026-06-28T22:00:05 15762 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 15763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 449.7 2026-06-28T22:00:05 15764 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 12154.12 2026-06-28T22:00:05 15765 0006573212 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1260.43 2026-06-28T22:00:05 15766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 129.35 2026-06-28T22:00:05 15767 HCM6560348 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 299.99 2026-06-28T22:00:05 15768 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.32 2026-06-28T22:00:05 15769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 342.05 2026-06-28T22:00:05 15770 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 19018.61 2026-06-28T22:00:05 15771 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 480.95 2026-06-28T22:00:05 15772 EXV6571422 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.6 2026-06-28T22:00:05 15773 APV6652693 2023-03-28T00:00:00 2023 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1963.98 2026-06-28T22:00:05 15774 0006539075 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 382.3 2026-06-28T22:00:05 15776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 301.82 2026-06-28T22:00:05 15777 HCM6543992 2023-02-01T00:00:00 2023 3 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.62 2026-06-28T22:00:05 15778 APV6558989 2023-02-22T00:00:00 2023 3 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 722440.69 2026-06-28T22:00:05 15779 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 15780 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 15781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 66.83 2026-06-28T22:00:05 15782 APV6535746 2023-01-13T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000085718 ENVIRONMENTAL SOLUTIONS AND INNOVATIONS 11955.5 2026-06-28T22:00:05 15783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 150.91 2026-06-28T22:00:05 15784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1471.76 2026-06-28T22:00:05 15785 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 15786 0006563108 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 15787 APV6565082 2023-03-03T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 494.44 2026-06-28T22:00:05 15788 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 10913.17 2026-06-28T22:00:05 15789 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 212878.06 2026-06-28T22:00:05 15790 HCM6543967 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.89 2026-06-28T22:00:05 15791 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 15792 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 1032.0 2026-06-28T22:00:05 15793 APV6560618 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000391025 WILLIAM B VOOSEN 487.5 2026-06-28T22:00:05 15794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 445.54 2026-06-28T22:00:05 15795 0006574933 2023-03-21T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 15796 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3684.57 2026-06-28T22:00:05 15797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 868.78 2026-06-28T22:00:05 15798 APV6577096 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 573.88 2026-06-28T22:00:05 15799 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 51167.97 2026-06-28T22:00:05 15800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 416.5 2026-06-28T22:00:05 15801 APV6577980 2023-03-24T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 9.66 2026-06-28T22:00:05 15802 APV6554463 2023-02-14T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 550.0 2026-06-28T22:00:05 15803 HCM6569918 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.01 2026-06-28T22:00:05 15804 APV6575131 2023-03-21T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 1076.0 2026-06-28T22:00:05 15805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 382.3 2026-06-28T22:00:05 15806 HCM6560352 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21182.25 2026-06-28T22:00:05 15807 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 5948.64 2026-06-28T22:00:05 15808 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 3094.0 2026-06-28T22:00:05 15809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1668.61 2026-06-28T22:00:05 15810 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 15811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 510.06 2026-06-28T22:00:05 15812 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.88 2026-06-28T22:00:05 15813 0006566489 2023-03-08T00:00:00 2023 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 15814 APV6565910 2023-03-04T00:00:00 2023 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000237362 RED OAK INDUSTRIES INC 223.06 2026-06-28T22:00:05 15815 0006542450 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15816 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116395 ELLIS and BADENHAUSEN ORTHOPEDICS PSC 14.0 2026-06-28T22:00:05 15817 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 334.15 2026-06-28T22:00:05 15818 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000015061 HANCOCK REGIONAL HOSPITAL 64.0 2026-06-28T22:00:05 15819 0006568260 2023-03-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -13116.07 2026-06-28T22:00:05 15820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 417.69 2026-06-28T22:00:05 15821 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 138721.0 2026-06-28T22:00:05 15822 HCM6560331 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1696.11 2026-06-28T22:00:05 15823 APV6569281 2023-03-10T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3197.55 2026-06-28T22:00:05 15824 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 15825 APV6536833 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1183.14 2026-06-28T22:00:05 15826 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 431.16 2026-06-28T22:00:05 15827 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1281.72 2026-06-28T22:00:05 15828 APV6566861 2023-03-07T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 5880.35 2026-06-28T22:00:05 15829 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 15830 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 15831 APV6577101 2023-03-23T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 812.5 2026-06-28T22:00:05 15832 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.14 2026-06-28T22:00:05 15833 APV6574580 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000382287 MATTHEW GRAHAM 167.58 2026-06-28T22:00:05 15834 0006567311 2023-03-08T00:00:00 2023 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1016.68 2026-06-28T22:00:05 15836 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2301.67 2026-06-28T22:00:05 15837 0006553041 2023-02-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9098.5 2026-06-28T22:00:05 15838 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 111.38 2026-06-28T22:00:05 15839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 301.81 2026-06-28T22:00:05 15840 0006564031 2023-03-01T00:00:00 2023 3 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 114.93 2026-06-28T22:00:05 15841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1008.05 2026-06-28T22:00:05 15842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 970.11 2026-06-28T22:00:05 15843 APV6550245 2023-02-08T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 0.0 2026-06-28T22:00:05 15844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 129.35 2026-06-28T22:00:05 15845 HCM6560278 2023-03-01T00:00:00 2023 3 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 543.63 2026-06-28T22:00:05 15846 0006553030 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 15847 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 70080.77 2026-06-28T22:00:05 15848 EXV6550838 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 879.15 2026-06-28T22:00:05 15849 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 1181.09 2026-06-28T22:00:05 15850 0006575527 2023-03-22T00:00:00 2023 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1502.14 2026-06-28T22:00:05 15851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 178.21 2026-06-28T22:00:05 15852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 215.58 2026-06-28T22:00:05 15853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 490.09 2026-06-28T22:00:05 15854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 323.37 2026-06-28T22:00:05 15855 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 15856 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4093.16 2026-06-28T22:00:05 15857 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 887.64 2026-06-28T22:00:05 15858 HCM6560355 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20385.1 2026-06-28T22:00:05 15859 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 15860 HCM6577684 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 689.01 2026-06-28T22:00:05 15861 0006533701 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 15862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 503.02 2026-06-28T22:00:05 15863 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 239.63 2026-06-28T22:00:05 15864 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006932 NOBLE COUNTY 1010.64 2026-06-28T22:00:05 15865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 579.19 2026-06-28T22:00:05 15866 0006548224 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15867 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 64.0 2026-06-28T22:00:05 15868 0006563115 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 15869 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 51861.6 2026-06-28T22:00:05 15870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 301.81 2026-06-28T22:00:05 15871 APV6532378 2023-01-08T00:00:00 2023 3 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 0000408926 SIMON HURLEY 39610.5 2026-06-28T22:00:05 15872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 754.53 2026-06-28T22:00:05 15873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 274.0 2026-06-28T22:00:05 15874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 201.21 2026-06-28T22:00:05 15875 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 15876 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 65982.6 2026-06-28T22:00:05 15877 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 15878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 404.21 2026-06-28T22:00:05 15879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 868.79 2026-06-28T22:00:05 15880 HCM6543964 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 15881 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 26667.51 2026-06-28T22:00:05 15882 APV6565132 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 9811.84 2026-06-28T22:00:05 15883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 241.45 2026-06-28T22:00:05 15884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 423.26 2026-06-28T22:00:05 15885 APV6559706 2023-02-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 116.25 2026-06-28T22:00:05 15886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 646.03 2026-06-28T22:00:05 15887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 323.37 2026-06-28T22:00:05 15888 0006545707 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -50914.63 2026-06-28T22:00:05 15889 APV6548537 2023-02-06T00:00:00 2023 3 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 15890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1185.69 2026-06-28T22:00:05 15891 APV6536845 2023-01-17T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000055554 FLOYD COUNTY 82500.0 2026-06-28T22:00:05 15892 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 646.92 2026-06-28T22:00:05 15893 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 235.93 2026-06-28T22:00:05 15894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1549.29 2026-06-28T22:00:05 15895 0006567456 2023-03-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29506.96 2026-06-28T22:00:05 15896 0006542472 2023-01-26T00:00:00 2023 3 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 15897 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 630.59 2026-06-28T22:00:05 15898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 512.36 2026-06-28T22:00:05 15899 0006546532 2023-02-01T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 675.93 2026-06-28T22:00:05 15900 0006544990 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 15901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1133.21 2026-06-28T22:00:05 15902 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 5831.98 2026-06-28T22:00:05 15903 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 15904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 417.69 2026-06-28T22:00:05 15905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1099.45 2026-06-28T22:00:05 15906 HCM6569949 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 15907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 862.32 2026-06-28T22:00:05 15908 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 13000.0 2026-06-28T22:00:05 15909 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 297170.82 2026-06-28T22:00:05 15910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 431.16 2026-06-28T22:00:05 15911 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9662.91 2026-06-28T22:00:05 15912 APV6577104 2023-03-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3923.96 2026-06-28T22:00:05 15913 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 228181.64 2026-06-28T22:00:05 15914 APV6548560 2023-02-06T00:00:00 2023 3 547103 SpOp-Food-Dairy 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 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 82.62 2026-06-28T22:00:05 15915 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 81.07 2026-06-28T22:00:05 15916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 301.81 2026-06-28T22:00:05 15917 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 405.5 2026-06-28T22:00:05 15918 APV6529113 2023-01-03T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 93.75 2026-06-28T22:00:05 15919 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 53793.19 2026-06-28T22:00:05 15920 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 25491.19 2026-06-28T22:00:05 15921 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 178.21 2026-06-28T22:00:05 15922 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 6898.81 2026-06-28T22:00:05 15923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 261.57 2026-06-28T22:00:05 15924 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 135.31 2026-06-28T22:00:05 15925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 111.39 2026-06-28T22:00:05 15926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 400.98 2026-06-28T22:00:05 15927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 943.06 2026-06-28T22:00:05 15928 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 82000.0 2026-06-28T22:00:05 15929 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063595 HANCOCK COUNTY TREASURER 14903.45 2026-06-28T22:00:05 15930 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 4116.42 2026-06-28T22:00:05 15931 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 15932 HCM6560356 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 15933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282239 HELEN MEVIS 334.15 2026-06-28T22:00:05 15934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 538.95 2026-06-28T22:00:05 15935 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 0.0 2026-06-28T22:00:05 15936 APV6539353 2023-01-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000403871 LUCAS J MEREDITH 41.01 2026-06-28T22:00:05 15937 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 4992.0 2026-06-28T22:00:05 15938 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 43280.39 2026-06-28T22:00:05 15939 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 533.52 2026-06-28T22:00:05 15940 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 140.4 2026-06-28T22:00:05 15941 0006562028 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.0 2026-06-28T22:00:05 15942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 194.03 2026-06-28T22:00:05 15943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 366.49 2026-06-28T22:00:05 15944 APV6567503 2023-03-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 68.1 2026-06-28T22:00:05 15945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 323.37 2026-06-28T22:00:05 15946 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 317.35 2026-06-28T22:00:05 15947 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 438.0 2026-06-28T22:00:05 15948 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 15949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 623.74 2026-06-28T22:00:05 15950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 362.18 2026-06-28T22:00:05 15951 APV6529128 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 4800.0 2026-06-28T22:00:05 15952 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 858.76 2026-06-28T22:00:05 15953 0006574929 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.8 2026-06-28T22:00:05 15954 0006549262 2023-02-07T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 812.0 2026-06-28T22:00:05 15955 0006540893 2023-01-24T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 48.98 2026-06-28T22:00:05 15956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 201.21 2026-06-28T22:00:05 15957 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 55000.0 2026-06-28T22:00:05 15958 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 5671.66 2026-06-28T22:00:05 15959 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 178.21 2026-06-28T22:00:05 15960 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 823.29 2026-06-28T22:00:05 15961 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371205 MARY ESTHER LEE 423.26 2026-06-28T22:00:05 15962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1006.04 2026-06-28T22:00:05 15963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 342.06 2026-06-28T22:00:05 15964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 928.04 2026-06-28T22:00:05 15965 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403790 KURTIS A O CONNOR 821.89 2026-06-28T22:00:05 15966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 321.93 2026-06-28T22:00:05 15967 APV6534001 2023-01-11T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000178451 TERI LYLES 179.49 2026-06-28T22:00:05 15968 APV6537592 2023-01-18T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4.6 2026-06-28T22:00:05 15969 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 3294.14 2026-06-28T22:00:05 15970 APV6575887 2023-03-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 45.0 2026-06-28T22:00:05 15971 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 2751.49 2026-06-28T22:00:05 15972 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 15973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 538.95 2026-06-28T22:00:05 15974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334249 RAYMOND DUESLER 301.81 2026-06-28T22:00:05 15975 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 8757.99 2026-06-28T22:00:05 15976 HCM6544018 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.18 2026-06-28T22:00:05 15977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311878 LINDA KELLER 222.77 2026-06-28T22:00:05 15978 0006527292 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 586.0 2026-06-28T22:00:05 15979 APV6549703 2023-02-07T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC -3875.0 2026-06-28T22:00:05 15980 0006557214 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 15981 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 120.72 2026-06-28T22:00:05 15982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 445.53 2026-06-28T22:00:05 15983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 628.85 2026-06-28T22:00:05 15984 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 311.87 2026-06-28T22:00:05 15985 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5687.32 2026-06-28T22:00:05 15986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 251.58 2026-06-28T22:00:05 15987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 107.79 2026-06-28T22:00:05 15988 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 7374.01 2026-06-28T22:00:05 15989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 323.37 2026-06-28T22:00:05 15990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 366.49 2026-06-28T22:00:05 15991 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 15992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 219.32 2026-06-28T22:00:05 15993 0006659603 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 15994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 409.6 2026-06-28T22:00:05 15995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3489.81 2026-06-28T22:00:05 15996 0006527297 2023-01-08T00:00:00 2023 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.13 2026-06-28T22:00:05 15997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 172.47 2026-06-28T22:00:05 15998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 458.54 2026-06-28T22:00:05 15999 0006564031 2023-03-01T00:00:00 2023 3 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 14.83 2026-06-28T22:00:05 16000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 280.25 2026-06-28T22:00:05 16001 APV6548468 2023-02-06T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 16002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 402.42 2026-06-28T22:00:05 16003 APV6532450 2023-01-09T00:00:00 2023 3 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 16004 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 16005 0006571579 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 214504056.03 2026-06-28T22:00:05 16006 0006576659 2023-03-23T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 16007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 404.21 2026-06-28T22:00:05 16008 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 1024.73 2026-06-28T22:00:05 16009 APV6553388 2023-02-10T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 28.66 2026-06-28T22:00:05 16010 0006528752 2023-01-03T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.79 2026-06-28T22:00:05 16011 0006562059 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.85 2026-06-28T22:00:05 16012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 406.11 2026-06-28T22:00:05 16013 APV6565130 2023-03-03T00:00:00 2023 3 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 16014 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4347.9 2026-06-28T22:00:05 16015 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 27968.2 2026-06-28T22:00:05 16016 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 50904.99 2026-06-28T22:00:05 16017 APV6534784 2023-01-12T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 2124.98 2026-06-28T22:00:05 16018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 323.37 2026-06-28T22:00:05 16019 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 16020 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 120550.7 2026-06-28T22:00:05 16021 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 16022 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 658.72 2026-06-28T22:00:05 16023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 668.3 2026-06-28T22:00:05 16024 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 1644.18 2026-06-28T22:00:05 16025 APV6540370 2023-01-23T00:00:00 2023 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 673.62 2026-06-28T22:00:05 16026 0006552007 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.6 2026-06-28T22:00:05 16027 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 268441.36 2026-06-28T22:00:05 16028 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 820230.77 2026-06-28T22:00:05 16029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366050 KELVIN STRANGE 301.81 2026-06-28T22:00:05 16030 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 32371.4 2026-06-28T22:00:05 16031 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 16032 APV6548537 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 82147.0 2026-06-28T22:00:05 16033 APV6545823 2023-02-01T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 13669.44 2026-06-28T22:00:05 16034 0006546645 2023-02-02T00:00:00 2023 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16035 0006531273 2023-01-06T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 16036 0006533804 2023-01-11T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.11 2026-06-28T22:00:05 16037 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 16038 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1158.38 2026-06-28T22:00:05 16039 APV6542699 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000097213 TOWN OF CLERMONT 1677.6 2026-06-28T22:00:05 16040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 338.24 2026-06-28T22:00:05 16041 APV6567652 2023-03-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 78.0 2026-06-28T22:00:05 16042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 323.37 2026-06-28T22:00:05 16043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 891.06 2026-06-28T22:00:05 16044 0006656900 2023-03-29T00:00:00 2023 3 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 16045 0006542472 2023-01-26T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1417.31 2026-06-28T22:00:05 16047 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.88 2026-06-28T22:00:05 16048 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3067.47 2026-06-28T22:00:05 16049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 219.32 2026-06-28T22:00:05 16050 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 103.78 2026-06-28T22:00:05 16051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 464.91 2026-06-28T22:00:05 16052 APV6575181 2023-03-21T00:00:00 2023 3 547040 SpOpSp-Classroom Textbooks 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 493.08 2026-06-28T22:00:05 16053 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 16054 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5378.17 2026-06-28T22:00:05 16055 ARD6556970 2023-02-17T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) General Ledger Entry -6870.56 2026-06-28T22:00:05 16056 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 16057 APV6546861 2023-02-02T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 28.94 2026-06-28T22:00:05 16058 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 4189.95 2026-06-28T22:00:05 16059 0006656934 2023-03-29T00:00:00 2023 3 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 16060 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193499 TRITON SCHOOL CORP TREASURER 110952.6 2026-06-28T22:00:05 16061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 732.97 2026-06-28T22:00:05 16062 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 7377.42 2026-06-28T22:00:05 16063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 120.73 2026-06-28T22:00:05 16064 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 16065 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3768.19 2026-06-28T22:00:05 16066 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2894.84 2026-06-28T22:00:05 16067 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66638.76 2026-06-28T22:00:05 16068 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 1250.0 2026-06-28T22:00:05 16069 0006571690 2023-03-15T00:00:00 2023 3 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 16070 APV6537676 2023-01-18T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 17960.06 2026-06-28T22:00:05 16071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 933.0 2026-06-28T22:00:05 16072 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 396.1 2026-06-28T22:00:05 16073 APV6553335 2023-02-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000346228 INDIANA FILTER SUPPLY LLC 18.9 2026-06-28T22:00:05 16074 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 78869.85 2026-06-28T22:00:05 16075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 445.53 2026-06-28T22:00:05 16076 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1277.4 2026-06-28T22:00:05 16077 APV6536798 2023-01-17T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 330.0 2026-06-28T22:00:05 16078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 482.89 2026-06-28T22:00:05 16079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.56 2026-06-28T22:00:05 16080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1450.31 2026-06-28T22:00:05 16081 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 699.04 2026-06-28T22:00:05 16082 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 556.91 2026-06-28T22:00:05 16083 HCM6552923 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.49 2026-06-28T22:00:05 16084 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 16085 APV6564214 2023-03-02T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 4249.29 2026-06-28T22:00:05 16086 0006565521 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 16087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 366.48 2026-06-28T22:00:05 16088 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 16089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1491.38 2026-06-28T22:00:05 16090 APV6557544 2023-02-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 347.24 2026-06-28T22:00:05 16091 0006549263 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.29 2026-06-28T22:00:05 16092 APV6538536 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 111009.25 2026-06-28T22:00:05 16093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 280.25 2026-06-28T22:00:05 16094 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 54621.73 2026-06-28T22:00:05 16095 HCM6560336 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1262.39 2026-06-28T22:00:05 16096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 517.4 2026-06-28T22:00:05 16097 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 480.95 2026-06-28T22:00:05 16098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 334.15 2026-06-28T22:00:05 16099 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 891.06 2026-06-28T22:00:05 16100 APV6565928 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-06-28T22:00:05 16101 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 5618.7 2026-06-28T22:00:05 16102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 517.39 2026-06-28T22:00:05 16103 0006574929 2023-03-21T00:00:00 2023 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.43 2026-06-28T22:00:05 16104 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4800.0 2026-06-28T22:00:05 16105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 301.82 2026-06-28T22:00:05 16106 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 16107 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293013 DEATONS WATERFRONT SERVICES LLC 13850.9 2026-06-28T22:00:05 16108 0006545719 2023-02-01T00:00:00 2023 3 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 16109 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 16110 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 222.77 2026-06-28T22:00:05 16111 APV6558233 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 123.0 2026-06-28T22:00:05 16112 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8013.69 2026-06-28T22:00:05 16113 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 149.0 2026-06-28T22:00:05 16114 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 16115 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101273.46 2026-06-28T22:00:05 16116 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 445.53 2026-06-28T22:00:05 16117 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3058.05 2026-06-28T22:00:05 16118 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 929.15 2026-06-28T22:00:05 16119 0006535330 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 183.89 2026-06-28T22:00:05 16120 APV6534063 2023-01-11T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000065378 COMPUTER AID, INC. 146566.92 2026-06-28T22:00:05 16121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1021.74 2026-06-28T22:00:05 16122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 215.58 2026-06-28T22:00:05 16123 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 60.0 2026-06-28T22:00:05 16124 0006549118 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 749.73 2026-06-28T22:00:05 16125 0006573212 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -93.71 2026-06-28T22:00:05 16126 0006558681 2023-02-22T00:00:00 2023 3 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 16127 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 479287.12 2026-06-28T22:00:05 16128 APV6539396 2023-01-20T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 12.21 2026-06-28T22:00:05 16129 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 533.52 2026-06-28T22:00:05 16130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 398.82 2026-06-28T22:00:05 16131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 366.0 2026-06-28T22:00:05 16132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 160.97 2026-06-28T22:00:05 16133 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 16134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2673.19 2026-06-28T22:00:05 16135 EXV6547160 2023-01-17T00:00:00 2023 3 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 16136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.14 2026-06-28T22:00:05 16137 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.67 2026-06-28T22:00:05 16138 0006555657 2023-02-15T00:00:00 2023 3 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 16139 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 16140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 417.69 2026-06-28T22:00:05 16141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 623.75 2026-06-28T22:00:05 16142 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 16143 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.97 2026-06-28T22:00:05 16144 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 16145 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.17 2026-06-28T22:00:05 16146 APV6627305 2023-03-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056233 WABASH CITY OF 2326.88 2026-06-28T22:00:05 16147 0006577868 2023-03-24T00:00:00 2023 3 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 16148 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 16149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 100.6 2026-06-28T22:00:05 16150 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 846.51 2026-06-28T22:00:05 16151 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 423.25 2026-06-28T22:00:05 16152 APV6529963 2023-01-04T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 580.64 2026-06-28T22:00:05 16153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 773.89 2026-06-28T22:00:05 16154 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000403329 CLARK COUNTY, CLERK 1000.0 2026-06-28T22:00:05 16155 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 22728.42 2026-06-28T22:00:05 16156 EXV6552632 2023-02-01T00:00:00 2023 3 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 16157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 201.21 2026-06-28T22:00:05 16158 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1152.04 2026-06-28T22:00:05 16159 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 16160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 467.81 2026-06-28T22:00:05 16161 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 16219.56 2026-06-28T22:00:05 16162 HCM6527470 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 477.74 2026-06-28T22:00:05 16163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 702.82 2026-06-28T22:00:05 16164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 301.81 2026-06-28T22:00:05 16165 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 4202.76 2026-06-28T22:00:05 16166 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 16167 APV6562425 2023-02-28T00:00:00 2023 3 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 16168 APV6562362 2023-02-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000397334 TIMOTHY WILSON 15.0 2026-06-28T22:00:05 16169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 334.15 2026-06-28T22:00:05 16170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1077.9 2026-06-28T22:00:05 16171 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 16172 APV6552422 2023-02-10T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 250255.11 2026-06-28T22:00:05 16173 APV6658783 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000399868 AMIGOS THE RICHMOND LATINO CENTER INC 11369.46 2026-06-28T22:00:05 16174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 100.61 2026-06-28T22:00:05 16175 EXV6659300 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.51 2026-06-28T22:00:05 16176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 676.49 2026-06-28T22:00:05 16177 0006569876 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.27 2026-06-28T22:00:05 16178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 301.82 2026-06-28T22:00:05 16179 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 13647.26 2026-06-28T22:00:05 16180 0006575659 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 360.2 2026-06-28T22:00:05 16181 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067984 SOUTHEASTERN INDIANA RURAL 32.04 2026-06-28T22:00:05 16182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 601.47 2026-06-28T22:00:05 16183 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 16184 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 16185 0006555744 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 16186 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 16187 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 16188 0006532955 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8917.01 2026-06-28T22:00:05 16189 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.45 2026-06-28T22:00:05 16190 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 16191 EXV6578304 2023-03-21T00:00:00 2023 3 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 16192 0006653238 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2548.08 2026-06-28T22:00:05 16193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 776.09 2026-06-28T22:00:05 16194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 465.43 2026-06-28T22:00:05 16195 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.5 2026-06-28T22:00:05 16196 APV6530055 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000398342 PATRICIA BALLARD 4583.34 2026-06-28T22:00:05 16197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 215.58 2026-06-28T22:00:05 16198 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 988.42 2026-06-28T22:00:05 16199 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296429 DEVEN HAMILTON 222.76 2026-06-28T22:00:05 16200 APV6530081 2023-01-04T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 158.16 2026-06-28T22:00:05 16201 0006550165 2023-02-08T00:00:00 2023 3 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 16202 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 16203 HCM6577679 2023-03-29T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 16204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 349.52 2026-06-28T22:00:05 16205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 653.2 2026-06-28T22:00:05 16206 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 202.0 2026-06-28T22:00:05 16207 0006576690 2023-03-23T00:00:00 2023 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.49 2026-06-28T22:00:05 16208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 91.62 2026-06-28T22:00:05 16209 0006533698 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 16210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 980.17 2026-06-28T22:00:05 16211 APV6556220 2023-02-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 60437.73 2026-06-28T22:00:05 16212 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 16213 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 409.61 2026-06-28T22:00:05 16214 APV6562357 2023-02-28T00:00:00 2023 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000354073 TRACY WEED 21.56 2026-06-28T22:00:05 16215 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 94.0 2026-06-28T22:00:05 16216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 891.06 2026-06-28T22:00:05 16217 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 16218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 201.2 2026-06-28T22:00:05 16219 0006561074 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 43343.56 2026-06-28T22:00:05 16220 0006572366 2023-03-16T00:00:00 2023 3 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 16221 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 16222 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 16223 APV6558869 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8119.44 2026-06-28T22:00:05 16224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 64.68 2026-06-28T22:00:05 16225 APV6564270 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 8136.35 2026-06-28T22:00:05 16226 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15154.75 2026-06-28T22:00:05 16227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 215.58 2026-06-28T22:00:05 16228 0006553032 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.0 2026-06-28T22:00:05 16229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 646.02 2026-06-28T22:00:05 16230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 237.14 2026-06-28T22:00:05 16231 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 11971.31 2026-06-28T22:00:05 16232 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 16233 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 108608.19 2026-06-28T22:00:05 16234 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000415128 247 DISASTER SERVICES LLC 9000.0 2026-06-28T22:00:05 16235 HCM6527470 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 16236 APV6544386 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059234 CITY OF BOONVILLE 7500.0 2026-06-28T22:00:05 16237 APV6572700 2023-03-16T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 16238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 258.7 2026-06-28T22:00:05 16239 APV6563292 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4590.37 2026-06-28T22:00:05 16240 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 18475.38 2026-06-28T22:00:05 16241 ARD6547120 2023-02-02T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -447.16 2026-06-28T22:00:05 16242 0006544862 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 16243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 241.45 2026-06-28T22:00:05 16244 0006533783 2023-01-11T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3144.12 2026-06-28T22:00:05 16245 APV6528853 2023-01-03T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 286925.52 2026-06-28T22:00:05 16246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 377.27 2026-06-28T22:00:05 16247 0006571597 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.11 2026-06-28T22:00:05 16248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 808.43 2026-06-28T22:00:05 16249 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 16250 APV6564236 2023-03-02T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 9.0 2026-06-28T22:00:05 16251 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 95771.46 2026-06-28T22:00:05 16252 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 142405.41 2026-06-28T22:00:05 16253 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 27.0 2026-06-28T22:00:05 16254 0006533743 2023-01-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7783.52 2026-06-28T22:00:05 16255 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 445.54 2026-06-28T22:00:05 16256 0006539068 2023-01-20T00:00:00 2023 3 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 16257 APV6567725 2023-03-08T00:00:00 2023 3 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 16258 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1316.32 2026-06-28T22:00:05 16259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 215.58 2026-06-28T22:00:05 16260 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 158.0 2026-06-28T22:00:05 16261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 100.61 2026-06-28T22:00:05 16262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1374.45 2026-06-28T22:00:05 16263 APH6568824 2023-03-10T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 874.8 2026-06-28T22:00:05 16264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 107.79 2026-06-28T22:00:05 16265 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 431.09 2026-06-28T22:00:05 16266 0006537268 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 529.6 2026-06-28T22:00:05 16267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 300.95 2026-06-28T22:00:05 16268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1180.3 2026-06-28T22:00:05 16269 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 574.0 2026-06-28T22:00:05 16270 APV6556690 2023-02-17T00:00:00 2023 3 555553 Computer software 22 Supreme Court Admin Capital Costs Computer Hardware & Software Other "" "" 0000353169 MESCIUS INC 2099.0 2026-06-28T22:00:05 16271 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 16272 APV6531606 2023-01-06T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 51949.38 2026-06-28T22:00:05 16273 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 15748.21 2026-06-28T22:00:05 16274 APV6573611 2023-03-17T00:00:00 2023 3 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 16275 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 7.86 2026-06-28T22:00:05 16276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 334.15 2026-06-28T22:00:05 16277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1526.84 2026-06-28T22:00:05 16278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 362.18 2026-06-28T22:00:05 16279 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 334.15 2026-06-28T22:00:05 16280 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31991.29 2026-06-28T22:00:05 16281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1061.57 2026-06-28T22:00:05 16282 APV6529805 2023-01-03T00:00:00 2023 3 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 16283 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 16284 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 16285 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 21.0 2026-06-28T22:00:05 16286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 646.74 2026-06-28T22:00:05 16287 APV6536253 2023-01-13T00:00:00 2023 3 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 0000003966 HENRY SCHEIN INC 324.0 2026-06-28T22:00:05 16288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.56 2026-06-28T22:00:05 16289 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 16290 HCM6560333 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.08 2026-06-28T22:00:05 16291 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 779.68 2026-06-28T22:00:05 16292 0006533743 2023-01-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 432.37 2026-06-28T22:00:05 16293 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 16294 APV6551136 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000052381 BUCHER and CHRISTIAN CONSULTING 18870.0 2026-06-28T22:00:05 16295 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 6920.1 2026-06-28T22:00:05 16296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 334.15 2026-06-28T22:00:05 16297 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 311.88 2026-06-28T22:00:05 16298 0006547432 2023-02-03T00:00:00 2023 3 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 16299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 835.37 2026-06-28T22:00:05 16300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 467.81 2026-06-28T22:00:05 16301 0006552063 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 16302 HCM6560356 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 42.49 2026-06-28T22:00:05 16303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 402.41 2026-06-28T22:00:05 16304 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 16305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 1024.73 2026-06-28T22:00:05 16306 APV6547006 2023-02-02T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 47506.31 2026-06-28T22:00:05 16307 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 868.0 2026-06-28T22:00:05 16308 0006652448 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 335.9 2026-06-28T22:00:05 16309 0006527377 2023-01-08T00:00:00 2023 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 16310 APV6557464 2023-02-20T00:00:00 2023 3 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND 608.4 2026-06-28T22:00:05 16311 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 16312 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 339.91 2026-06-28T22:00:05 16313 0006532077 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16314 APV6573626 2023-03-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 12667.47 2026-06-28T22:00:05 16315 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 16316 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 1190.29 2026-06-28T22:00:05 16317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 404.21 2026-06-28T22:00:05 16318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 980.17 2026-06-28T22:00:05 16319 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 658.17 2026-06-28T22:00:05 16320 0006653238 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.57 2026-06-28T22:00:05 16321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 517.4 2026-06-28T22:00:05 16322 HCM6552923 2023-02-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10749.57 2026-06-28T22:00:05 16323 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 103.7 2026-06-28T22:00:05 16324 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 8762.16 2026-06-28T22:00:05 16325 APV6537458 2023-01-18T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT -14221.42 2026-06-28T22:00:05 16326 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 16327 APV6545200 2023-01-31T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 16328 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 16329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 477.87 2026-06-28T22:00:05 16330 APV6558233 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 63654.31 2026-06-28T22:00:05 16331 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 16332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 107.79 2026-06-28T22:00:05 16333 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 11902.0 2026-06-28T22:00:05 16334 APV6545180 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101927 J D YEOMAN INC -294.39 2026-06-28T22:00:05 16335 APV6550419 2023-02-08T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 1454.15 2026-06-28T22:00:05 16336 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 16337 APV6565910 2023-03-04T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 23587.07 2026-06-28T22:00:05 16338 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 4731.39 2026-06-28T22:00:05 16339 APV6537592 2023-01-18T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 5400.0 2026-06-28T22:00:05 16340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 215.58 2026-06-28T22:00:05 16341 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 16342 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 6164.53 2026-06-28T22:00:05 16343 APV6534983 2023-01-12T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000333380 APPLIED PAVEMENT TECHNOLOGY INC 27335.12 2026-06-28T22:00:05 16344 APV6558989 2023-02-22T00:00:00 2023 3 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 569133.49 2026-06-28T22:00:05 16345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 107.79 2026-06-28T22:00:05 16346 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 620.33 2026-06-28T22:00:05 16347 0006545739 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -1444.76 2026-06-28T22:00:05 16348 EXV6556410 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 16349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 1257.55 2026-06-28T22:00:05 16350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 323.37 2026-06-28T22:00:05 16351 APV6546947 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 114255.18 2026-06-28T22:00:05 16352 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 423.26 2026-06-28T22:00:05 16353 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 2164.17 2026-06-28T22:00:05 16354 APV6552361 2023-02-10T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 4675.11 2026-06-28T22:00:05 16355 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 644.17 2026-06-28T22:00:05 16356 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19265.33 2026-06-28T22:00:05 16357 0006540844 2023-01-24T00:00:00 2023 3 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 16358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1136.11 2026-06-28T22:00:05 16359 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001710 CENTRAL SUPPLY CO INC 30.83 2026-06-28T22:00:05 16360 0006569876 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 350.73 2026-06-28T22:00:05 16361 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 222.77 2026-06-28T22:00:05 16362 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2760.73 2026-06-28T22:00:05 16363 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 838.04 2026-06-28T22:00:05 16364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 495.83 2026-06-28T22:00:05 16365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 301.81 2026-06-28T22:00:05 16366 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 134376.37 2026-06-28T22:00:05 16367 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 378.7 2026-06-28T22:00:05 16368 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 16369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 334.15 2026-06-28T22:00:05 16370 0006543861 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 16371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2676.21 2026-06-28T22:00:05 16372 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 16373 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 16374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 255.03 2026-06-28T22:00:05 16375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247656 SUSAN J BRUECK 962.48 2026-06-28T22:00:05 16376 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 9337.89 2026-06-28T22:00:05 16377 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 16378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 417.69 2026-06-28T22:00:05 16379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 389.84 2026-06-28T22:00:05 16380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 321.93 2026-06-28T22:00:05 16381 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 33785.36 2026-06-28T22:00:05 16382 0006537430 2023-01-18T00:00:00 2023 3 516004 FICA - 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 1.71 2026-06-28T22:00:05 16383 0006540095 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.63 2026-06-28T22:00:05 16384 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9000.43 2026-06-28T22:00:05 16385 HCM6577705 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 784.98 2026-06-28T22:00:05 16386 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 16387 0006652483 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30.87 2026-06-28T22:00:05 16388 0006567456 2023-03-08T00:00:00 2023 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 16389 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 102311.22 2026-06-28T22:00:05 16390 0006533701 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 403417.78 2026-06-28T22:00:05 16391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 201.21 2026-06-28T22:00:05 16392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1167.01 2026-06-28T22:00:05 16393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 529.07 2026-06-28T22:00:05 16394 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 497.0 2026-06-28T22:00:05 16395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 732.97 2026-06-28T22:00:05 16396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 301.82 2026-06-28T22:00:05 16397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 100.6 2026-06-28T22:00:05 16398 APV6566732 2023-03-07T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000188 ACORN DISTRIBUTORS INC 922.58 2026-06-28T22:00:05 16399 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 16400 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 19333.0 2026-06-28T22:00:05 16401 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 16402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1264.16 2026-06-28T22:00:05 16403 APV6571149 2023-03-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 4703.74 2026-06-28T22:00:05 16404 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 46.06 2026-06-28T22:00:05 16405 0006537334 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 334.96 2026-06-28T22:00:05 16406 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 200.0 2026-06-28T22:00:05 16407 APV6543470 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 84052.75 2026-06-28T22:00:05 16408 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.06 2026-06-28T22:00:05 16409 APV6551500 2023-02-09T00:00:00 2023 3 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 37803.93 2026-06-28T22:00:05 16410 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 222.77 2026-06-28T22:00:05 16411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 603.63 2026-06-28T22:00:05 16412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 344.93 2026-06-28T22:00:05 16413 0006572399 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6844.36 2026-06-28T22:00:05 16414 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000338278 ALICE KUZEMKA 500.0 2026-06-28T22:00:05 16415 APV6532445 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1125.0 2026-06-28T22:00:05 16416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2320.93 2026-06-28T22:00:05 16417 ACC00F0002 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -43282.31 2026-06-28T22:00:05 16418 APV6530975 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 21072.0 2026-06-28T22:00:05 16419 0006546587 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21646.3 2026-06-28T22:00:05 16420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 281.7 2026-06-28T22:00:05 16421 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 311.87 2026-06-28T22:00:05 16422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 261.57 2026-06-28T22:00:05 16423 0006536580 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.27 2026-06-28T22:00:05 16424 0006545758 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7664.48 2026-06-28T22:00:05 16425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 356.43 2026-06-28T22:00:05 16426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 234.98 2026-06-28T22:00:05 16427 0006532108 2023-01-09T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 325.6 2026-06-28T22:00:05 16428 0006557944 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 331820.0 2026-06-28T22:00:05 16429 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 16430 0006565521 2023-03-01T00:00:00 2023 3 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 16431 HCM6560307 2023-03-01T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 16432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 172.47 2026-06-28T22:00:05 16433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 417.68 2026-06-28T22:00:05 16434 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 203575.91 2026-06-28T22:00:05 16435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 704.23 2026-06-28T22:00:05 16436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 724.35 2026-06-28T22:00:05 16437 APV6558989 2023-02-22T00:00:00 2023 3 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 11153.65 2026-06-28T22:00:05 16438 APV6554452 2023-02-14T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000413432 HATCHING RESULTS LLC 1175.0 2026-06-28T22:00:05 16439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 334.15 2026-06-28T22:00:05 16440 APV6652726 2023-03-28T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.57 2026-06-28T22:00:05 16441 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9431.2 2026-06-28T22:00:05 16442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 404.21 2026-06-28T22:00:05 16443 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 850.0 2026-06-28T22:00:05 16444 APV6551500 2023-02-09T00:00:00 2023 3 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 150555.3 2026-06-28T22:00:05 16445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 201.21 2026-06-28T22:00:05 16446 0006546532 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25288.36 2026-06-28T22:00:05 16447 HCM6560348 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 17.28 2026-06-28T22:00:05 16448 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 16449 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 1862.59 2026-06-28T22:00:05 16450 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 1946.75 2026-06-28T22:00:05 16451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1406.66 2026-06-28T22:00:05 16452 APV6529957 2023-01-04T00:00:00 2023 3 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 0000235630 WESTON L KUYKENDALL 54.0 2026-06-28T22:00:05 16453 APV6532449 2023-01-06T00:00:00 2023 3 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 16454 APV6536966 2023-01-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 769.5 2026-06-28T22:00:05 16455 APV6536798 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 448.61 2026-06-28T22:00:05 16456 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 159.46 2026-06-28T22:00:05 16457 APV6568574 2023-03-09T00:00:00 2023 3 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 16458 0006547432 2023-02-03T00:00:00 2023 3 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 16459 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 146.33 2026-06-28T22:00:05 16460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 165.4 2026-06-28T22:00:05 16461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 344.93 2026-06-28T22:00:05 16462 0006540893 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 753.44 2026-06-28T22:00:05 16463 HCM6577723 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1462.35 2026-06-28T22:00:05 16464 APV6544163 2023-01-30T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000073712 AMY J JARRETT 8.75 2026-06-28T22:00:05 16465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 505.85 2026-06-28T22:00:05 16466 EXV6561766 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 34.3 2026-06-28T22:00:05 16467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 474.27 2026-06-28T22:00:05 16468 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052800 COLE REMSBURG 54.71 2026-06-28T22:00:05 16469 0006564910 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 305.16 2026-06-28T22:00:05 16470 0006572407 2023-03-16T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1817.66 2026-06-28T22:00:05 16471 EXV6657404 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.73 2026-06-28T22:00:05 16472 0006553003 2023-02-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.79 2026-06-28T22:00:05 16473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 704.23 2026-06-28T22:00:05 16474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1601.12 2026-06-28T22:00:05 16475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2782.49 2026-06-28T22:00:05 16476 0006537290 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 211534.2 2026-06-28T22:00:05 16477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 664.63 2026-06-28T22:00:05 16478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 150.9 2026-06-28T22:00:05 16479 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4345.05 2026-06-28T22:00:05 16480 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 16481 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 16482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1622.45 2026-06-28T22:00:05 16483 APV6564073 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 23111.99 2026-06-28T22:00:05 16484 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 11.35 2026-06-28T22:00:05 16485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 66.83 2026-06-28T22:00:05 16486 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 16487 APV6549770 2023-02-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000379067 MEGAN LAVENDER 260.0 2026-06-28T22:00:05 16488 0006547432 2023-02-03T00:00:00 2023 3 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 16489 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.08 2026-06-28T22:00:05 16490 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 100.03 2026-06-28T22:00:05 16491 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376681 LUCILLE MARKHAM 1907.68 2026-06-28T22:00:05 16492 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 16493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 899.2 2026-06-28T22:00:05 16494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 637.47 2026-06-28T22:00:05 16495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 543.26 2026-06-28T22:00:05 16496 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 16497 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 2955.18 2026-06-28T22:00:05 16498 APV6541153 2023-01-24T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082385 R T S WELDING AND GENERAL REPAIR 484.08 2026-06-28T22:00:05 16499 APV6538537 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 7937.51 2026-06-28T22:00:05 16500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 434.41 2026-06-28T22:00:05 16501 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 16502 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 16503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 178.21 2026-06-28T22:00:05 16504 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-06-28T22:00:05 16505 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 302493.28 2026-06-28T22:00:05 16506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 524.94 2026-06-28T22:00:05 16507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 740.7 2026-06-28T22:00:05 16508 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 989.92 2026-06-28T22:00:05 16509 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 16510 HCM6560333 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 364.6 2026-06-28T22:00:05 16511 0006527321 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2859.24 2026-06-28T22:00:05 16512 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1806.64 2026-06-28T22:00:05 16513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 287.8 2026-06-28T22:00:05 16514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1623.51 2026-06-28T22:00:05 16515 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 1264.12 2026-06-28T22:00:05 16516 HCM6536457 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 16517 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 16518 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 72.0 2026-06-28T22:00:05 16519 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 10782.6 2026-06-28T22:00:05 16520 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 177243.76 2026-06-28T22:00:05 16521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 517.39 2026-06-28T22:00:05 16522 APV6546031 2023-02-01T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 78031.59 2026-06-28T22:00:05 16523 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 980.07 2026-06-28T22:00:05 16524 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 16525 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 9637.19 2026-06-28T22:00:05 16526 HCM6577709 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.76 2026-06-28T22:00:05 16527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 150.9 2026-06-28T22:00:05 16528 0006548280 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 29278.76 2026-06-28T22:00:05 16529 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 630.07 2026-06-28T22:00:05 16530 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 57067.88 2026-06-28T22:00:05 16531 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 8500.0 2026-06-28T22:00:05 16532 HCM6552937 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.36 2026-06-28T22:00:05 16533 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 863.23 2026-06-28T22:00:05 16534 APV6539290 2023-01-20T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000382012 IRELAND HOSPITALITY LLC 93.1 2026-06-28T22:00:05 16535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 334.15 2026-06-28T22:00:05 16536 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 16537 APV6558910 2023-02-22T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000079488 CARMEL CLAY SCHOOLS 600.0 2026-06-28T22:00:05 16538 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 9059.04 2026-06-28T22:00:05 16539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1447.98 2026-06-28T22:00:05 16540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 222.77 2026-06-28T22:00:05 16541 0006575668 2023-03-22T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -22207.68 2026-06-28T22:00:05 16542 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 16543 APV6540288 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 110.43 2026-06-28T22:00:05 16544 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 3135.0 2026-06-28T22:00:05 16545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 376.03 2026-06-28T22:00:05 16546 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 16547 0006574926 2023-03-21T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 73412.25 2026-06-28T22:00:05 16548 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 993.06 2026-06-28T22:00:05 16549 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 467.8 2026-06-28T22:00:05 16550 0006533698 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.57 2026-06-28T22:00:05 16551 APV6565911 2023-03-06T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 56.35 2026-06-28T22:00:05 16552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 382.29 2026-06-28T22:00:05 16553 APV6558233 2023-02-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 16554 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 3501.73 2026-06-28T22:00:05 16555 0006553003 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2541.29 2026-06-28T22:00:05 16556 0006566572 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.9 2026-06-28T22:00:05 16557 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 1377.92 2026-06-28T22:00:05 16558 APV6549645 2023-02-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2740.92 2026-06-28T22:00:05 16559 0006570759 2023-03-14T00:00:00 2023 3 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 16560 APV6544363 2023-01-27T00:00:00 2023 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 6.5 2026-06-28T22:00:05 16561 APV6571943 2023-03-15T00:00:00 2023 3 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 16562 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 10053.14 2026-06-28T22:00:05 16563 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.09 2026-06-28T22:00:05 16564 APV6557522 2023-02-07T00:00:00 2023 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 157.79 2026-06-28T22:00:05 16565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 301.81 2026-06-28T22:00:05 16566 APV6556785 2023-02-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 1444.3 2026-06-28T22:00:05 16567 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 16568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 488.51 2026-06-28T22:00:05 16569 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 6355.39 2026-06-28T22:00:05 16570 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 16571 0006557245 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.93 2026-06-28T22:00:05 16572 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 3604.59 2026-06-28T22:00:05 16573 APV6557544 2023-02-20T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1095.06 2026-06-28T22:00:05 16574 APV6555274 2023-02-15T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 4670.03 2026-06-28T22:00:05 16575 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 16576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 1062.19 2026-06-28T22:00:05 16577 0006542467 2023-01-26T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1261.42 2026-06-28T22:00:05 16578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 234.98 2026-06-28T22:00:05 16579 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 480.95 2026-06-28T22:00:05 16580 HCM6577679 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 16581 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 74.94 2026-06-28T22:00:05 16582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 773.93 2026-06-28T22:00:05 16583 0006564032 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16584 0006563943 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6024.09 2026-06-28T22:00:05 16585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 377.27 2026-06-28T22:00:05 16586 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 16587 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 81.0 2026-06-28T22:00:05 16588 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4624.56 2026-06-28T22:00:05 16589 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2501.65 2026-06-28T22:00:05 16590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 856.54 2026-06-28T22:00:05 16591 APV6568516 2023-03-09T00:00:00 2023 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 16592 0006574933 2023-03-21T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -1986.77 2026-06-28T22:00:05 16593 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 750.22 2026-06-28T22:00:05 16594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.75 2026-06-28T22:00:05 16595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 301.81 2026-06-28T22:00:05 16596 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27097.02 2026-06-28T22:00:05 16597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 735.13 2026-06-28T22:00:05 16598 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 16599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 362.18 2026-06-28T22:00:05 16600 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 4616.7 2026-06-28T22:00:05 16601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 954.53 2026-06-28T22:00:05 16602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239114 JOY GAY HALBIG 540.75 2026-06-28T22:00:05 16603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.39 2026-06-28T22:00:05 16604 0006574931 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 16605 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 644319.62 2026-06-28T22:00:05 16606 0006527377 2023-01-08T00:00:00 2023 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 971.77 2026-06-28T22:00:05 16607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 474.28 2026-06-28T22:00:05 16608 0006570721 2023-03-14T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1442.0 2026-06-28T22:00:05 16610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 356.42 2026-06-28T22:00:05 16611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 442.59 2026-06-28T22:00:05 16612 HCM6560335 2023-03-01T00:00:00 2023 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 218.61 2026-06-28T22:00:05 16613 APV6551517 2023-02-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 468.32 2026-06-28T22:00:05 16614 0006661618 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16615 APV6575171 2023-03-21T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 29408.69 2026-06-28T22:00:05 16616 APV6558989 2023-02-22T00:00:00 2023 3 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 130052.67 2026-06-28T22:00:05 16617 APV6558973 2023-02-22T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 16819.05 2026-06-28T22:00:05 16618 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.27 2026-06-28T22:00:05 16619 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 1002.44 2026-06-28T22:00:05 16620 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-06-28T22:00:05 16621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1514.45 2026-06-28T22:00:05 16622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1107.44 2026-06-28T22:00:05 16623 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.79 2026-06-28T22:00:05 16624 APV6544383 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9427.71 2026-06-28T22:00:05 16625 ARD6578265 2023-03-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -68231.71 2026-06-28T22:00:05 16626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 809.78 2026-06-28T22:00:05 16627 APV6535481 2023-01-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 90996.0 2026-06-28T22:00:05 16628 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 350.0 2026-06-28T22:00:05 16629 0006567370 2023-03-08T00:00:00 2023 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 16630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 846.51 2026-06-28T22:00:05 16631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 280.25 2026-06-28T22:00:05 16632 0006575668 2023-03-22T00:00:00 2023 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -2108.84 2026-06-28T22:00:05 16633 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 925.56 2026-06-28T22:00:05 16634 APV6575166 2023-03-21T00:00:00 2023 3 539039 Prog Op-WebHosting 351 Brd of Animal Health Contractual Services Program Operations Other "" "" 0000058992 CONCEPT PRINTS INC 100.0 2026-06-28T22:00:05 16635 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 8582.11 2026-06-28T22:00:05 16636 0006563986 2023-03-02T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -7.35 2026-06-28T22:00:05 16637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 503.02 2026-06-28T22:00:05 16638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 584.31 2026-06-28T22:00:05 16639 EXV6653041 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.8 2026-06-28T22:00:05 16640 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 16641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 402.42 2026-06-28T22:00:05 16642 0006658755 2023-03-31T00:00:00 2023 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 250.16 2026-06-28T22:00:05 16643 APV6552411 2023-02-10T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 3849.0 2026-06-28T22:00:05 16644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 241.45 2026-06-28T22:00:05 16645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 804.83 2026-06-28T22:00:05 16646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 323.37 2026-06-28T22:00:05 16647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1391.17 2026-06-28T22:00:05 16648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 1121.01 2026-06-28T22:00:05 16649 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 43.12 2026-06-28T22:00:05 16650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1201.38 2026-06-28T22:00:05 16651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 445.53 2026-06-28T22:00:05 16652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 452.72 2026-06-28T22:00:05 16653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 452.72 2026-06-28T22:00:05 16654 APV6546147 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 15413.47 2026-06-28T22:00:05 16655 APV6565047 2023-03-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 931.34 2026-06-28T22:00:05 16656 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 25152.58 2026-06-28T22:00:05 16657 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 1190.58 2026-06-28T22:00:05 16658 0006546532 2023-02-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 479.14 2026-06-28T22:00:05 16659 0006556662 2023-02-17T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.42 2026-06-28T22:00:05 16660 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194026 TIPPECANOE SCHOOL CORP TREAS 6569.55 2026-06-28T22:00:05 16661 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 11943.67 2026-06-28T22:00:05 16662 APV6549754 2023-02-07T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 3548.62 2026-06-28T22:00:05 16663 APV6540343 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -1997.69 2026-06-28T22:00:05 16664 APV6565935 2023-03-06T00:00:00 2023 3 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 16665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 334.15 2026-06-28T22:00:05 16666 0006568332 2023-03-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.63 2026-06-28T22:00:05 16667 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 16668 0006549260 2023-02-07T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16669 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 16670 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 16671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1203.66 2026-06-28T22:00:05 16672 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 21205.83 2026-06-28T22:00:05 16673 APV6548537 2023-02-06T00:00:00 2023 3 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 16674 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 16675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1227.36 2026-06-28T22:00:05 16676 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 9847.87 2026-06-28T22:00:05 16677 APV6546220 2023-02-01T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3834.92 2026-06-28T22:00:05 16678 APV6546071 2023-02-01T00:00:00 2023 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 226.79 2026-06-28T22:00:05 16679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 534.64 2026-06-28T22:00:05 16680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 342.05 2026-06-28T22:00:05 16681 APV6570344 2023-03-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 0.0 2026-06-28T22:00:05 16682 0006546448 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -722.87 2026-06-28T22:00:05 16683 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 16684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 540.75 2026-06-28T22:00:05 16685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 409.6 2026-06-28T22:00:05 16686 0006530443 2023-01-01T00:00:00 2023 3 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 51758.42 2026-06-28T22:00:05 16687 APV6560634 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 35730.58 2026-06-28T22:00:05 16688 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 11527.2 2026-06-28T22:00:05 16689 0006568969 2023-03-10T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.95 2026-06-28T22:00:05 16690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 378.7 2026-06-28T22:00:05 16691 APV6571132 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -55.0 2026-06-28T22:00:05 16692 0006569891 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7361.55 2026-06-28T22:00:05 16693 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1596.0 2026-06-28T22:00:05 16694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 255.03 2026-06-28T22:00:05 16695 APV6533845 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 18282.87 2026-06-28T22:00:05 16696 EXV6569629 2023-03-04T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 16697 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 293.12 2026-06-28T22:00:05 16698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 267.32 2026-06-28T22:00:05 16699 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.34 2026-06-28T22:00:05 16700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 296.95 2026-06-28T22:00:05 16701 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 16702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 362.17 2026-06-28T22:00:05 16703 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 16704 APV6659073 2023-03-31T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412787 JORDAN T ECKERT 900.0 2026-06-28T22:00:05 16705 APV6574475 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 0.0 2026-06-28T22:00:05 16706 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 16707 0006564885 2023-03-03T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.4 2026-06-28T22:00:05 16708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 402.42 2026-06-28T22:00:05 16709 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 689.42 2026-06-28T22:00:05 16710 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 10662.85 2026-06-28T22:00:05 16711 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 97750.19 2026-06-28T22:00:05 16712 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.51 2026-06-28T22:00:05 16713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 100.6 2026-06-28T22:00:05 16714 APV6564366 2023-03-02T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 92550.28 2026-06-28T22:00:05 16715 ARD6537870 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -24818.13 2026-06-28T22:00:05 16716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 311.87 2026-06-28T22:00:05 16717 0006562059 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 16718 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411698 QUANITA M WRAY 608.37 2026-06-28T22:00:05 16719 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 311.88 2026-06-28T22:00:05 16720 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3578.14 2026-06-28T22:00:05 16721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 469.97 2026-06-28T22:00:05 16722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 222.77 2026-06-28T22:00:05 16723 APV6570356 2023-03-13T00:00:00 2023 3 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 20000.0 2026-06-28T22:00:05 16724 APV6534784 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 17.24 2026-06-28T22:00:05 16725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1089.14 2026-06-28T22:00:05 16726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 473.24 2026-06-28T22:00:05 16727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362370 RONDA MCMASTERS 178.21 2026-06-28T22:00:05 16728 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000391141 BENTON COUNTY SOIL and WATER CONSERVATION 21367.86 2026-06-28T22:00:05 16729 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.67 2026-06-28T22:00:05 16730 APV6564227 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 167.57 2026-06-28T22:00:05 16731 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 212126.43 2026-06-28T22:00:05 16732 APV6575990 2023-03-22T00:00:00 2023 3 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 33655.44 2026-06-28T22:00:05 16733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 438.63 2026-06-28T22:00:05 16734 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 16735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 1034.78 2026-06-28T22:00:05 16736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 222.77 2026-06-28T22:00:05 16737 APV6546134 2023-02-01T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 16738 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 16739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 107.79 2026-06-28T22:00:05 16740 HCM6553996 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3742.52 2026-06-28T22:00:05 16741 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 16742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 1052.67 2026-06-28T22:00:05 16743 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 16744 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 192594.34 2026-06-28T22:00:05 16745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 342.05 2026-06-28T22:00:05 16746 APV6568624 2023-03-09T00:00:00 2023 3 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 62747.3 2026-06-28T22:00:05 16747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 823.26 2026-06-28T22:00:05 16748 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 153750.75 2026-06-28T22:00:05 16749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 1810.87 2026-06-28T22:00:05 16750 APV6547752 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 40847.19 2026-06-28T22:00:05 16751 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 735.99 2026-06-28T22:00:05 16752 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 102.55 2026-06-28T22:00:05 16753 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 49.0 2026-06-28T22:00:05 16754 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5424.16 2026-06-28T22:00:05 16755 APV6658055 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 254.75 2026-06-28T22:00:05 16756 APV6537681 2023-01-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 205.24 2026-06-28T22:00:05 16757 0006656966 2023-03-29T00:00:00 2023 3 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 16758 EXV6576232 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.98 2026-06-28T22:00:05 16759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 405.57 2026-06-28T22:00:05 16760 0006562082 2023-02-28T00:00:00 2023 3 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 Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry -9.1 2026-06-28T22:00:05 16761 0006569840 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16762 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 16763 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 16764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 215.58 2026-06-28T22:00:05 16765 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 1926.75 2026-06-28T22:00:05 16766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 334.15 2026-06-28T22:00:05 16767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 311.88 2026-06-28T22:00:05 16768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 366.49 2026-06-28T22:00:05 16769 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 16770 APV6534784 2023-01-12T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000067866 KIMBALL INTERNATIONAL INC 9681.5 2026-06-28T22:00:05 16771 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 15780.98 2026-06-28T22:00:05 16772 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000406521 SPRINGVILLE COMMUNITY AND RURAL 7216.62 2026-06-28T22:00:05 16773 0006561074 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 16774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 215.58 2026-06-28T22:00:05 16775 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 182203.6 2026-06-28T22:00:05 16776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 339.44 2026-06-28T22:00:05 16777 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 191.6 2026-06-28T22:00:05 16778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 237.14 2026-06-28T22:00:05 16779 APV6568572 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1319877.25 2026-06-28T22:00:05 16780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 107.79 2026-06-28T22:00:05 16781 APV6563416 2023-03-01T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 1144.11 2026-06-28T22:00:05 16782 HCM6527445 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 16783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327138 NATALI JOHNS 107.79 2026-06-28T22:00:05 16784 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 16785 APV6553574 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 29472.59 2026-06-28T22:00:05 16786 HCM6577655 2023-03-29T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6817.75 2026-06-28T22:00:05 16787 0006568323 2023-03-09T00:00:00 2023 3 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 16788 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 935.61 2026-06-28T22:00:05 16789 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 44155.95 2026-06-28T22:00:05 16790 0006540073 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3329324.01 2026-06-28T22:00:05 16791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 323.37 2026-06-28T22:00:05 16792 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 16793 APV6557548 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -7664.89 2026-06-28T22:00:05 16794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 16795 APV6566861 2023-03-07T00:00:00 2023 3 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 159045.0 2026-06-28T22:00:05 16796 0006526513 2023-01-08T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 817.28 2026-06-28T22:00:05 16797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 107.79 2026-06-28T22:00:05 16798 HCM6560318 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87711.85 2026-06-28T22:00:05 16799 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 17909.44 2026-06-28T22:00:05 16800 APV6578079 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 160851.35 2026-06-28T22:00:05 16801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 490.02 2026-06-28T22:00:05 16802 APV6573586 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 196.92 2026-06-28T22:00:05 16803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313874 ERIC ALDRIN 323.37 2026-06-28T22:00:05 16804 APV6568534 2023-03-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 182373.9 2026-06-28T22:00:05 16805 EXV6556411 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 102.16 2026-06-28T22:00:05 16806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 431.16 2026-06-28T22:00:05 16807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 342.06 2026-06-28T22:00:05 16808 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 129.35 2026-06-28T22:00:05 16809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 334.15 2026-06-28T22:00:05 16810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 646.74 2026-06-28T22:00:05 16811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 543.27 2026-06-28T22:00:05 16812 APV6559708 2023-02-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 13545.69 2026-06-28T22:00:05 16813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 301.81 2026-06-28T22:00:05 16814 0006566489 2023-03-08T00:00:00 2023 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1386.97 2026-06-28T22:00:05 16815 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 16816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 402.42 2026-06-28T22:00:05 16817 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 242.82 2026-06-28T22:00:05 16818 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 1113.83 2026-06-28T22:00:05 16819 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.43 2026-06-28T22:00:05 16820 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 16821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 495.83 2026-06-28T22:00:05 16822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 377.26 2026-06-28T22:00:05 16823 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 16824 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.5 2026-06-28T22:00:05 16825 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 5155.04 2026-06-28T22:00:05 16826 0006568980 2023-03-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 506676.73 2026-06-28T22:00:05 16827 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 417.68 2026-06-28T22:00:05 16828 HCM6570029 2023-03-15T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 29.65 2026-06-28T22:00:05 16829 HCM6560307 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 16830 HCM6527469 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.79 2026-06-28T22:00:05 16831 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 414.27 2026-06-28T22:00:05 16832 APV6566014 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 12653.31 2026-06-28T22:00:05 16833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 201.2 2026-06-28T22:00:05 16834 APV6558948 2023-02-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION -22830.5 2026-06-28T22:00:05 16835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 378.7 2026-06-28T22:00:05 16836 0006574933 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8143.54 2026-06-28T22:00:05 16837 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 16838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 301.81 2026-06-28T22:00:05 16839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 241.45 2026-06-28T22:00:05 16840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 704.22 2026-06-28T22:00:05 16841 APV6538545 2023-01-19T00:00:00 2023 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 925.77 2026-06-28T22:00:05 16842 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.74 2026-06-28T22:00:05 16843 APV6552361 2023-02-10T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 4500.0 2026-06-28T22:00:05 16844 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 16845 0006540095 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4109.56 2026-06-28T22:00:05 16846 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348279 CAROLYN SCHMIDT 315.09 2026-06-28T22:00:05 16847 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 16848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263900 JANET LANCE 417.69 2026-06-28T22:00:05 16849 APV6569328 2023-03-10T00:00:00 2023 3 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 16850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348962 PATRICIA TOY 321.93 2026-06-28T22:00:05 16851 0006548252 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.21 2026-06-28T22:00:05 16852 0006573190 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1466180.58 2026-06-28T22:00:05 16853 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 91.02 2026-06-28T22:00:05 16854 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 10825.5 2026-06-28T22:00:05 16855 APV6557473 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 130.02 2026-06-28T22:00:05 16856 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396227 KANDICE L FORTNER 785.84 2026-06-28T22:00:05 16857 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 16858 EXV6560009 2023-02-15T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 16859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 321.94 2026-06-28T22:00:05 16860 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 6706.03 2026-06-28T22:00:05 16861 HCM6569990 2023-03-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 16862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 201.21 2026-06-28T22:00:05 16863 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 628.0 2026-06-28T22:00:05 16864 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 16865.65 2026-06-28T22:00:05 16865 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 5618.0 2026-06-28T22:00:05 16866 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.04 2026-06-28T22:00:05 16867 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 16868 APV6556220 2023-02-16T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 76947.24 2026-06-28T22:00:05 16869 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1240.51 2026-06-28T22:00:05 16870 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 66.0 2026-06-28T22:00:05 16871 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 44032.64 2026-06-28T22:00:05 16872 HCM6544037 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21516.94 2026-06-28T22:00:05 16873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 234.98 2026-06-28T22:00:05 16874 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 54064.65 2026-06-28T22:00:05 16875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 538.95 2026-06-28T22:00:05 16876 EXV6627863 2023-03-13T00:00:00 2023 3 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 16877 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 16878 HCM6577708 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 27561.1 2026-06-28T22:00:05 16879 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 628.0 2026-06-28T22:00:05 16880 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 334.15 2026-06-28T22:00:05 16881 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1268.48 2026-06-28T22:00:05 16882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 417.69 2026-06-28T22:00:05 16883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 107.79 2026-06-28T22:00:05 16884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 344.93 2026-06-28T22:00:05 16885 EXV6534287 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 125.69 2026-06-28T22:00:05 16886 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 481.89 2026-06-28T22:00:05 16887 HCM6560308 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 16888 APV6659070 2023-03-31T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000073818 COLUMBUS LEARNING CENTER 5000.0 2026-06-28T22:00:05 16889 APV6573583 2023-03-13T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000068667 INDIANA GEOGRAPHIC INFORMATION COUNCIL 37.5 2026-06-28T22:00:05 16890 APV6531578 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 109.76 2026-06-28T22:00:05 16891 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 51.2 2026-06-28T22:00:05 16892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 471.63 2026-06-28T22:00:05 16893 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-06-28T22:00:05 16894 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 16895 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-06-28T22:00:05 16896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1158.39 2026-06-28T22:00:05 16897 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15208.81 2026-06-28T22:00:05 16898 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 578.96 2026-06-28T22:00:05 16899 APV6657084 2023-03-29T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 16900 0006545677 2023-01-31T00:00:00 2023 3 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 16901 0006576690 2023-03-23T00:00:00 2023 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.94 2026-06-28T22:00:05 16902 APV6538591 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 123072.32 2026-06-28T22:00:05 16903 0006574933 2023-03-21T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -6156.0 2026-06-28T22:00:05 16904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 301.81 2026-06-28T22:00:05 16905 APV6570281 2023-03-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 442.42 2026-06-28T22:00:05 16906 0006550160 2023-02-08T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 16907 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 378.71 2026-06-28T22:00:05 16908 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106216 JAMES C MATTERN DC PC 14.0 2026-06-28T22:00:05 16909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 234.99 2026-06-28T22:00:05 16910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1552.18 2026-06-28T22:00:05 16911 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 2025.33 2026-06-28T22:00:05 16912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 64.67 2026-06-28T22:00:05 16913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 80.85 2026-06-28T22:00:05 16914 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 16915 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19099.39 2026-06-28T22:00:05 16916 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 165880.59 2026-06-28T22:00:05 16917 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 638.23 2026-06-28T22:00:05 16918 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 13238.23 2026-06-28T22:00:05 16919 APV6577083 2023-03-22T00:00:00 2023 3 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 599.99 2026-06-28T22:00:05 16920 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 16921 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 1020.41 2026-06-28T22:00:05 16922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2789.61 2026-06-28T22:00:05 16923 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000372944 LEWIS BRISBOIS BISGAARD and SMITH LLP 750.0 2026-06-28T22:00:05 16924 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6700.27 2026-06-28T22:00:05 16925 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 6422.22 2026-06-28T22:00:05 16926 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1954.16 2026-06-28T22:00:05 16927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 431.16 2026-06-28T22:00:05 16928 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 16929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 111.38 2026-06-28T22:00:05 16930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1164.79 2026-06-28T22:00:05 16931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 423.26 2026-06-28T22:00:05 16932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 222.77 2026-06-28T22:00:05 16933 APV6566732 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 6735.37 2026-06-28T22:00:05 16934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 445.53 2026-06-28T22:00:05 16935 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 47.6 2026-06-28T22:00:05 16936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 40.25 2026-06-28T22:00:05 16937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 50.3 2026-06-28T22:00:05 16938 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 1003.03 2026-06-28T22:00:05 16939 0006543851 2023-01-30T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 251.95 2026-06-28T22:00:05 16940 APV6575944 2023-03-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 90000.0 2026-06-28T22:00:05 16941 0006572366 2023-03-16T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 16942 HCM6543967 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.03 2026-06-28T22:00:05 16943 0006541684 2023-01-25T00:00:00 2023 3 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 16944 APV6529963 2023-01-04T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 1634.56 2026-06-28T22:00:05 16945 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 165068.07 2026-06-28T22:00:05 16946 APV6575872 2023-03-21T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 207.51 2026-06-28T22:00:05 16947 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.56 2026-06-28T22:00:05 16948 APV6572710 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 13780.99 2026-06-28T22:00:05 16949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 534.64 2026-06-28T22:00:05 16950 0006543182 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 41.63 2026-06-28T22:00:05 16951 APV6658093 2023-03-30T00:00:00 2023 3 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 58.86 2026-06-28T22:00:05 16952 HCM6536395 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.01 2026-06-28T22:00:05 16953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 133.66 2026-06-28T22:00:05 16954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 344.93 2026-06-28T22:00:05 16955 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 260.63 2026-06-28T22:00:05 16956 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 146.76 2026-06-28T22:00:05 16957 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 14857.16 2026-06-28T22:00:05 16958 APV6569281 2023-03-10T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 47805.82 2026-06-28T22:00:05 16959 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 16960 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 16961 0006571586 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29284.46 2026-06-28T22:00:05 16962 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000357240 MARISA MAGANA 94.71 2026-06-28T22:00:05 16963 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 3790.45 2026-06-28T22:00:05 16964 0006532202 2023-01-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.69 2026-06-28T22:00:05 16965 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 11830.0 2026-06-28T22:00:05 16966 APV6532397 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 49872.94 2026-06-28T22:00:05 16967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304956 DARLA SWEANY 441.3 2026-06-28T22:00:05 16968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 362.18 2026-06-28T22:00:05 16969 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 367.56 2026-06-28T22:00:05 16970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 289.6 2026-06-28T22:00:05 16971 0006577868 2023-03-24T00:00:00 2023 3 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 16972 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 2331.3 2026-06-28T22:00:05 16973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 215.58 2026-06-28T22:00:05 16974 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 77.65 2026-06-28T22:00:05 16975 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 16976 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 16977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 201.21 2026-06-28T22:00:05 16978 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 556.92 2026-06-28T22:00:05 16979 EXV6565360 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 142.34 2026-06-28T22:00:05 16980 APV6552262 2023-02-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2400.0 2026-06-28T22:00:05 16981 APV6552411 2023-02-10T00:00:00 2023 3 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 10380.0 2026-06-28T22:00:05 16982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 538.95 2026-06-28T22:00:05 16983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 378.7 2026-06-28T22:00:05 16984 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064781 PORTER COUNTY 1000.0 2026-06-28T22:00:05 16985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 100.6 2026-06-28T22:00:05 16986 0006545753 2023-02-01T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 310963.77 2026-06-28T22:00:05 16987 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230547 JUST BE KIDS LEARNING CENTER 11417.87 2026-06-28T22:00:05 16988 0006574153 2023-03-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1371.09 2026-06-28T22:00:05 16989 APV6541854 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4156.25 2026-06-28T22:00:05 16990 0006573266 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -298.83 2026-06-28T22:00:05 16991 APV6658207 2023-03-30T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000110642 PURDUE UNIV -5900.0 2026-06-28T22:00:05 16992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 334.14 2026-06-28T22:00:05 16993 HCM6569990 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.77 2026-06-28T22:00:05 16994 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 16995 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 16996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 503.02 2026-06-28T22:00:05 16997 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 16998 APV6539323 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 134.89 2026-06-28T22:00:05 16999 HCM6543967 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.69 2026-06-28T22:00:05 17000 0006573204 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65.76 2026-06-28T22:00:05 17001 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 17002 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 10957.56 2026-06-28T22:00:05 17003 0006557214 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17004 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 1645.85 2026-06-28T22:00:05 17005 APV6543465 2023-01-27T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 38827.66 2026-06-28T22:00:05 17006 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 556.12 2026-06-28T22:00:05 17007 EXV6567102 2023-03-03T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92.0 2026-06-28T22:00:05 17008 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064208 FOUNTAIN COUNTY 1000.0 2026-06-28T22:00:05 17009 0006527321 2023-01-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 265.93 2026-06-28T22:00:05 17010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 245.04 2026-06-28T22:00:05 17011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 977.01 2026-06-28T22:00:05 17012 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 17013 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094847 SPENCER COUNTY BANK 99.0 2026-06-28T22:00:05 17014 HCM6536444 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 17015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 181.08 2026-06-28T22:00:05 17016 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 17017 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228096 NORTH MERIDIAN PSYCHIATRIC 14.0 2026-06-28T22:00:05 17018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 991.67 2026-06-28T22:00:05 17019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 111.38 2026-06-28T22:00:05 17020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 91.58 2026-06-28T22:00:05 17021 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 462.24 2026-06-28T22:00:05 17022 0006566583 2023-03-08T00:00:00 2023 3 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5940.0 2026-06-28T22:00:05 17023 EXV6554642 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.81 2026-06-28T22:00:05 17024 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10083.13 2026-06-28T22:00:05 17025 HCM6560306 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35606.55 2026-06-28T22:00:05 17026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1451.77 2026-06-28T22:00:05 17027 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 55872.34 2026-06-28T22:00:05 17028 APV6546872 2023-02-02T00:00:00 2023 3 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 17029 APV6553135 2023-02-13T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 5119.68 2026-06-28T22:00:05 17030 APV6575171 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 638.96 2026-06-28T22:00:05 17031 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 27.0 2026-06-28T22:00:05 17032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385998 GRACE EVERHART 241.45 2026-06-28T22:00:05 17033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 534.64 2026-06-28T22:00:05 17034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 301.81 2026-06-28T22:00:05 17035 0006527321 2023-01-08T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.67 2026-06-28T22:00:05 17036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 241.45 2026-06-28T22:00:05 17037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 543.26 2026-06-28T22:00:05 17038 0006571640 2023-03-15T00:00:00 2023 3 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 17039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359139 JARREN MATTINGLY 556.92 2026-06-28T22:00:05 17040 0006568332 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 17041 0006540890 2023-01-23T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.34 2026-06-28T22:00:05 17042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 388.04 2026-06-28T22:00:05 17043 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 222.76 2026-06-28T22:00:05 17044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 563.38 2026-06-28T22:00:05 17045 0006653258 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 419.16 2026-06-28T22:00:05 17046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.2 2026-06-28T22:00:05 17047 0006529646 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 188420.11 2026-06-28T22:00:05 17048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 757.41 2026-06-28T22:00:05 17049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 891.07 2026-06-28T22:00:05 17050 APV6575990 2023-03-22T00:00:00 2023 3 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 13281.95 2026-06-28T22:00:05 17051 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 16618.2 2026-06-28T22:00:05 17052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 334.15 2026-06-28T22:00:05 17053 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 11326.5 2026-06-28T22:00:05 17054 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 17055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1323.45 2026-06-28T22:00:05 17056 APV6652726 2023-03-28T00:00:00 2023 3 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 207.0 2026-06-28T22:00:05 17057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1085.12 2026-06-28T22:00:05 17058 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 623.26 2026-06-28T22:00:05 17059 APV6563496 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 851.4 2026-06-28T22:00:05 17060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 603.63 2026-06-28T22:00:05 17061 0006652483 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 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 17062 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 242.82 2026-06-28T22:00:05 17063 HCM6552922 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6560.77 2026-06-28T22:00:05 17064 APV6532508 2023-01-09T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 10949.43 2026-06-28T22:00:05 17065 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 827.92 2026-06-28T22:00:05 17066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 452.72 2026-06-28T22:00:05 17067 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 88.88 2026-06-28T22:00:05 17068 EXV6561717 2023-02-14T00:00:00 2023 3 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 17069 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 17070 0006659606 2023-03-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.45 2026-06-28T22:00:05 17071 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 17072 EXV6532674 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 260.34 2026-06-28T22:00:05 17073 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 118.14 2026-06-28T22:00:05 17074 ARD6658367 2023-03-30T00:00:00 2023 3 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 17075 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 207443.12 2026-06-28T22:00:05 17076 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 603.57 2026-06-28T22:00:05 17077 0006570747 2023-03-14T00:00:00 2023 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 377.27 2026-06-28T22:00:05 17079 0006556601 2023-02-17T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -89.47 2026-06-28T22:00:05 17080 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 242.79 2026-06-28T22:00:05 17081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 538.95 2026-06-28T22:00:05 17082 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 34803.5 2026-06-28T22:00:05 17083 APV6571994 2023-03-15T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 2875.14 2026-06-28T22:00:05 17084 APV6549813 2023-02-07T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 598200.73 2026-06-28T22:00:05 17085 0006527373 2023-01-08T00:00:00 2023 3 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 28.48 2026-06-28T22:00:05 17086 0006537435 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.65 2026-06-28T22:00:05 17087 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 389.17 2026-06-28T22:00:05 17088 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 17089 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 311.87 2026-06-28T22:00:05 17090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 776.09 2026-06-28T22:00:05 17091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 338.24 2026-06-28T22:00:05 17092 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 351.89 2026-06-28T22:00:05 17093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 573.87 2026-06-28T22:00:05 17094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 409.6 2026-06-28T22:00:05 17095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1318.05 2026-06-28T22:00:05 17096 0006535439 2023-01-13T00:00:00 2023 3 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 119.65 2026-06-28T22:00:05 17097 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 17098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 409.6 2026-06-28T22:00:05 17099 0006553957 2023-02-14T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17100 APV6535689 2023-01-13T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 87.82 2026-06-28T22:00:05 17101 APV6564214 2023-03-02T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 247.82 2026-06-28T22:00:05 17102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 267.32 2026-06-28T22:00:05 17103 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 30278.82 2026-06-28T22:00:05 17104 0006551961 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -391012.62 2026-06-28T22:00:05 17105 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 5118.74 2026-06-28T22:00:05 17106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 222.77 2026-06-28T22:00:05 17107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 402.41 2026-06-28T22:00:05 17108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 323.37 2026-06-28T22:00:05 17109 APV6530880 2023-01-04T00:00:00 2023 3 555515 Manufacturing equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 396.0 2026-06-28T22:00:05 17110 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 73.5 2026-06-28T22:00:05 17111 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 17112 0006564031 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 185.12 2026-06-28T22:00:05 17113 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 17114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 835.37 2026-06-28T22:00:05 17115 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16001.2 2026-06-28T22:00:05 17116 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS -11371.0 2026-06-28T22:00:05 17117 APV6570356 2023-03-13T00:00:00 2023 3 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 17118 APV6555153 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000368756 JAEL TURNER 537.88 2026-06-28T22:00:05 17119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2181.02 2026-06-28T22:00:05 17120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 201.21 2026-06-28T22:00:05 17121 0006538174 2023-01-19T00:00:00 2023 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17122 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 17123 APV6567629 2023-03-08T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 480.0 2026-06-28T22:00:05 17124 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 17125 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 408.93 2026-06-28T22:00:05 17126 APV6541174 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3000.0 2026-06-28T22:00:05 17127 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 25619.64 2026-06-28T22:00:05 17128 0006541594 2023-01-25T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -39.98 2026-06-28T22:00:05 17129 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 38110.93 2026-06-28T22:00:05 17130 APV6564282 2023-03-02T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2252.3 2026-06-28T22:00:05 17131 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 1479.08 2026-06-28T22:00:05 17132 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 7038.43 2026-06-28T22:00:05 17133 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25093.3 2026-06-28T22:00:05 17134 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 131948.74 2026-06-28T22:00:05 17135 0006553041 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.84 2026-06-28T22:00:05 17136 0006529598 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3426.05 2026-06-28T22:00:05 17137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 215.58 2026-06-28T22:00:05 17138 0006557245 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 39075.06 2026-06-28T22:00:05 17139 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1067.21 2026-06-28T22:00:05 17140 APV6556810 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9772.31 2026-06-28T22:00:05 17141 0006553037 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3597.37 2026-06-28T22:00:05 17142 HCM6553034 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2731.17 2026-06-28T22:00:05 17143 APV6567725 2023-03-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064595 PARKE COUNTY 6.0 2026-06-28T22:00:05 17144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 891.07 2026-06-28T22:00:05 17145 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1969.57 2026-06-28T22:00:05 17146 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 17147 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 275925.0 2026-06-28T22:00:05 17148 APV6558989 2023-02-22T00:00:00 2023 3 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 4964.26 2026-06-28T22:00:05 17149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 356.43 2026-06-28T22:00:05 17150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 724.35 2026-06-28T22:00:05 17151 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 17152 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 18937.02 2026-06-28T22:00:05 17153 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 91405.58 2026-06-28T22:00:05 17154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 671.97 2026-06-28T22:00:05 17155 0006551950 2023-02-08T00:00:00 2023 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 662.96 2026-06-28T22:00:05 17156 APV6535813 2023-01-13T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5575.9 2026-06-28T22:00:05 17157 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 17158 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1939.27 2026-06-28T22:00:05 17159 APV6557615 2023-02-18T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000211719 INDIANA CONSTRUCTORS INC 5000.0 2026-06-28T22:00:05 17160 APV6548537 2023-02-06T00:00:00 2023 3 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 17161 APV6657078 2023-03-29T00:00:00 2023 3 547020 SpOp-Housekeeping 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 156.59 2026-06-28T22:00:05 17162 APV6547644 2023-02-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 17163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 704.23 2026-06-28T22:00:05 17164 APV6565953 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 396.99 2026-06-28T22:00:05 17165 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 26906.21 2026-06-28T22:00:05 17166 APV6568516 2023-03-09T00:00:00 2023 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411242 CERTIFIED IMPACT LLC 3932.5 2026-06-28T22:00:05 17167 APV6549679 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000086102 SOUTHWEST BARTHOLOMEW VFD 5000.0 2026-06-28T22:00:05 17168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 172.47 2026-06-28T22:00:05 17169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 362.17 2026-06-28T22:00:05 17170 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 47436.3 2026-06-28T22:00:05 17171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 517.39 2026-06-28T22:00:05 17172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1105.93 2026-06-28T22:00:05 17173 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 242.81 2026-06-28T22:00:05 17174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 201.21 2026-06-28T22:00:05 17175 APV6553388 2023-02-10T00:00:00 2023 3 533033 Main - Office Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 513.91 2026-06-28T22:00:05 17176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 801.95 2026-06-28T22:00:05 17177 APV6540311 2023-01-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1679.52 2026-06-28T22:00:05 17178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1137.18 2026-06-28T22:00:05 17179 0006547387 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17180 0006526513 2023-01-08T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 17181 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 17182 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 139.81 2026-06-28T22:00:05 17183 0006561074 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.11 2026-06-28T22:00:05 17184 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 17185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 219.31 2026-06-28T22:00:05 17186 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11847.2 2026-06-28T22:00:05 17187 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 17188 APV6558960 2023-02-21T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13590.0 2026-06-28T22:00:05 17189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 445.53 2026-06-28T22:00:05 17190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 400.98 2026-06-28T22:00:05 17191 EXV6565340 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.3 2026-06-28T22:00:05 17192 0006564031 2023-03-01T00:00:00 2023 3 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 14138.83 2026-06-28T22:00:05 17193 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 512.36 2026-06-28T22:00:05 17194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 17195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 215.58 2026-06-28T22:00:05 17196 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 17197 ARD6549924 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -39.13 2026-06-28T22:00:05 17198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 215.58 2026-06-28T22:00:05 17199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 290.54 2026-06-28T22:00:05 17200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 404.22 2026-06-28T22:00:05 17201 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.74 2026-06-28T22:00:05 17202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 60.37 2026-06-28T22:00:05 17203 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087753 NICHOLAS W CAMPBELL 104.0 2026-06-28T22:00:05 17204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1113.83 2026-06-28T22:00:05 17205 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 17206 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.63 2026-06-28T22:00:05 17207 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 3418.38 2026-06-28T22:00:05 17208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 241.45 2026-06-28T22:00:05 17209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 702.82 2026-06-28T22:00:05 17210 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 51.84 2026-06-28T22:00:05 17211 0006570837 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17212 APV6541854 2023-01-25T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC 537.7 2026-06-28T22:00:05 17213 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6412.24 2026-06-28T22:00:05 17214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 334.15 2026-06-28T22:00:05 17215 APV6545162 2023-01-31T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412343 JAMES BEASLEY 742.5 2026-06-28T22:00:05 17216 0006538201 2023-01-19T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 3607.17 2026-06-28T22:00:05 17217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1081.5 2026-06-28T22:00:05 17218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 538.95 2026-06-28T22:00:05 17219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296487 SHEKODA LOWE 289.6 2026-06-28T22:00:05 17220 APV6569313 2023-03-06T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 515.34 2026-06-28T22:00:05 17221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1336.6 2026-06-28T22:00:05 17222 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 628.0 2026-06-28T22:00:05 17223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 2775.59 2026-06-28T22:00:05 17224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 721.12 2026-06-28T22:00:05 17225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 378.7 2026-06-28T22:00:05 17226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1307.85 2026-06-28T22:00:05 17227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 646.74 2026-06-28T22:00:05 17228 APV6541854 2023-01-25T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 441.51 2026-06-28T22:00:05 17229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365447 JENNIFER OLSON 215.58 2026-06-28T22:00:05 17230 APV6565925 2023-03-06T00:00:00 2023 3 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 1568.82 2026-06-28T22:00:05 17231 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 327.91 2026-06-28T22:00:05 17232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 411.88 2026-06-28T22:00:05 17233 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121570 VINCENNES COMM SCHL CORP 436.9 2026-06-28T22:00:05 17234 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 68715.14 2026-06-28T22:00:05 17235 0006536627 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.45 2026-06-28T22:00:05 17236 0006528752 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.0 2026-06-28T22:00:05 17237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1787.15 2026-06-28T22:00:05 17238 0006568361 2023-03-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -14075.0 2026-06-28T22:00:05 17239 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 68299.64 2026-06-28T22:00:05 17240 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 628.0 2026-06-28T22:00:05 17241 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 308.92 2026-06-28T22:00:05 17242 0006538993 2023-01-20T00:00:00 2023 3 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 3051.23 2026-06-28T22:00:05 17243 APV6570404 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 168.04 2026-06-28T22:00:05 17244 HCM6536395 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 17245 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 969.47 2026-06-28T22:00:05 17246 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097677 FAIRHAVEN OBSTETRICS AND GYNECOLOGY INC 14.0 2026-06-28T22:00:05 17247 0006534458 2023-01-12T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 409.52 2026-06-28T22:00:05 17248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 643.87 2026-06-28T22:00:05 17249 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 17250 0006567424 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6413.01 2026-06-28T22:00:05 17251 0006546533 2023-02-01T00:00:00 2023 3 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 2045.89 2026-06-28T22:00:05 17252 EXV6660394 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 17253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1079.69 2026-06-28T22:00:05 17254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 465.44 2026-06-28T22:00:05 17255 EXV6539702 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.03 2026-06-28T22:00:05 17256 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 17257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1061.57 2026-06-28T22:00:05 17258 0006574275 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -900.25 2026-06-28T22:00:05 17259 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 1113.83 2026-06-28T22:00:05 17260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 323.37 2026-06-28T22:00:05 17261 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93.05 2026-06-28T22:00:05 17262 APV6557544 2023-02-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1430.53 2026-06-28T22:00:05 17263 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 141.12 2026-06-28T22:00:05 17264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1605.64 2026-06-28T22:00:05 17265 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12839.08 2026-06-28T22:00:05 17266 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 17267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 201.21 2026-06-28T22:00:05 17268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.56 2026-06-28T22:00:05 17269 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 17270 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194259 WESTERN WAYNE SCHOOL TREASURER 3750.0 2026-06-28T22:00:05 17271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 400.98 2026-06-28T22:00:05 17272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1228.81 2026-06-28T22:00:05 17273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 433.0 2026-06-28T22:00:05 17274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 201.21 2026-06-28T22:00:05 17275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 445.53 2026-06-28T22:00:05 17276 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 556.92 2026-06-28T22:00:05 17277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 400.98 2026-06-28T22:00:05 17278 APV6536953 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-06-28T22:00:05 17279 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32973.68 2026-06-28T22:00:05 17280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 935.62 2026-06-28T22:00:05 17281 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 4197.98 2026-06-28T22:00:05 17282 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 21000.0 2026-06-28T22:00:05 17283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 251.5 2026-06-28T22:00:05 17284 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 12356.52 2026-06-28T22:00:05 17285 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 412.11 2026-06-28T22:00:05 17286 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 475.97 2026-06-28T22:00:05 17287 APV6539336 2023-01-19T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 17288 HCM6577706 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 17289 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 948.9 2026-06-28T22:00:05 17290 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1643.31 2026-06-28T22:00:05 17291 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 103.0 2026-06-28T22:00:05 17292 APV6541276 2023-01-24T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS -26262.62 2026-06-28T22:00:05 17293 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 17294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 301.81 2026-06-28T22:00:05 17295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 1106.65 2026-06-28T22:00:05 17296 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 950.14 2026-06-28T22:00:05 17297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 201.21 2026-06-28T22:00:05 17298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 991.67 2026-06-28T22:00:05 17299 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 21660.59 2026-06-28T22:00:05 17300 APV6529113 2023-01-03T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 15.24 2026-06-28T22:00:05 17301 APV6564270 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 40249.4 2026-06-28T22:00:05 17302 APV6571928 2023-03-15T00:00:00 2023 3 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 17303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 342.06 2026-06-28T22:00:05 17304 EXV6561785 2023-02-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 119.33 2026-06-28T22:00:05 17305 APV6559730 2023-02-23T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 10921.01 2026-06-28T22:00:05 17306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254811 KIMBERLY DALEY 417.68 2026-06-28T22:00:05 17307 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 2567.59 2026-06-28T22:00:05 17308 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 17309 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 13093.77 2026-06-28T22:00:05 17310 APV6548537 2023-02-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 76498.0 2026-06-28T22:00:05 17311 APV6534878 2023-01-12T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 500.0 2026-06-28T22:00:05 17312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 351.51 2026-06-28T22:00:05 17313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 200.49 2026-06-28T22:00:05 17314 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 281.98 2026-06-28T22:00:05 17315 APV6539295 2023-01-20T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 26.59 2026-06-28T22:00:05 17316 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6083.59 2026-06-28T22:00:05 17317 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 66.83 2026-06-28T22:00:05 17318 APV6575691 2023-03-22T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 1000.0 2026-06-28T22:00:05 17319 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 323.37 2026-06-28T22:00:05 17320 0006534438 2023-01-12T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 19790.45 2026-06-28T22:00:05 17321 APV6562425 2023-02-28T00:00:00 2023 3 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 600.0 2026-06-28T22:00:05 17322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 402.42 2026-06-28T22:00:05 17323 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 85.0 2026-06-28T22:00:05 17324 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 628.0 2026-06-28T22:00:05 17325 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 294.0 2026-06-28T22:00:05 17326 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-06-28T22:00:05 17327 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13302.83 2026-06-28T22:00:05 17328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1196.46 2026-06-28T22:00:05 17329 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 17330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 419.92 2026-06-28T22:00:05 17331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 251.51 2026-06-28T22:00:05 17332 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 17333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 594.36 2026-06-28T22:00:05 17334 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.55 2026-06-28T22:00:05 17335 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-06-28T22:00:05 17336 APV6559750 2023-02-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 59500.0 2026-06-28T22:00:05 17337 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 17338 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 29687.66 2026-06-28T22:00:05 17339 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112810 WABASH GENERAL HOSPITAL 14.0 2026-06-28T22:00:05 17340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 261.57 2026-06-28T22:00:05 17341 0006545670 2023-01-31T00:00:00 2023 3 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 17342 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 157.0 2026-06-28T22:00:05 17343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 362.17 2026-06-28T22:00:05 17344 HCM6552938 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 17345 HCM6569992 2023-03-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10089.24 2026-06-28T22:00:05 17346 0006546532 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2354.21 2026-06-28T22:00:05 17347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 471.64 2026-06-28T22:00:05 17348 APV6559706 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 1050.0 2026-06-28T22:00:05 17349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 402.42 2026-06-28T22:00:05 17350 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 71.0 2026-06-28T22:00:05 17351 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 133.66 2026-06-28T22:00:05 17352 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 1591.35 2026-06-28T22:00:05 17353 APV6559750 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 28847.83 2026-06-28T22:00:05 17354 0006534484 2023-01-12T00:00:00 2023 3 516003 Payroll Social Security 210 Insurance Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8342.64 2026-06-28T22:00:05 17355 APV6555153 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 14141.81 2026-06-28T22:00:05 17356 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 445.53 2026-06-28T22:00:05 17357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 133.66 2026-06-28T22:00:05 17358 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9315.4 2026-06-28T22:00:05 17359 APV6555388 2023-02-15T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 47981.7 2026-06-28T22:00:05 17360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 247.92 2026-06-28T22:00:05 17361 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 17362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 301.81 2026-06-28T22:00:05 17363 0006547351 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.15 2026-06-28T22:00:05 17364 HCM6552945 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 211.57 2026-06-28T22:00:05 17365 APV6574464 2023-03-20T00:00:00 2023 3 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 Sport Fish Restoration 9948 INDIANA CORRECTIONAL INDUSTRIES 1293.75 2026-06-28T22:00:05 17366 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 32448.61 2026-06-28T22:00:05 17367 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000399578 SCHOOLS CARE INC 16250.0 2026-06-28T22:00:05 17368 EXV6532696 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 17369 HCM6544036 2023-02-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59410.36 2026-06-28T22:00:05 17370 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 485.63 2026-06-28T22:00:05 17371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 89.11 2026-06-28T22:00:05 17372 APV6577037 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000293571 RANDOX LABORATORIES US LTD 285.0 2026-06-28T22:00:05 17373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 107.79 2026-06-28T22:00:05 17374 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 996.88 2026-06-28T22:00:05 17375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 150.91 2026-06-28T22:00:05 17376 0006531296 2023-01-06T00:00:00 2023 3 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 17377 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 17378 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.56 2026-06-28T22:00:05 17379 0006661618 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17380 HCM6577698 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 17381 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 504.0 2026-06-28T22:00:05 17382 0006549260 2023-02-07T00:00:00 2023 3 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 17383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 917.72 2026-06-28T22:00:05 17384 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 200000.0 2026-06-28T22:00:05 17385 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000380720 FISHBECK, THOMPSON, CARR and HUBER INC 4068.27 2026-06-28T22:00:05 17386 APV6562158 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 15631.21 2026-06-28T22:00:05 17387 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 17388 0006546532 2023-02-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1951.71 2026-06-28T22:00:05 17389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 804.83 2026-06-28T22:00:05 17390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 690.57 2026-06-28T22:00:05 17391 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 17392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 404.22 2026-06-28T22:00:05 17393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1408.46 2026-06-28T22:00:05 17394 APV6557549 2023-02-17T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 17395 APV6545825 2023-02-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000407909 JOSEPH RYAN REVELL 1777.5 2026-06-28T22:00:05 17396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 201.21 2026-06-28T22:00:05 17397 APV6555268 2023-02-15T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-06-28T22:00:05 17398 APV6532397 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1085.0 2026-06-28T22:00:05 17399 HCM6552938 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.6 2026-06-28T22:00:05 17400 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 17401 0006550165 2023-02-08T00:00:00 2023 3 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 17402 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 788.06 2026-06-28T22:00:05 17403 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076854 COMMUNITY AND FAMILY SERVICES INC 85333.55 2026-06-28T22:00:05 17404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 201.2 2026-06-28T22:00:05 17405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.56 2026-06-28T22:00:05 17406 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 496.1 2026-06-28T22:00:05 17407 0006535328 2023-01-13T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 17408 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193630 WEST NOBLE SCHOOL CORP TREAS 8283.28 2026-06-28T22:00:05 17409 APV6578117 2023-03-24T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3575.0 2026-06-28T22:00:05 17410 HCM6552923 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.55 2026-06-28T22:00:05 17411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 754.53 2026-06-28T22:00:05 17412 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 17413 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 196.0 2026-06-28T22:00:05 17414 0006659606 2023-03-31T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.8 2026-06-28T22:00:05 17415 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 155.93 2026-06-28T22:00:05 17416 ACC00H0002 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76315.03 2026-06-28T22:00:05 17417 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 628.0 2026-06-28T22:00:05 17418 APV6546144 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-06-28T22:00:05 17419 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 17420 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 17421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 1207.25 2026-06-28T22:00:05 17422 APV6538516 2023-01-19T00:00:00 2023 3 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000398851 ECOSYSTEMS CONNECTIONS INSTITUTE LLC 29807.45 2026-06-28T22:00:05 17423 APV6553410 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000334171 JEANETTE MCGAVIC 336.0 2026-06-28T22:00:05 17424 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 17425 EXV6550802 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.54 2026-06-28T22:00:05 17426 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391577 JUSTIN MARSHALL 963.79 2026-06-28T22:00:05 17427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 194.02 2026-06-28T22:00:05 17428 APV6540304 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 68882.72 2026-06-28T22:00:05 17429 HCM6527484 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 17430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 289.6 2026-06-28T22:00:05 17431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 835.37 2026-06-28T22:00:05 17432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 161.69 2026-06-28T22:00:05 17433 APV6539414 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000006404 GRAYBAR ELECTRIC CO INC 336.9 2026-06-28T22:00:05 17434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1164.14 2026-06-28T22:00:05 17435 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 628.0 2026-06-28T22:00:05 17436 APV6557451 2023-02-20T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001294 BREHOB CORPORATION 505.0 2026-06-28T22:00:05 17437 APV6541174 2023-01-24T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 499.84 2026-06-28T22:00:05 17438 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 17439 EXV6548904 2023-01-26T00:00:00 2023 3 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 17440 0006653269 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.32 2026-06-28T22:00:05 17441 APV6569325 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 91205.64 2026-06-28T22:00:05 17442 APV6552297 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 41.42 2026-06-28T22:00:05 17443 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-06-28T22:00:05 17444 EXV6570641 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.2 2026-06-28T22:00:05 17445 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 134.0 2026-06-28T22:00:05 17446 0006542462 2023-01-26T00:00:00 2023 3 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 50.03 2026-06-28T22:00:05 17447 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 17448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1340.85 2026-06-28T22:00:05 17449 APV6571071 2023-03-14T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 260 Economic Development Corp Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 42.08 2026-06-28T22:00:05 17450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 417.69 2026-06-28T22:00:05 17451 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1191256.9 2026-06-28T22:00:05 17452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 840.76 2026-06-28T22:00:05 17453 0006570753 2023-03-14T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17454 HCM6552945 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 17455 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 17456 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 8874.18 2026-06-28T22:00:05 17457 APV6537672 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 203971.25 2026-06-28T22:00:05 17458 HCM6577650 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.42 2026-06-28T22:00:05 17459 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 17460 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 334.15 2026-06-28T22:00:05 17461 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 17462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 336.01 2026-06-28T22:00:05 17463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 773.45 2026-06-28T22:00:05 17464 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113.2 2026-06-28T22:00:05 17465 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1000.0 2026-06-28T22:00:05 17466 APV6652751 2023-03-28T00:00:00 2023 3 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 3096.06 2026-06-28T22:00:05 17467 APV6555153 2023-02-15T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1115.19 2026-06-28T22:00:05 17468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371199 MYRON COLLIS 261.57 2026-06-28T22:00:05 17469 EXV6569638 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 91.0 2026-06-28T22:00:05 17470 0006572366 2023-03-16T00:00:00 2023 3 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 17471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 377.26 2026-06-28T22:00:05 17472 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 17473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 366.49 2026-06-28T22:00:05 17474 APV6532376 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000061532 TOWN OF PORTER 4781.0 2026-06-28T22:00:05 17475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 899.18 2026-06-28T22:00:05 17476 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 17477 APV6541894 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053469 CITY OF BLUFFTON 16800.0 2026-06-28T22:00:05 17478 HCM6544039 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56917.98 2026-06-28T22:00:05 17479 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 628.0 2026-06-28T22:00:05 17480 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 6704.69 2026-06-28T22:00:05 17481 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.63 2026-06-28T22:00:05 17482 APV6529963 2023-01-04T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000292959 TC ELECTRIC INC 2547.0 2026-06-28T22:00:05 17483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1348.09 2026-06-28T22:00:05 17484 0006568993 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 17485 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 17486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 482.9 2026-06-28T22:00:05 17487 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10566.43 2026-06-28T22:00:05 17488 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 267.32 2026-06-28T22:00:05 17489 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -69.9 2026-06-28T22:00:05 17490 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 17491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.57 2026-06-28T22:00:05 17492 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 17493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 905.43 2026-06-28T22:00:05 17494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1819.52 2026-06-28T22:00:05 17495 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 891.46 2026-06-28T22:00:05 17496 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 367.04 2026-06-28T22:00:05 17497 0006661618 2023-03-31T00:00:00 2023 3 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 17498 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20788.44 2026-06-28T22:00:05 17499 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2191.49 2026-06-28T22:00:05 17500 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 17501 APV6538539 2023-01-19T00:00:00 2023 3 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 0000410323 MORGAN RODDY -17.97 2026-06-28T22:00:05 17502 HCM6553034 2023-02-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3310.29 2026-06-28T22:00:05 17503 0006575647 2023-03-01T00:00:00 2023 3 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 339.3 2026-06-28T22:00:05 17504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 201.21 2026-06-28T22:00:05 17505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 646.02 2026-06-28T22:00:05 17506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 100.61 2026-06-28T22:00:05 17507 0006557221 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1486.44 2026-06-28T22:00:05 17508 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 17509 0006527292 2023-01-08T00:00:00 2023 3 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 104.11 2026-06-28T22:00:05 17510 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 106.16 2026-06-28T22:00:05 17511 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 17512 0006549102 2023-02-07T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 2436.0 2026-06-28T22:00:05 17513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 362.18 2026-06-28T22:00:05 17514 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 417.69 2026-06-28T22:00:05 17515 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 17516 APV6563455 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 400.0 2026-06-28T22:00:05 17517 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 1094.27 2026-06-28T22:00:05 17518 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 14113.85 2026-06-28T22:00:05 17519 0006530579 2023-01-05T00:00:00 2023 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 17520 APV6577084 2023-03-23T00:00:00 2023 3 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 331.98 2026-06-28T22:00:05 17521 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 17522 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247923 SHARON BECKWITH 835.37 2026-06-28T22:00:05 17523 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.44 2026-06-28T22:00:05 17524 0006534445 2023-01-12T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17525 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 1588.99 2026-06-28T22:00:05 17526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 469.1 2026-06-28T22:00:05 17527 0006575498 2023-03-22T00:00:00 2023 3 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 17528 0006566547 2023-03-07T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7252.24 2026-06-28T22:00:05 17529 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 124152.28 2026-06-28T22:00:05 17530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 200.49 2026-06-28T22:00:05 17531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 467.8 2026-06-28T22:00:05 17532 APV6564236 2023-03-02T00:00:00 2023 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 155.22 2026-06-28T22:00:05 17533 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 2855.31 2026-06-28T22:00:05 17534 0006575610 2023-03-22T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -218.64 2026-06-28T22:00:05 17535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 704.23 2026-06-28T22:00:05 17536 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2775.48 2026-06-28T22:00:05 17537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 301.81 2026-06-28T22:00:05 17538 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.78 2026-06-28T22:00:05 17539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 671.96 2026-06-28T22:00:05 17540 EXV6555594 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.24 2026-06-28T22:00:05 17541 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 746.27 2026-06-28T22:00:05 17542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 241.45 2026-06-28T22:00:05 17543 APV6657994 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 23074.8 2026-06-28T22:00:05 17544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1112.68 2026-06-28T22:00:05 17545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381183 KENDRA HASSELL 402.41 2026-06-28T22:00:05 17546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 404.21 2026-06-28T22:00:05 17547 0006532127 2023-01-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 817845.51 2026-06-28T22:00:05 17548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 281.69 2026-06-28T22:00:05 17549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1826.68 2026-06-28T22:00:05 17550 0006559443 2023-02-23T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4833.74 2026-06-28T22:00:05 17551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 321.93 2026-06-28T22:00:05 17552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 490.08 2026-06-28T22:00:05 17553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 684.11 2026-06-28T22:00:05 17554 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 222.77 2026-06-28T22:00:05 17555 0006557214 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 431.16 2026-06-28T22:00:05 17557 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 16.9 2026-06-28T22:00:05 17558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 160.97 2026-06-28T22:00:05 17559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1848.95 2026-06-28T22:00:05 17560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 258.69 2026-06-28T22:00:05 17561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 704.23 2026-06-28T22:00:05 17562 0006570100 2023-03-13T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -5565.26 2026-06-28T22:00:05 17563 APV6538689 2023-01-19T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 2560.0 2026-06-28T22:00:05 17564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 311.87 2026-06-28T22:00:05 17565 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000082931 BROWN CTY TREASURER 426.64 2026-06-28T22:00:05 17566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 172.46 2026-06-28T22:00:05 17567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 495.84 2026-06-28T22:00:05 17568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 17569 0006567422 2023-03-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2229.0 2026-06-28T22:00:05 17570 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201575 AVONDALE MEADOWS ACADEMY 410597.57 2026-06-28T22:00:05 17571 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 17572 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 535.02 2026-06-28T22:00:05 17573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1465.95 2026-06-28T22:00:05 17574 APV6532392 2023-01-09T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000121679 TOWN OF GRIFFITH CLERK-TRES. 26400.0 2026-06-28T22:00:05 17575 0006528483 2023-01-03T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -690.18 2026-06-28T22:00:05 17576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338270 MICHELLE BABER 222.76 2026-06-28T22:00:05 17577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 409.61 2026-06-28T22:00:05 17578 0006554859 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 427554.83 2026-06-28T22:00:05 17579 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 17580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 402.42 2026-06-28T22:00:05 17581 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 323.37 2026-06-28T22:00:05 17582 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 61004.38 2026-06-28T22:00:05 17583 0006653258 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.16 2026-06-28T22:00:05 17584 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 17585 APV6561546 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000212571 JULIE WEST 4280.0 2026-06-28T22:00:05 17586 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 668.29 2026-06-28T22:00:05 17587 0006536522 2023-01-17T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 17588 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 400.98 2026-06-28T22:00:05 17589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 482.9 2026-06-28T22:00:05 17590 APV6529806 2023-01-04T00:00:00 2023 3 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 17591 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 17592 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 0.0 2026-06-28T22:00:05 17593 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 3036.7 2026-06-28T22:00:05 17594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1569.42 2026-06-28T22:00:05 17595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 891.06 2026-06-28T22:00:05 17596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 899.18 2026-06-28T22:00:05 17597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 480.95 2026-06-28T22:00:05 17598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296515 STEPHANIE WHITSETT 445.53 2026-06-28T22:00:05 17599 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 4529.19 2026-06-28T22:00:05 17600 0006554052 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1028.39 2026-06-28T22:00:05 17601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1821.56 2026-06-28T22:00:05 17602 0006527311 2023-01-08T00:00:00 2023 3 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 69.81 2026-06-28T22:00:05 17603 APV6558969 2023-02-22T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000234449 COLLEGE BOARD 600.0 2026-06-28T22:00:05 17604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 776.09 2026-06-28T22:00:05 17605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 404.22 2026-06-28T22:00:05 17606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 482.9 2026-06-28T22:00:05 17607 0006561102 2023-02-27T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.11 2026-06-28T22:00:05 17608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1341.86 2026-06-28T22:00:05 17609 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 307.0 2026-06-28T22:00:05 17610 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86223.32 2026-06-28T22:00:05 17611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 342.05 2026-06-28T22:00:05 17612 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2985.02 2026-06-28T22:00:05 17613 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 533.52 2026-06-28T22:00:05 17614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 460.76 2026-06-28T22:00:05 17615 0006559411 2023-02-23T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 17616 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 654.37 2026-06-28T22:00:05 17617 0006539002 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 17618 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2585.86 2026-06-28T22:00:05 17619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 201.21 2026-06-28T22:00:05 17620 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10394.02 2026-06-28T22:00:05 17621 0006574994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.93 2026-06-28T22:00:05 17622 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2712.33 2026-06-28T22:00:05 17623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 862.32 2026-06-28T22:00:05 17624 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 17625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 342.05 2026-06-28T22:00:05 17626 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 4329.43 2026-06-28T22:00:05 17627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 485.63 2026-06-28T22:00:05 17628 HCM6569990 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 948.59 2026-06-28T22:00:05 17629 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 17630 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 17631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 404.21 2026-06-28T22:00:05 17632 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362670 SHARON BYERS 222.76 2026-06-28T22:00:05 17633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 804.83 2026-06-28T22:00:05 17634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 422.53 2026-06-28T22:00:05 17635 EXV6570641 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.26 2026-06-28T22:00:05 17636 0006659606 2023-03-31T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59719.06 2026-06-28T22:00:05 17637 0006568336 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 17638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 804.83 2026-06-28T22:00:05 17639 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 8647.48 2026-06-28T22:00:05 17640 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 17641 0006553995 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10206796.01 2026-06-28T22:00:05 17642 APV6565911 2023-03-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000102016 KAUFMAN WELL DRILLING INC 5536.13 2026-06-28T22:00:05 17643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 791.45 2026-06-28T22:00:05 17644 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 11709.02 2026-06-28T22:00:05 17645 0006559404 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.45 2026-06-28T22:00:05 17646 APV6570281 2023-03-13T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 1030.82 2026-06-28T22:00:05 17647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 560.51 2026-06-28T22:00:05 17648 APV6548502 2023-02-06T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 17649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 201.2 2026-06-28T22:00:05 17650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 707.65 2026-06-28T22:00:05 17651 APV6556691 2023-02-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 43459.83 2026-06-28T22:00:05 17652 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 11518.44 2026-06-28T22:00:05 17653 HCM6527470 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 17654 APV6542662 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1485.0 2026-06-28T22:00:05 17655 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 99.19 2026-06-28T22:00:05 17656 HCM6569990 2023-03-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 189.49 2026-06-28T22:00:05 17657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1336.6 2026-06-28T22:00:05 17658 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 17659 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 628.0 2026-06-28T22:00:05 17660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 281.69 2026-06-28T22:00:05 17661 APV6558989 2023-02-22T00:00:00 2023 3 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 13054.3 2026-06-28T22:00:05 17662 APV6575887 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -137.69 2026-06-28T22:00:05 17663 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 17664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 579.19 2026-06-28T22:00:05 17665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 3198.61 2026-06-28T22:00:05 17666 APH6542258 2023-01-26T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 4426.3 2026-06-28T22:00:05 17667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 422.53 2026-06-28T22:00:05 17668 APV6529113 2023-01-03T00:00:00 2023 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 430.47 2026-06-28T22:00:05 17669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 258.7 2026-06-28T22:00:05 17670 0006532123 2023-01-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17671 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 554.32 2026-06-28T22:00:05 17672 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 423.25 2026-06-28T22:00:05 17673 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 96.34 2026-06-28T22:00:05 17674 0006568351 2023-03-09T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 445.54 2026-06-28T22:00:05 17676 0006527316 2023-01-08T00:00:00 2023 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 17677 APV6533986 2023-01-11T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 17678 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3929.63 2026-06-28T22:00:05 17679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 322.07 2026-06-28T22:00:05 17680 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 216.48 2026-06-28T22:00:05 17681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 334.15 2026-06-28T22:00:05 17682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 434.4 2026-06-28T22:00:05 17683 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 40.0 2026-06-28T22:00:05 17684 0006548217 2023-02-06T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 225476.21 2026-06-28T22:00:05 17685 APV6529996 2023-01-04T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 195.26 2026-06-28T22:00:05 17686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 840.76 2026-06-28T22:00:05 17687 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1411.46 2026-06-28T22:00:05 17688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1046.29 2026-06-28T22:00:05 17689 APV6549645 2023-02-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 17.59 2026-06-28T22:00:05 17690 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 33163.41 2026-06-28T22:00:05 17691 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 5.76 2026-06-28T22:00:05 17692 APV6567714 2023-03-08T00:00:00 2023 3 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 17693 0006526517 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.3 2026-06-28T22:00:05 17694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 452.71 2026-06-28T22:00:05 17695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 201.21 2026-06-28T22:00:05 17696 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 68.0 2026-06-28T22:00:05 17697 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3265.55 2026-06-28T22:00:05 17698 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 14896.65 2026-06-28T22:00:05 17699 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000400216 VALERIE L BEARD 1600.0 2026-06-28T22:00:05 17700 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 17701 HCM6553034 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44889.75 2026-06-28T22:00:05 17702 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 608.38 2026-06-28T22:00:05 17703 APV6558914 2023-02-22T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4143.28 2026-06-28T22:00:05 17704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 301.81 2026-06-28T22:00:05 17705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 691.02 2026-06-28T22:00:05 17706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 267.32 2026-06-28T22:00:05 17707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1471.34 2026-06-28T22:00:05 17708 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 17709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 445.53 2026-06-28T22:00:05 17710 0006558025 2023-02-21T00:00:00 2023 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 17711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 334.15 2026-06-28T22:00:05 17712 0006536284 2023-01-17T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -6.43 2026-06-28T22:00:05 17713 APH6531868 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4184.28 2026-06-28T22:00:05 17714 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 17715 APV6557521 2023-02-06T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000334373 JAMNET SUPPLIERS LLC 3949.67 2026-06-28T22:00:05 17716 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 628.0 2026-06-28T22:00:05 17717 APV6554957 2023-02-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 2907.88 2026-06-28T22:00:05 17718 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 2230.82 2026-06-28T22:00:05 17719 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 17720 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 17721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 301.81 2026-06-28T22:00:05 17722 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 10288.04 2026-06-28T22:00:05 17723 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 17724 0006553088 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 17725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 811.13 2026-06-28T22:00:05 17726 0006547387 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 724.35 2026-06-28T22:00:05 17728 0006543226 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3605.58 2026-06-28T22:00:05 17729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 603.63 2026-06-28T22:00:05 17730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1048.11 2026-06-28T22:00:05 17731 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 51.29 2026-06-28T22:00:05 17732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 763.37 2026-06-28T22:00:05 17733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 241.45 2026-06-28T22:00:05 17734 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 17735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 201.21 2026-06-28T22:00:05 17736 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 1759.85 2026-06-28T22:00:05 17737 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 17738 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105958 RENAL ASSOCIATES OF CENTRAL 14.0 2026-06-28T22:00:05 17739 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1403.42 2026-06-28T22:00:05 17740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.75 2026-06-28T22:00:05 17741 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2140.12 2026-06-28T22:00:05 17742 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 17743 APV6539353 2023-01-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000410848 SARAH STANLEY 52.0 2026-06-28T22:00:05 17744 APV6572641 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC -5100.0 2026-06-28T22:00:05 17745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 215.58 2026-06-28T22:00:05 17746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 808.43 2026-06-28T22:00:05 17747 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 17748 0006545757 2023-02-01T00:00:00 2023 3 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 17749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 602.58 2026-06-28T22:00:05 17750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 712.47 2026-06-28T22:00:05 17751 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 2.0 2026-06-28T22:00:05 17752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 704.23 2026-06-28T22:00:05 17753 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 17754 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000120618 S ADAMS SCHOOLS TREASURER 1181.0 2026-06-28T22:00:05 17755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1746.48 2026-06-28T22:00:05 17756 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 969.47 2026-06-28T22:00:05 17757 HCM6569977 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 76.39 2026-06-28T22:00:05 17758 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 17759 APV6551344 2023-02-09T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 92.61 2026-06-28T22:00:05 17760 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 17761 APV6575166 2023-03-21T00:00:00 2023 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000052414 NELSON JAMESON INC 74.66 2026-06-28T22:00:05 17762 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 17763 0006545697 2023-01-31T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 26.12 2026-06-28T22:00:05 17764 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 52329.62 2026-06-28T22:00:05 17765 APV6551344 2023-02-09T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 387.71 2026-06-28T22:00:05 17766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 404.21 2026-06-28T22:00:05 17767 0006653196 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.86 2026-06-28T22:00:05 17768 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 6207.4 2026-06-28T22:00:05 17769 0006527311 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10761.88 2026-06-28T22:00:05 17770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 797.64 2026-06-28T22:00:05 17771 APV6578055 2023-03-03T00:00:00 2023 3 547028 SpOp-Manufacturing 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 12.81 2026-06-28T22:00:05 17772 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 17773 0006543151 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3059.44 2026-06-28T22:00:05 17774 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 17775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407534 JACQUELINE Y PARRISH 899.19 2026-06-28T22:00:05 17776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 677.88 2026-06-28T22:00:05 17777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1077.9 2026-06-28T22:00:05 17778 0006543164 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.31 2026-06-28T22:00:05 17779 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 4720.54 2026-06-28T22:00:05 17780 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 7750.7 2026-06-28T22:00:05 17781 0006652439 2023-03-28T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.7 2026-06-28T22:00:05 17782 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 887.34 2026-06-28T22:00:05 17783 0006552007 2023-02-08T00:00:00 2023 3 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 814.81 2026-06-28T22:00:05 17784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 480.95 2026-06-28T22:00:05 17785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346010 MICHELLE SCRUGGS 1228.81 2026-06-28T22:00:05 17786 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193720 UNION TWP SCHOOL TREASURER 24834.87 2026-06-28T22:00:05 17787 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4455.0 2026-06-28T22:00:05 17788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 111.39 2026-06-28T22:00:05 17789 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 17790 0006562014 2023-02-28T00:00:00 2023 3 516004 FICA - 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 17791 APV6547694 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 1316.58 2026-06-28T22:00:05 17792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1046.29 2026-06-28T22:00:05 17793 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 9164.98 2026-06-28T22:00:05 17794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 261.57 2026-06-28T22:00:05 17795 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 33467.5 2026-06-28T22:00:05 17796 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 8000.0 2026-06-28T22:00:05 17797 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 29233.32 2026-06-28T22:00:05 17798 0006656900 2023-03-29T00:00:00 2023 3 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 17799 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 17800 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 17801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 172.47 2026-06-28T22:00:05 17802 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 17803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 431.16 2026-06-28T22:00:05 17804 APV6552422 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 437.95 2026-06-28T22:00:05 17805 APV6530778 2023-01-05T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 8079.56 2026-06-28T22:00:05 17806 0006574293 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2590.4 2026-06-28T22:00:05 17807 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11196.19 2026-06-28T22:00:05 17808 0006562059 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 17809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 402.42 2026-06-28T22:00:05 17810 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 285.11 2026-06-28T22:00:05 17811 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 17812 0006575011 2023-03-21T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1721.32 2026-06-28T22:00:05 17813 APV6571091 2023-03-14T00:00:00 2023 3 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 17814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 378.71 2026-06-28T22:00:05 17815 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 64112.25 2026-06-28T22:00:05 17816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 400.98 2026-06-28T22:00:05 17817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 462.78 2026-06-28T22:00:05 17818 0006535369 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13138.25 2026-06-28T22:00:05 17819 APV6538620 2023-01-19T00:00:00 2023 3 547103 SpOp-Food-Dairy 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 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 1282.84 2026-06-28T22:00:05 17820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 267.31 2026-06-28T22:00:05 17821 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101927 J D YEOMAN INC 294.39 2026-06-28T22:00:05 17822 APV6540340 2023-01-23T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370465 CNHI LLC 10.01 2026-06-28T22:00:05 17823 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 17824 APV6541896 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2565.0 2026-06-28T22:00:05 17825 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 62743.73 2026-06-28T22:00:05 17826 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 366.46 2026-06-28T22:00:05 17827 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 17828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 609.66 2026-06-28T22:00:05 17829 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 69.92 2026-06-28T22:00:05 17830 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096389 ALLIED PHYSICIANS INC 14.0 2026-06-28T22:00:05 17831 EXV6564629 2023-02-27T00:00:00 2023 3 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 17832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 948.55 2026-06-28T22:00:05 17833 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 8.0 2026-06-28T22:00:05 17834 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14680.07 2026-06-28T22:00:05 17835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 404.22 2026-06-28T22:00:05 17836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1167.8 2026-06-28T22:00:05 17837 HCM6577698 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 17838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 321.93 2026-06-28T22:00:05 17839 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 2709.76 2026-06-28T22:00:05 17840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 66.83 2026-06-28T22:00:05 17841 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 29.56 2026-06-28T22:00:05 17842 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 86.18 2026-06-28T22:00:05 17843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 120.73 2026-06-28T22:00:05 17844 APV6536966 2023-01-17T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000118170 CENTURYLINK INC 38787.71 2026-06-28T22:00:05 17845 HCM6569977 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 461.44 2026-06-28T22:00:05 17846 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 958.52 2026-06-28T22:00:05 17847 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.16 2026-06-28T22:00:05 17848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 100.6 2026-06-28T22:00:05 17849 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 480.0 2026-06-28T22:00:05 17850 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 678.27 2026-06-28T22:00:05 17851 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 24414.28 2026-06-28T22:00:05 17852 APV6543421 2023-01-27T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13662.0 2026-06-28T22:00:05 17853 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 17854 0006573279 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.67 2026-06-28T22:00:05 17855 APV6536832 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 506.88 2026-06-28T22:00:05 17856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 201.21 2026-06-28T22:00:05 17857 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7066.02 2026-06-28T22:00:05 17858 APV6564214 2023-03-02T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 3669.9 2026-06-28T22:00:05 17859 APV6540353 2023-01-23T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1367.52 2026-06-28T22:00:05 17860 HCM6544019 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.91 2026-06-28T22:00:05 17861 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 17862 HCM6569990 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 17863 0006553003 2023-02-08T00:00:00 2023 3 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 17864 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 69922.75 2026-06-28T22:00:05 17865 0006659605 2023-03-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1020.8 2026-06-28T22:00:05 17866 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 192.0 2026-06-28T22:00:05 17867 APV6558989 2023-02-22T00:00:00 2023 3 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 133456.75 2026-06-28T22:00:05 17868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 215.58 2026-06-28T22:00:05 17869 APV6575933 2023-03-22T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 23531.33 2026-06-28T22:00:05 17870 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 222.77 2026-06-28T22:00:05 17871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 513.08 2026-06-28T22:00:05 17872 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.16 2026-06-28T22:00:05 17873 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 214010.09 2026-06-28T22:00:05 17874 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1940.7 2026-06-28T22:00:05 17875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 445.53 2026-06-28T22:00:05 17876 0006535330 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 505.76 2026-06-28T22:00:05 17877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1399.12 2026-06-28T22:00:05 17878 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 508.0 2026-06-28T22:00:05 17879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 301.81 2026-06-28T22:00:05 17880 APV6545823 2023-02-01T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 5791.77 2026-06-28T22:00:05 17881 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 17882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 254.53 2026-06-28T22:00:05 17883 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 17884 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 65.0 2026-06-28T22:00:05 17885 0006533701 2023-01-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.94 2026-06-28T22:00:05 17886 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363873 STEPHEN LEEK 334.15 2026-06-28T22:00:05 17887 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000081981 WINAMAC COMPANY INC 1118.62 2026-06-28T22:00:05 17888 0006541602 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 16842.5 2026-06-28T22:00:05 17889 APV6534028 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 207.14 2026-06-28T22:00:05 17890 0006563227 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36536.33 2026-06-28T22:00:05 17891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 221.33 2026-06-28T22:00:05 17892 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 682.67 2026-06-28T22:00:05 17893 0006552841 2023-02-12T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1967.56 2026-06-28T22:00:05 17894 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 1319.55 2026-06-28T22:00:05 17895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 409.6 2026-06-28T22:00:05 17896 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 72.49 2026-06-28T22:00:05 17897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1247.49 2026-06-28T22:00:05 17898 APV6540420 2023-01-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 145273.77 2026-06-28T22:00:05 17899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 483.12 2026-06-28T22:00:05 17900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 744.47 2026-06-28T22:00:05 17901 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000058437 ELKHART COUNTY 1000.0 2026-06-28T22:00:05 17902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 323.37 2026-06-28T22:00:05 17903 APV6538464 2023-01-19T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1792.51 2026-06-28T22:00:05 17904 0006532080 2023-01-09T00:00:00 2023 3 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 17905 0006553111 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 17906 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2993.8 2026-06-28T22:00:05 17907 0006553050 2023-02-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 17908 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 11786.84 2026-06-28T22:00:05 17909 0006529546 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17910 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 149.0 2026-06-28T22:00:05 17911 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-06-28T22:00:05 17912 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 23671.36 2026-06-28T22:00:05 17913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 160.97 2026-06-28T22:00:05 17914 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 264764.56 2026-06-28T22:00:05 17915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 323.37 2026-06-28T22:00:05 17916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 754.53 2026-06-28T22:00:05 17917 APV6652696 2023-03-28T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 153.62 2026-06-28T22:00:05 17918 0006575610 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -42.9 2026-06-28T22:00:05 17919 APV6627281 2023-03-27T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 2000.0 2026-06-28T22:00:05 17920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 301.81 2026-06-28T22:00:05 17921 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 13216.6 2026-06-28T22:00:05 17922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242920 IDA S HUFFMAN 643.87 2026-06-28T22:00:05 17923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 201.21 2026-06-28T22:00:05 17924 HCM6577679 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 17925 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 219.32 2026-06-28T22:00:05 17926 APV6627620 2023-03-26T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 17927 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 4000.0 2026-06-28T22:00:05 17928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 402.42 2026-06-28T22:00:05 17929 EXV6565352 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 366.17 2026-06-28T22:00:05 17930 0006577862 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1324.81 2026-06-28T22:00:05 17931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 583.5 2026-06-28T22:00:05 17932 APV6557604 2023-02-20T00:00:00 2023 3 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 17933 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 17934 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 750.95 2026-06-28T22:00:05 17935 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 18407.83 2026-06-28T22:00:05 17936 APV6530867 2023-01-05T00:00:00 2023 3 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 274.53 2026-06-28T22:00:05 17937 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2041.21 2026-06-28T22:00:05 17938 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 23970.86 2026-06-28T22:00:05 17939 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 233.23 2026-06-28T22:00:05 17940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 503.02 2026-06-28T22:00:05 17941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 556.92 2026-06-28T22:00:05 17942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 404.21 2026-06-28T22:00:05 17943 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 8.07 2026-06-28T22:00:05 17944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 400.98 2026-06-28T22:00:05 17945 APV6557555 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 4117.23 2026-06-28T22:00:05 17946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 215.58 2026-06-28T22:00:05 17947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 804.83 2026-06-28T22:00:05 17948 APV6541849 2023-01-25T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000146003 JON SMITHERS 57.0 2026-06-28T22:00:05 17949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 603.63 2026-06-28T22:00:05 17950 0006568336 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1687.13 2026-06-28T22:00:05 17951 APV6564363 2023-03-02T00:00:00 2023 3 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 17952 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 17953 HCM6552874 2023-02-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 17954 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 17955 APV6560619 2023-02-24T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 1023.0 2026-06-28T22:00:05 17956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 377.26 2026-06-28T22:00:05 17957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 404.21 2026-06-28T22:00:05 17958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 835.01 2026-06-28T22:00:05 17959 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 527.07 2026-06-28T22:00:05 17960 0006577789 2023-03-24T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -39.51 2026-06-28T22:00:05 17961 EXV6574794 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.82 2026-06-28T22:00:05 17962 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 56356.54 2026-06-28T22:00:05 17963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 880.29 2026-06-28T22:00:05 17964 APV6627281 2023-03-27T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 46937.91 2026-06-28T22:00:05 17965 ARD6549946 2023-02-07T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -64440.06 2026-06-28T22:00:05 17966 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1273.39 2026-06-28T22:00:05 17967 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 17968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 111.38 2026-06-28T22:00:05 17969 APV6575131 2023-03-21T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 204.0 2026-06-28T22:00:05 17970 0006535369 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.66 2026-06-28T22:00:05 17971 APV6530897 2023-01-05T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1339.69 2026-06-28T22:00:05 17972 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 204359.92 2026-06-28T22:00:05 17973 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 17974 HCM6544021 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 17975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 404.21 2026-06-28T22:00:05 17976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 201.21 2026-06-28T22:00:05 17977 ARD6552537 2023-02-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -94463.52 2026-06-28T22:00:05 17978 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5802.06 2026-06-28T22:00:05 17979 0006535330 2023-01-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5502.76 2026-06-28T22:00:05 17980 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 17981 APV6542511 2023-01-26T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-06-28T22:00:05 17982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 522.16 2026-06-28T22:00:05 17983 EXV6531838 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1439.98 2026-06-28T22:00:05 17984 APV6567642 2023-03-08T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 28.69 2026-06-28T22:00:05 17985 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1015.42 2026-06-28T22:00:05 17986 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 1302.98 2026-06-28T22:00:05 17987 0006547338 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -539.4 2026-06-28T22:00:05 17988 EXV6548897 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 17989 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 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 17990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 536.42 2026-06-28T22:00:05 17991 APV6563496 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 582.12 2026-06-28T22:00:05 17992 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 8342.47 2026-06-28T22:00:05 17993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 219.32 2026-06-28T22:00:05 17994 EXV6561800 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 57.33 2026-06-28T22:00:05 17995 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 17996 0006527287 2023-01-08T00:00:00 2023 3 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 17997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 1336.59 2026-06-28T22:00:05 17998 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.61 2026-06-28T22:00:05 17999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 201.21 2026-06-28T22:00:05 18000 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 18001 HCM6577679 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3250.61 2026-06-28T22:00:05 18002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 323.37 2026-06-28T22:00:05 18003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 512.37 2026-06-28T22:00:05 18004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 784.71 2026-06-28T22:00:05 18005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 323.37 2026-06-28T22:00:05 18006 APV6539387 2023-01-20T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 37100.0 2026-06-28T22:00:05 18007 0006570861 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.71 2026-06-28T22:00:05 18008 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 902.69 2026-06-28T22:00:05 18009 APV6571050 2023-03-14T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 8148.45 2026-06-28T22:00:05 18010 0006557280 2023-02-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 703.14 2026-06-28T22:00:05 18011 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4779.32 2026-06-28T22:00:05 18012 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 628.0 2026-06-28T22:00:05 18013 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 32.25 2026-06-28T22:00:05 18014 APV6558070 2023-02-21T00:00:00 2023 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 24229.43 2026-06-28T22:00:05 18015 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 133.66 2026-06-28T22:00:05 18016 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 128562.44 2026-06-28T22:00:05 18017 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 466.91 2026-06-28T22:00:05 18018 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11155.92 2026-06-28T22:00:05 18019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2388.41 2026-06-28T22:00:05 18020 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 208.0 2026-06-28T22:00:05 18021 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 18022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 409.6 2026-06-28T22:00:05 18023 EXV6661410 2023-03-06T00:00:00 2023 3 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 485.18 2026-06-28T22:00:05 18024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237866 SHEILA MOORE 819.65 2026-06-28T22:00:05 18025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 404.21 2026-06-28T22:00:05 18026 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25176.86 2026-06-28T22:00:05 18027 0006570742 2023-03-14T00:00:00 2023 3 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 18028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 538.95 2026-06-28T22:00:05 18029 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 18030 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 166890.37 2026-06-28T22:00:05 18031 APV6555253 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 110.99 2026-06-28T22:00:05 18032 EXV6577409 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 697.72 2026-06-28T22:00:05 18033 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 78899.91 2026-06-28T22:00:05 18034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 323.37 2026-06-28T22:00:05 18035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 417.69 2026-06-28T22:00:05 18036 0006540893 2023-01-24T00:00:00 2023 3 590111 RealEstateRent-Land 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.25 2026-06-28T22:00:05 18037 APV6559708 2023-02-23T00:00:00 2023 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000079407 GREENTREE ENVIRONMENTAL SERVICES INC 650.0 2026-06-28T22:00:05 18038 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 18039 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON -868.81 2026-06-28T22:00:05 18040 APH6572210 2023-03-16T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1471.68 2026-06-28T22:00:05 18041 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 18042 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 8864.85 2026-06-28T22:00:05 18043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 120.72 2026-06-28T22:00:05 18044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 301.81 2026-06-28T22:00:05 18045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 334.15 2026-06-28T22:00:05 18046 0006547432 2023-02-03T00:00:00 2023 3 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 18047 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 18048 APV6536966 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 8615.2 2026-06-28T22:00:05 18049 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 744.33 2026-06-28T22:00:05 18050 0006546532 2023-02-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 458092.16 2026-06-28T22:00:05 18051 0006541673 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 117.77 2026-06-28T22:00:05 18052 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 18053 APV6539110 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 19000.0 2026-06-28T22:00:05 18054 APV6567737 2023-03-08T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000345869 ABCTEACH LLC 250.0 2026-06-28T22:00:05 18055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 674.05 2026-06-28T22:00:05 18056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 388.05 2026-06-28T22:00:05 18057 0006652439 2023-03-28T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 18058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 422.54 2026-06-28T22:00:05 18059 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000059172 MORNING LIGHT INC 25000.0 2026-06-28T22:00:05 18060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 980.17 2026-06-28T22:00:05 18061 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 18062 APV6550459 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000378885 VANBUREN TOWNSHIP VOLUNTEER FIREARMS 5000.0 2026-06-28T22:00:05 18063 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 18064 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57941.19 2026-06-28T22:00:05 18065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.58 2026-06-28T22:00:05 18066 0006564924 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.95 2026-06-28T22:00:05 18067 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 19966.48 2026-06-28T22:00:05 18068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 323.37 2026-06-28T22:00:05 18069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 323.37 2026-06-28T22:00:05 18070 APV6551500 2023-02-09T00:00:00 2023 3 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 3012.61 2026-06-28T22:00:05 18071 0006527315 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 255.16 2026-06-28T22:00:05 18072 APV6552352 2023-02-10T00:00:00 2023 3 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 18073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 172.46 2026-06-28T22:00:05 18074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 584.31 2026-06-28T22:00:05 18075 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.49 2026-06-28T22:00:05 18076 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 179.44 2026-06-28T22:00:05 18077 APV6538689 2023-01-19T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 246825.15 2026-06-28T22:00:05 18078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 201.21 2026-06-28T22:00:05 18079 APV6545153 2023-01-31T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 765.45 2026-06-28T22:00:05 18080 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 18081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1091.55 2026-06-28T22:00:05 18082 APV6548537 2023-02-06T00:00:00 2023 3 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 18083 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 18084 EXV6564624 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.41 2026-06-28T22:00:05 18085 APV6540407 2023-01-23T00:00:00 2023 3 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 10390.05 2026-06-28T22:00:05 18086 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 18087 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 18088 0006527292 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-06-28T22:00:05 18089 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8623.78 2026-06-28T22:00:05 18090 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 530.0 2026-06-28T22:00:05 18091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 107.79 2026-06-28T22:00:05 18092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 66.83 2026-06-28T22:00:05 18093 0006546531 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 156.07 2026-06-28T22:00:05 18094 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121981 IRVINGTON COMMUNITY SCHOOL 4046.5 2026-06-28T22:00:05 18095 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2547.11 2026-06-28T22:00:05 18096 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 43332.89 2026-06-28T22:00:05 18097 APV6539353 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000409011 SCILE M WILZ 100.45 2026-06-28T22:00:05 18098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 251.51 2026-06-28T22:00:05 18099 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2322.71 2026-06-28T22:00:05 18100 HCM6560333 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 461.44 2026-06-28T22:00:05 18101 APV6529113 2023-01-03T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 63.04 2026-06-28T22:00:05 18102 HCM6560353 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 198.29 2026-06-28T22:00:05 18103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 323.37 2026-06-28T22:00:05 18104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 865.2 2026-06-28T22:00:05 18105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 400.98 2026-06-28T22:00:05 18106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 464.79 2026-06-28T22:00:05 18107 0006564910 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 502.17 2026-06-28T22:00:05 18108 ARD6555530 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -54265.67 2026-06-28T22:00:05 18109 ACC00H0002 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -545816.11 2026-06-28T22:00:05 18110 APV6565935 2023-03-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 430.0 2026-06-28T22:00:05 18111 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 65990.14 2026-06-28T22:00:05 18112 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 2049.42 2026-06-28T22:00:05 18113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2759.42 2026-06-28T22:00:05 18114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 66.83 2026-06-28T22:00:05 18115 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 35240.35 2026-06-28T22:00:05 18116 EXV6548844 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.97 2026-06-28T22:00:05 18117 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 43.82 2026-06-28T22:00:05 18118 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064556 MONROE COUNTY 13975.0 2026-06-28T22:00:05 18119 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 55.61 2026-06-28T22:00:05 18120 0006575011 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.9 2026-06-28T22:00:05 18121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 646.02 2026-06-28T22:00:05 18122 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 66.0 2026-06-28T22:00:05 18123 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85219.36 2026-06-28T22:00:05 18124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 824.95 2026-06-28T22:00:05 18125 HCM6560336 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 445.4 2026-06-28T22:00:05 18126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 573.44 2026-06-28T22:00:05 18127 0006557226 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2197.86 2026-06-28T22:00:05 18128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 301.82 2026-06-28T22:00:05 18129 0006567363 2023-03-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 18130 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 128.61 2026-06-28T22:00:05 18131 EXV6535160 2023-01-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 160.93 2026-06-28T22:00:05 18132 0006526523 2023-01-08T00:00:00 2023 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 18133 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 18134 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 18253.48 2026-06-28T22:00:05 18135 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 16552.28 2026-06-28T22:00:05 18136 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413708 KATHY D PEARSON 172.1 2026-06-28T22:00:05 18137 0006532204 2023-01-09T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 622.9 2026-06-28T22:00:05 18138 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 351.28 2026-06-28T22:00:05 18139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350267 JULIE SMITH 573.22 2026-06-28T22:00:05 18140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 155.93 2026-06-28T22:00:05 18141 APV6657084 2023-03-29T00:00:00 2023 3 533053 Main - Wells 110 Adjutant General Contractual Services Maintenance Other "" "" 0000304750 WILEY WATER SYSTEMS INC 555.0 2026-06-28T22:00:05 18142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 222.76 2026-06-28T22:00:05 18143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 242.81 2026-06-28T22:00:05 18144 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 9018.44 2026-06-28T22:00:05 18145 APV6541284 2023-01-24T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 5612.54 2026-06-28T22:00:05 18146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 405.57 2026-06-28T22:00:05 18147 EXV6659300 2023-03-27T00:00:00 2023 3 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 18148 HCM6569917 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.75 2026-06-28T22:00:05 18149 APV6559000 2023-02-21T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 7710.28 2026-06-28T22:00:05 18150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 60.36 2026-06-28T22:00:05 18151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 735.13 2026-06-28T22:00:05 18152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 2238.37 2026-06-28T22:00:05 18153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 819.2 2026-06-28T22:00:05 18154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 150.91 2026-06-28T22:00:05 18155 HCM6569917 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 18156 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064020 CARROLL COUNTY 549.69 2026-06-28T22:00:05 18157 0006577806 2023-03-24T00:00:00 2023 3 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 18158 APV6659073 2023-03-31T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 13027.5 2026-06-28T22:00:05 18159 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 360.0 2026-06-28T22:00:05 18160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 579.19 2026-06-28T22:00:05 18161 EXV6553781 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.77 2026-06-28T22:00:05 18162 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405310 KAYLA M BUCHANAN 631.4 2026-06-28T22:00:05 18163 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 18164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 689.13 2026-06-28T22:00:05 18165 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2116.27 2026-06-28T22:00:05 18166 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 1024.73 2026-06-28T22:00:05 18167 ACC00F0002 2023-01-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -137.68 2026-06-28T22:00:05 18168 HCM6569994 2023-03-15T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.5 2026-06-28T22:00:05 18169 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 473.83 2026-06-28T22:00:05 18170 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 34182.3 2026-06-28T22:00:05 18171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 201.2 2026-06-28T22:00:05 18172 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 959156.23 2026-06-28T22:00:05 18173 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 2527.5 2026-06-28T22:00:05 18174 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 18175 APV6536833 2023-01-17T00:00:00 2023 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 5.85 2026-06-28T22:00:05 18176 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9262.93 2026-06-28T22:00:05 18177 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 18178 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 18179 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 3317.39 2026-06-28T22:00:05 18180 HCM6553996 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13672.86 2026-06-28T22:00:05 18181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 388.04 2026-06-28T22:00:05 18182 EXV6653006 2023-03-23T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.4 2026-06-28T22:00:05 18183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 613.68 2026-06-28T22:00:05 18184 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2251.91 2026-06-28T22:00:05 18185 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 18186 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93582.9 2026-06-28T22:00:05 18187 0006568969 2023-03-10T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 18188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 556.91 2026-06-28T22:00:05 18189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 378.7 2026-06-28T22:00:05 18190 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 445.53 2026-06-28T22:00:05 18191 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 3145.79 2026-06-28T22:00:05 18192 0006553003 2023-02-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.1 2026-06-28T22:00:05 18193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 107.79 2026-06-28T22:00:05 18194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 603.63 2026-06-28T22:00:05 18195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 597.24 2026-06-28T22:00:05 18196 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 18197 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000084234 MEDICAL OF DUBIOS INC 14.0 2026-06-28T22:00:05 18198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 776.09 2026-06-28T22:00:05 18199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 744.98 2026-06-28T22:00:05 18200 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 18201 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1939.41 2026-06-28T22:00:05 18202 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194259 WESTERN WAYNE SCHOOL TREASURER 13761.46 2026-06-28T22:00:05 18203 APV6542040 2023-01-25T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 1210.2 2026-06-28T22:00:05 18204 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295185 FELICIA DALE 1400.41 2026-06-28T22:00:05 18205 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 147312.2 2026-06-28T22:00:05 18206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 1287.73 2026-06-28T22:00:05 18207 APV6564366 2023-03-02T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1392.0 2026-06-28T22:00:05 18208 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 18209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 754.53 2026-06-28T22:00:05 18210 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4738.6 2026-06-28T22:00:05 18211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376219 JAMES HOLMAN 819.2 2026-06-28T22:00:05 18212 HCM6544032 2023-02-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1026.08 2026-06-28T22:00:05 18213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 549.3 2026-06-28T22:00:05 18214 0006574072 2023-03-20T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2787.17 2026-06-28T22:00:05 18215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 402.42 2026-06-28T22:00:05 18216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 805.62 2026-06-28T22:00:05 18217 APV6562486 2023-02-28T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.96 2026-06-28T22:00:05 18218 EXV6576256 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 27.4 2026-06-28T22:00:05 18219 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435593.88 2026-06-28T22:00:05 18220 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 18221 APV6551500 2023-02-09T00:00:00 2023 3 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 10543.78 2026-06-28T22:00:05 18222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 769.62 2026-06-28T22:00:05 18223 0006573219 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.54 2026-06-28T22:00:05 18224 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30975.52 2026-06-28T22:00:05 18225 0006575524 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.69 2026-06-28T22:00:05 18226 APV6564223 2023-03-02T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 18227 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 18228 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 18229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.56 2026-06-28T22:00:05 18230 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1498.54 2026-06-28T22:00:05 18231 0006575668 2023-03-22T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 179.1 2026-06-28T22:00:05 18232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 417.69 2026-06-28T22:00:05 18233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 427.96 2026-06-28T22:00:05 18234 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3368.32 2026-06-28T22:00:05 18235 HCM6536417 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 371299.75 2026-06-28T22:00:05 18236 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 824.23 2026-06-28T22:00:05 18237 0006537275 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.09 2026-06-28T22:00:05 18238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 317.9 2026-06-28T22:00:05 18239 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 974.0 2026-06-28T22:00:05 18240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 704.23 2026-06-28T22:00:05 18241 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 138.75 2026-06-28T22:00:05 18242 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 2188.99 2026-06-28T22:00:05 18243 0006550053 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1237.49 2026-06-28T22:00:05 18244 APV6546071 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 87.5 2026-06-28T22:00:05 18245 APV6576993 2023-03-23T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 12326.48 2026-06-28T22:00:05 18246 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 1253.1 2026-06-28T22:00:05 18247 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 18.0 2026-06-28T22:00:05 18248 EXV6562821 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.9 2026-06-28T22:00:05 18249 HCM6569977 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2311.69 2026-06-28T22:00:05 18250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 782.82 2026-06-28T22:00:05 18251 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 9.0 2026-06-28T22:00:05 18252 APV6534042 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 183639.69 2026-06-28T22:00:05 18253 APV6529128 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 3544.09 2026-06-28T22:00:05 18254 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 45.05 2026-06-28T22:00:05 18255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 917.51 2026-06-28T22:00:05 18256 0006533735 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13632.75 2026-06-28T22:00:05 18257 APV6558989 2023-02-22T00:00:00 2023 3 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 40201.35 2026-06-28T22:00:05 18258 APV6547749 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 53315.83 2026-06-28T22:00:05 18259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1091.55 2026-06-28T22:00:05 18260 APV6578034 2023-03-24T00:00:00 2023 3 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 4750.0 2026-06-28T22:00:05 18261 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 10725.75 2026-06-28T22:00:05 18262 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364500 MICHELLE LAYMAN 14.0 2026-06-28T22:00:05 18263 EXV6627881 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 237.8 2026-06-28T22:00:05 18264 APV6534983 2023-01-12T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 1113.48 2026-06-28T22:00:05 18265 0006553942 2023-02-14T00:00:00 2023 3 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 18266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 271.63 2026-06-28T22:00:05 18267 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 18268 HCM6569918 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.94 2026-06-28T22:00:05 18269 0006567451 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 18270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.05 2026-06-28T22:00:05 18271 0006553041 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3150.12 2026-06-28T22:00:05 18272 0006566583 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 18273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 553.73 2026-06-28T22:00:05 18274 0006532080 2023-01-09T00:00:00 2023 3 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 18275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365629 LILLIAN HERSHBERGER 356.42 2026-06-28T22:00:05 18276 0006568948 2023-03-10T00:00:00 2023 3 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 18277 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 18278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 543.26 2026-06-28T22:00:05 18279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 155.93 2026-06-28T22:00:05 18280 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 18281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 835.37 2026-06-28T22:00:05 18282 0006557205 2023-02-20T00:00:00 2023 3 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 18283 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 11778.95 2026-06-28T22:00:05 18284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 1047.0 2026-06-28T22:00:05 18285 HCM6527487 2023-01-04T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.2 2026-06-28T22:00:05 18286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 215.58 2026-06-28T22:00:05 18287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 388.04 2026-06-28T22:00:05 18288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 404.22 2026-06-28T22:00:05 18289 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 18290 APV6553500 2023-02-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 615 Correction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 4376.73 2026-06-28T22:00:05 18291 ACC00H0002 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25557.3 2026-06-28T22:00:05 18292 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 431.16 2026-06-28T22:00:05 18293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 593.9 2026-06-28T22:00:05 18294 HCM6552923 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.49 2026-06-28T22:00:05 18295 0006535330 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62726.14 2026-06-28T22:00:05 18296 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 1517.68 2026-06-28T22:00:05 18297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 226.79 2026-06-28T22:00:05 18298 APV6570327 2023-03-13T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000100770 INDIANA ARBORIST ASSC 209.0 2026-06-28T22:00:05 18299 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 18300 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 18301 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 18302 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 2133.39 2026-06-28T22:00:05 18303 0006551943 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 18304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 222.77 2026-06-28T22:00:05 18305 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000391092 AUXILIUM PSYCHOLOGICAL SERVICES LLC 14.0 2026-06-28T22:00:05 18306 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 267.32 2026-06-28T22:00:05 18307 EXV6657386 2023-03-21T00:00:00 2023 3 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 18308 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 118.0 2026-06-28T22:00:05 18309 0006543182 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 227.89 2026-06-28T22:00:05 18310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 563.39 2026-06-28T22:00:05 18311 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.81 2026-06-28T22:00:05 18312 0006595090 2023-03-27T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -179.1 2026-06-28T22:00:05 18313 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 18314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 746.49 2026-06-28T22:00:05 18315 0006540965 2023-01-24T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.3 2026-06-28T22:00:05 18316 APV6539124 2023-01-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060389 TOWN OF WALKERTON 72532.5 2026-06-28T22:00:05 18317 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075067 HOLTSCLAW SALES AND SERVICE INC 295.77 2026-06-28T22:00:05 18318 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 18.02 2026-06-28T22:00:05 18319 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407081 ANDREW TILLOTSON 574.97 2026-06-28T22:00:05 18320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1638.41 2026-06-28T22:00:05 18321 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 10538.64 2026-06-28T22:00:05 18322 EXV6659273 2023-03-26T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.56 2026-06-28T22:00:05 18323 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 1413.23 2026-06-28T22:00:05 18324 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 1892.35 2026-06-28T22:00:05 18325 HCM6536499 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 29.08 2026-06-28T22:00:05 18326 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120935 ST MARY OF THE IMMACULATE CONCEPTION 628.0 2026-06-28T22:00:05 18327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 648.18 2026-06-28T22:00:05 18328 EXV6564574 2023-02-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-06-28T22:00:05 18329 EXV6560029 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 81.51 2026-06-28T22:00:05 18330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 404.21 2026-06-28T22:00:05 18331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 261.57 2026-06-28T22:00:05 18332 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 18333 HCM6569969 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 18334 APV6553410 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 82.0 2026-06-28T22:00:05 18335 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 18336 APV6531618 2023-01-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 2618.81 2026-06-28T22:00:05 18337 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 18338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 321.94 2026-06-28T22:00:05 18339 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 969.25 2026-06-28T22:00:05 18340 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 18341 HCM6552939 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.58 2026-06-28T22:00:05 18342 APV6551500 2023-02-09T00:00:00 2023 3 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 2685.0 2026-06-28T22:00:05 18343 0006574293 2023-03-20T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6932.94 2026-06-28T22:00:05 18344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1810.88 2026-06-28T22:00:05 18345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 538.95 2026-06-28T22:00:05 18346 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 18347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 423.26 2026-06-28T22:00:05 18348 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 18349 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 18350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1710.27 2026-06-28T22:00:05 18351 APV6564282 2023-03-02T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4505.85 2026-06-28T22:00:05 18352 HCM6560350 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.59 2026-06-28T22:00:05 18353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 356.43 2026-06-28T22:00:05 18354 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 678.28 2026-06-28T22:00:05 18355 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 378.48 2026-06-28T22:00:05 18356 0006574251 2023-03-20T00:00:00 2023 3 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1034.79 2026-06-28T22:00:05 18358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 754.53 2026-06-28T22:00:05 18359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 301.81 2026-06-28T22:00:05 18360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 677.87 2026-06-28T22:00:05 18361 0006550165 2023-02-08T00:00:00 2023 3 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 18362 0006535456 2023-01-13T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 97.17 2026-06-28T22:00:05 18363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 885.31 2026-06-28T22:00:05 18364 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3454.32 2026-06-28T22:00:05 18365 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 628.0 2026-06-28T22:00:05 18366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 388.04 2026-06-28T22:00:05 18367 APV6550525 2023-02-08T00:00:00 2023 3 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 18368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 804.83 2026-06-28T22:00:05 18369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 261.57 2026-06-28T22:00:05 18370 APV6530012 2023-01-04T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 2684.35 2026-06-28T22:00:05 18371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2468.03 2026-06-28T22:00:05 18372 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 18373 APH6561825 2023-02-28T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 561.6 2026-06-28T22:00:05 18374 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 21613.27 2026-06-28T22:00:05 18375 EXV6576282 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 18376 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 668.29 2026-06-28T22:00:05 18377 0006565521 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 18378 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 22.0 2026-06-28T22:00:05 18379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2155.8 2026-06-28T22:00:05 18380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316495 ROBERT KELLEY 267.32 2026-06-28T22:00:05 18381 APV6551452 2023-02-09T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000287519 FUTURE BUSINESS LEADERS OF AMERICA-INDIA 1661.29 2026-06-28T22:00:05 18382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 323.37 2026-06-28T22:00:05 18383 0006532177 2023-01-14T00:00:00 2023 3 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 18384 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 46613.65 2026-06-28T22:00:05 18385 0006557901 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.24 2026-06-28T22:00:05 18386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 590.75 2026-06-28T22:00:05 18387 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 753.02 2026-06-28T22:00:05 18388 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.78 2026-06-28T22:00:05 18389 0006537430 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.83 2026-06-28T22:00:05 18390 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078470 MADISON COUNTY COUNCIL OF 60753.37 2026-06-28T22:00:05 18391 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 219138.31 2026-06-28T22:00:05 18392 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 7400.0 2026-06-28T22:00:05 18393 APV6534878 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 23508.94 2026-06-28T22:00:05 18394 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 533.52 2026-06-28T22:00:05 18395 APV6565973 2023-03-06T00:00:00 2023 3 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 18396 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 628.0 2026-06-28T22:00:05 18397 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 18398 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 18399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 151.77 2026-06-28T22:00:05 18400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 625.18 2026-06-28T22:00:05 18401 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.43 2026-06-28T22:00:05 18402 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.43 2026-06-28T22:00:05 18403 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 242.81 2026-06-28T22:00:05 18404 0006572366 2023-03-16T00:00:00 2023 3 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 18405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1047.0 2026-06-28T22:00:05 18406 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.26 2026-06-28T22:00:05 18407 APV6540407 2023-01-23T00:00:00 2023 3 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 1791262.17 2026-06-28T22:00:05 18408 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 400.98 2026-06-28T22:00:05 18409 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 34235.27 2026-06-28T22:00:05 18410 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056313 GRANT COUNTY 3597.34 2026-06-28T22:00:05 18411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 241.45 2026-06-28T22:00:05 18412 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 850.0 2026-06-28T22:00:05 18413 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3628.54 2026-06-28T22:00:05 18414 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 137.25 2026-06-28T22:00:05 18415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 490.08 2026-06-28T22:00:05 18416 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 18417 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 200.0 2026-06-28T22:00:05 18418 HCM6543965 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.29 2026-06-28T22:00:05 18419 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 30.27 2026-06-28T22:00:05 18420 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1887.18 2026-06-28T22:00:05 18421 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 334.15 2026-06-28T22:00:05 18422 APV6541222 2023-01-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 50710.35 2026-06-28T22:00:05 18423 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 18424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 900.42 2026-06-28T22:00:05 18425 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 18426 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 866.0 2026-06-28T22:00:05 18427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1529.18 2026-06-28T22:00:05 18428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 431.16 2026-06-28T22:00:05 18429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 417.69 2026-06-28T22:00:05 18430 0006546532 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 577.56 2026-06-28T22:00:05 18431 APV6530021 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4298.65 2026-06-28T22:00:05 18432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 442.65 2026-06-28T22:00:05 18433 0006656934 2023-03-29T00:00:00 2023 3 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 18434 HCM6536461 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2118.29 2026-06-28T22:00:05 18435 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 222.77 2026-06-28T22:00:05 18436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 200.49 2026-06-28T22:00:05 18437 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 289.6 2026-06-28T22:00:05 18438 APV6546071 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 18439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 344.93 2026-06-28T22:00:05 18440 0006553039 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38305.4 2026-06-28T22:00:05 18441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 150.91 2026-06-28T22:00:05 18442 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 591.35 2026-06-28T22:00:05 18443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 608.15 2026-06-28T22:00:05 18444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 140.85 2026-06-28T22:00:05 18445 0006561074 2023-03-01T00:00:00 2023 3 659281 Web Collaboration 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 18446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 445.54 2026-06-28T22:00:05 18447 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 18448 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 445.54 2026-06-28T22:00:05 18449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 538.95 2026-06-28T22:00:05 18450 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 607.56 2026-06-28T22:00:05 18451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 334.15 2026-06-28T22:00:05 18452 0006546533 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1163.23 2026-06-28T22:00:05 18453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 215.58 2026-06-28T22:00:05 18454 APV6550451 2023-02-08T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000394885 WORD SYSTEMS LLC 2499.5 2026-06-28T22:00:05 18455 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 18456 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 11500.0 2026-06-28T22:00:05 18457 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 750.94 2026-06-28T22:00:05 18458 0006569901 2023-03-13T00:00:00 2023 3 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 18459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 402.42 2026-06-28T22:00:05 18460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 690.58 2026-06-28T22:00:05 18461 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 485.63 2026-06-28T22:00:05 18462 APV6540407 2023-01-23T00:00:00 2023 3 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 12712.05 2026-06-28T22:00:05 18463 0006553100 2023-02-08T00:00:00 2023 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.18 2026-06-28T22:00:05 18464 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2359.99 2026-06-28T22:00:05 18465 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 34659.73 2026-06-28T22:00:05 18466 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 269.0 2026-06-28T22:00:05 18467 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 126710.18 2026-06-28T22:00:05 18468 0006553003 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6113.49 2026-06-28T22:00:05 18469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 467.81 2026-06-28T22:00:05 18470 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.49 2026-06-28T22:00:05 18471 HCM6527483 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 46.96 2026-06-28T22:00:05 18472 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 1290.99 2026-06-28T22:00:05 18473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 556.92 2026-06-28T22:00:05 18474 0006543147 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5409.37 2026-06-28T22:00:05 18475 APV6551344 2023-02-09T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 8506.0 2026-06-28T22:00:05 18476 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 18477 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1079.08 2026-06-28T22:00:05 18478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 840.77 2026-06-28T22:00:05 18479 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -256.2 2026-06-28T22:00:05 18480 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406543 PHYLLIS A WILLYARD 19.89 2026-06-28T22:00:05 18481 APV6540407 2023-01-23T00:00:00 2023 3 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 4021.1 2026-06-28T22:00:05 18482 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393743 ELIZABETH SALM 294.56 2026-06-28T22:00:05 18483 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.51 2026-06-28T22:00:05 18484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 538.95 2026-06-28T22:00:05 18485 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 481.89 2026-06-28T22:00:05 18486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 296.94 2026-06-28T22:00:05 18487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 301.82 2026-06-28T22:00:05 18488 0006661618 2023-03-31T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18489 APV6558240 2023-02-21T00:00:00 2023 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 190.0 2026-06-28T22:00:05 18490 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1606.8 2026-06-28T22:00:05 18491 0006532145 2023-01-09T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18492 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1211.32 2026-06-28T22:00:05 18493 APV6573550 2023-03-17T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 19564.14 2026-06-28T22:00:05 18494 0006653238 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 63.67 2026-06-28T22:00:05 18495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 517.39 2026-06-28T22:00:05 18496 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 216.0 2026-06-28T22:00:05 18497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 261.57 2026-06-28T22:00:05 18498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 402.41 2026-06-28T22:00:05 18499 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 18500 APV6540343 2023-01-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 26056.28 2026-06-28T22:00:05 18501 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 18502 0006557967 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -94901.76 2026-06-28T22:00:05 18503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 267.31 2026-06-28T22:00:05 18504 APV6531565 2023-01-06T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 12530.7 2026-06-28T22:00:05 18505 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 18506 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 29075.2 2026-06-28T22:00:05 18507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 676.49 2026-06-28T22:00:05 18508 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 10000.0 2026-06-28T22:00:05 18509 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 18510 APV6550510 2023-02-08T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 36548.56 2026-06-28T22:00:05 18511 0006544989 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 18512 APV6558989 2023-02-22T00:00:00 2023 3 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 18513 APV6529800 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 38629.07 2026-06-28T22:00:05 18514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 503.02 2026-06-28T22:00:05 18515 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.17 2026-06-28T22:00:05 18516 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 723.96 2026-06-28T22:00:05 18517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 654.93 2026-06-28T22:00:05 18518 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 18519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 835.02 2026-06-28T22:00:05 18520 HCM6552937 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.67 2026-06-28T22:00:05 18521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1077.9 2026-06-28T22:00:05 18522 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.95 2026-06-28T22:00:05 18523 0006536265 2023-01-16T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 819.57 2026-06-28T22:00:05 18524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 201.21 2026-06-28T22:00:05 18525 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 18526 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 701.71 2026-06-28T22:00:05 18527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 819.21 2026-06-28T22:00:05 18528 APV6568624 2023-03-09T00:00:00 2023 3 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 59924.78 2026-06-28T22:00:05 18529 APV6556818 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 263.41 2026-06-28T22:00:05 18530 APV6544354 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000407449 CHASE GIBSON 103.14 2026-06-28T22:00:05 18531 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121402 TAYLOR COMM SCHOOL CORP TREAS 1603.5 2026-06-28T22:00:05 18532 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 183318.4 2026-06-28T22:00:05 18533 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 18534 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1661.38 2026-06-28T22:00:05 18535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 241.45 2026-06-28T22:00:05 18536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 413.08 2026-06-28T22:00:05 18537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1160.37 2026-06-28T22:00:05 18538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 405.56 2026-06-28T22:00:05 18539 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384538 LAW OFFICE OF DANIELLE GREGORY, PC 750.0 2026-06-28T22:00:05 18540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363439 PAULENA LEENEY 2436.05 2026-06-28T22:00:05 18541 APV6542511 2023-01-26T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1030.49 2026-06-28T22:00:05 18542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 409.6 2026-06-28T22:00:05 18543 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 18544 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 3712.5 2026-06-28T22:00:05 18545 HCM6552926 2023-02-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16968.64 2026-06-28T22:00:05 18546 APV6568624 2023-03-09T00:00:00 2023 3 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 11423.29 2026-06-28T22:00:05 18547 APV6571916 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 140329.0 2026-06-28T22:00:05 18548 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 51944.46 2026-06-28T22:00:05 18549 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 3981.57 2026-06-28T22:00:05 18550 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387271 SILVER CREEK SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 18551 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 18552 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 53163.76 2026-06-28T22:00:05 18553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292992 MARY MELVIN 201.21 2026-06-28T22:00:05 18554 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.11 2026-06-28T22:00:05 18555 0006557203 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1357.26 2026-06-28T22:00:05 18556 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396142 RAYMOND L LOWE 24.77 2026-06-28T22:00:05 18557 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.17 2026-06-28T22:00:05 18558 0006546532 2023-02-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16468.22 2026-06-28T22:00:05 18559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 724.35 2026-06-28T22:00:05 18560 APV6564235 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1331.25 2026-06-28T22:00:05 18561 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 7982.35 2026-06-28T22:00:05 18562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298994 GERALD KNOY 194.02 2026-06-28T22:00:05 18563 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 18564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 160.97 2026-06-28T22:00:05 18565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365206 KASEY MANNING 215.58 2026-06-28T22:00:05 18566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268816 PHILLIP HART 512.0 2026-06-28T22:00:05 18567 APV6565759 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 35852.89 2026-06-28T22:00:05 18568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 107.79 2026-06-28T22:00:05 18569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 540.75 2026-06-28T22:00:05 18570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 883.87 2026-06-28T22:00:05 18571 0006572441 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1300.0 2026-06-28T22:00:05 18572 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 18573 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 46149.28 2026-06-28T22:00:05 18574 APV6577105 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 57590.81 2026-06-28T22:00:05 18575 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 18576 0006574933 2023-03-21T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2367.24 2026-06-28T22:00:05 18577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3566.12 2026-06-28T22:00:05 18578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 127.2 2026-06-28T22:00:05 18579 HCM6552937 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 18580 HCM6569993 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 912.0 2026-06-28T22:00:05 18581 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.56 2026-06-28T22:00:05 18582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.64 2026-06-28T22:00:05 18583 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 56.44 2026-06-28T22:00:05 18584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 377.27 2026-06-28T22:00:05 18585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 579.19 2026-06-28T22:00:05 18586 APV6538538 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 488.85 2026-06-28T22:00:05 18587 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27796.1 2026-06-28T22:00:05 18588 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 18589 0006543215 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.72 2026-06-28T22:00:05 18590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 400.98 2026-06-28T22:00:05 18591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 215.58 2026-06-28T22:00:05 18592 APV6561433 2023-02-27T00:00:00 2023 3 547020 SpOp-Housekeeping 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 1177.6 2026-06-28T22:00:05 18593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 514.59 2026-06-28T22:00:05 18594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1408.17 2026-06-28T22:00:05 18595 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 654.04 2026-06-28T22:00:05 18596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397667 ROY BATTS 590.54 2026-06-28T22:00:05 18597 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 18598 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 18599 APV6571916 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000383391 UMKC FOUNDATION 3200.0 2026-06-28T22:00:05 18600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 471.63 2026-06-28T22:00:05 18601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 181.08 2026-06-28T22:00:05 18602 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 18603 0006557901 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31.72 2026-06-28T22:00:05 18604 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.56 2026-06-28T22:00:05 18605 0006564031 2023-03-01T00:00:00 2023 3 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 322.2 2026-06-28T22:00:05 18606 APV6577195 2023-03-23T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 3835.27 2026-06-28T22:00:05 18607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 925.56 2026-06-28T22:00:05 18608 APV6573584 2023-03-14T00:00:00 2023 3 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 36.0 2026-06-28T22:00:05 18609 HCM6569918 2023-03-15T00:00:00 2023 3 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 0.05 2026-06-28T22:00:05 18610 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 178.22 2026-06-28T22:00:05 18611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 724.35 2026-06-28T22:00:05 18612 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 149.68 2026-06-28T22:00:05 18613 0006545757 2023-02-01T00:00:00 2023 3 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 18614 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 252.0 2026-06-28T22:00:05 18615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3717.32 2026-06-28T22:00:05 18616 APV6555153 2023-02-15T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 20810.03 2026-06-28T22:00:05 18617 APV6552350 2023-02-10T00:00:00 2023 3 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 18618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331991 CHRISTIAN PETERSON 1703.08 2026-06-28T22:00:05 18619 APV6539390 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 192.88 2026-06-28T22:00:05 18620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 301.82 2026-06-28T22:00:05 18621 APV6535847 2023-01-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 127844.34 2026-06-28T22:00:05 18622 0006527292 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-06-28T22:00:05 18623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 234.98 2026-06-28T22:00:05 18624 APV6566732 2023-03-07T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1342.94 2026-06-28T22:00:05 18625 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 18626 0006652439 2023-03-28T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.25 2026-06-28T22:00:05 18627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 318.84 2026-06-28T22:00:05 18628 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 13288.79 2026-06-28T22:00:05 18629 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 18630 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 18631 0006545763 2023-02-01T00:00:00 2023 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 18632 APV6551144 2023-02-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000062085 VANDERBURGH COUNTY 27957.74 2026-06-28T22:00:05 18633 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 44.3 2026-06-28T22:00:05 18634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 215.58 2026-06-28T22:00:05 18635 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 18636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 1908.86 2026-06-28T22:00:05 18637 APV6568624 2023-03-09T00:00:00 2023 3 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 2055.0 2026-06-28T22:00:05 18638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 140.84 2026-06-28T22:00:05 18639 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 18640 0006555852 2023-02-15T00:00:00 2023 3 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 18641 0006533701 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.78 2026-06-28T22:00:05 18642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 431.16 2026-06-28T22:00:05 18643 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 18644 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 171.75 2026-06-28T22:00:05 18645 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 18646 0006533701 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 193.09 2026-06-28T22:00:05 18647 0006563108 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.13 2026-06-28T22:00:05 18648 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1433.55 2026-06-28T22:00:05 18649 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 6500.0 2026-06-28T22:00:05 18650 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 18651 APV6548537 2023-02-06T00:00:00 2023 3 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 18652 HCM6577680 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 523.39 2026-06-28T22:00:05 18653 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 485.63 2026-06-28T22:00:05 18654 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 94778.28 2026-06-28T22:00:05 18655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 215.58 2026-06-28T22:00:05 18656 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 61928.87 2026-06-28T22:00:05 18657 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 18658 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 18659 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 1676371.02 2026-06-28T22:00:05 18660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 463.5 2026-06-28T22:00:05 18661 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 18662 0006540893 2023-01-24T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 123.92 2026-06-28T22:00:05 18663 0006562059 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.06 2026-06-28T22:00:05 18664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 215.58 2026-06-28T22:00:05 18665 APV6553335 2023-02-13T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065116 WEAS ENGINEERING 1062.5 2026-06-28T22:00:05 18666 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 750.94 2026-06-28T22:00:05 18667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 603.63 2026-06-28T22:00:05 18668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 356.43 2026-06-28T22:00:05 18669 HCM6552925 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56128.2 2026-06-28T22:00:05 18670 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 18671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1099.03 2026-06-28T22:00:05 18672 0006557890 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.72 2026-06-28T22:00:05 18673 HCM6543994 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 18674 APV6540407 2023-01-23T00:00:00 2023 3 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 4858.77 2026-06-28T22:00:05 18675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 506.34 2026-06-28T22:00:05 18676 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1250.83 2026-06-28T22:00:05 18677 ARD6542927 2023-01-26T00:00:00 2023 3 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 18678 0006546637 2023-02-02T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 18679 0006572366 2023-03-16T00:00:00 2023 3 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 18680 HCM6527471 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 18681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 321.93 2026-06-28T22:00:05 18682 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5759.68 2026-06-28T22:00:05 18683 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 18684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 804.83 2026-06-28T22:00:05 18685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 215.58 2026-06-28T22:00:05 18686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 462.78 2026-06-28T22:00:05 18687 EXV6570645 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.76 2026-06-28T22:00:05 18688 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1394.6 2026-06-28T22:00:05 18689 0006565521 2023-03-01T00:00:00 2023 3 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 1.4 2026-06-28T22:00:05 18690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 261.57 2026-06-28T22:00:05 18691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 133.66 2026-06-28T22:00:05 18692 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 18693 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 275000.0 2026-06-28T22:00:05 18694 ACC00G0002 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -498.03 2026-06-28T22:00:05 18695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1077.9 2026-06-28T22:00:05 18696 0006640266 2023-03-28T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 18697 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000414014 JANET A ROSE 1220.0 2026-06-28T22:00:05 18698 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 18699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 339.64 2026-06-28T22:00:05 18700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 400.98 2026-06-28T22:00:05 18701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 301.81 2026-06-28T22:00:05 18702 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 18703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1670.74 2026-06-28T22:00:05 18704 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 18705 APV6531558 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000407449 CHASE GIBSON 26.65 2026-06-28T22:00:05 18706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 694.36 2026-06-28T22:00:05 18707 APV6545303 2023-01-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 9283.91 2026-06-28T22:00:05 18708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 603.62 2026-06-28T22:00:05 18709 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 35.0 2026-06-28T22:00:05 18710 EXV6571431 2023-03-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.01 2026-06-28T22:00:05 18711 APV6540353 2023-01-23T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 35050.95 2026-06-28T22:00:05 18712 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 18713 0006549259 2023-02-07T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.02 2026-06-28T22:00:05 18714 0006538143 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 439.07 2026-06-28T22:00:05 18715 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 18716 0006561070 2023-02-27T00:00:00 2023 3 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 18717 APV6557489 2023-02-20T00:00:00 2023 3 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 129295.0 2026-06-28T22:00:05 18718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 107.79 2026-06-28T22:00:05 18719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1626.19 2026-06-28T22:00:05 18720 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 123.39 2026-06-28T22:00:05 18721 0006557280 2023-02-20T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.27 2026-06-28T22:00:05 18722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 549.73 2026-06-28T22:00:05 18723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 334.15 2026-06-28T22:00:05 18724 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 11021.89 2026-06-28T22:00:05 18725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 724.35 2026-06-28T22:00:05 18726 APV6548560 2023-02-06T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065865 THERMO FISHER SCIENTIFIC LLC 96.7 2026-06-28T22:00:05 18727 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 1054.13 2026-06-28T22:00:05 18728 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 1206.79 2026-06-28T22:00:05 18729 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 18730 APV6550525 2023-02-08T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 234.56 2026-06-28T22:00:05 18731 0006549263 2023-02-01T00:00:00 2023 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1276.0 2026-06-28T22:00:05 18732 0006571649 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.06 2026-06-28T22:00:05 18733 0006527314 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 377.11 2026-06-28T22:00:05 18734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1104.21 2026-06-28T22:00:05 18735 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 450.61 2026-06-28T22:00:05 18736 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 18737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1096.65 2026-06-28T22:00:05 18738 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 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 18739 APV6547754 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 7443.74 2026-06-28T22:00:05 18740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 778.12 2026-06-28T22:00:05 18741 EXV6657376 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 45.07 2026-06-28T22:00:05 18742 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 10000.0 2026-06-28T22:00:05 18743 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 18744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 294.48 2026-06-28T22:00:05 18745 0006546685 2023-02-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 436.83 2026-06-28T22:00:05 18746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 107.79 2026-06-28T22:00:05 18747 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 18748 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 1603.7 2026-06-28T22:00:05 18749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 431.16 2026-06-28T22:00:05 18750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 260.16 2026-06-28T22:00:05 18751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 676.49 2026-06-28T22:00:05 18752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 377.27 2026-06-28T22:00:05 18753 0006557901 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 18754 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 18755 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 18756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 334.15 2026-06-28T22:00:05 18757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 377.27 2026-06-28T22:00:05 18758 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 18759 0006543151 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 697.57 2026-06-28T22:00:05 18760 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 18761 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3034.04 2026-06-28T22:00:05 18762 HCM6569977 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3030.88 2026-06-28T22:00:05 18763 HCM6569953 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 18764 HCM6527470 2023-01-04T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9583.68 2026-06-28T22:00:05 18765 0006535330 2023-01-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 101.63 2026-06-28T22:00:05 18766 APV6534620 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 18767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 111.39 2026-06-28T22:00:05 18768 APV6551500 2023-02-09T00:00:00 2023 3 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 3270.99 2026-06-28T22:00:05 18769 HCM6536462 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 126756.95 2026-06-28T22:00:05 18770 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 17694.47 2026-06-28T22:00:05 18771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 201.21 2026-06-28T22:00:05 18772 0006539971 2023-01-22T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40792.25 2026-06-28T22:00:05 18773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 382.29 2026-06-28T22:00:05 18774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 543.26 2026-06-28T22:00:05 18775 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 25964.98 2026-06-28T22:00:05 18776 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 18777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 201.21 2026-06-28T22:00:05 18778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 377.26 2026-06-28T22:00:05 18779 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 7886.25 2026-06-28T22:00:05 18780 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 2179.2 2026-06-28T22:00:05 18781 APV6530897 2023-01-05T00:00:00 2023 3 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 18782 APV6541951 2023-01-23T00:00:00 2023 3 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 18783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 417.68 2026-06-28T22:00:05 18784 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 18785 HCM6560335 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2448.1 2026-06-28T22:00:05 18786 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2470.92 2026-06-28T22:00:05 18787 APV6560602 2023-02-24T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -5.76 2026-06-28T22:00:05 18788 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2968.49 2026-06-28T22:00:05 18789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 258.7 2026-06-28T22:00:05 18790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 362.18 2026-06-28T22:00:05 18791 APV6570413 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 77019.3 2026-06-28T22:00:05 18792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 803.9 2026-06-28T22:00:05 18793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1901.85 2026-06-28T22:00:05 18794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 321.94 2026-06-28T22:00:05 18795 0006567456 2023-03-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 18796 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403800 GABRIELLA KAHKOLA 527.06 2026-06-28T22:00:05 18797 HCM6527470 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 15243.39 2026-06-28T22:00:05 18798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 689.85 2026-06-28T22:00:05 18799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 1034.79 2026-06-28T22:00:05 18800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 334.15 2026-06-28T22:00:05 18801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 344.93 2026-06-28T22:00:05 18802 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2407.77 2026-06-28T22:00:05 18803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353954 MATTHEW OSWALD 646.74 2026-06-28T22:00:05 18804 0006656946 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 4392.12 2026-06-28T22:00:05 18805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 445.53 2026-06-28T22:00:05 18806 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 3157.11 2026-06-28T22:00:05 18807 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057990 CONTINENTAL RESEARCH CORP 20.7 2026-06-28T22:00:05 18808 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 18809 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 18810 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064812 RIPLEY COUNTY 1000.0 2026-06-28T22:00:05 18811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 300.74 2026-06-28T22:00:05 18812 APV6567801 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 6637.58 2026-06-28T22:00:05 18813 APV6578055 2023-03-03T00:00:00 2023 3 544036 Inf Main-Roadway pipe&tile 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 35.03 2026-06-28T22:00:05 18814 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1577.63 2026-06-28T22:00:05 18815 0006543147 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.48 2026-06-28T22:00:05 18816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.56 2026-06-28T22:00:05 18817 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 445.53 2026-06-28T22:00:05 18818 0006578496 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 18819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 947.65 2026-06-28T22:00:05 18820 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 18821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 974.6 2026-06-28T22:00:05 18822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 377.27 2026-06-28T22:00:05 18823 0006553039 2023-02-08T00:00:00 2023 3 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5434.83 2026-06-28T22:00:05 18824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 215.58 2026-06-28T22:00:05 18825 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.16 2026-06-28T22:00:05 18826 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 929.16 2026-06-28T22:00:05 18827 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 778.13 2026-06-28T22:00:05 18828 APV6627281 2023-03-27T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 52.13 2026-06-28T22:00:05 18829 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 1324.96 2026-06-28T22:00:05 18830 0006557901 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.88 2026-06-28T22:00:05 18831 0006564032 2023-02-28T00:00:00 2023 3 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 18832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 382.29 2026-06-28T22:00:05 18833 0006549263 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1010.3 2026-06-28T22:00:05 18834 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 15156.0 2026-06-28T22:00:05 18835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 215.58 2026-06-28T22:00:05 18836 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23821.86 2026-06-28T22:00:05 18837 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 8507.42 2026-06-28T22:00:05 18838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 577.06 2026-06-28T22:00:05 18839 0006558025 2023-02-21T00:00:00 2023 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 18840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 258.7 2026-06-28T22:00:05 18841 0006546532 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 227.4 2026-06-28T22:00:05 18842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 221.33 2026-06-28T22:00:05 18843 0006542386 2023-01-26T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 18844 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 14068.99 2026-06-28T22:00:05 18845 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 1056.89 2026-06-28T22:00:05 18846 0006527373 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 60.46 2026-06-28T22:00:05 18847 HCM6569990 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7141.1 2026-06-28T22:00:05 18848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252748 KELLY ESSEX CRABTREE 503.02 2026-06-28T22:00:05 18849 0006566545 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 120.92 2026-06-28T22:00:05 18850 APV6569260 2023-03-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 12600.0 2026-06-28T22:00:05 18851 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 18852 HCM6577706 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 75.71 2026-06-28T22:00:05 18853 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 485.63 2026-06-28T22:00:05 18854 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 334.15 2026-06-28T22:00:05 18855 APV6530833 2023-01-05T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 9792.0 2026-06-28T22:00:05 18856 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 18857 0006541676 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3290.82 2026-06-28T22:00:05 18858 HCM6569917 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 18859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 603.63 2026-06-28T22:00:05 18860 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 18861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 281.69 2026-06-28T22:00:05 18862 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 38223.76 2026-06-28T22:00:05 18863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 222.77 2026-06-28T22:00:05 18864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 201.21 2026-06-28T22:00:05 18865 0006572407 2023-03-16T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 968.21 2026-06-28T22:00:05 18866 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000073480 MILLER EQUIPMENT INC 1846.75 2026-06-28T22:00:05 18867 APV6559693 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 28.87 2026-06-28T22:00:05 18868 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 8339.58 2026-06-28T22:00:05 18869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 423.25 2026-06-28T22:00:05 18870 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 5182.68 2026-06-28T22:00:05 18871 HCM6560351 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 343.92 2026-06-28T22:00:05 18872 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 481.82 2026-06-28T22:00:05 18873 0006564890 2023-02-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11570.08 2026-06-28T22:00:05 18874 APV6550586 2023-02-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 452893.32 2026-06-28T22:00:05 18875 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 18876 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 778.12 2026-06-28T22:00:05 18877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 464.79 2026-06-28T22:00:05 18878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 668.3 2026-06-28T22:00:05 18879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 684.11 2026-06-28T22:00:05 18880 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 18881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 405.57 2026-06-28T22:00:05 18882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 297.59 2026-06-28T22:00:05 18883 HCM6560281 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.35 2026-06-28T22:00:05 18884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 704.23 2026-06-28T22:00:05 18885 0006535370 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.03 2026-06-28T22:00:05 18886 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 18887 APV6575919 2023-03-22T00:00:00 2023 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act 0000053382 INDIANA LAKES MANAGEMENT SOC 150.72 2026-06-28T22:00:05 18888 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1156.81 2026-06-28T22:00:05 18889 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1668.52 2026-06-28T22:00:05 18890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 579.19 2026-06-28T22:00:05 18891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 474.27 2026-06-28T22:00:05 18892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 404.22 2026-06-28T22:00:05 18893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 215.58 2026-06-28T22:00:05 18894 HCM6577728 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 18895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1152.81 2026-06-28T22:00:05 18896 0006545783 2023-01-31T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 203095.0 2026-06-28T22:00:05 18897 APV6560675 2023-02-24T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 2667.34 2026-06-28T22:00:05 18898 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2518.99 2026-06-28T22:00:05 18899 0006659606 2023-03-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16720.09 2026-06-28T22:00:05 18900 HCM6527470 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51711.67 2026-06-28T22:00:05 18901 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 18902 APV6532498 2023-01-09T00:00:00 2023 3 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 10000.0 2026-06-28T22:00:05 18903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 301.81 2026-06-28T22:00:05 18904 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 18905 APV6536845 2023-01-17T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 2795.49 2026-06-28T22:00:05 18906 APV6569328 2023-03-10T00:00:00 2023 3 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 18907 0006573216 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 18908 APV6565882 2023-03-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050137 CITIZENS ENERGY GROUP 6081.0 2026-06-28T22:00:05 18909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 405.56 2026-06-28T22:00:05 18910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333393 DAVID COBB 100.61 2026-06-28T22:00:05 18911 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 18912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 301.81 2026-06-28T22:00:05 18913 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 18914 APV6556219 2023-02-15T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9860.95 2026-06-28T22:00:05 18915 HCM6569971 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 172.77 2026-06-28T22:00:05 18916 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 18917 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 2084.61 2026-06-28T22:00:05 18918 APV6555194 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 87.67 2026-06-28T22:00:05 18919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 234.98 2026-06-28T22:00:05 18920 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 16235.98 2026-06-28T22:00:05 18921 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 118.0 2026-06-28T22:00:05 18922 APV6574586 2023-03-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 4845.31 2026-06-28T22:00:05 18923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 872.45 2026-06-28T22:00:05 18924 APV6571943 2023-03-15T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 85.73 2026-06-28T22:00:05 18925 APV6543510 2023-01-27T00:00:00 2023 3 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6426.75 2026-06-28T22:00:05 18926 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094851 LNB COMMUNITY BANK 99.0 2026-06-28T22:00:05 18927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 107.79 2026-06-28T22:00:05 18928 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 31393.86 2026-06-28T22:00:05 18929 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 19110.45 2026-06-28T22:00:05 18930 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 13957.56 2026-06-28T22:00:05 18931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 201.21 2026-06-28T22:00:05 18932 APV6553389 2023-02-13T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 26800.0 2026-06-28T22:00:05 18933 0006543172 2023-01-27T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.32 2026-06-28T22:00:05 18934 APV6553135 2023-02-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 11293.69 2026-06-28T22:00:05 18935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 222.77 2026-06-28T22:00:05 18936 APV6567672 2023-03-08T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 500.0 2026-06-28T22:00:05 18937 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.06 2026-06-28T22:00:05 18938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 215.58 2026-06-28T22:00:05 18939 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.24 2026-06-28T22:00:05 18940 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 18941 HCM6560277 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 210.0 2026-06-28T22:00:05 18942 APV6535859 2023-01-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003277 FLAGHOUSE 26.56 2026-06-28T22:00:05 18943 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 977.05 2026-06-28T22:00:05 18944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 520.98 2026-06-28T22:00:05 18945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1261.14 2026-06-28T22:00:05 18946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 160.97 2026-06-28T22:00:05 18947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 100.6 2026-06-28T22:00:05 18948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 378.7 2026-06-28T22:00:05 18949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1601.09 2026-06-28T22:00:05 18950 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 66837.91 2026-06-28T22:00:05 18951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 517.39 2026-06-28T22:00:05 18952 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 18953 0006559408 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179.59 2026-06-28T22:00:05 18954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 338.25 2026-06-28T22:00:05 18955 APV6574440 2023-03-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000358445 FORENSIC SOLUTIONS BY FIRESTORM RESTORAT 75000.0 2026-06-28T22:00:05 18956 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405752 JASON FALLS 1276.47 2026-06-28T22:00:05 18957 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 628.0 2026-06-28T22:00:05 18958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-06-28T22:00:05 18959 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.49 2026-06-28T22:00:05 18960 0006640235 2023-03-28T00:00:00 2023 3 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 18961 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 18962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 120.73 2026-06-28T22:00:05 18963 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 187631.09 2026-06-28T22:00:05 18964 0006574926 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7252.24 2026-06-28T22:00:05 18965 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 2322.95 2026-06-28T22:00:05 18966 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 25963.07 2026-06-28T22:00:05 18967 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 693.49 2026-06-28T22:00:05 18968 APV6578081 2023-03-24T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 44.66 2026-06-28T22:00:05 18969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 362.17 2026-06-28T22:00:05 18970 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 117.63 2026-06-28T22:00:05 18971 0006528766 2023-01-04T00:00:00 2023 3 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 18972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 222.77 2026-06-28T22:00:05 18973 0006557221 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.25 2026-06-28T22:00:05 18974 HCM6569980 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 631.93 2026-06-28T22:00:05 18975 APV6541172 2023-01-20T00:00:00 2023 3 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 0000410323 MORGAN RODDY 208.0 2026-06-28T22:00:05 18976 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 18977 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 141.0 2026-06-28T22:00:05 18978 APV6551500 2023-02-09T00:00:00 2023 3 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 7221.36 2026-06-28T22:00:05 18979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 201.21 2026-06-28T22:00:05 18980 HCM6560285 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7427.96 2026-06-28T22:00:05 18981 0006565521 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 18982 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 147641.74 2026-06-28T22:00:05 18983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 160.97 2026-06-28T22:00:05 18984 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1443.74 2026-06-28T22:00:05 18985 0006553005 2023-02-08T00:00:00 2023 3 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 18986 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 18987 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 948.7 2026-06-28T22:00:05 18988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 503.02 2026-06-28T22:00:05 18989 APV6555248 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 151.15 2026-06-28T22:00:05 18990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 804.83 2026-06-28T22:00:05 18991 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 18992 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1800.31 2026-06-28T22:00:05 18993 APV6529957 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000185117 DALE TURNER 28.5 2026-06-28T22:00:05 18994 APV6536901 2023-01-17T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 132.07 2026-06-28T22:00:05 18995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 215.58 2026-06-28T22:00:05 18996 APV6529113 2023-01-03T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 530.79 2026-06-28T22:00:05 18997 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 18998 APV6558233 2023-02-21T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000054131 GUIDESOFT INC -134.27 2026-06-28T22:00:05 18999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 222.76 2026-06-28T22:00:05 19000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336605 GLENDA LAUCK 80.49 2026-06-28T22:00:05 19001 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 170965.76 2026-06-28T22:00:05 19002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 646.74 2026-06-28T22:00:05 19003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 356.43 2026-06-28T22:00:05 19004 APV6531529 2023-01-06T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-06-28T22:00:05 19005 0006567421 2023-03-08T00:00:00 2023 3 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 19006 0006553050 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22515.0 2026-06-28T22:00:05 19007 APV6567790 2023-03-08T00:00:00 2023 3 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 568.62 2026-06-28T22:00:05 19008 HCM6560306 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 615.9 2026-06-28T22:00:05 19009 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 19010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 258.69 2026-06-28T22:00:05 19011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 201.21 2026-06-28T22:00:05 19012 0006575524 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.7 2026-06-28T22:00:05 19013 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 63234.87 2026-06-28T22:00:05 19014 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 373.14 2026-06-28T22:00:05 19015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 215.58 2026-06-28T22:00:05 19016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 140.84 2026-06-28T22:00:05 19017 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6052.32 2026-06-28T22:00:05 19018 APV6535515 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000083092 LEAVENWORTH CLERK / TREASURER 23243.72 2026-06-28T22:00:05 19019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 261.57 2026-06-28T22:00:05 19020 APV6571150 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 195271.51 2026-06-28T22:00:05 19021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 323.37 2026-06-28T22:00:05 19022 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11873.4 2026-06-28T22:00:05 19023 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 19024 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87458.41 2026-06-28T22:00:05 19025 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.88 2026-06-28T22:00:05 19026 APV6544551 2023-01-30T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 37038.65 2026-06-28T22:00:05 19027 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 61.0 2026-06-28T22:00:05 19028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 835.37 2026-06-28T22:00:05 19029 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 445.53 2026-06-28T22:00:05 19030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 301.81 2026-06-28T22:00:05 19031 APV6571892 2023-03-15T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 481.65 2026-06-28T22:00:05 19032 APV6534878 2023-01-12T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.46 2026-06-28T22:00:05 19033 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 19034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 706.03 2026-06-28T22:00:05 19035 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1402.95 2026-06-28T22:00:05 19036 HCM6552937 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.5 2026-06-28T22:00:05 19037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 891.06 2026-06-28T22:00:05 19038 APV6571891 2023-03-14T00:00:00 2023 3 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 14500.0 2026-06-28T22:00:05 19039 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.01 2026-06-28T22:00:05 19040 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000012135 RIGGS MOWERS AND MORE INC 242.59 2026-06-28T22:00:05 19041 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 189.35 2026-06-28T22:00:05 19042 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 19043 0006546533 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.72 2026-06-28T22:00:05 19044 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411879 CHRISTOPHER BENNINGTON 1479.08 2026-06-28T22:00:05 19045 0006536526 2023-01-17T00:00:00 2023 3 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 19046 0006564904 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 19047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 280.25 2026-06-28T22:00:05 19048 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 21872.41 2026-06-28T22:00:05 19049 APV6565067 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000411892 ROBERT BRINKMAN 395.25 2026-06-28T22:00:05 19050 APV6540420 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 280469.03 2026-06-28T22:00:05 19051 APV6529957 2023-01-04T00:00:00 2023 3 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 0000235630 WESTON L KUYKENDALL 866.24 2026-06-28T22:00:05 19052 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1275.0 2026-06-28T22:00:05 19053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 301.81 2026-06-28T22:00:05 19054 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083984 BLESCH BROS EQUIPMENT CO INC 156.05 2026-06-28T22:00:05 19055 APV6546220 2023-02-01T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 21137.2 2026-06-28T22:00:05 19056 0006546532 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 190.1 2026-06-28T22:00:05 19057 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 19058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 301.82 2026-06-28T22:00:05 19059 0006552058 2023-02-10T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 801.9 2026-06-28T22:00:05 19060 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2288.41 2026-06-28T22:00:05 19061 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 19062 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 89.12 2026-06-28T22:00:05 19063 APV6550475 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 19400.0 2026-06-28T22:00:05 19064 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 61808.85 2026-06-28T22:00:05 19065 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 19066 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 19067 0006659564 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 65.54 2026-06-28T22:00:05 19068 0006535370 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.23 2026-06-28T22:00:05 19069 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 239.0 2026-06-28T22:00:05 19070 APV6578055 2023-03-03T00:00:00 2023 3 543073 Main-BuildMat-Supplies 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 7.78 2026-06-28T22:00:05 19071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 538.95 2026-06-28T22:00:05 19072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.57 2026-06-28T22:00:05 19073 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 19074 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 13176.0 2026-06-28T22:00:05 19075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 503.02 2026-06-28T22:00:05 19076 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 423.26 2026-06-28T22:00:05 19077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 925.55 2026-06-28T22:00:05 19078 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.28 2026-06-28T22:00:05 19079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269911 TERESA HAMBLIN 1401.27 2026-06-28T22:00:05 19080 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 19081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 627.77 2026-06-28T22:00:05 19082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 417.69 2026-06-28T22:00:05 19083 0006549263 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 19084 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 5677.18 2026-06-28T22:00:05 19085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 868.78 2026-06-28T22:00:05 19086 EXV6573910 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 248.32 2026-06-28T22:00:05 19087 APV6555310 2023-02-15T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000341113 ELISE MARIE GALLAGHER 77.76 2026-06-28T22:00:05 19088 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 76694.22 2026-06-28T22:00:05 19089 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 929.16 2026-06-28T22:00:05 19090 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 19091 0006542456 2023-01-26T00:00:00 2023 3 547026 SpOp-Awards & Gifts 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 560.51 2026-06-28T22:00:05 19093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 342.06 2026-06-28T22:00:05 19094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1488.13 2026-06-28T22:00:05 19095 0006555767 2023-02-16T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 320534.62 2026-06-28T22:00:05 19096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 417.69 2026-06-28T22:00:05 19097 APV6571091 2023-03-14T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.3 2026-06-28T22:00:05 19098 APV6540257 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1596.0 2026-06-28T22:00:05 19099 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060710 CITY OF WASHINGTON 23461.0 2026-06-28T22:00:05 19100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 868.79 2026-06-28T22:00:05 19101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 258.69 2026-06-28T22:00:05 19102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 431.16 2026-06-28T22:00:05 19103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 434.41 2026-06-28T22:00:05 19104 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 19105 HCM6527487 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.31 2026-06-28T22:00:05 19106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 321.93 2026-06-28T22:00:05 19107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 297.59 2026-06-28T22:00:05 19108 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 19109 0006558045 2023-02-21T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 61.78 2026-06-28T22:00:05 19110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 405.56 2026-06-28T22:00:05 19111 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.76 2026-06-28T22:00:05 19112 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 19113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 615.28 2026-06-28T22:00:05 19114 APV6534820 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 256.24 2026-06-28T22:00:05 19115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 201.21 2026-06-28T22:00:05 19116 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 762.68 2026-06-28T22:00:05 19117 0006548268 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 21.0 2026-06-28T22:00:05 19118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 560.51 2026-06-28T22:00:05 19119 0006549456 2023-02-07T00:00:00 2023 3 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 19120 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 19121 APV6541172 2023-01-20T00:00:00 2023 3 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 0000410323 MORGAN RODDY 17.97 2026-06-28T22:00:05 19122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 342.06 2026-06-28T22:00:05 19123 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 347.42 2026-06-28T22:00:05 19124 0006562014 2023-02-28T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19125 APV6546865 2023-02-02T00:00:00 2023 3 538154 Cnslt Planning 160 Veterans Affairs Contractual Services Construction Other "" "" 0000050333 BROWNING DAY MULLINS DIERDORF INC 18710.7 2026-06-28T22:00:05 19126 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 733.9 2026-06-28T22:00:05 19127 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 34959.66 2026-06-28T22:00:05 19128 EXV6574827 2023-03-07T00:00:00 2023 3 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 405.11 2026-06-28T22:00:05 19129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 222.76 2026-06-28T22:00:05 19130 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 522.94 2026-06-28T22:00:05 19131 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 1081052.59 2026-06-28T22:00:05 19132 0006536532 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19133 0006568187 2023-03-09T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 19134 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 17253.57 2026-06-28T22:00:05 19135 APV6531529 2023-01-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075958 KOCH MECHANICAL, INC 12600.0 2026-06-28T22:00:05 19136 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.81 2026-06-28T22:00:05 19137 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 33.0 2026-06-28T22:00:05 19138 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 3989.67 2026-06-28T22:00:05 19139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 342.05 2026-06-28T22:00:05 19140 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000262822 COALITION AGAINST DOMESTIC ABUSE 4700.33 2026-06-28T22:00:05 19141 0006561132 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 226336.0 2026-06-28T22:00:05 19142 0006537275 2023-01-18T00:00:00 2023 3 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 30.6 2026-06-28T22:00:05 19143 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 460.25 2026-06-28T22:00:05 19144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 323.37 2026-06-28T22:00:05 19145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 329.47 2026-06-28T22:00:05 19146 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 19147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 111.39 2026-06-28T22:00:05 19148 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 19149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 668.29 2026-06-28T22:00:05 19150 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396649 JOSHUA SIEDLING 430.26 2026-06-28T22:00:05 19151 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9212.68 2026-06-28T22:00:05 19152 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404289 CHELSEA F DUGLE 1365.33 2026-06-28T22:00:05 19153 HCM6560277 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.39 2026-06-28T22:00:05 19154 HCM6527444 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1168.02 2026-06-28T22:00:05 19155 HCM6527414 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3154.14 2026-06-28T22:00:05 19156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 215.58 2026-06-28T22:00:05 19157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 222.77 2026-06-28T22:00:05 19158 APV6575999 2023-03-22T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 755.6 2026-06-28T22:00:05 19159 0006533701 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1167.89 2026-06-28T22:00:05 19160 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-06-28T22:00:05 19161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 281.69 2026-06-28T22:00:05 19162 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 845.12 2026-06-28T22:00:05 19163 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 29693.6 2026-06-28T22:00:05 19164 0006554930 2023-02-15T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19165 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 233099.14 2026-06-28T22:00:05 19166 APV6566761 2023-03-07T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 45.0 2026-06-28T22:00:05 19167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 434.41 2026-06-28T22:00:05 19168 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 1297.15 2026-06-28T22:00:05 19169 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 524.39 2026-06-28T22:00:05 19170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 732.97 2026-06-28T22:00:05 19171 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 412.59 2026-06-28T22:00:05 19172 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 3954.56 2026-06-28T22:00:05 19173 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 19174 HCM6577678 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8315.42 2026-06-28T22:00:05 19175 HCM6560335 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4707.25 2026-06-28T22:00:05 19176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 241.45 2026-06-28T22:00:05 19177 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 19178 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053943 JEFFERSON COUNTY 954.75 2026-06-28T22:00:05 19179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 732.97 2026-06-28T22:00:05 19180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 431.16 2026-06-28T22:00:05 19181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 334.15 2026-06-28T22:00:05 19182 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 12.69 2026-06-28T22:00:05 19183 0006547387 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 563.38 2026-06-28T22:00:05 19185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 201.2 2026-06-28T22:00:05 19186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 160.97 2026-06-28T22:00:05 19187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 323.37 2026-06-28T22:00:05 19188 0006527373 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 19189 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 638.23 2026-06-28T22:00:05 19190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 178.22 2026-06-28T22:00:05 19191 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 61079.91 2026-06-28T22:00:05 19192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 711.42 2026-06-28T22:00:05 19193 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 19194 HCM6544019 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-06-28T22:00:05 19195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 301.81 2026-06-28T22:00:05 19196 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 556.13 2026-06-28T22:00:05 19197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 334.15 2026-06-28T22:00:05 19198 0006572370 2023-03-16T00:00:00 2023 3 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 19199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 318.85 2026-06-28T22:00:05 19200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279646 MELISSA BRENNAN 925.55 2026-06-28T22:00:05 19201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 417.68 2026-06-28T22:00:05 19202 APV6536833 2023-01-17T00:00:00 2023 3 548012 MedVet-RX Drugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 17.83 2026-06-28T22:00:05 19203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414261 CANDICE CAROL YORK 341.91 2026-06-28T22:00:05 19204 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 27866.29 2026-06-28T22:00:05 19205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 301.82 2026-06-28T22:00:05 19206 0006657721 2023-03-29T00:00:00 2023 3 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 19207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 324.45 2026-06-28T22:00:05 19208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 281.69 2026-06-28T22:00:05 19209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 538.95 2026-06-28T22:00:05 19210 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 19211 0006564032 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19212 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 19213 APV6562391 2023-02-27T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 35.8 2026-06-28T22:00:05 19214 0006559443 2023-02-23T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.96 2026-06-28T22:00:05 19215 0006566583 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2240.86 2026-06-28T22:00:05 19216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 377.26 2026-06-28T22:00:05 19217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 377.27 2026-06-28T22:00:05 19218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 334.15 2026-06-28T22:00:05 19219 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 45735.0 2026-06-28T22:00:05 19220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403819 DONNA JEAN HAUCK 201.21 2026-06-28T22:00:05 19221 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 178.21 2026-06-28T22:00:05 19222 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 19223 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 19224 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 157.0 2026-06-28T22:00:05 19225 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 19226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 711.41 2026-06-28T22:00:05 19227 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1161.5 2026-06-28T22:00:05 19228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 20.12 2026-06-28T22:00:05 19229 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 238.02 2026-06-28T22:00:05 19230 EXV6542238 2023-01-18T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 95.2 2026-06-28T22:00:05 19231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 404.21 2026-06-28T22:00:05 19232 0006571691 2023-03-15T00:00:00 2023 3 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 19233 APV6546071 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 55.12 2026-06-28T22:00:05 19234 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000319471 ROSELLA FARES-SCHMITT 543.26 2026-06-28T22:00:05 19235 APV6577980 2023-03-24T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 19236 APV6565954 2023-03-02T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 124.94 2026-06-28T22:00:05 19237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 323.37 2026-06-28T22:00:05 19238 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 835.37 2026-06-28T22:00:05 19239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 323.37 2026-06-28T22:00:05 19240 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 19241 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 19242 0006557217 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.03 2026-06-28T22:00:05 19243 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 25533.13 2026-06-28T22:00:05 19244 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355177 HEIDI CLARK 512.36 2026-06-28T22:00:05 19245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 945.68 2026-06-28T22:00:05 19246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 417.69 2026-06-28T22:00:05 19247 0006533701 2023-01-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 623.1 2026-06-28T22:00:05 19248 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.72 2026-06-28T22:00:05 19249 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000397589 TAMI J BAKER 116.18 2026-06-28T22:00:05 19250 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 19251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 267.32 2026-06-28T22:00:05 19252 0006552992 2023-02-08T00:00:00 2023 3 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 -104.11 2026-06-28T22:00:05 19253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 362.17 2026-06-28T22:00:05 19254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 377.27 2026-06-28T22:00:05 19255 0006534522 2023-01-12T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1964.42 2026-06-28T22:00:05 19256 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 30361.91 2026-06-28T22:00:05 19257 APV6532379 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000359917 SOUTHERN BROWN VFD INC 5000.0 2026-06-28T22:00:05 19258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 925.91 2026-06-28T22:00:05 19259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 724.35 2026-06-28T22:00:05 19260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 178.21 2026-06-28T22:00:05 19261 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 2973.01 2026-06-28T22:00:05 19262 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 455.56 2026-06-28T22:00:05 19263 0006565718 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -472.71 2026-06-28T22:00:05 19264 0006567297 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 19265 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 302.49 2026-06-28T22:00:05 19266 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 267.31 2026-06-28T22:00:05 19267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 645.01 2026-06-28T22:00:05 19268 APV6534847 2023-01-12T00:00:00 2023 3 547160 SpOp - Safety -Apparel 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 1700.0 2026-06-28T22:00:05 19269 HCM6569990 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.07 2026-06-28T22:00:05 19270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 377.27 2026-06-28T22:00:05 19271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 556.91 2026-06-28T22:00:05 19272 0006659604 2023-03-31T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 193.49 2026-06-28T22:00:05 19273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 301.81 2026-06-28T22:00:05 19274 0006537334 2023-01-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 38085.55 2026-06-28T22:00:05 19275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 405.56 2026-06-28T22:00:05 19276 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 19277 0006553035 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 271.65 2026-06-28T22:00:05 19278 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.82 2026-06-28T22:00:05 19279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 757.4 2026-06-28T22:00:05 19280 HCM6577706 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.0 2026-06-28T22:00:05 19281 0006572366 2023-03-16T00:00:00 2023 3 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 19282 0006527314 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 740.64 2026-06-28T22:00:05 19283 EXV6560030 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 243.62 2026-06-28T22:00:05 19284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 1023.58 2026-06-28T22:00:05 19285 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 19286 0006661618 2023-03-31T00:00:00 2023 3 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 19287 APV6572717 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000403721 RONG TIAN 217.53 2026-06-28T22:00:05 19288 HCM6552935 2023-02-15T00:00:00 2023 3 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 196.01 2026-06-28T22:00:05 19289 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 19290 APV6535462 2023-01-13T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 84202.42 2026-06-28T22:00:05 19291 HCM6536345 2023-01-10T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.07 2026-06-28T22:00:05 19292 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 699.04 2026-06-28T22:00:05 19293 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 445.53 2026-06-28T22:00:05 19294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 160.97 2026-06-28T22:00:05 19295 0006659810 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.2 2026-06-28T22:00:05 19296 APV6547679 2023-02-02T00:00:00 2023 3 555401 Structures other than building 300 Natural Resources Capital Costs Buildings & Infrastructure U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000412856 TWIN MODULAR SERVICES, INC 9043.5 2026-06-28T22:00:05 19297 APV6546706 2023-02-02T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1460.0 2026-06-28T22:00:05 19298 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 485.63 2026-06-28T22:00:05 19299 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2183.1 2026-06-28T22:00:05 19300 APV6549645 2023-02-07T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000075958 KOCH MECHANICAL, INC 48802.5 2026-06-28T22:00:05 19301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 402.42 2026-06-28T22:00:05 19302 0006547338 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.37 2026-06-28T22:00:05 19303 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2169.95 2026-06-28T22:00:05 19304 0006566583 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13490.9 2026-06-28T22:00:05 19305 0006574994 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 19306 APV6657127 2023-03-29T00:00:00 2023 3 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 8354.96 2026-06-28T22:00:05 19307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 754.53 2026-06-28T22:00:05 19308 0006546534 2023-02-02T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8847.75 2026-06-28T22:00:05 19309 0006555775 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 46235.0 2026-06-28T22:00:05 19310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 412.12 2026-06-28T22:00:05 19311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 462.77 2026-06-28T22:00:05 19312 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 10531.46 2026-06-28T22:00:05 19313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 241.45 2026-06-28T22:00:05 19314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 471.63 2026-06-28T22:00:05 19315 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 19316 APV6554311 2023-02-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082839 MITCHELL MARCUS 78.0 2026-06-28T22:00:05 19317 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289915 AUTISM PARENT CARE LLC 14.0 2026-06-28T22:00:05 19318 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 334.15 2026-06-28T22:00:05 19319 APV6531578 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 381.12 2026-06-28T22:00:05 19320 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 19321 APV6530066 2023-01-04T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 29.7 2026-06-28T22:00:05 19322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 287.36 2026-06-28T22:00:05 19323 APV6578033 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15902.53 2026-06-28T22:00:05 19324 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 467.81 2026-06-28T22:00:05 19325 HCM6536444 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.86 2026-06-28T22:00:05 19326 0006527313 2023-01-08T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 19327 HCM6560336 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9284.79 2026-06-28T22:00:05 19328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 402.42 2026-06-28T22:00:05 19329 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 19330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 66.83 2026-06-28T22:00:05 19331 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-06-28T22:00:05 19332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 490.44 2026-06-28T22:00:05 19333 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5761.08 2026-06-28T22:00:05 19334 0006544124 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -10939.79 2026-06-28T22:00:05 19335 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326546 KELLY WHITE -50.47 2026-06-28T22:00:05 19336 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 19337 APV6556818 2023-02-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 122.08 2026-06-28T22:00:05 19338 APV6538537 2023-01-17T00:00:00 2023 3 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 0000302166 JENNIFER COLEMAN 208.0 2026-06-28T22:00:05 19339 0006556601 2023-02-17T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 75.51 2026-06-28T22:00:05 19340 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 17714.02 2026-06-28T22:00:05 19341 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 15.96 2026-06-28T22:00:05 19342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 178.21 2026-06-28T22:00:05 19343 EXV6537935 2023-01-17T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 23.82 2026-06-28T22:00:05 19344 APV6551500 2023-02-09T00:00:00 2023 3 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 7356.86 2026-06-28T22:00:05 19345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 201.21 2026-06-28T22:00:05 19346 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7.29 2026-06-28T22:00:05 19347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 776.09 2026-06-28T22:00:05 19348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 640.67 2026-06-28T22:00:05 19349 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 19350 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 19351 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 19352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 400.98 2026-06-28T22:00:05 19353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 442.66 2026-06-28T22:00:05 19354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 344.93 2026-06-28T22:00:05 19355 HCM6569918 2023-03-15T00:00:00 2023 3 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 103.01 2026-06-28T22:00:05 19356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 301.81 2026-06-28T22:00:05 19357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 342.05 2026-06-28T22:00:05 19358 APV6627281 2023-03-27T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000414381 DANNY K LEIGH 560.0 2026-06-28T22:00:05 19359 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3322.09 2026-06-28T22:00:05 19360 0006557896 2023-02-21T00:00:00 2023 3 654335 Parts charges 400 Indiana Dept of Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 57.7 2026-06-28T22:00:05 19361 APV6568624 2023-03-09T00:00:00 2023 3 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 776645.84 2026-06-28T22:00:05 19362 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9828.38 2026-06-28T22:00:05 19363 APV6575946 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 8280.08 2026-06-28T22:00:05 19364 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1184.67 2026-06-28T22:00:05 19365 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 819.18 2026-06-28T22:00:05 19366 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 99148.34 2026-06-28T22:00:05 19367 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 19368 APV6573397 2023-03-17T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000056767 CITY OF FORT WAYNE 13871.11 2026-06-28T22:00:05 19369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 241.44 2026-06-28T22:00:05 19370 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 2009.13 2026-06-28T22:00:05 19371 0006532881 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354153 TIFFANY C FLYNN 839.24 2026-06-28T22:00:05 19373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 1024.95 2026-06-28T22:00:05 19374 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 0.0 2026-06-28T22:00:05 19375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 445.53 2026-06-28T22:00:05 19376 HCM6552909 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.84 2026-06-28T22:00:05 19377 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 204.0 2026-06-28T22:00:05 19378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 356.43 2026-06-28T22:00:05 19379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 442.65 2026-06-28T22:00:05 19380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 201.21 2026-06-28T22:00:05 19381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 583.51 2026-06-28T22:00:05 19382 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 19383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 556.91 2026-06-28T22:00:05 19384 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.65 2026-06-28T22:00:05 19385 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 19386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 215.58 2026-06-28T22:00:05 19387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1113.83 2026-06-28T22:00:05 19388 0006542406 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4185.0 2026-06-28T22:00:05 19389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 632.95 2026-06-28T22:00:05 19390 0006653269 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 914.57 2026-06-28T22:00:05 19391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 804.83 2026-06-28T22:00:05 19392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 344.93 2026-06-28T22:00:05 19393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 556.92 2026-06-28T22:00:05 19394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1832.43 2026-06-28T22:00:05 19395 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 19396 APV6532498 2023-01-09T00:00:00 2023 3 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 16830.19 2026-06-28T22:00:05 19397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 776.09 2026-06-28T22:00:05 19398 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 4835.41 2026-06-28T22:00:05 19399 APC6548208 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW -377.26 2026-06-28T22:00:05 19400 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374509 BENJAMIN MENDEZ 1490.43 2026-06-28T22:00:05 19401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 323.37 2026-06-28T22:00:05 19402 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -131.1 2026-06-28T22:00:05 19403 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 378.7 2026-06-28T22:00:05 19404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 674.65 2026-06-28T22:00:05 19405 0006567410 2023-03-08T00:00:00 2023 3 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 19406 APV6547461 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 14947.52 2026-06-28T22:00:05 19407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1336.6 2026-06-28T22:00:05 19408 0006557256 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.51 2026-06-28T22:00:05 19409 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 19410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 813.28 2026-06-28T22:00:05 19411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 308.85 2026-06-28T22:00:05 19412 APV6546144 2023-02-01T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 19413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 1475.43 2026-06-28T22:00:05 19414 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4964.49 2026-06-28T22:00:05 19415 EXV6569618 2023-03-01T00:00:00 2023 3 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 19416 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 19417 0006541650 2023-01-25T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 630372.47 2026-06-28T22:00:05 19418 APV6551424 2023-02-09T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 19419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 301.81 2026-06-28T22:00:05 19420 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 19499.99 2026-06-28T22:00:05 19421 0006573212 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.11 2026-06-28T22:00:05 19422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 201.21 2026-06-28T22:00:05 19423 0006540847 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 19424 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1265.77 2026-06-28T22:00:05 19425 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1742.73 2026-06-28T22:00:05 19426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 378.7 2026-06-28T22:00:05 19427 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 4619.26 2026-06-28T22:00:05 19428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1178.79 2026-06-28T22:00:05 19429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 540.75 2026-06-28T22:00:05 19430 APV6548553 2023-02-06T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 0.0 2026-06-28T22:00:05 19431 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.18 2026-06-28T22:00:05 19432 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 19433 HCM6527487 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.9 2026-06-28T22:00:05 19434 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 922.54 2026-06-28T22:00:05 19435 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 7444.1 2026-06-28T22:00:05 19436 0006568884 2023-03-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 407.6 2026-06-28T22:00:05 19437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240277 WILLIE MARIE HARRIS 546.14 2026-06-28T22:00:05 19438 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1987.44 2026-06-28T22:00:05 19439 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 32.0 2026-06-28T22:00:05 19440 APV6531623 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1707868.4 2026-06-28T22:00:05 19441 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 66037.44 2026-06-28T22:00:05 19442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 845.07 2026-06-28T22:00:05 19443 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 19444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 267.32 2026-06-28T22:00:05 19445 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 8923.76 2026-06-28T22:00:05 19446 APV6567698 2023-03-08T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000212621 ANGELA M BROWN 5.0 2026-06-28T22:00:05 19447 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 485.63 2026-06-28T22:00:05 19448 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 19449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 323.37 2026-06-28T22:00:05 19450 0006566550 2023-03-07T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 412.11 2026-06-28T22:00:05 19452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 140.84 2026-06-28T22:00:05 19453 APV6534001 2023-01-11T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 40.7 2026-06-28T22:00:05 19454 APV6572592 2023-03-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2601.61 2026-06-28T22:00:05 19455 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 19456 APV6534875 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK -356.99 2026-06-28T22:00:05 19457 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.12 2026-06-28T22:00:05 19458 APV6565966 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 224.24 2026-06-28T22:00:05 19459 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 577.0 2026-06-28T22:00:05 19460 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 19461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 201.21 2026-06-28T22:00:05 19462 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320756 RACHEL HEINBAUGH 674.98 2026-06-28T22:00:05 19463 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2478.89 2026-06-28T22:00:05 19464 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 55360.28 2026-06-28T22:00:05 19465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 702.82 2026-06-28T22:00:05 19466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 362.17 2026-06-28T22:00:05 19467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 222.77 2026-06-28T22:00:05 19468 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 640.07 2026-06-28T22:00:05 19469 APV6652772 2023-03-28T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 3492.31 2026-06-28T22:00:05 19470 0006573279 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.07 2026-06-28T22:00:05 19471 APV6657120 2023-03-29T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 3416.82 2026-06-28T22:00:05 19472 APV6546887 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1005.0 2026-06-28T22:00:05 19473 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1242.0 2026-06-28T22:00:05 19474 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 622.13 2026-06-28T22:00:05 19475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 925.55 2026-06-28T22:00:05 19476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 534.64 2026-06-28T22:00:05 19477 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 485.63 2026-06-28T22:00:05 19478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 563.39 2026-06-28T22:00:05 19479 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 445.53 2026-06-28T22:00:05 19480 APV6558276 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 67.38 2026-06-28T22:00:05 19481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 858.01 2026-06-28T22:00:05 19482 0006530512 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -50.9 2026-06-28T22:00:05 19483 0006563140 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.77 2026-06-28T22:00:05 19484 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1098.68 2026-06-28T22:00:05 19485 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.13 2026-06-28T22:00:05 19486 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 19487 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 19488 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 83946.69 2026-06-28T22:00:05 19489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406153 KRISTEN MCSWEENEY 684.11 2026-06-28T22:00:05 19490 APV6564247 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 46.77 2026-06-28T22:00:05 19491 0006539070 2023-01-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -919.57 2026-06-28T22:00:05 19492 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 19493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 684.11 2026-06-28T22:00:05 19494 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49918.51 2026-06-28T22:00:05 19495 0006571688 2023-03-15T00:00:00 2023 3 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 19496 0006543164 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.66 2026-06-28T22:00:05 19497 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 19498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 334.15 2026-06-28T22:00:05 19499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 54.07 2026-06-28T22:00:05 19500 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 19501 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 20719.82 2026-06-28T22:00:05 19502 0006539076 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19503 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 19504 0006572366 2023-03-16T00:00:00 2023 3 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 19505 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-06-28T22:00:05 19506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 261.57 2026-06-28T22:00:05 19507 APV6540343 2023-01-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2197.1 2026-06-28T22:00:05 19508 APV6538575 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053277 ELIZABETH MELVIN 42.73 2026-06-28T22:00:05 19509 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 58.32 2026-06-28T22:00:05 19510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 538.95 2026-06-28T22:00:05 19511 0006576746 2023-03-23T00:00:00 2023 3 599016 AdmOp-Special Group Meals 730 Library Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 19512 EXV6558497 2023-02-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 78.0 2026-06-28T22:00:05 19513 HCM6577718 2023-03-29T00:00:00 2023 3 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 5.62 2026-06-28T22:00:05 19514 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 62056.52 2026-06-28T22:00:05 19515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 111.39 2026-06-28T22:00:05 19516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 754.53 2026-06-28T22:00:05 19517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 150.91 2026-06-28T22:00:05 19518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 592.33 2026-06-28T22:00:05 19519 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 993.31 2026-06-28T22:00:05 19520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 400.98 2026-06-28T22:00:05 19521 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 349.52 2026-06-28T22:00:05 19522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 503.02 2026-06-28T22:00:05 19523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1748.36 2026-06-28T22:00:05 19524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 150.9 2026-06-28T22:00:05 19525 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 19526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 625.18 2026-06-28T22:00:05 19527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 267.32 2026-06-28T22:00:05 19528 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 19529 APV6529113 2023-01-03T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.74 2026-06-28T22:00:05 19530 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 1574.0 2026-06-28T22:00:05 19531 HCM6527470 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 19.44 2026-06-28T22:00:05 19532 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5547.51 2026-06-28T22:00:05 19533 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1182.66 2026-06-28T22:00:05 19534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 222.76 2026-06-28T22:00:05 19535 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 19536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1381.15 2026-06-28T22:00:05 19537 EXV6562844 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 23.67 2026-06-28T22:00:05 19538 EXV6571431 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65.66 2026-06-28T22:00:05 19539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 258.7 2026-06-28T22:00:05 19540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1337.49 2026-06-28T22:00:05 19541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 839.24 2026-06-28T22:00:05 19542 0006533701 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 19543 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 19544 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 19545 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.85 2026-06-28T22:00:05 19546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 2471.84 2026-06-28T22:00:05 19547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 366.49 2026-06-28T22:00:05 19548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 757.05 2026-06-28T22:00:05 19549 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2446.25 2026-06-28T22:00:05 19550 HCM6536395 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.2 2026-06-28T22:00:05 19551 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.48 2026-06-28T22:00:05 19552 ARD6571331 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -155352.29 2026-06-28T22:00:05 19553 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318883 THE PORTAGE CHILD CARE LLC 7314.42 2026-06-28T22:00:05 19554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 289.59 2026-06-28T22:00:05 19555 EXV6542219 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 334.68 2026-06-28T22:00:05 19556 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 19557 0006545699 2023-01-31T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8200.29 2026-06-28T22:00:05 19558 HCM6577705 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.6 2026-06-28T22:00:05 19559 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 498 FSSA Aging Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 17.3 2026-06-28T22:00:05 19560 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 19561 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 628.0 2026-06-28T22:00:05 19562 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 399.99 2026-06-28T22:00:05 19563 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3485.64 2026-06-28T22:00:05 19564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1010.21 2026-06-28T22:00:05 19565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 1014.74 2026-06-28T22:00:05 19566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 563.38 2026-06-28T22:00:05 19567 0006565548 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 121506.64 2026-06-28T22:00:05 19568 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405310 KAYLA M BUCHANAN 750.94 2026-06-28T22:00:05 19569 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 155.94 2026-06-28T22:00:05 19570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 77.97 2026-06-28T22:00:05 19571 0006548224 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19572 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 19573 0006563121 2023-02-28T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20726.14 2026-06-28T22:00:05 19574 APV6565130 2023-03-03T00:00:00 2023 3 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 19575 0006533701 2023-01-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 175.34 2026-06-28T22:00:05 19576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.42 2026-06-28T22:00:05 19577 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405127 CHARLENE MARIE LUTHER 187.02 2026-06-28T22:00:05 19578 EXV6535164 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.92 2026-06-28T22:00:05 19579 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 367.0 2026-06-28T22:00:05 19580 APV6533315 2023-01-10T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 32140.76 2026-06-28T22:00:05 19581 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1348.7 2026-06-28T22:00:05 19582 0006527309 2023-01-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15156.03 2026-06-28T22:00:05 19583 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 742.78 2026-06-28T22:00:05 19584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 258.69 2026-06-28T22:00:05 19585 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 19586 0006549260 2023-02-07T00:00:00 2023 3 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 19587 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 19588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 215.58 2026-06-28T22:00:05 19589 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 522.94 2026-06-28T22:00:05 19590 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 19591 EXV6553768 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 611.99 2026-06-28T22:00:05 19592 EXV6572190 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 121.25 2026-06-28T22:00:05 19593 0006545729 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 61453.0 2026-06-28T22:00:05 19594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 222.76 2026-06-28T22:00:05 19595 0006574931 2023-03-21T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 19596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 315.69 2026-06-28T22:00:05 19597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 686.79 2026-06-28T22:00:05 19598 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 7737.24 2026-06-28T22:00:05 19599 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 42.82 2026-06-28T22:00:05 19600 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 19601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 751.84 2026-06-28T22:00:05 19602 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 19603 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25800.32 2026-06-28T22:00:05 19604 0006566446 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35067.0 2026-06-28T22:00:05 19605 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 56239.42 2026-06-28T22:00:05 19606 0006527297 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2400.0 2026-06-28T22:00:05 19607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277561 STEPHANIE WAGLER 301.81 2026-06-28T22:00:05 19608 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 778.12 2026-06-28T22:00:05 19609 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -260.8 2026-06-28T22:00:05 19610 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 19611 EXV6550825 2023-02-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 73.68 2026-06-28T22:00:05 19612 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 638.23 2026-06-28T22:00:05 19613 HCM6536418 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 19614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 845.08 2026-06-28T22:00:05 19615 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 699.04 2026-06-28T22:00:05 19616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 754.53 2026-06-28T22:00:05 19617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 579.19 2026-06-28T22:00:05 19618 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 573.63 2026-06-28T22:00:05 19619 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 19620 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 91424.66 2026-06-28T22:00:05 19621 APV6540289 2023-01-21T00:00:00 2023 3 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 0000003966 HENRY SCHEIN INC 297.0 2026-06-28T22:00:05 19622 HCM6552909 2023-02-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17891.84 2026-06-28T22:00:05 19623 EXV6562847 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.46 2026-06-28T22:00:05 19624 APV6546071 2023-02-01T00:00:00 2023 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 246.73 2026-06-28T22:00:05 19625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 522.16 2026-06-28T22:00:05 19626 0006527290 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 181.38 2026-06-28T22:00:05 19627 APV6657092 2023-03-29T00:00:00 2023 3 599224 AdmOp-EmpReimb-Food & Beverage 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 549.1 2026-06-28T22:00:05 19628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 405.55 2026-06-28T22:00:05 19629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251482 PEGGY RIFFEL 48.87 2026-06-28T22:00:05 19630 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 19631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.57 2026-06-28T22:00:05 19632 APV6529113 2023-01-03T00:00:00 2023 3 592034 AdmOp - Sales Taxes 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 0000087019 JP MORGAN CHASE BANK 30.18 2026-06-28T22:00:05 19633 HCM6560346 2023-03-01T00:00:00 2023 3 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 3.92 2026-06-28T22:00:05 19634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 215.58 2026-06-28T22:00:05 19635 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 613.05 2026-06-28T22:00:05 19636 EXV6571411 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.62 2026-06-28T22:00:05 19637 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 19638 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 85340.52 2026-06-28T22:00:05 19639 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 1462.9 2026-06-28T22:00:05 19640 APV6566785 2023-03-07T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -16.2 2026-06-28T22:00:05 19641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 969.03 2026-06-28T22:00:05 19642 0006527297 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3006.36 2026-06-28T22:00:05 19643 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 19644 APV6564282 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 40.59 2026-06-28T22:00:05 19645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 205.61 2026-06-28T22:00:05 19646 APV6534819 2023-01-11T00:00:00 2023 3 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000408076 GREENVILLE TURF and TRACTOR INC 3632.5 2026-06-28T22:00:05 19647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 1113.83 2026-06-28T22:00:05 19648 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 30.0 2026-06-28T22:00:05 19649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 490.08 2026-06-28T22:00:05 19650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 245.04 2026-06-28T22:00:05 19651 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000293669 GREGG THEOBALD 750.0 2026-06-28T22:00:05 19652 0006530479 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4492.94 2026-06-28T22:00:05 19653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 258.7 2026-06-28T22:00:05 19654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 684.11 2026-06-28T22:00:05 19655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 601.47 2026-06-28T22:00:05 19656 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 5527.77 2026-06-28T22:00:05 19657 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 476.96 2026-06-28T22:00:05 19658 0006567456 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12100.92 2026-06-28T22:00:05 19659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 301.81 2026-06-28T22:00:05 19660 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 19661 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 31833.8 2026-06-28T22:00:05 19662 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 80.64 2026-06-28T22:00:05 19663 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 96.74 2026-06-28T22:00:05 19664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 311.87 2026-06-28T22:00:05 19665 APC6565496 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW -417.69 2026-06-28T22:00:05 19666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 417.69 2026-06-28T22:00:05 19667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 379.89 2026-06-28T22:00:05 19668 APV6532397 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 319.48 2026-06-28T22:00:05 19669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 404.21 2026-06-28T22:00:05 19670 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 19671 EXV6531852 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 309.86 2026-06-28T22:00:05 19672 APV6658091 2023-03-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 2338.81 2026-06-28T22:00:05 19673 APV6530148 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 111036.49 2026-06-28T22:00:05 19674 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 1528.96 2026-06-28T22:00:05 19675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 449.7 2026-06-28T22:00:05 19676 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097037 ELKA CHILD EDUCATIONAL CENTER, 6079.57 2026-06-28T22:00:05 19677 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 19678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 234.98 2026-06-28T22:00:05 19679 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 110000.0 2026-06-28T22:00:05 19680 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 891.03 2026-06-28T22:00:05 19681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 1013.23 2026-06-28T22:00:05 19682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 592.84 2026-06-28T22:00:05 19683 0006554836 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1215.02 2026-06-28T22:00:05 19684 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 263.54 2026-06-28T22:00:05 19685 APV6546899 2023-02-02T00:00:00 2023 3 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 87.76 2026-06-28T22:00:05 19686 EXV6653041 2023-03-20T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 599.0 2026-06-28T22:00:05 19687 0006533698 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 19688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 215.58 2026-06-28T22:00:05 19689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283936 SHANIKA THOMPSON 409.6 2026-06-28T22:00:05 19690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 445.53 2026-06-28T22:00:05 19691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 294.97 2026-06-28T22:00:05 19692 ARD6567929 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 750.0 2026-06-28T22:00:05 19693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341910 JOANN CUEVAS 646.74 2026-06-28T22:00:05 19694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 926.35 2026-06-28T22:00:05 19695 0006557239 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 362.17 2026-06-28T22:00:05 19696 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 13286.4 2026-06-28T22:00:05 19697 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 19698 0006529532 2023-01-04T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 114496.46 2026-06-28T22:00:05 19699 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 896.0 2026-06-28T22:00:05 19700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 267.32 2026-06-28T22:00:05 19701 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 485.63 2026-06-28T22:00:05 19702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 258.69 2026-06-28T22:00:05 19703 APV6570404 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 23.86 2026-06-28T22:00:05 19704 0006536265 2023-01-16T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17118.89 2026-06-28T22:00:05 19705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.74 2026-06-28T22:00:05 19706 0006543215 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.54 2026-06-28T22:00:05 19707 HCM6527472 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1264.1 2026-06-28T22:00:05 19708 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9385.3 2026-06-28T22:00:05 19709 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 14.0 2026-06-28T22:00:05 19710 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 584.61 2026-06-28T22:00:05 19711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 474.27 2026-06-28T22:00:05 19712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 400.98 2026-06-28T22:00:05 19713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 271.63 2026-06-28T22:00:05 19714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 754.53 2026-06-28T22:00:05 19715 EXV6577384 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 19716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 66.83 2026-06-28T22:00:05 19717 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 19718 HCM6552945 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 19719 APV6554332 2023-02-14T00:00:00 2023 3 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 Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 5816.78 2026-06-28T22:00:05 19720 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 19721 APV6546071 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 53.13 2026-06-28T22:00:05 19722 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 66.78 2026-06-28T22:00:05 19723 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 19724 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5032.68 2026-06-28T22:00:05 19725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1026.16 2026-06-28T22:00:05 19726 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 156564.39 2026-06-28T22:00:05 19727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1375.46 2026-06-28T22:00:05 19728 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 77941.56 2026-06-28T22:00:05 19729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 201.21 2026-06-28T22:00:05 19730 EXV6535152 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 333.58 2026-06-28T22:00:05 19731 0006569823 2023-03-12T00:00:00 2023 3 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 19732 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 8819.8 2026-06-28T22:00:05 19733 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352008 CLINICAL RADIOLOGISTS SC 22.0 2026-06-28T22:00:05 19734 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 174.06 2026-06-28T22:00:05 19735 ARD6546321 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -6498.68 2026-06-28T22:00:05 19736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 600.82 2026-06-28T22:00:05 19737 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 19738 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 929.16 2026-06-28T22:00:05 19739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 445.53 2026-06-28T22:00:05 19740 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 19741 APV6575226 2023-03-21T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 1900.0 2026-06-28T22:00:05 19742 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 19743 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 527.06 2026-06-28T22:00:05 19744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 671.96 2026-06-28T22:00:05 19745 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.66 2026-06-28T22:00:05 19746 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 105206.88 2026-06-28T22:00:05 19747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 1167.01 2026-06-28T22:00:05 19748 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1559.36 2026-06-28T22:00:05 19749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 538.95 2026-06-28T22:00:05 19750 0006547400 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19751 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 628.0 2026-06-28T22:00:05 19752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 261.57 2026-06-28T22:00:05 19753 0006535367 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1174.27 2026-06-28T22:00:05 19754 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 445.54 2026-06-28T22:00:05 19755 APV6568624 2023-03-09T00:00:00 2023 3 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 6085.6 2026-06-28T22:00:05 19756 APV6535767 2023-01-13T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 39200.0 2026-06-28T22:00:05 19757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 574.74 2026-06-28T22:00:05 19758 APV6560735 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064858 UNION COUNTY 49411.0 2026-06-28T22:00:05 19759 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 19760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 517.39 2026-06-28T22:00:05 19761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347511 BRITNEY LYCAN 560.51 2026-06-28T22:00:05 19762 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 19763 0006555866 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.38 2026-06-28T22:00:05 19764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 241.45 2026-06-28T22:00:05 19765 0006652439 2023-03-28T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.73 2026-06-28T22:00:05 19766 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 494.0 2026-06-28T22:00:05 19767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 237.14 2026-06-28T22:00:05 19768 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 19769 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 4208.33 2026-06-28T22:00:05 19770 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 628.0 2026-06-28T22:00:05 19771 HCM6560356 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 19772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 431.16 2026-06-28T22:00:05 19773 0006550165 2023-02-08T00:00:00 2023 3 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 19774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 891.07 2026-06-28T22:00:05 19775 0006568993 2023-03-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.01 2026-06-28T22:00:05 19776 APV6652782 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 189124.94 2026-06-28T22:00:05 19777 APV6551390 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 19778 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078200 FORUM CREDIT UNION 99.0 2026-06-28T22:00:05 19779 APV6534891 2023-01-12T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-06-28T22:00:05 19780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 503.02 2026-06-28T22:00:05 19781 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3413.47 2026-06-28T22:00:05 19782 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 19783 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 2483.65 2026-06-28T22:00:05 19784 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 628.0 2026-06-28T22:00:05 19785 0006535434 2023-01-13T00:00:00 2023 3 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 19786 APV6562553 2023-02-28T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 723821.75 2026-06-28T22:00:05 19787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 245.04 2026-06-28T22:00:05 19788 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC -30400.0 2026-06-28T22:00:05 19789 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 688.0 2026-06-28T22:00:05 19790 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 83092.49 2026-06-28T22:00:05 19791 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - 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 1.51 2026-06-28T22:00:05 19792 0006660635 2023-03-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19793 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 19794 APV6565130 2023-03-03T00:00:00 2023 3 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 19795 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 222.0 2026-06-28T22:00:05 19796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 204.8 2026-06-28T22:00:05 19797 0006535330 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.72 2026-06-28T22:00:05 19798 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 15082.79 2026-06-28T22:00:05 19799 APV6540304 2023-01-23T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 71.33 2026-06-28T22:00:05 19800 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 19801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 140.85 2026-06-28T22:00:05 19802 APV6566865 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.12 2026-06-28T22:00:05 19803 APV6554310 2023-02-13T00:00:00 2023 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000223941 TROUT LODGE INC 2850.0 2026-06-28T22:00:05 19804 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 19805 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 74.84 2026-06-28T22:00:05 19806 0006575503 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19807 0006529628 2023-01-04T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.32 2026-06-28T22:00:05 19808 0006653248 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10084.61 2026-06-28T22:00:05 19809 APV6538609 2023-01-19T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 26543.75 2026-06-28T22:00:05 19810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 534.63 2026-06-28T22:00:05 19811 EXV6539729 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 592.08 2026-06-28T22:00:05 19812 0006546532 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 19813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 261.57 2026-06-28T22:00:05 19814 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3595.45 2026-06-28T22:00:05 19815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 431.16 2026-06-28T22:00:05 19816 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 19817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 804.83 2026-06-28T22:00:05 19818 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 19819 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 38785.29 2026-06-28T22:00:05 19820 0006543215 2023-01-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 19821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 944.98 2026-06-28T22:00:05 19822 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 921.0 2026-06-28T22:00:05 19823 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 19824 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 19825 0006567410 2023-03-08T00:00:00 2023 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.11 2026-06-28T22:00:05 19826 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 5954.85 2026-06-28T22:00:05 19827 APV6553335 2023-02-13T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 611.77 2026-06-28T22:00:05 19828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 464.79 2026-06-28T22:00:05 19829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1307.85 2026-06-28T22:00:05 19830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 442.66 2026-06-28T22:00:05 19831 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 19832 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 19833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328458 DEANNA RAILING 311.87 2026-06-28T22:00:05 19834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 400.98 2026-06-28T22:00:05 19835 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 53143.74 2026-06-28T22:00:05 19836 HCM6527488 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 759.25 2026-06-28T22:00:05 19837 APV6554270 2023-02-14T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 937.62 2026-06-28T22:00:05 19838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 431.16 2026-06-28T22:00:05 19839 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 378.63 2026-06-28T22:00:05 19840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.64 2026-06-28T22:00:05 19841 APV6548497 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 55.71 2026-06-28T22:00:05 19842 0006536578 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -118091.85 2026-06-28T22:00:05 19843 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 752158.8 2026-06-28T22:00:05 19844 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 79655.52 2026-06-28T22:00:05 19845 0006567456 2023-03-08T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.38 2026-06-28T22:00:05 19846 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 19847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 323.37 2026-06-28T22:00:05 19848 APV6548452 2023-02-06T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 299.15 2026-06-28T22:00:05 19849 APV6556166 2023-02-16T00:00:00 2023 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 19850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 603.63 2026-06-28T22:00:05 19851 APV6575217 2023-03-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 154.9 2026-06-28T22:00:05 19852 APV6531529 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-06-28T22:00:05 19853 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111453 BULLER, PAUL H MD 14.0 2026-06-28T22:00:05 19854 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.45 2026-06-28T22:00:05 19855 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359088 LAURA HILES-OBRIEN 315.18 2026-06-28T22:00:05 19856 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000209999 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 19857 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.2 2026-06-28T22:00:05 19858 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 26036.44 2026-06-28T22:00:05 19859 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 55248.11 2026-06-28T22:00:05 19860 0006574251 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6948.44 2026-06-28T22:00:05 19861 0006549260 2023-02-07T00:00:00 2023 3 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 19862 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 19863 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1364.48 2026-06-28T22:00:05 19864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 419.72 2026-06-28T22:00:05 19865 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 52641.92 2026-06-28T22:00:05 19866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 653.93 2026-06-28T22:00:05 19867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 334.15 2026-06-28T22:00:05 19868 0006568967 2023-03-10T00:00:00 2023 3 652151 800# Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.0 2026-06-28T22:00:05 19869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 804.83 2026-06-28T22:00:05 19870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 467.81 2026-06-28T22:00:05 19871 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 19872 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 19873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 704.23 2026-06-28T22:00:05 19874 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 26.34 2026-06-28T22:00:05 19875 APV6560602 2023-02-24T00:00:00 2023 3 599109 AdmOp - Marketing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 425.28 2026-06-28T22:00:05 19876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 181.09 2026-06-28T22:00:05 19877 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.7 2026-06-28T22:00:05 19878 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 19879 0006536568 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -85084.88 2026-06-28T22:00:05 19880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 835.37 2026-06-28T22:00:05 19881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 258.15 2026-06-28T22:00:05 19882 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.87 2026-06-28T22:00:05 19883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 280.26 2026-06-28T22:00:05 19884 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 19885 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 43.6 2026-06-28T22:00:05 19886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 107.79 2026-06-28T22:00:05 19887 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 72204.35 2026-06-28T22:00:05 19888 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2744.75 2026-06-28T22:00:05 19889 0006527315 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 19890 HCM6527414 2023-01-04T00:00:00 2023 3 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 19891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 503.02 2026-06-28T22:00:05 19892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 297.59 2026-06-28T22:00:05 19893 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 19894 0006532198 2023-01-09T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 404.21 2026-06-28T22:00:05 19896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1194.37 2026-06-28T22:00:05 19897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311236 CHARLES BRAZZELL 215.58 2026-06-28T22:00:05 19898 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 7416.18 2026-06-28T22:00:05 19899 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 19900 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 21667.06 2026-06-28T22:00:05 19901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 427.97 2026-06-28T22:00:05 19902 HCM6569961 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1393.8 2026-06-28T22:00:05 19903 0006527297 2023-01-08T00:00:00 2023 3 659284 WebEx 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 11.11 2026-06-28T22:00:05 19904 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 71523.86 2026-06-28T22:00:05 19905 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 445.53 2026-06-28T22:00:05 19906 HCM6544030 2023-02-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 155.1 2026-06-28T22:00:05 19907 HCM6560355 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34322.18 2026-06-28T22:00:05 19908 APV6564359 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000377194 HOOSIER SALON PATRONS ASSOCIATION, INC 4300.0 2026-06-28T22:00:05 19909 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 17620.27 2026-06-28T22:00:05 19910 0006533743 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 968.27 2026-06-28T22:00:05 19911 0006549263 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2308.83 2026-06-28T22:00:05 19912 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1357.75 2026-06-28T22:00:05 19913 0006573184 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33739.34 2026-06-28T22:00:05 19914 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 16.16 2026-06-28T22:00:05 19915 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 1344.85 2026-06-28T22:00:05 19916 0006536639 2023-01-17T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-06-28T22:00:05 19917 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 111.38 2026-06-28T22:00:05 19918 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 42042.92 2026-06-28T22:00:05 19919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 865.19 2026-06-28T22:00:05 19920 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 19921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 445.53 2026-06-28T22:00:05 19922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 1002.45 2026-06-28T22:00:05 19923 APV6563443 2023-03-01T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 36.37 2026-06-28T22:00:05 19924 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 672.1 2026-06-28T22:00:05 19925 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 445.53 2026-06-28T22:00:05 19926 APV6534062 2023-01-10T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 936.9 2026-06-28T22:00:05 19927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 201.21 2026-06-28T22:00:05 19928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 400.98 2026-06-28T22:00:05 19929 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 350.11 2026-06-28T22:00:05 19930 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.95 2026-06-28T22:00:05 19931 APV6555284 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.9 2026-06-28T22:00:05 19932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1137.4 2026-06-28T22:00:05 19933 APV6554311 2023-02-14T00:00:00 2023 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000051259 BALL STATE UNIVERSITY 4686.04 2026-06-28T22:00:05 19934 0006536299 2023-01-17T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.78 2026-06-28T22:00:05 19935 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 222.76 2026-06-28T22:00:05 19936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 452.72 2026-06-28T22:00:05 19937 APV6557502 2023-02-20T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7415.89 2026-06-28T22:00:05 19938 0006577789 2023-03-24T00:00:00 2023 3 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 19939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 402.42 2026-06-28T22:00:05 19940 APV6577877 2023-03-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193833 RUSHVILLE CLERK-TREASURER 1756.03 2026-06-28T22:00:05 19941 0006538143 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.58 2026-06-28T22:00:05 19942 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 173.94 2026-06-28T22:00:05 19943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 828.17 2026-06-28T22:00:05 19944 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 628.0 2026-06-28T22:00:05 19945 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 19946 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1425.7 2026-06-28T22:00:05 19947 0006561094 2023-02-27T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -100.38 2026-06-28T22:00:05 19948 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 43817.97 2026-06-28T22:00:05 19949 APV6544386 2023-01-30T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 400 Indiana Dept of Health Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 52509.98 2026-06-28T22:00:05 19950 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078376 INDIANA ASSOC OF UNITED WAY 241905.0 2026-06-28T22:00:05 19951 APV6540301 2023-01-20T00:00:00 2023 3 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 864.0 2026-06-28T22:00:05 19952 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 757.41 2026-06-28T22:00:05 19953 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 423.26 2026-06-28T22:00:05 19954 APV6550419 2023-02-08T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 898.07 2026-06-28T22:00:05 19955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 442.65 2026-06-28T22:00:05 19956 0006660815 2023-03-31T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 19957 APV6546031 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 247.82 2026-06-28T22:00:05 19958 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.46 2026-06-28T22:00:05 19959 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000353873 GXO LOGISTICS SUPPLY CHAIN INC 25000.0 2026-06-28T22:00:05 19960 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 19961 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 616.1 2026-06-28T22:00:05 19962 0006562014 2023-02-28T00:00:00 2023 3 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 19963 0006527287 2023-01-08T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2875.18 2026-06-28T22:00:05 19964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 222.77 2026-06-28T22:00:05 19965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 334.15 2026-06-28T22:00:05 19966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 754.53 2026-06-28T22:00:05 19967 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077442 LAFAYETTE SCHOOL CORP TREAS 7088.98 2026-06-28T22:00:05 19968 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.76 2026-06-28T22:00:05 19969 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 400.98 2026-06-28T22:00:05 19970 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 668.3 2026-06-28T22:00:05 19971 0006544989 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 19972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385803 STACI MICHELLE LONG 476.06 2026-06-28T22:00:05 19973 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 19974 APV6547706 2023-02-03T00:00:00 2023 3 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 1200.0 2026-06-28T22:00:05 19975 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 2328.65 2026-06-28T22:00:05 19976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 641.35 2026-06-28T22:00:05 19977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 517.39 2026-06-28T22:00:05 19978 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 1.5 2026-06-28T22:00:05 19979 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 19980 APV6533313 2023-01-10T00:00:00 2023 3 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 19981 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193970 KNOX COMM SCHL CORP TREASURER 1247.83 2026-06-28T22:00:05 19982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 405.56 2026-06-28T22:00:05 19983 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000052218 HOWARD COUNTY 330000.0 2026-06-28T22:00:05 19984 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 2883.38 2026-06-28T22:00:05 19985 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 108784.32 2026-06-28T22:00:05 19986 HCM6527470 2023-01-04T00:00:00 2023 3 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 41.2 2026-06-28T22:00:05 19987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 280.25 2026-06-28T22:00:05 19988 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 70.0 2026-06-28T22:00:05 19989 0006574994 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.83 2026-06-28T22:00:05 19990 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 19991 APV6568624 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 94628.99 2026-06-28T22:00:05 19992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 222.77 2026-06-28T22:00:05 19993 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 586.29 2026-06-28T22:00:05 19994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 404.21 2026-06-28T22:00:05 19995 0006528746 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1787.0 2026-06-28T22:00:05 19996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 234.98 2026-06-28T22:00:05 19997 APV6539353 2023-01-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1064.45 2026-06-28T22:00:05 19998 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 137.97 2026-06-28T22:00:05 19999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 877.27 2026-06-28T22:00:05 20000 0006570742 2023-03-14T00:00:00 2023 3 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 20001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 342.05 2026-06-28T22:00:05 20002 0006557949 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 100951.51 2026-06-28T22:00:05 20003 APV6561412 2023-02-27T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1768.21 2026-06-28T22:00:05 20004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 467.81 2026-06-28T22:00:05 20005 APV6541875 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 0.0 2026-06-28T22:00:05 20006 HCM6569993 2023-03-15T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33233.92 2026-06-28T22:00:05 20007 0006573249 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.62 2026-06-28T22:00:05 20008 APV6566830 2023-03-07T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000270401 INDIANA ASSOCIATION OF HEALTH OCCUPATION 20372.26 2026-06-28T22:00:05 20009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 431.16 2026-06-28T22:00:05 20010 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 79.0 2026-06-28T22:00:05 20011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 221.33 2026-06-28T22:00:05 20012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 334.15 2026-06-28T22:00:05 20013 0006573274 2023-03-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-06-28T22:00:05 20014 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 5005.75 2026-06-28T22:00:05 20015 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 20016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 321.94 2026-06-28T22:00:05 20017 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 356.43 2026-06-28T22:00:05 20018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 538.95 2026-06-28T22:00:05 20019 APV6547741 2023-02-03T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.82 2026-06-28T22:00:05 20020 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 20021 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 3075.88 2026-06-28T22:00:05 20022 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 20023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 754.53 2026-06-28T22:00:05 20024 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 628.0 2026-06-28T22:00:05 20025 0006574251 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2737941.15 2026-06-28T22:00:05 20026 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404999 ZACHARY VOGEL 485.63 2026-06-28T22:00:05 20027 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 276.0 2026-06-28T22:00:05 20028 APV6558192 2023-02-21T00:00:00 2023 3 599054 AdmOp-Awards&Gifts 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 20.0 2026-06-28T22:00:05 20029 APV6574475 2023-03-20T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000279303 BIOTAGE LLC 482.0 2026-06-28T22:00:05 20030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 724.35 2026-06-28T22:00:05 20031 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 17500.0 2026-06-28T22:00:05 20032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 201.21 2026-06-28T22:00:05 20033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 753.02 2026-06-28T22:00:05 20034 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 324.65 2026-06-28T22:00:05 20035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 827.35 2026-06-28T22:00:05 20036 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1856.76 2026-06-28T22:00:05 20037 HCM6552925 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5704.11 2026-06-28T22:00:05 20038 APV6572592 2023-03-16T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 123.44 2026-06-28T22:00:05 20039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1515.96 2026-06-28T22:00:05 20040 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 668.29 2026-06-28T22:00:05 20041 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330381 MONTREL JOHNSON 1054.13 2026-06-28T22:00:05 20042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283268 TIFFANY CLARK 397.38 2026-06-28T22:00:05 20043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 334.14 2026-06-28T22:00:05 20044 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1484.97 2026-06-28T22:00:05 20045 0006572366 2023-03-16T00:00:00 2023 3 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 20046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 420.38 2026-06-28T22:00:05 20047 0006540874 2023-01-24T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 389.94 2026-06-28T22:00:05 20048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 150.91 2026-06-28T22:00:05 20049 0006657586 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 112.92 2026-06-28T22:00:05 20050 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 20051 APV6567725 2023-03-08T00:00:00 2023 3 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 20052 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 20053 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 20054 0006557901 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 236.48 2026-06-28T22:00:05 20055 0006570058 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4155.14 2026-06-28T22:00:05 20056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 323.37 2026-06-28T22:00:05 20057 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 20058 HCM6569967 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29825.37 2026-06-28T22:00:05 20059 APV6529803 2023-01-04T00:00:00 2023 3 531070 Prof Serv- Printing 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000369608 WILSON-EPES PRINTING CO INC 1850.0 2026-06-28T22:00:05 20060 APV6552262 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087026 STONE'S FARM SERVICES INC 219.97 2026-06-28T22:00:05 20061 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 368.0 2026-06-28T22:00:05 20062 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 846.51 2026-06-28T22:00:05 20063 0006550201 2023-02-08T00:00:00 2023 3 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" General Ledger Entry -5000000.0 2026-06-28T22:00:05 20064 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 20065 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 312.0 2026-06-28T22:00:05 20066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 620.62 2026-06-28T22:00:05 20067 0006533780 2023-01-11T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.43 2026-06-28T22:00:05 20068 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 20069 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 2234.25 2026-06-28T22:00:05 20070 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 20071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 538.95 2026-06-28T22:00:05 20072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 646.74 2026-06-28T22:00:05 20073 0006548166 2023-02-04T00:00:00 2023 3 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 20074 APV6567725 2023-03-08T00:00:00 2023 3 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 20075 HCM6552923 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 78.06 2026-06-28T22:00:05 20076 APV6546947 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 32163.58 2026-06-28T22:00:05 20077 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 20078 0006557217 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7460.02 2026-06-28T22:00:05 20079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 883.88 2026-06-28T22:00:05 20080 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23587.22 2026-06-28T22:00:05 20081 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 5455.14 2026-06-28T22:00:05 20082 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 468.46 2026-06-28T22:00:05 20083 APV6562471 2023-02-28T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4119.99 2026-06-28T22:00:05 20084 0006527268 2023-01-08T00:00:00 2023 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 20085 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24995.25 2026-06-28T22:00:05 20086 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 20087 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 311.87 2026-06-28T22:00:05 20088 0006527280 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1255.75 2026-06-28T22:00:05 20089 0006553035 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.43 2026-06-28T22:00:05 20090 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 20091 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25665.91 2026-06-28T22:00:05 20092 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000012446 WARREN COUNTY 687.6 2026-06-28T22:00:05 20093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 792.25 2026-06-28T22:00:05 20094 APV6574577 2023-03-20T00:00:00 2023 3 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 0000120890 CRAWFORD CTY COMM SCHL TREAS 6000.0 2026-06-28T22:00:05 20095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308027 SHELLY DURR 323.37 2026-06-28T22:00:05 20096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 44.55 2026-06-28T22:00:05 20097 0006542425 2023-01-26T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 20098 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 20099 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.55 2026-06-28T22:00:05 20100 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 370.46 2026-06-28T22:00:05 20101 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 20102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1298.33 2026-06-28T22:00:05 20103 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 218.0 2026-06-28T22:00:05 20104 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 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 20105 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 97.0 2026-06-28T22:00:05 20106 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 37830.7 2026-06-28T22:00:05 20107 EXV6542223 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.48 2026-06-28T22:00:05 20108 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 4351.0 2026-06-28T22:00:05 20109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 663.99 2026-06-28T22:00:05 20110 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 58887.52 2026-06-28T22:00:05 20111 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 540.89 2026-06-28T22:00:05 20112 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 1275.0 2026-06-28T22:00:05 20113 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 20114 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 20115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 925.56 2026-06-28T22:00:05 20116 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 2950.86 2026-06-28T22:00:05 20117 INV6549977 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 20118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 503.02 2026-06-28T22:00:05 20119 APV6533313 2023-01-10T00:00:00 2023 3 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 20120 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 579.19 2026-06-28T22:00:05 20121 0006549263 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.23 2026-06-28T22:00:05 20122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 100.6 2026-06-28T22:00:05 20123 APV6538296 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110324 TOWN OF LEWISVILLE 2800.0 2026-06-28T22:00:05 20124 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 2701.53 2026-06-28T22:00:05 20125 APV6548537 2023-02-06T00:00:00 2023 3 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 20126 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 296.95 2026-06-28T22:00:05 20127 APV6566732 2023-03-07T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 20128 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 108175.13 2026-06-28T22:00:05 20129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2531.29 2026-06-28T22:00:05 20130 0006656934 2023-03-29T00:00:00 2023 3 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 20131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 111.38 2026-06-28T22:00:05 20132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 894.66 2026-06-28T22:00:05 20133 APV6533223 2023-01-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000384251 ANDREW ALEXANDER 53.3 2026-06-28T22:00:05 20134 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 121.63 2026-06-28T22:00:05 20135 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1435.22 2026-06-28T22:00:05 20136 0006567477 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 207.31 2026-06-28T22:00:05 20137 0006532990 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20138 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 2532.39 2026-06-28T22:00:05 20139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 845.07 2026-06-28T22:00:05 20140 APV6538595 2023-01-19T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 183.68 2026-06-28T22:00:05 20141 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 28499.81 2026-06-28T22:00:05 20142 0006547321 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.7 2026-06-28T22:00:05 20143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 269.47 2026-06-28T22:00:05 20144 APV6568574 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 63.97 2026-06-28T22:00:05 20145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 503.02 2026-06-28T22:00:05 20146 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71.0 2026-06-28T22:00:05 20147 APV6571061 2023-03-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 2270.0 2026-06-28T22:00:05 20148 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.98 2026-06-28T22:00:05 20149 APV6538303 2023-01-19T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000233411 SIMPLIFY COMPLIANCE LLC 9.0 2026-06-28T22:00:05 20150 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000360321 URBAN ACT ACADEMY 101844.4 2026-06-28T22:00:05 20151 0006527311 2023-01-08T00:00:00 2023 3 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 116.6 2026-06-28T22:00:05 20152 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 3135.0 2026-06-28T22:00:05 20153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 267.32 2026-06-28T22:00:05 20154 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 20155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 579.19 2026-06-28T22:00:05 20156 APV6572649 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 82.73 2026-06-28T22:00:05 20157 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 572.12 2026-06-28T22:00:05 20158 0006528742 2023-01-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 20159 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000186688 DARRIN M DOLEHANTY 77.03 2026-06-28T22:00:05 20160 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 719.6 2026-06-28T22:00:05 20161 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6000.0 2026-06-28T22:00:05 20162 0006543215 2023-01-27T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2407.43 2026-06-28T22:00:05 20163 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 20164 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 628.0 2026-06-28T22:00:05 20165 0006534593 2023-01-12T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 172.14 2026-06-28T22:00:05 20166 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000097666 HOBART FAMILY YMCA, INC 15601.68 2026-06-28T22:00:05 20167 HCM6543997 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 20168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 215.58 2026-06-28T22:00:05 20169 APV6556794 2023-02-17T00:00:00 2023 3 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 63055.19 2026-06-28T22:00:05 20170 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393396 TRAINING CENTER INCORPORATED 5705.18 2026-06-28T22:00:05 20171 EXV6574802 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16.37 2026-06-28T22:00:05 20172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 409.6 2026-06-28T22:00:05 20173 EXV6653008 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 36.0 2026-06-28T22:00:05 20174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 991.67 2026-06-28T22:00:05 20175 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 1434.0 2026-06-28T22:00:05 20176 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.64 2026-06-28T22:00:05 20177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 434.4 2026-06-28T22:00:05 20178 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 21208.59 2026-06-28T22:00:05 20179 0006653248 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.54 2026-06-28T22:00:05 20180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 301.81 2026-06-28T22:00:05 20181 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 20182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 538.95 2026-06-28T22:00:05 20183 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 1418.85 2026-06-28T22:00:05 20184 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 65.61 2026-06-28T22:00:05 20185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 443.08 2026-06-28T22:00:05 20186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 503.02 2026-06-28T22:00:05 20187 APV6551500 2023-02-09T00:00:00 2023 3 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 3538.46 2026-06-28T22:00:05 20188 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 200.49 2026-06-28T22:00:05 20189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 899.4 2026-06-28T22:00:05 20190 0006569005 2023-03-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 20191 EXV6532696 2023-01-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.28 2026-06-28T22:00:05 20192 APV6534905 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 7128.55 2026-06-28T22:00:05 20193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 404.21 2026-06-28T22:00:05 20194 0006640266 2023-03-28T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 6156.0 2026-06-28T22:00:05 20195 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 20196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 323.37 2026-06-28T22:00:05 20197 0006574256 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.5 2026-06-28T22:00:05 20198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337626 SHAWN GLENN 538.95 2026-06-28T22:00:05 20199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1185.69 2026-06-28T22:00:05 20200 0006543857 2023-01-25T00:00:00 2023 3 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 20201 APV6577885 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 9.06 2026-06-28T22:00:05 20202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 689.86 2026-06-28T22:00:05 20203 0006547451 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20204 APV6564275 2023-03-01T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 8297.74 2026-06-28T22:00:05 20205 APV6532353 2023-01-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 20206 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.53 2026-06-28T22:00:05 20207 0006575668 2023-03-22T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General Ledger Entry -2867.79 2026-06-28T22:00:05 20208 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59509.23 2026-06-28T22:00:05 20209 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 222.76 2026-06-28T22:00:05 20210 0006566445 2023-03-08T00:00:00 2023 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.11 2026-06-28T22:00:05 20211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 238.03 2026-06-28T22:00:05 20212 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 5394.35 2026-06-28T22:00:05 20213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 489.74 2026-06-28T22:00:05 20214 APV6575223 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 27290.79 2026-06-28T22:00:05 20215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 467.81 2026-06-28T22:00:05 20216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1616.85 2026-06-28T22:00:05 20217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 431.16 2026-06-28T22:00:05 20218 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 53133.11 2026-06-28T22:00:05 20219 0006536633 2023-01-17T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2681.21 2026-06-28T22:00:05 20221 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121699 CROWN POINT COMM SCHL TREAS 7522.9 2026-06-28T22:00:05 20222 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1539.76 2026-06-28T22:00:05 20223 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 20224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1514.09 2026-06-28T22:00:05 20225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 402.41 2026-06-28T22:00:05 20226 0006554886 2023-02-15T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20227 0006543140 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9679.2 2026-06-28T22:00:05 20228 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 237.33 2026-06-28T22:00:05 20229 HCM6552941 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2590.08 2026-06-28T22:00:05 20230 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.01 2026-06-28T22:00:05 20231 0006568332 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-06-28T22:00:05 20232 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 131.1 2026-06-28T22:00:05 20233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 654.04 2026-06-28T22:00:05 20234 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 467.64 2026-06-28T22:00:05 20235 0006543182 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 58.59 2026-06-28T22:00:05 20236 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387801 CRANIAL TECHNOLOGIES INC 14.0 2026-06-28T22:00:05 20237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 100.6 2026-06-28T22:00:05 20238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1445.68 2026-06-28T22:00:05 20239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 301.81 2026-06-28T22:00:05 20240 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 7464.98 2026-06-28T22:00:05 20241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 201.21 2026-06-28T22:00:05 20242 0006546532 2023-02-01T00:00:00 2023 3 592060 Admin Op Management fees 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2196.85 2026-06-28T22:00:05 20243 0006565521 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 20244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 107.79 2026-06-28T22:00:05 20245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 301.81 2026-06-28T22:00:05 20246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 334.15 2026-06-28T22:00:05 20247 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064593 ORANGE COUNTY 600.0 2026-06-28T22:00:05 20248 HCM6577705 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.67 2026-06-28T22:00:05 20249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1417.11 2026-06-28T22:00:05 20250 APV6529187 2023-01-03T00:00:00 2023 3 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 20251 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 20252 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.36 2026-06-28T22:00:05 20253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 804.83 2026-06-28T22:00:05 20254 0006575011 2023-03-21T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.65 2026-06-28T22:00:05 20255 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 14.64 2026-06-28T22:00:05 20256 HCM6577725 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16317.15 2026-06-28T22:00:05 20257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2514.1 2026-06-28T22:00:05 20258 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 10926.19 2026-06-28T22:00:05 20259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 323.37 2026-06-28T22:00:05 20260 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 1915.81 2026-06-28T22:00:05 20261 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 152030.0 2026-06-28T22:00:05 20262 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 38744.51 2026-06-28T22:00:05 20263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 2447.69 2026-06-28T22:00:05 20264 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 8.18 2026-06-28T22:00:05 20265 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 20266 HCM6527491 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.23 2026-06-28T22:00:05 20267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 402.42 2026-06-28T22:00:05 20268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1194.03 2026-06-28T22:00:05 20269 APV6572641 2023-03-16T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC -62.19 2026-06-28T22:00:05 20270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3838.62 2026-06-28T22:00:05 20271 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 658.72 2026-06-28T22:00:05 20272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 300.73 2026-06-28T22:00:05 20273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1091.55 2026-06-28T22:00:05 20274 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 20275 APV6565044 2023-03-03T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2635.5 2026-06-28T22:00:05 20276 HCM6536349 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 20277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 1603.91 2026-06-28T22:00:05 20278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 201.21 2026-06-28T22:00:05 20279 APV6550518 2023-02-08T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 59048.89 2026-06-28T22:00:05 20280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 242.82 2026-06-28T22:00:05 20281 HCM6552939 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.96 2026-06-28T22:00:05 20282 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 87582.7 2026-06-28T22:00:05 20283 0006557262 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.96 2026-06-28T22:00:05 20284 HCM6560336 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 625.67 2026-06-28T22:00:05 20285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 377.27 2026-06-28T22:00:05 20286 0006546532 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1776562.72 2026-06-28T22:00:05 20287 APV6533300 2023-01-10T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -2835.0 2026-06-28T22:00:05 20288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 673.69 2026-06-28T22:00:05 20289 0006561070 2023-02-27T00:00:00 2023 3 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 20290 APV6545162 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 2451.29 2026-06-28T22:00:05 20291 APV6542506 2023-01-26T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000096774 ORAL AND MAXILLOFACIAL SURGERY 3396.0 2026-06-28T22:00:05 20292 0006540960 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.4 2026-06-28T22:00:05 20293 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 735.93 2026-06-28T22:00:05 20294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1689.31 2026-06-28T22:00:05 20295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 538.95 2026-06-28T22:00:05 20296 APV6548537 2023-02-06T00:00:00 2023 3 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 20297 EXV6556416 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.83 2026-06-28T22:00:05 20298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 342.06 2026-06-28T22:00:05 20299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1481.39 2026-06-28T22:00:05 20300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 241.45 2026-06-28T22:00:05 20301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 274.85 2026-06-28T22:00:05 20302 APV6530811 2023-01-05T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 103.83 2026-06-28T22:00:05 20303 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1981.55 2026-06-28T22:00:05 20304 APV6652795 2023-03-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000406320 JOY E MORRIS 70.0 2026-06-28T22:00:05 20305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 221.33 2026-06-28T22:00:05 20306 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194227 W. WASHINGTON SCHOOL TREASURER 170.26 2026-06-28T22:00:05 20307 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 20308 0006557256 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3322.43 2026-06-28T22:00:05 20309 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 3.0 2026-06-28T22:00:05 20310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 267.32 2026-06-28T22:00:05 20311 EXV6659263 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 245.91 2026-06-28T22:00:05 20312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 538.95 2026-06-28T22:00:05 20313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2004.9 2026-06-28T22:00:05 20314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 20315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 181.09 2026-06-28T22:00:05 20316 HCM6577727 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313861.91 2026-06-28T22:00:05 20317 ARD6546327 2023-02-01T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -244.0 2026-06-28T22:00:05 20318 0006566583 2023-03-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 555.01 2026-06-28T22:00:05 20319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1158.39 2026-06-28T22:00:05 20320 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 816.0 2026-06-28T22:00:05 20321 0006652439 2023-03-28T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.63 2026-06-28T22:00:05 20322 0006640266 2023-03-28T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 20323 APV6532397 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 133.77 2026-06-28T22:00:05 20324 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1226.1 2026-06-28T22:00:05 20325 APV6551518 2023-02-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000087488 FIRST GROUP ENGINEERING INC 454.08 2026-06-28T22:00:05 20326 0006546685 2023-02-02T00:00:00 2023 3 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 82.02 2026-06-28T22:00:05 20327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 438.63 2026-06-28T22:00:05 20328 APV6570905 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 7277.2 2026-06-28T22:00:05 20329 APV6548553 2023-02-06T00:00:00 2023 3 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 20330 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 3131.42 2026-06-28T22:00:05 20331 APV6568624 2023-03-09T00:00:00 2023 3 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 7943.4 2026-06-28T22:00:05 20332 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 417.69 2026-06-28T22:00:05 20333 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1618.53 2026-06-28T22:00:05 20334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 628.77 2026-06-28T22:00:05 20335 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.91 2026-06-28T22:00:05 20336 0006557901 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.42 2026-06-28T22:00:05 20337 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 778.12 2026-06-28T22:00:05 20338 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 495.84 2026-06-28T22:00:05 20339 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 20340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1403.43 2026-06-28T22:00:05 20341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280668 VALERIE HODGES 371.35 2026-06-28T22:00:05 20342 APV6546071 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 254.0 2026-06-28T22:00:05 20343 HCM6560306 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64936.12 2026-06-28T22:00:05 20344 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 64789.89 2026-06-28T22:00:05 20345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 1187.13 2026-06-28T22:00:05 20346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 107.79 2026-06-28T22:00:05 20347 APV6556135 2023-02-15T00:00:00 2023 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000343771 FEDRESULTS INC 3705.3 2026-06-28T22:00:05 20348 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 27060.21 2026-06-28T22:00:05 20349 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 20350 APV6541174 2023-01-24T00:00:00 2023 3 599110 AdmOp-Workshop - Meeting 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 0000178451 TERI LYLES 4.41 2026-06-28T22:00:05 20351 APV6627621 2023-03-27T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 11862.95 2026-06-28T22:00:05 20352 APV6548530 2023-02-06T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14974.42 2026-06-28T22:00:05 20353 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 352.0 2026-06-28T22:00:05 20354 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 58.7 2026-06-28T22:00:05 20355 APV6575226 2023-03-21T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000198898 APACHI NETWORKS 1552.18 2026-06-28T22:00:05 20356 0006657583 2023-03-30T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 20357 0006573281 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1920.36 2026-06-28T22:00:05 20358 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3759.16 2026-06-28T22:00:05 20359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 344.93 2026-06-28T22:00:05 20360 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358778 JOHN BENNETT 882.5 2026-06-28T22:00:05 20361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 111.38 2026-06-28T22:00:05 20362 APV6627281 2023-03-27T00:00:00 2023 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000414381 DANNY K LEIGH 1280.0 2026-06-28T22:00:05 20363 0006653258 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3337.71 2026-06-28T22:00:05 20364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1754.82 2026-06-28T22:00:05 20365 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 0.38 2026-06-28T22:00:05 20366 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 20367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 222.76 2026-06-28T22:00:05 20368 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.64 2026-06-28T22:00:05 20369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 140.85 2026-06-28T22:00:05 20370 APV6565047 2023-03-03T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 5400.0 2026-06-28T22:00:05 20371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 543.26 2026-06-28T22:00:05 20372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 366.49 2026-06-28T22:00:05 20373 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 436.62 2026-06-28T22:00:05 20374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 482.9 2026-06-28T22:00:05 20375 APV6551377 2023-02-09T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6.87 2026-06-28T22:00:05 20376 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 17500.01 2026-06-28T22:00:05 20377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 417.68 2026-06-28T22:00:05 20378 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 2047.29 2026-06-28T22:00:05 20379 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 20380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1086.52 2026-06-28T22:00:05 20381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 957.9 2026-06-28T22:00:05 20382 APV6549708 2023-02-07T00:00:00 2023 3 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 15621.25 2026-06-28T22:00:05 20383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 201.21 2026-06-28T22:00:05 20384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 503.02 2026-06-28T22:00:05 20385 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 20386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 155.94 2026-06-28T22:00:05 20387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 906.04 2026-06-28T22:00:05 20388 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 1519.39 2026-06-28T22:00:05 20389 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 324.9 2026-06-28T22:00:05 20390 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 11530.48 2026-06-28T22:00:05 20391 EXV6564571 2023-02-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.87 2026-06-28T22:00:05 20392 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 135.98 2026-06-28T22:00:05 20393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 465.44 2026-06-28T22:00:05 20394 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 146656.61 2026-06-28T22:00:05 20395 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 68575.38 2026-06-28T22:00:05 20396 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000120877 FRANKFORT COMM SCHL TREASURER 398.27 2026-06-28T22:00:05 20397 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 784642.21 2026-06-28T22:00:05 20398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 215.58 2026-06-28T22:00:05 20399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 503.02 2026-06-28T22:00:05 20400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.75 2026-06-28T22:00:05 20401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 280.25 2026-06-28T22:00:05 20402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 321.93 2026-06-28T22:00:05 20403 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 20404 APV6556788 2023-02-17T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6699.0 2026-06-28T22:00:05 20405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2132.81 2026-06-28T22:00:05 20406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 334.15 2026-06-28T22:00:05 20407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1611.46 2026-06-28T22:00:05 20408 APV6557480 2023-02-20T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 103.5 2026-06-28T22:00:05 20409 APV6546220 2023-02-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 32212.83 2026-06-28T22:00:05 20410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 323.37 2026-06-28T22:00:05 20411 APV6557451 2023-02-20T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 165.92 2026-06-28T22:00:05 20412 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-06-28T22:00:05 20413 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3.88 2026-06-28T22:00:05 20414 HCM6560285 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1092.09 2026-06-28T22:00:05 20415 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4286.69 2026-06-28T22:00:05 20416 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 35682.27 2026-06-28T22:00:05 20417 APV6536966 2023-01-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 14959.87 2026-06-28T22:00:05 20418 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 14909.41 2026-06-28T22:00:05 20419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1006.04 2026-06-28T22:00:05 20420 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 456.17 2026-06-28T22:00:05 20421 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084542 HIVELY WELDING CO INC 24.75 2026-06-28T22:00:05 20422 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 22956.09 2026-06-28T22:00:05 20423 APV6568584 2023-03-09T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001486 FOLLETT CORPORATION 449.68 2026-06-28T22:00:05 20424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 409.61 2026-06-28T22:00:05 20425 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 142876.9 2026-06-28T22:00:05 20426 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 20427 EXV6565331 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.11 2026-06-28T22:00:05 20428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1162.62 2026-06-28T22:00:05 20429 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 20430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 963.58 2026-06-28T22:00:05 20431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 431.16 2026-06-28T22:00:05 20432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246625 MARGARET MAYS 517.39 2026-06-28T22:00:05 20433 APV6542732 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 2754.41 2026-06-28T22:00:05 20434 APV6565119 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000399702 JOY LYNN MYERS 31.96 2026-06-28T22:00:05 20435 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 20436 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 20437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 631.39 2026-06-28T22:00:05 20438 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 20439 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3804.91 2026-06-28T22:00:05 20440 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077440 GREATER JASPER CONS SCHL TREAS 15152.84 2026-06-28T22:00:05 20441 APV6562413 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 29440.35 2026-06-28T22:00:05 20442 APV6575990 2023-03-22T00:00:00 2023 3 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 5266.9 2026-06-28T22:00:05 20443 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 201.0 2026-06-28T22:00:05 20444 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1907.72 2026-06-28T22:00:05 20445 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 467.81 2026-06-28T22:00:05 20446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 377.27 2026-06-28T22:00:05 20447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242388 PHILLIP C BRIDEGROOM 732.97 2026-06-28T22:00:05 20448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 1102.33 2026-06-28T22:00:05 20449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 1871.22 2026-06-28T22:00:05 20450 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1843.83 2026-06-28T22:00:05 20451 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11.23 2026-06-28T22:00:05 20452 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 20453 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 20454 APV6531578 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 82.0 2026-06-28T22:00:05 20455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 556.91 2026-06-28T22:00:05 20456 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 20457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 215.58 2026-06-28T22:00:05 20458 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 20459 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000391842 MARSON INTERNATIONAL LLC 11690.0 2026-06-28T22:00:05 20460 APV6549754 2023-02-07T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 20461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 222.77 2026-06-28T22:00:05 20462 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 800.0 2026-06-28T22:00:05 20463 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 44190.3 2026-06-28T22:00:05 20464 0006565521 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 20465 APV6569334 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000205575 UNITED RELIGIOUS COMMUNITY OF 22953.12 2026-06-28T22:00:05 20466 0006657693 2023-03-08T00:00:00 2023 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.76 2026-06-28T22:00:05 20467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 191.15 2026-06-28T22:00:05 20468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 754.53 2026-06-28T22:00:05 20469 HCM6569950 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 921.85 2026-06-28T22:00:05 20470 HCM6577706 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 123.6 2026-06-28T22:00:05 20471 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 17753.84 2026-06-28T22:00:05 20472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 448.62 2026-06-28T22:00:05 20473 APV6568529 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 11.0 2026-06-28T22:00:05 20474 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 126.0 2026-06-28T22:00:05 20475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 237.14 2026-06-28T22:00:05 20476 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101423 HAVEN HOUSE INC 4012.24 2026-06-28T22:00:05 20477 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.26 2026-06-28T22:00:05 20478 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405760 SHAYNA CONNER 481.89 2026-06-28T22:00:05 20479 APV6550485 2023-02-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 0.0 2026-06-28T22:00:05 20480 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.47 2026-06-28T22:00:05 20481 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 44441.54 2026-06-28T22:00:05 20482 APV6564271 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9199.15 2026-06-28T22:00:05 20483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 255.04 2026-06-28T22:00:05 20484 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384944 LUIS D GARCIA 242.8 2026-06-28T22:00:05 20485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 2339.05 2026-06-28T22:00:05 20486 0006535367 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.7 2026-06-28T22:00:05 20487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 344.93 2026-06-28T22:00:05 20488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 267.32 2026-06-28T22:00:05 20489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 603.62 2026-06-28T22:00:05 20490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 366.48 2026-06-28T22:00:05 20491 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380077 TIFFANY SEIB 1357.76 2026-06-28T22:00:05 20492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 215.58 2026-06-28T22:00:05 20493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1498.55 2026-06-28T22:00:05 20494 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.63 2026-06-28T22:00:05 20495 APV6565119 2023-03-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 3116.32 2026-06-28T22:00:05 20496 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24677.19 2026-06-28T22:00:05 20497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 883.87 2026-06-28T22:00:05 20498 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 445.53 2026-06-28T22:00:05 20499 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 40453.05 2026-06-28T22:00:05 20500 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 479.84 2026-06-28T22:00:05 20501 0006544085 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5619.0 2026-06-28T22:00:05 20502 APV6531616 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 10327.5 2026-06-28T22:00:05 20503 APV6564247 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 20504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 668.3 2026-06-28T22:00:05 20505 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 650.0 2026-06-28T22:00:05 20506 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 20507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1482.29 2026-06-28T22:00:05 20508 EXV6568014 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 20509 0006535369 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 824.9 2026-06-28T22:00:05 20510 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 86490.36 2026-06-28T22:00:05 20511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 920.31 2026-06-28T22:00:05 20512 APV6553389 2023-02-13T00:00:00 2023 3 547053 SpOp-Software licenses 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000391376 TCT TECHNOLOGIES LLC 1162.5 2026-06-28T22:00:05 20513 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 30.0 2026-06-28T22:00:05 20514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 431.16 2026-06-28T22:00:05 20515 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 20516 HCM6544035 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.44 2026-06-28T22:00:05 20517 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 65.21 2026-06-28T22:00:05 20518 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 20519 0006561074 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1011.24 2026-06-28T22:00:05 20520 0006554861 2023-02-15T00:00:00 2023 3 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 20521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276256 MARY MAHIN 97.01 2026-06-28T22:00:05 20522 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 155.93 2026-06-28T22:00:05 20523 APV6541222 2023-01-24T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000273826 DHHS, ADMINISTRATION FOR CHILDREN AND FA 27656.64 2026-06-28T22:00:05 20524 APV6530974 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 25031.77 2026-06-28T22:00:05 20525 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 169.0 2026-06-28T22:00:05 20526 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 37136.85 2026-06-28T22:00:05 20527 APV6657994 2023-03-29T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 813.08 2026-06-28T22:00:05 20528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 201.21 2026-06-28T22:00:05 20529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 431.16 2026-06-28T22:00:05 20530 HCM6543993 2023-02-01T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 20531 APV6572752 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 43712.7 2026-06-28T22:00:05 20532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 764.59 2026-06-28T22:00:05 20533 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 20534 0006561074 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1269.5 2026-06-28T22:00:05 20535 APV6561414 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 255069.78 2026-06-28T22:00:05 20536 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.78 2026-06-28T22:00:05 20537 0006546639 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5244.5 2026-06-28T22:00:05 20538 APV6566828 2023-03-07T00:00:00 2023 3 532055 Main - Cable Install 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000198898 APACHI NETWORKS 19343.67 2026-06-28T22:00:05 20539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 404.21 2026-06-28T22:00:05 20540 APV6534057 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.64 2026-06-28T22:00:05 20541 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 174.73 2026-06-28T22:00:05 20542 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 96.6 2026-06-28T22:00:05 20543 APV6545245 2023-01-31T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4677.84 2026-06-28T22:00:05 20544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 111.38 2026-06-28T22:00:05 20545 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 445.53 2026-06-28T22:00:05 20546 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 20547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 445.53 2026-06-28T22:00:05 20548 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1034.02 2026-06-28T22:00:05 20549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1840.62 2026-06-28T22:00:05 20550 APV6547678 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050271 US DEPARTMENT OF AGRICULTURE 7500.0 2026-06-28T22:00:05 20551 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 20552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 107.79 2026-06-28T22:00:05 20553 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 89.11 2026-06-28T22:00:05 20554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269372 ROBERT SCHMIDT 754.53 2026-06-28T22:00:05 20555 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 9592.29 2026-06-28T22:00:05 20556 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 400.98 2026-06-28T22:00:05 20557 0006552998 2023-02-08T00:00:00 2023 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 566.44 2026-06-28T22:00:05 20558 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393019 KENDRA REININGA 1003.13 2026-06-28T22:00:05 20559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 301.81 2026-06-28T22:00:05 20560 0006536299 2023-01-17T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.37 2026-06-28T22:00:05 20561 0006564924 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.28 2026-06-28T22:00:05 20562 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.93 2026-06-28T22:00:05 20563 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 20564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 245.04 2026-06-28T22:00:05 20565 HCM6560346 2023-03-01T00:00:00 2023 3 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 38.87 2026-06-28T22:00:05 20566 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 668.29 2026-06-28T22:00:05 20567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 657.16 2026-06-28T22:00:05 20568 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4735.19 2026-06-28T22:00:05 20569 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 65586.36 2026-06-28T22:00:05 20570 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 31015.67 2026-06-28T22:00:05 20571 0006566445 2023-03-08T00:00:00 2023 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 20572 APV6557616 2023-02-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000410483 BRENDA BUEHLER 900.0 2026-06-28T22:00:05 20573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 258.7 2026-06-28T22:00:05 20574 APV6652558 2023-03-28T00:00:00 2023 3 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 20575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 201.2 2026-06-28T22:00:05 20576 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 482989.12 2026-06-28T22:00:05 20577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 215.58 2026-06-28T22:00:05 20578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284171 SARA WOOD 851.11 2026-06-28T22:00:05 20579 APV6550450 2023-02-07T00:00:00 2023 3 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 20580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 431.16 2026-06-28T22:00:05 20581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 261.57 2026-06-28T22:00:05 20582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 840.76 2026-06-28T22:00:05 20583 APV6627620 2023-03-26T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2382.0 2026-06-28T22:00:05 20584 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 935.0 2026-06-28T22:00:05 20585 0006573279 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 20586 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 20587 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 20588 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 20589 APV6552361 2023-02-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-06-28T22:00:05 20590 0006568967 2023-03-10T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 147.46 2026-06-28T22:00:05 20591 APV6575839 2023-03-22T00:00:00 2023 3 547042 SpOp-Instruction 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 198.26 2026-06-28T22:00:05 20592 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 20593 0006564904 2023-03-01T00:00:00 2023 3 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 300.69 2026-06-28T22:00:05 20594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 222.77 2026-06-28T22:00:05 20595 0006640231 2023-03-28T00:00:00 2023 3 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 20596 0006562014 2023-02-28T00:00:00 2023 3 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 20597 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 20598 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2231.09 2026-06-28T22:00:05 20599 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 20600 APV6565082 2023-03-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 46.77 2026-06-28T22:00:05 20601 APV6569260 2023-03-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 20.0 2026-06-28T22:00:05 20602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 404.22 2026-06-28T22:00:05 20603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 431.16 2026-06-28T22:00:05 20604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 258.7 2026-06-28T22:00:05 20605 HCM6543964 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 267.16 2026-06-28T22:00:05 20606 0006561094 2023-02-27T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2104.45 2026-06-28T22:00:05 20607 APV6562490 2023-02-28T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 11829.34 2026-06-28T22:00:05 20608 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.69 2026-06-28T22:00:05 20609 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 2430.0 2026-06-28T22:00:05 20610 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 20611 0006535328 2023-01-13T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 20612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 646.74 2026-06-28T22:00:05 20613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 620.84 2026-06-28T22:00:05 20614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 712.85 2026-06-28T22:00:05 20615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 704.23 2026-06-28T22:00:05 20616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 628.63 2026-06-28T22:00:05 20617 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2301.26 2026-06-28T22:00:05 20618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 222.76 2026-06-28T22:00:05 20619 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-06-28T22:00:05 20620 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006599 ALLEN COUNTY 165000.0 2026-06-28T22:00:05 20621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2101.69 2026-06-28T22:00:05 20622 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.18 2026-06-28T22:00:05 20623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246921 MICHELLE L MOORE 905.43 2026-06-28T22:00:05 20624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 321.93 2026-06-28T22:00:05 20625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322933 KRISTENA BRADT 334.15 2026-06-28T22:00:05 20626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 301.81 2026-06-28T22:00:05 20627 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 9965.32 2026-06-28T22:00:05 20628 0006540095 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2193.97 2026-06-28T22:00:05 20629 HCM6577724 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 15682.6 2026-06-28T22:00:05 20630 ACC00H0002 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76315.03 2026-06-28T22:00:05 20631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 111.38 2026-06-28T22:00:05 20632 0006574293 2023-03-20T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 23357.89 2026-06-28T22:00:05 20633 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 11371.0 2026-06-28T22:00:05 20634 EXV6653008 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 216.11 2026-06-28T22:00:05 20635 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 30.75 2026-06-28T22:00:05 20636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 404.21 2026-06-28T22:00:05 20637 0006549260 2023-02-07T00:00:00 2023 3 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 20638 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 45.0 2026-06-28T22:00:05 20639 EXV6552642 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.95 2026-06-28T22:00:05 20640 APV6531674 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 868.5 2026-06-28T22:00:05 20641 APV6553458 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2037.0 2026-06-28T22:00:05 20642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250424 KATHLEEN DECKER BASDEN 808.43 2026-06-28T22:00:05 20643 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 191341.14 2026-06-28T22:00:05 20644 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 628.0 2026-06-28T22:00:05 20645 APV6533986 2023-01-11T00:00:00 2023 3 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 0000015420 CASTONGIA'S INC 623.99 2026-06-28T22:00:05 20646 0006546637 2023-02-02T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.62 2026-06-28T22:00:05 20647 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 20648 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 367.32 2026-06-28T22:00:05 20649 0006575599 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1113.83 2026-06-28T22:00:05 20651 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 628.0 2026-06-28T22:00:05 20652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.05 2026-06-28T22:00:05 20653 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399061 GINGER NALLEY 1456.22 2026-06-28T22:00:05 20654 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 20655 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 868.0 2026-06-28T22:00:05 20656 APV6556825 2023-02-17T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 31.96 2026-06-28T22:00:05 20657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 120.73 2026-06-28T22:00:05 20658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 686.79 2026-06-28T22:00:05 20659 APV6536845 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 38000.0 2026-06-28T22:00:05 20660 HCM6577728 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 42.49 2026-06-28T22:00:05 20661 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 1384.0 2026-06-28T22:00:05 20662 0006569002 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.92 2026-06-28T22:00:05 20663 HCM6577656 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.54 2026-06-28T22:00:05 20664 0006548252 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 151.89 2026-06-28T22:00:05 20665 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 977.05 2026-06-28T22:00:05 20666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 267.32 2026-06-28T22:00:05 20667 0006574929 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 20668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 241.45 2026-06-28T22:00:05 20669 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 638.23 2026-06-28T22:00:05 20670 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5079.64 2026-06-28T22:00:05 20671 0006543900 2023-01-30T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.32 2026-06-28T22:00:05 20672 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 20673 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 8.62 2026-06-28T22:00:05 20674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 221.33 2026-06-28T22:00:05 20675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 956.27 2026-06-28T22:00:05 20676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 445.53 2026-06-28T22:00:05 20677 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 1614.4 2026-06-28T22:00:05 20678 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2336.04 2026-06-28T22:00:05 20679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 417.68 2026-06-28T22:00:05 20680 0006553003 2023-02-08T00:00:00 2023 3 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 20681 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 12000.0 2026-06-28T22:00:05 20682 APV6552262 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 763.6 2026-06-28T22:00:05 20683 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 401840.0 2026-06-28T22:00:05 20684 APV6556761 2023-02-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000304480 CARDSDIRECT INC 591.0 2026-06-28T22:00:05 20685 APV6546875 2023-02-02T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.37 2026-06-28T22:00:05 20686 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 481.89 2026-06-28T22:00:05 20687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 321.93 2026-06-28T22:00:05 20688 APV6555281 2023-02-08T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 403720.44 2026-06-28T22:00:05 20689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 689.85 2026-06-28T22:00:05 20690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 917.72 2026-06-28T22:00:05 20691 0006527300 2023-01-08T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 20692 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 929.15 2026-06-28T22:00:05 20693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1269.76 2026-06-28T22:00:05 20694 EXV6657401 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 143.72 2026-06-28T22:00:05 20695 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 20696 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 20560.41 2026-06-28T22:00:05 20697 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406947 GINGER STANGLE 404.0 2026-06-28T22:00:05 20698 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4233.65 2026-06-28T22:00:05 20699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 388.04 2026-06-28T22:00:05 20700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 970.11 2026-06-28T22:00:05 20701 APV6544318 2023-01-30T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 20702 0006537394 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.03 2026-06-28T22:00:05 20703 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 281.54 2026-06-28T22:00:05 20704 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 668.3 2026-06-28T22:00:05 20705 EXV6564562 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.07 2026-06-28T22:00:05 20706 0006546532 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5672.68 2026-06-28T22:00:05 20707 HCM6544019 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 63.95 2026-06-28T22:00:05 20708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1573.74 2026-06-28T22:00:05 20709 HCM6577725 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 20710 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403192 KESHIA DAWN WILLIAMS 378.7 2026-06-28T22:00:05 20711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 377.27 2026-06-28T22:00:05 20712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2306.71 2026-06-28T22:00:05 20713 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 3135.0 2026-06-28T22:00:05 20714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 291.75 2026-06-28T22:00:05 20715 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 20716 0006528752 2023-01-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6266.89 2026-06-28T22:00:05 20717 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 16321.1 2026-06-28T22:00:05 20718 APV6536798 2023-01-17T00:00:00 2023 3 544052 Inf Main-Fire Suppress Prot 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059071 AAA VALLEY FIRE EQUIPMENT INC 73.5 2026-06-28T22:00:05 20719 0006560239 2023-02-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 469433.93 2026-06-28T22:00:05 20720 HCM6527463 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.09 2026-06-28T22:00:05 20721 APC6571885 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -1973.85 2026-06-28T22:00:05 20722 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 1615.13 2026-06-28T22:00:05 20723 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 20724 0006549263 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 238.32 2026-06-28T22:00:05 20725 0006570054 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -52217.55 2026-06-28T22:00:05 20726 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 5138.16 2026-06-28T22:00:05 20727 0006553039 2023-02-08T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3316.89 2026-06-28T22:00:05 20728 APV6535689 2023-01-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 787.5 2026-06-28T22:00:05 20729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 677.66 2026-06-28T22:00:05 20730 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 20731 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 20732 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 20733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 161.68 2026-06-28T22:00:05 20734 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 20735 0006549260 2023-02-07T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20736 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 284.0 2026-06-28T22:00:05 20737 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 20738 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 38100.15 2026-06-28T22:00:05 20739 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1830.0 2026-06-28T22:00:05 20740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 1782.12 2026-06-28T22:00:05 20741 0006546532 2023-02-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 20742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 377.27 2026-06-28T22:00:05 20743 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120830 CLARKSVILLE CLERK-TREASURER 317116.25 2026-06-28T22:00:05 20744 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 1161.83 2026-06-28T22:00:05 20745 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 20746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351218 JENNIFER KALEN 301.82 2026-06-28T22:00:05 20747 0006546532 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 268.47 2026-06-28T22:00:05 20748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1453.21 2026-06-28T22:00:05 20749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 913.34 2026-06-28T22:00:05 20750 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 628.0 2026-06-28T22:00:05 20751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 1113.83 2026-06-28T22:00:05 20752 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 12146.04 2026-06-28T22:00:05 20753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 906.04 2026-06-28T22:00:05 20754 APV6657084 2023-03-29T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 6238.26 2026-06-28T22:00:05 20755 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 158.25 2026-06-28T22:00:05 20756 ARD6538804 2023-01-19T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22580760.84 2026-06-28T22:00:05 20757 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 462.22 2026-06-28T22:00:05 20758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1158.95 2026-06-28T22:00:05 20759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 301.81 2026-06-28T22:00:05 20760 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2302.5 2026-06-28T22:00:05 20761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 980.17 2026-06-28T22:00:05 20762 APV6549754 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2466.33 2026-06-28T22:00:05 20763 APV6577018 2023-03-23T00:00:00 2023 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 263.22 2026-06-28T22:00:05 20764 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077443 RENSSELAER CTRL SCHL TREASURER 616.54 2026-06-28T22:00:05 20765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 830.69 2026-06-28T22:00:05 20766 0006537383 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.64 2026-06-28T22:00:05 20767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 194.02 2026-06-28T22:00:05 20768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 779.68 2026-06-28T22:00:05 20769 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-06-28T22:00:05 20770 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 20771 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 20772 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 20773 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 20774 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 1128.0 2026-06-28T22:00:05 20775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1958.12 2026-06-28T22:00:05 20776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 219.31 2026-06-28T22:00:05 20777 0006567363 2023-03-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1665.9 2026-06-28T22:00:05 20778 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 20779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 281.69 2026-06-28T22:00:05 20780 APV6546922 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 58.35 2026-06-28T22:00:05 20781 APV6536891 2023-01-17T00:00:00 2023 3 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 20782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 222.77 2026-06-28T22:00:05 20783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1202.94 2026-06-28T22:00:05 20784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 732.97 2026-06-28T22:00:05 20785 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 47750.16 2026-06-28T22:00:05 20786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 469.96 2026-06-28T22:00:05 20787 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 14483.85 2026-06-28T22:00:05 20788 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 15633.32 2026-06-28T22:00:05 20789 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 602.58 2026-06-28T22:00:05 20790 EXV6562848 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 134.62 2026-06-28T22:00:05 20791 HCM6544036 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.79 2026-06-28T22:00:05 20792 HCM6560349 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.89 2026-06-28T22:00:05 20793 APV6557502 2023-02-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5175.0 2026-06-28T22:00:05 20794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 445.53 2026-06-28T22:00:05 20795 0006567403 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 20796 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 20797 0006574251 2023-03-20T00:00:00 2023 3 519110 Exempt Unemployment Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2446.09 2026-06-28T22:00:05 20798 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 20799 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 20800 APV6530772 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000087714 TAYLOR BRYANT 155.8 2026-06-28T22:00:05 20801 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 277.25 2026-06-28T22:00:05 20802 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 20803 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 20804 APV6567672 2023-03-08T00:00:00 2023 3 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 35250.0 2026-06-28T22:00:05 20805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 445.53 2026-06-28T22:00:05 20806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 265.59 2026-06-28T22:00:05 20807 APV6658952 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC -22.31 2026-06-28T22:00:05 20808 HCM6569979 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1955.74 2026-06-28T22:00:05 20809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 556.91 2026-06-28T22:00:05 20810 HCM6577652 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.87 2026-06-28T22:00:05 20811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 160.97 2026-06-28T22:00:05 20812 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413681 SHONRECKIA CREWS 2668.24 2026-06-28T22:00:05 20813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1073.8 2026-06-28T22:00:05 20814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 538.95 2026-06-28T22:00:05 20815 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4608.19 2026-06-28T22:00:05 20816 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 95.04 2026-06-28T22:00:05 20817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273979 BART HAMKE 377.27 2026-06-28T22:00:05 20818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 754.53 2026-06-28T22:00:05 20819 HCM6552918 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 133.5 2026-06-28T22:00:05 20820 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 188320.08 2026-06-28T22:00:05 20821 APV6559740 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13095.0 2026-06-28T22:00:05 20822 APV6577018 2023-03-23T00:00:00 2023 3 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 240.76 2026-06-28T22:00:05 20823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 406.54 2026-06-28T22:00:05 20824 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 6496.19 2026-06-28T22:00:05 20825 HCM6536437 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 20826 0006554055 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 20827 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 36.36 2026-06-28T22:00:05 20828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 465.43 2026-06-28T22:00:05 20829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 427.97 2026-06-28T22:00:05 20830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 754.53 2026-06-28T22:00:05 20831 0006572399 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 20832 EXV6550809 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.44 2026-06-28T22:00:05 20833 APV6574463 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 365.25 2026-06-28T22:00:05 20834 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 20835 APV6552262 2023-02-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000398507 NELBUD SERVICES LLC 1469.85 2026-06-28T22:00:05 20836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 646.74 2026-06-28T22:00:05 20837 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 445.53 2026-06-28T22:00:05 20838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 754.53 2026-06-28T22:00:05 20839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 201.2 2026-06-28T22:00:05 20840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 846.51 2026-06-28T22:00:05 20841 0006532961 2023-01-10T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 20842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 221.33 2026-06-28T22:00:05 20843 APV6540302 2023-01-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 320.0 2026-06-28T22:00:05 20844 0006547344 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -622.11 2026-06-28T22:00:05 20845 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 631.29 2026-06-28T22:00:05 20846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 603.62 2026-06-28T22:00:05 20847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 280.25 2026-06-28T22:00:05 20848 0006563154 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 565377.7 2026-06-28T22:00:05 20849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 100.6 2026-06-28T22:00:05 20850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 281.69 2026-06-28T22:00:05 20851 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 20852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 407.01 2026-06-28T22:00:05 20853 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 149.0 2026-06-28T22:00:05 20854 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 20855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1327.98 2026-06-28T22:00:05 20856 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 20857 APV6571078 2023-03-14T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000082796 GILLMAN INC 5.74 2026-06-28T22:00:05 20858 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 83064.65 2026-06-28T22:00:05 20859 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140463 DOROTHY CAMPBELL 882.5 2026-06-28T22:00:05 20860 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.39 2026-06-28T22:00:05 20861 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 4058.91 2026-06-28T22:00:05 20862 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 71.0 2026-06-28T22:00:05 20863 HCM6527472 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29471.36 2026-06-28T22:00:05 20864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 222.77 2026-06-28T22:00:05 20865 APV6528831 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000119208 WEX BANK 42.8 2026-06-28T22:00:05 20866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.14 2026-06-28T22:00:05 20867 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 746.94 2026-06-28T22:00:05 20868 APV6534802 2023-01-12T00:00:00 2023 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 20.0 2026-06-28T22:00:05 20869 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 14.0 2026-06-28T22:00:05 20870 APV6556755 2023-02-17T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 405.0 2026-06-28T22:00:05 20871 0006567410 2023-03-08T00:00:00 2023 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 525.79 2026-06-28T22:00:05 20872 0006653229 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 649923.17 2026-06-28T22:00:05 20873 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000218289 THE ROWE LAW FIRM, LLC 750.0 2026-06-28T22:00:05 20874 APV6546220 2023-02-01T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 406374.98 2026-06-28T22:00:05 20875 0006528731 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1236.07 2026-06-28T22:00:05 20876 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 20877 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 20878 EXV6561747 2023-02-09T00:00:00 2023 3 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 20879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 140.12 2026-06-28T22:00:05 20880 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 20881 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000059635 WARRICK COUNTY 150.0 2026-06-28T22:00:05 20882 0006575668 2023-03-22T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -9363.03 2026-06-28T22:00:05 20883 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334456 MARQUITA WALTON 356.43 2026-06-28T22:00:05 20884 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 20885 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 20886 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 100.0 2026-06-28T22:00:05 20887 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 20888 0006532176 2023-01-08T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -133.43 2026-06-28T22:00:05 20889 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 98.33 2026-06-28T22:00:05 20890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 111.38 2026-06-28T22:00:05 20891 0006536522 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.13 2026-06-28T22:00:05 20892 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 999.33 2026-06-28T22:00:05 20893 0006563943 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 20894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 222.76 2026-06-28T22:00:05 20895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 301.81 2026-06-28T22:00:05 20896 0006569002 2023-03-10T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 20897 APV6551452 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000072956 MADISON CONSOLIDATED SCHOOLS 905.58 2026-06-28T22:00:05 20898 APV6572592 2023-03-16T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000108328 SCHOMERS PLUMBING and HEATING LLC 98.91 2026-06-28T22:00:05 20899 0006657602 2023-03-30T00:00:00 2023 3 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 20900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 473.82 2026-06-28T22:00:05 20901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 1690.15 2026-06-28T22:00:05 20902 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 694.36 2026-06-28T22:00:05 20903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 996.18 2026-06-28T22:00:05 20904 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 20905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 540.76 2026-06-28T22:00:05 20906 0006540874 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.72 2026-06-28T22:00:05 20907 APV6554270 2023-02-14T00:00:00 2023 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021398 WIESE USA INC 35433.5 2026-06-28T22:00:05 20908 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 20909 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.49 2026-06-28T22:00:05 20910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 560.51 2026-06-28T22:00:05 20911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 510.07 2026-06-28T22:00:05 20912 EXV6576270 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 20913 APV6569297 2023-03-10T00:00:00 2023 3 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 20914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 646.74 2026-06-28T22:00:05 20915 0006532177 2023-01-14T00:00:00 2023 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 11407.2 2026-06-28T22:00:05 20916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290718 MICHAEL MYERS 222.77 2026-06-28T22:00:05 20917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1961.78 2026-06-28T22:00:05 20918 APV6554957 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 1505.92 2026-06-28T22:00:05 20919 APV6544416 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7365.47 2026-06-28T22:00:05 20920 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 20921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 763.37 2026-06-28T22:00:05 20922 0006576734 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -329234.99 2026-06-28T22:00:05 20923 APV6554452 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 10575.0 2026-06-28T22:00:05 20924 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 20.2 2026-06-28T22:00:05 20925 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 20926 0006553033 2023-02-08T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 20927 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 20928 0006543172 2023-01-27T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.24 2026-06-28T22:00:05 20929 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.36 2026-06-28T22:00:05 20930 0006549263 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 818.98 2026-06-28T22:00:05 20931 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -260.8 2026-06-28T22:00:05 20932 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 20933 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18500.38 2026-06-28T22:00:05 20934 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 20935 0006546533 2023-02-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.55 2026-06-28T22:00:05 20936 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.1 2026-06-28T22:00:05 20937 APV6532498 2023-01-09T00:00:00 2023 3 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 181.37 2026-06-28T22:00:05 20938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 646.74 2026-06-28T22:00:05 20939 0006652483 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.62 2026-06-28T22:00:05 20940 APV6532379 2023-01-09T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000746 TRUSTEES OF PURDUE UNIVERSITY 217.5 2026-06-28T22:00:05 20941 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 2018.94 2026-06-28T22:00:05 20942 APV6575141 2023-03-20T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 71.31 2026-06-28T22:00:05 20943 0006557901 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.78 2026-06-28T22:00:05 20944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392629 RONALD MURDOCK 1225.14 2026-06-28T22:00:05 20945 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 138.67 2026-06-28T22:00:05 20946 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 136.84 2026-06-28T22:00:05 20947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 362.18 2026-06-28T22:00:05 20948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 960.41 2026-06-28T22:00:05 20949 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 7216.75 2026-06-28T22:00:05 20950 APV6538612 2023-01-19T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 79591.5 2026-06-28T22:00:05 20951 APV6534001 2023-01-11T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 3001.86 2026-06-28T22:00:05 20952 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 9544.5 2026-06-28T22:00:05 20953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 342.05 2026-06-28T22:00:05 20954 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 9964.87 2026-06-28T22:00:05 20955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 140.84 2026-06-28T22:00:05 20956 0006546596 2023-02-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 98.14 2026-06-28T22:00:05 20957 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 2974.67 2026-06-28T22:00:05 20958 ARD6657332 2023-03-29T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -21.0 2026-06-28T22:00:05 20959 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 383.5 2026-06-28T22:00:05 20960 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074511 KHATRI, MOHAMMED K 26.95 2026-06-28T22:00:05 20961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 372.24 2026-06-28T22:00:05 20962 0006539068 2023-01-20T00:00:00 2023 3 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 20963 APV6657016 2023-03-29T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193644 PAOLI CLERK-TREASURER 835.5 2026-06-28T22:00:05 20964 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.75 2026-06-28T22:00:05 20965 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 20966 0006531270 2023-01-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 550 School for the Blind and VI Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1820.9 2026-06-28T22:00:05 20967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 301.81 2026-06-28T22:00:05 20968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 445.53 2026-06-28T22:00:05 20969 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 20970 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 20971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 215.58 2026-06-28T22:00:05 20972 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348760 INTEGRATED REHAB INC 14.0 2026-06-28T22:00:05 20973 APV6578070 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 40.59 2026-06-28T22:00:05 20974 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 20975 HCM6552874 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 20976 APV6574479 2023-03-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 5200.0 2026-06-28T22:00:05 20977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 1831.0 2026-06-28T22:00:05 20978 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 20979 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 20980 0006657602 2023-03-30T00:00:00 2023 3 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 20981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 181.09 2026-06-28T22:00:05 20982 APV6551500 2023-02-09T00:00:00 2023 3 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 117432.75 2026-06-28T22:00:05 20983 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 26104.57 2026-06-28T22:00:05 20984 0006567477 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5774.48 2026-06-28T22:00:05 20985 APV6540407 2023-01-23T00:00:00 2023 3 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 5172.0 2026-06-28T22:00:05 20986 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 20987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 495.83 2026-06-28T22:00:05 20988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 423.26 2026-06-28T22:00:05 20989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 388.04 2026-06-28T22:00:05 20990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 460.9 2026-06-28T22:00:05 20991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1810.87 2026-06-28T22:00:05 20992 APV6571217 2023-03-13T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 451.2 2026-06-28T22:00:05 20993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 620.32 2026-06-28T22:00:05 20994 0006552013 2023-02-08T00:00:00 2023 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 20995 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 51.0 2026-06-28T22:00:05 20996 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 20997 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121820 N. LAWRENCE COMM SCHL TREAS 217966.01 2026-06-28T22:00:05 20998 0006553088 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 20999 APV6571050 2023-03-14T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 192.37 2026-06-28T22:00:05 21000 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000177527 MICHELLE WIND 3.86 2026-06-28T22:00:05 21001 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 21002 0006574251 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2713.19 2026-06-28T22:00:05 21003 APV6556824 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 895.75 2026-06-28T22:00:05 21004 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 21005 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 21006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 404.21 2026-06-28T22:00:05 21007 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 14898.26 2026-06-28T22:00:05 21008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1047.0 2026-06-28T22:00:05 21009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 323.37 2026-06-28T22:00:05 21010 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393443 GREGORY A HISEY 461.18 2026-06-28T22:00:05 21011 APV6555195 2023-02-15T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 207.51 2026-06-28T22:00:05 21012 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 21013 EXV6568799 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 21014 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 11592.13 2026-06-28T22:00:05 21015 APV6562486 2023-02-28T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 602.4 2026-06-28T22:00:05 21016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.23 2026-06-28T22:00:05 21017 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 48058.2 2026-06-28T22:00:05 21018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 576.8 2026-06-28T22:00:05 21019 0006574251 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -2398157.81 2026-06-28T22:00:05 21020 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 8433.78 2026-06-28T22:00:05 21021 APV6558070 2023-02-21T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000361694 INDIANA MONITORING AND REVIEW LLC 4169.0 2026-06-28T22:00:05 21022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1488.94 2026-06-28T22:00:05 21023 APV6538600 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8363.25 2026-06-28T22:00:05 21024 APV6533249 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 3491.56 2026-06-28T22:00:05 21025 EXV6577413 2023-03-14T00:00:00 2023 3 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 21026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 744.47 2026-06-28T22:00:05 21027 APV6574455 2023-03-20T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 71.31 2026-06-28T22:00:05 21028 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 203.0 2026-06-28T22:00:05 21029 0006554841 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1165461.75 2026-06-28T22:00:05 21030 0006559463 2023-02-23T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -1093.62 2026-06-28T22:00:05 21031 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 21032 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 501.22 2026-06-28T22:00:05 21033 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2710.99 2026-06-28T22:00:05 21034 APV6571884 2023-03-15T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 253.68 2026-06-28T22:00:05 21035 APV6565882 2023-03-06T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1656.44 2026-06-28T22:00:05 21036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2004.9 2026-06-28T22:00:05 21037 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 21038 APV6557498 2023-02-20T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 181.73 2026-06-28T22:00:05 21039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 704.22 2026-06-28T22:00:05 21040 0006564050 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 21041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 222.27 2026-06-28T22:00:05 21042 APV6541174 2023-01-24T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000326604 BRANDON HALLECK 81.0 2026-06-28T22:00:05 21043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 342.06 2026-06-28T22:00:05 21044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 804.83 2026-06-28T22:00:05 21045 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 2012.8 2026-06-28T22:00:05 21046 APV6541709 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 16959.19 2026-06-28T22:00:05 21047 HCM6552874 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21048 APV6565925 2023-03-06T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 2410.9 2026-06-28T22:00:05 21049 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 11255.9 2026-06-28T22:00:05 21050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 222.76 2026-06-28T22:00:05 21051 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1032.77 2026-06-28T22:00:05 21052 0006550160 2023-02-08T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 21053 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 1496.55 2026-06-28T22:00:05 21054 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 628.0 2026-06-28T22:00:05 21055 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406279 KAREN STEVENS 26.86 2026-06-28T22:00:05 21056 APV6532353 2023-01-09T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 283.38 2026-06-28T22:00:05 21057 HCM6536392 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 21058 0006555733 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -26200.01 2026-06-28T22:00:05 21059 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 21060 EXV6576250 2023-03-06T00:00:00 2023 3 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 21061 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 464.69 2026-06-28T22:00:05 21062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 840.77 2026-06-28T22:00:05 21063 APV6531363 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 25016.21 2026-06-28T22:00:05 21064 APV6578113 2023-03-24T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 137.59 2026-06-28T22:00:05 21065 APV6558869 2023-02-22T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 164.4 2026-06-28T22:00:05 21066 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 21067 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 11138.8 2026-06-28T22:00:05 21068 0006561074 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.72 2026-06-28T22:00:05 21069 0006556584 2023-02-16T00:00:00 2023 3 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 21070 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 442.66 2026-06-28T22:00:05 21071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 201.21 2026-06-28T22:00:05 21072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 323.37 2026-06-28T22:00:05 21073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1022.49 2026-06-28T22:00:05 21074 HCM6552898 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2860.54 2026-06-28T22:00:05 21075 APV6538689 2023-01-19T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000080456 CRIDER and CRIDER INC 38259.0 2026-06-28T22:00:05 21076 APV6659023 2023-03-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 15573.93 2026-06-28T22:00:05 21077 APV6529113 2023-01-03T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 23.4 2026-06-28T22:00:05 21078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 301.81 2026-06-28T22:00:05 21079 0006574251 2023-03-20T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135363.44 2026-06-28T22:00:05 21080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 301.82 2026-06-28T22:00:05 21081 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 21082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 344.93 2026-06-28T22:00:05 21083 0006653196 2023-03-29T00:00:00 2023 3 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 1822.76 2026-06-28T22:00:05 21084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 623.74 2026-06-28T22:00:05 21085 0006571616 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2329.8 2026-06-28T22:00:05 21086 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 420801.14 2026-06-28T22:00:05 21087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 422.54 2026-06-28T22:00:05 21088 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.56 2026-06-28T22:00:05 21089 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1654.11 2026-06-28T22:00:05 21090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 301.82 2026-06-28T22:00:05 21091 0006564031 2023-03-01T00:00:00 2023 3 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 1538.09 2026-06-28T22:00:05 21092 APV6548537 2023-02-06T00:00:00 2023 3 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 21093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 503.02 2026-06-28T22:00:05 21094 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 86.46 2026-06-28T22:00:05 21095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 344.93 2026-06-28T22:00:05 21096 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 91425.37 2026-06-28T22:00:05 21097 APV6532353 2023-01-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 6985.61 2026-06-28T22:00:05 21098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 668.3 2026-06-28T22:00:05 21099 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 21100 0006555796 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21101 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 222.76 2026-06-28T22:00:05 21102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 943.17 2026-06-28T22:00:05 21103 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 21104 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 21105 0006552063 2023-02-08T00:00:00 2023 3 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 21106 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 628.0 2026-06-28T22:00:05 21107 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 155.0 2026-06-28T22:00:05 21108 APV6534001 2023-01-11T00:00:00 2023 3 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 893.2 2026-06-28T22:00:05 21109 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 21110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 417.68 2026-06-28T22:00:05 21111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395832 KELSAY BREANNE SMITH 632.94 2026-06-28T22:00:05 21112 APV6530772 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000274648 JEREMY PEREZ 345.8 2026-06-28T22:00:05 21113 0006537292 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 21114 0006529598 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40275.95 2026-06-28T22:00:05 21115 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 74.0 2026-06-28T22:00:05 21116 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 21117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 699.04 2026-06-28T22:00:05 21118 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 22.5 2026-06-28T22:00:05 21119 APV6566828 2023-03-07T00:00:00 2023 3 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 21120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 431.16 2026-06-28T22:00:05 21121 HCM6569997 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20106.08 2026-06-28T22:00:05 21122 0006546532 2023-02-01T00:00:00 2023 3 547018 Sp Op -Laundry 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 146.22 2026-06-28T22:00:05 21123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 155.94 2026-06-28T22:00:05 21124 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 21125 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 933.86 2026-06-28T22:00:05 21126 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 21127 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 21128 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 21129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 582.07 2026-06-28T22:00:05 21130 APV6539119 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 36 Agriculture Contractual Services Professional & Temporary Employee Services Other "" "" 0000053577 DECATUR COUNTY SWCD 11655.0 2026-06-28T22:00:05 21131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 344.93 2026-06-28T22:00:05 21132 0006577862 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12871.25 2026-06-28T22:00:05 21133 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25066.08 2026-06-28T22:00:05 21134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 323.37 2026-06-28T22:00:05 21135 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 445.53 2026-06-28T22:00:05 21136 APV6559693 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 142.3 2026-06-28T22:00:05 21137 APV6551435 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000102696 INDIANA HEAD START ASSOCIATION 5557.89 2026-06-28T22:00:05 21138 APV6530062 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 10551.03 2026-06-28T22:00:05 21139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295238 DIANNA LEE 693.96 2026-06-28T22:00:05 21140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 646.02 2026-06-28T22:00:05 21141 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11755.91 2026-06-28T22:00:05 21142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 388.04 2026-06-28T22:00:05 21143 0006577806 2023-03-24T00:00:00 2023 3 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 21144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 665.5 2026-06-28T22:00:05 21145 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 21146 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405310 KAYLA M BUCHANAN 678.27 2026-06-28T22:00:05 21147 0006557901 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 32.89 2026-06-28T22:00:05 21148 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 21149 APV6551355 2023-02-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 21150 0006657713 2023-03-30T00:00:00 2023 3 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 21151 APV6652782 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 4312.5 2026-06-28T22:00:05 21152 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 1398.0 2026-06-28T22:00:05 21153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 824.95 2026-06-28T22:00:05 21154 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 1558.0 2026-06-28T22:00:05 21155 0006563182 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -138.07 2026-06-28T22:00:05 21156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1086.52 2026-06-28T22:00:05 21157 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121968 BEECH GROVE CITY SCHOOL TREAS 2650.04 2026-06-28T22:00:05 21158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 150.9 2026-06-28T22:00:05 21159 ACC00H0002 2023-02-28T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.39 2026-06-28T22:00:05 21160 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 1775.89 2026-06-28T22:00:05 21161 0006573234 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3216.0 2026-06-28T22:00:05 21162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 693.09 2026-06-28T22:00:05 21163 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 21164 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 21165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 1050.95 2026-06-28T22:00:05 21166 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 21167 APV6553574 2023-02-13T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 322464.88 2026-06-28T22:00:05 21168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 100.61 2026-06-28T22:00:05 21169 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 9.32 2026-06-28T22:00:05 21170 HCM6544012 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 18492.88 2026-06-28T22:00:05 21171 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 21172 EXV6572979 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8.78 2026-06-28T22:00:05 21173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 160.96 2026-06-28T22:00:05 21174 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 57.5 2026-06-28T22:00:05 21175 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 21176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 449.92 2026-06-28T22:00:05 21177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 215.58 2026-06-28T22:00:05 21178 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 21179 0006566572 2023-03-08T00:00:00 2023 3 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 943.52 2026-06-28T22:00:05 21180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 417.69 2026-06-28T22:00:05 21181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 1034.79 2026-06-28T22:00:05 21182 APV6571942 2023-03-14T00:00:00 2023 3 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2345.2 2026-06-28T22:00:05 21183 APV6549754 2023-02-07T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 66312.59 2026-06-28T22:00:05 21184 APV6529113 2023-01-03T00:00:00 2023 3 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 84.51 2026-06-28T22:00:05 21185 APV6538526 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 225.79 2026-06-28T22:00:05 21186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 1882.7 2026-06-28T22:00:05 21187 0006556662 2023-02-17T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 575.46 2026-06-28T22:00:05 21188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 178.21 2026-06-28T22:00:05 21189 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 21190 APV6562357 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 3233.48 2026-06-28T22:00:05 21191 0006539068 2023-01-20T00:00:00 2023 3 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 21192 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.4 2026-06-28T22:00:05 21193 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 21194 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 656.24 2026-06-28T22:00:05 21195 APV6559744 2023-02-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 533.52 2026-06-28T22:00:05 21196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 821.54 2026-06-28T22:00:05 21197 HCM6552923 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 263.7 2026-06-28T22:00:05 21198 APV6560616 2023-02-20T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000250044 TALLGRASS RESTORATION 23830.0 2026-06-28T22:00:05 21199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 344.93 2026-06-28T22:00:05 21200 APV6545179 2023-01-30T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 167.84 2026-06-28T22:00:05 21201 APV6575922 2023-03-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5161.5 2026-06-28T22:00:05 21202 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 267.32 2026-06-28T22:00:05 21203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 255.03 2026-06-28T22:00:05 21204 0006535330 2023-01-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21231.64 2026-06-28T22:00:05 21205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 445.53 2026-06-28T22:00:05 21206 0006548259 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 372.37 2026-06-28T22:00:05 21207 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71.0 2026-06-28T22:00:05 21208 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1064.86 2026-06-28T22:00:05 21209 APV6658110 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000358951 LOVING GUIDANCE LLC 0.0 2026-06-28T22:00:05 21210 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 72.59 2026-06-28T22:00:05 21211 APH6573929 2023-03-17T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security 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Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 21253 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 21254 APV6560675 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 134.12 2026-06-28T22:00:05 21255 HCM6536462 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1076.22 2026-06-28T22:00:05 21256 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 21257 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 356.43 2026-06-28T22:00:05 21258 0006565736 2023-03-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -9.13 2026-06-28T22:00:05 21259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 323.37 2026-06-28T22:00:05 21260 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 6871.77 2026-06-28T22:00:05 21261 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 21262 APV6548537 2023-02-06T00:00:00 2023 3 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 21263 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 578.97 2026-06-28T22:00:05 21264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support 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APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 445.53 2026-06-28T22:00:05 21274 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 388258.13 2026-06-28T22:00:05 21275 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-06-28T22:00:05 21276 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-06-28T22:00:05 21277 HCM6560333 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 498.21 2026-06-28T22:00:05 21278 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 957.89 2026-06-28T22:00:05 21279 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 21280 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 810.0 2026-06-28T22:00:05 21281 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 21282 APV6575157 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 104.78 2026-06-28T22:00:05 21283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288637 JENNIFER SORENSEN 668.3 2026-06-28T22:00:05 21284 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1113.83 2026-06-28T22:00:05 21285 HCM6560335 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 21286 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 6286.17 2026-06-28T22:00:05 21287 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 21288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 445.53 2026-06-28T22:00:05 21289 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 21290 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1084.1 2026-06-28T22:00:05 21291 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 532.93 2026-06-28T22:00:05 21292 APV6547461 2023-02-03T00:00:00 2023 3 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 90.65 2026-06-28T22:00:05 21293 0006574148 2023-03-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21294 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-06-28T22:00:05 21295 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 554066.64 2026-06-28T22:00:05 21296 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 21297 APV6657787 2023-03-29T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1344.72 2026-06-28T22:00:05 21298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 478.58 2026-06-28T22:00:05 21299 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 21300 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 73523.22 2026-06-28T22:00:05 21301 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 1526.74 2026-06-28T22:00:05 21302 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 503310.21 2026-06-28T22:00:05 21303 0006657739 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.67 2026-06-28T22:00:05 21304 APV6548537 2023-02-06T00:00:00 2023 3 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 21305 APV6551452 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 57882.93 2026-06-28T22:00:05 21306 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 21307 APV6552361 2023-02-10T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000344686 BURNING GLASS INTERNATIONAL INC 422750.0 2026-06-28T22:00:05 21308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 222.77 2026-06-28T22:00:05 21309 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 3036.96 2026-06-28T22:00:05 21310 HCM6527472 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 21311 0006575668 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -51713.59 2026-06-28T22:00:05 21312 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-06-28T22:00:05 21313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 377.26 2026-06-28T22:00:05 21314 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 5664.31 2026-06-28T22:00:05 21315 APV6575990 2023-03-22T00:00:00 2023 3 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 2257.5 2026-06-28T22:00:05 21316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 258.7 2026-06-28T22:00:05 21317 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000273685 KIMBERLY ANDERSON 1272.04 2026-06-28T22:00:05 21318 0006553039 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.39 2026-06-28T22:00:05 21319 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6721.21 2026-06-28T22:00:05 21320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 891.07 2026-06-28T22:00:05 21321 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 21322 0006546532 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12603.66 2026-06-28T22:00:05 21323 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 7754.0 2026-06-28T22:00:05 21324 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 354.0 2026-06-28T22:00:05 21325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 732.98 2026-06-28T22:00:05 21326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 563.39 2026-06-28T22:00:05 21327 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22262.74 2026-06-28T22:00:05 21328 0006541681 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 406.92 2026-06-28T22:00:05 21329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 676.76 2026-06-28T22:00:05 21330 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 21331 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.94 2026-06-28T22:00:05 21332 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 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 21333 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 480.95 2026-06-28T22:00:05 21334 APV6541898 2023-01-25T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000389916 HALEY BEEMAN 140.0 2026-06-28T22:00:05 21335 0006553035 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 21336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295392 JOYCE BANKS 301.81 2026-06-28T22:00:05 21337 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 21338 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 21339 APV6530148 2023-01-04T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1589.26 2026-06-28T22:00:05 21340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 215.58 2026-06-28T22:00:05 21341 APV6570281 2023-03-13T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050179 HOOSIER GLASS CO INC 2812.0 2026-06-28T22:00:05 21342 HCM6536457 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 37.5 2026-06-28T22:00:05 21343 0006566505 2023-03-08T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -614.11 2026-06-28T22:00:05 21344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 490.08 2026-06-28T22:00:05 21345 APV6575999 2023-03-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 445865.11 2026-06-28T22:00:05 21346 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 6675.0 2026-06-28T22:00:05 21347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 579.2 2026-06-28T22:00:05 21348 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 16.45 2026-06-28T22:00:05 21349 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 657.84 2026-06-28T22:00:05 21350 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 891.58 2026-06-28T22:00:05 21351 APV6546857 2023-02-02T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000088419 UNIVERSITY OF NORTH FLORIDA TRAINING 565.25 2026-06-28T22:00:05 21352 APV6574479 2023-03-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 77184.0 2026-06-28T22:00:05 21353 0006561134 2023-02-27T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -204.7 2026-06-28T22:00:05 21354 APV6560682 2023-02-24T00:00:00 2023 3 547052 SpOp-Computer 550 School for the Blind and VI Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000002523 DELL MARKETING L.P. 58881.8 2026-06-28T22:00:05 21355 0006575009 2023-03-21T00:00:00 2023 3 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 21356 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 85.05 2026-06-28T22:00:05 21357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 201.21 2026-06-28T22:00:05 21358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.65 2026-06-28T22:00:05 21359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 301.81 2026-06-28T22:00:05 21360 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103093 HEATON, GWEN MD 14.0 2026-06-28T22:00:05 21361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 754.53 2026-06-28T22:00:05 21362 0006529546 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21363 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 356.42 2026-06-28T22:00:05 21364 APV6559744 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 20.09 2026-06-28T22:00:05 21365 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 21366 APV6546857 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000122035 AARON W SCHAAL 194.75 2026-06-28T22:00:05 21367 0006546612 2023-02-02T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 21368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 590.95 2026-06-28T22:00:05 21369 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 139.41 2026-06-28T22:00:05 21370 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 21371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 1003.12 2026-06-28T22:00:05 21372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 449.7 2026-06-28T22:00:05 21373 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3598.11 2026-06-28T22:00:05 21374 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 106657.68 2026-06-28T22:00:05 21375 APV6556149 2023-02-16T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2776.23 2026-06-28T22:00:05 21376 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 21377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 156.94 2026-06-28T22:00:05 21378 HCM6544021 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.78 2026-06-28T22:00:05 21379 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 9898.16 2026-06-28T22:00:05 21380 ARD6575369 2023-03-21T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" General Ledger Entry -14875.2 2026-06-28T22:00:05 21381 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 206.0 2026-06-28T22:00:05 21382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 223.44 2026-06-28T22:00:05 21383 0006546532 2023-02-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 79.7 2026-06-28T22:00:05 21384 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION 5820.36 2026-06-28T22:00:05 21385 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 21386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 245.05 2026-06-28T22:00:05 21387 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 369944.47 2026-06-28T22:00:05 21388 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.52 2026-06-28T22:00:05 21389 EXV6535156 2023-01-01T00:00:00 2023 3 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 21390 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2137.43 2026-06-28T22:00:05 21391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 593.89 2026-06-28T22:00:05 21392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 404.21 2026-06-28T22:00:05 21393 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 8866.35 2026-06-28T22:00:05 21394 0006549263 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.52 2026-06-28T22:00:05 21395 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 7193.84 2026-06-28T22:00:05 21396 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 101225.79 2026-06-28T22:00:05 21397 APV6545304 2023-01-31T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000410497 ALEX L HALL 2360.0 2026-06-28T22:00:05 21398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 261.57 2026-06-28T22:00:05 21399 0006566489 2023-03-08T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 381.27 2026-06-28T22:00:05 21400 HCM6552865 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 264.64 2026-06-28T22:00:05 21401 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 62100.51 2026-06-28T22:00:05 21402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 477.87 2026-06-28T22:00:05 21403 APV6573650 2023-03-17T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 357.12 2026-06-28T22:00:05 21404 0006574251 2023-03-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -2338.59 2026-06-28T22:00:05 21405 0006652439 2023-03-28T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 21406 APV6537624 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 412.0 2026-06-28T22:00:05 21407 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 22000.57 2026-06-28T22:00:05 21408 APV6529062 2023-01-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 2731.56 2026-06-28T22:00:05 21409 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 21410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 445.53 2026-06-28T22:00:05 21411 0006575668 2023-03-22T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -100407.59 2026-06-28T22:00:05 21412 APV6570327 2023-03-13T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -4.83 2026-06-28T22:00:05 21413 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 689.28 2026-06-28T22:00:05 21414 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 44696.98 2026-06-28T22:00:05 21415 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 4.16 2026-06-28T22:00:05 21416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 377.26 2026-06-28T22:00:05 21417 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 166513.54 2026-06-28T22:00:05 21418 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 328136.26 2026-06-28T22:00:05 21419 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.35 2026-06-28T22:00:05 21420 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 21421 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-06-28T22:00:05 21422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 431.16 2026-06-28T22:00:05 21423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 342.05 2026-06-28T22:00:05 21424 0006562059 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.04 2026-06-28T22:00:05 21425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 434.2 2026-06-28T22:00:05 21426 APV6533201 2023-01-10T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 4251.17 2026-06-28T22:00:05 21427 APV6541898 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000410320 NALINI MOHAN AMBATY 260.0 2026-06-28T22:00:05 21428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 658.95 2026-06-28T22:00:05 21429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 402.41 2026-06-28T22:00:05 21430 0006533780 2023-01-11T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -3470.1 2026-06-28T22:00:05 21431 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 21432 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 21433 APV6555183 2023-02-15T00:00:00 2023 3 539038 Prog Op-Software Licensing 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6547.39 2026-06-28T22:00:05 21434 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 21435 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1697.48 2026-06-28T22:00:05 21436 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 243.0 2026-06-28T22:00:05 21437 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 21438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 280.26 2026-06-28T22:00:05 21439 0006543851 2023-01-30T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 910.6 2026-06-28T22:00:05 21440 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 21441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 267.32 2026-06-28T22:00:05 21442 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 11486.65 2026-06-28T22:00:05 21443 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 1976.48 2026-06-28T22:00:05 21444 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 21445 APV6559693 2023-02-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 17.47 2026-06-28T22:00:05 21446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 431.16 2026-06-28T22:00:05 21447 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 21448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 465.44 2026-06-28T22:00:05 21449 0006553041 2023-02-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.81 2026-06-28T22:00:05 21450 APV6530892 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 32133.32 2026-06-28T22:00:05 21451 APV6541898 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.08 2026-06-28T22:00:05 21452 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 427.89 2026-06-28T22:00:05 21453 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 21454 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13475.36 2026-06-28T22:00:05 21455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 281.69 2026-06-28T22:00:05 21456 0006528809 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4452.07 2026-06-28T22:00:05 21457 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 1773.44 2026-06-28T22:00:05 21458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 301.81 2026-06-28T22:00:05 21459 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17382.85 2026-06-28T22:00:05 21460 APV6551391 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 0.0 2026-06-28T22:00:05 21461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 442.65 2026-06-28T22:00:05 21462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 215.58 2026-06-28T22:00:05 21463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 278.46 2026-06-28T22:00:05 21464 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 708.06 2026-06-28T22:00:05 21465 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 1779242.17 2026-06-28T22:00:05 21466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375320 KARREN HART 632.95 2026-06-28T22:00:05 21467 0006573289 2023-03-17T00:00:00 2023 3 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 21468 APV6564236 2023-03-02T00:00:00 2023 3 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 9.61 2026-06-28T22:00:05 21469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 704.23 2026-06-28T22:00:05 21470 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 579.19 2026-06-28T22:00:05 21471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 161.69 2026-06-28T22:00:05 21472 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 445.53 2026-06-28T22:00:05 21473 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 21474 0006544989 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 544.35 2026-06-28T22:00:05 21475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1343.93 2026-06-28T22:00:05 21476 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 8025.6 2026-06-28T22:00:05 21477 0006551943 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.65 2026-06-28T22:00:05 21478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 948.55 2026-06-28T22:00:05 21479 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 750.94 2026-06-28T22:00:05 21480 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 222.77 2026-06-28T22:00:05 21481 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204934 CENTER FOR COMMUNITY JUSTICE 11434.53 2026-06-28T22:00:05 21482 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 21483 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 21484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 323.37 2026-06-28T22:00:05 21485 APV6564366 2023-03-02T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 127705.62 2026-06-28T22:00:05 21486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 234.98 2026-06-28T22:00:05 21487 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.8 2026-06-28T22:00:05 21488 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 21489 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 194.55 2026-06-28T22:00:05 21490 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2731.26 2026-06-28T22:00:05 21491 ARD6573834 2023-03-17T00:00:00 2023 3 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 21492 0006535456 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.05 2026-06-28T22:00:05 21493 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.06 2026-06-28T22:00:05 21494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 267.32 2026-06-28T22:00:05 21495 EXV6548835 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 102.88 2026-06-28T22:00:05 21496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 215.58 2026-06-28T22:00:05 21497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 474.28 2026-06-28T22:00:05 21498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 754.53 2026-06-28T22:00:05 21499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 281.69 2026-06-28T22:00:05 21500 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 72.41 2026-06-28T22:00:05 21501 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415511 NORTHEAST FAMILY EYECARE LLC 216.0 2026-06-28T22:00:05 21502 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 21503 0006571688 2023-03-15T00:00:00 2023 3 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 21504 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3307.7 2026-06-28T22:00:05 21505 0006572366 2023-03-16T00:00:00 2023 3 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 21506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 201.21 2026-06-28T22:00:05 21507 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 9278.91 2026-06-28T22:00:05 21508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1670.03 2026-06-28T22:00:05 21509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 278.46 2026-06-28T22:00:05 21510 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 21511 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 5858.73 2026-06-28T22:00:05 21512 0006552992 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.34 2026-06-28T22:00:05 21513 APV6573611 2023-03-17T00:00:00 2023 3 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 21514 APV6533209 2023-01-10T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 364.41 2026-06-28T22:00:05 21515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 321.94 2026-06-28T22:00:05 21516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 754.53 2026-06-28T22:00:05 21517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 194.02 2026-06-28T22:00:05 21518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.56 2026-06-28T22:00:05 21519 APV6541958 2023-01-25T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 826.81 2026-06-28T22:00:05 21520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 230.67 2026-06-28T22:00:05 21521 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 69.0 2026-06-28T22:00:05 21522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 724.35 2026-06-28T22:00:05 21523 APV6532498 2023-01-09T00:00:00 2023 3 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 102326.37 2026-06-28T22:00:05 21524 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096887 HUFFER MEMORIAL CHILDRENS CENTER INC 3856.73 2026-06-28T22:00:05 21525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 431.16 2026-06-28T22:00:05 21526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 434.53 2026-06-28T22:00:05 21527 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 21528 APV6569318 2023-03-10T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.94 2026-06-28T22:00:05 21529 EXV6561764 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.59 2026-06-28T22:00:05 21530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 479.02 2026-06-28T22:00:05 21531 0006540085 2023-01-23T00:00:00 2023 3 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 21532 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387932 MARIA G ARCEO RODRIGUEZ 935.62 2026-06-28T22:00:05 21533 ACC00F0002 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28315.64 2026-06-28T22:00:05 21534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.63 2026-06-28T22:00:05 21535 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064133 DECATUR COUNTY 1000.0 2026-06-28T22:00:05 21536 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 21537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 704.22 2026-06-28T22:00:05 21538 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 408.33 2026-06-28T22:00:05 21539 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 6430.88 2026-06-28T22:00:05 21540 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5024.43 2026-06-28T22:00:05 21541 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 6321.25 2026-06-28T22:00:05 21542 0006564924 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.07 2026-06-28T22:00:05 21543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 514.59 2026-06-28T22:00:05 21544 HCM6577707 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 8320.64 2026-06-28T22:00:05 21545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 646.74 2026-06-28T22:00:05 21546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 801.95 2026-06-28T22:00:05 21547 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 977.11 2026-06-28T22:00:05 21548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390572 HEATHER ELIZABETH BREMER 281.69 2026-06-28T22:00:05 21549 EXV6537930 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.24 2026-06-28T22:00:05 21550 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 21551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 804.83 2026-06-28T22:00:05 21552 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 628.0 2026-06-28T22:00:05 21553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 925.55 2026-06-28T22:00:05 21554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 417.69 2026-06-28T22:00:05 21555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 402.42 2026-06-28T22:00:05 21556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 732.97 2026-06-28T22:00:05 21557 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 578.97 2026-06-28T22:00:05 21558 0006548166 2023-02-04T00:00:00 2023 3 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 21559 0006566433 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 306.48 2026-06-28T22:00:05 21560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 427.04 2026-06-28T22:00:05 21561 APV6542703 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 33379.1 2026-06-28T22:00:05 21562 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 14153.13 2026-06-28T22:00:05 21563 APV6577885 2023-03-23T00:00:00 2023 3 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 0.42 2026-06-28T22:00:05 21564 0006574933 2023-03-21T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -52.0 2026-06-28T22:00:05 21565 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3475.22 2026-06-28T22:00:05 21566 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 21567 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4793.47 2026-06-28T22:00:05 21568 EXV6564568 2023-02-16T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.26 2026-06-28T22:00:05 21569 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 21570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 317.5 2026-06-28T22:00:05 21571 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 54708.42 2026-06-28T22:00:05 21572 0006659605 2023-03-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 276.36 2026-06-28T22:00:05 21573 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 23023.83 2026-06-28T22:00:05 21574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.76 2026-06-28T22:00:05 21575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 211.63 2026-06-28T22:00:05 21576 0006534591 2023-01-12T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.27 2026-06-28T22:00:05 21577 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000375400 CREATIVE LEARNING HANDS 8145.3 2026-06-28T22:00:05 21578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1052.68 2026-06-28T22:00:05 21579 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 628.0 2026-06-28T22:00:05 21580 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 1538.01 2026-06-28T22:00:05 21581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1121.02 2026-06-28T22:00:05 21582 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 21583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 603.62 2026-06-28T22:00:05 21584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 323.37 2026-06-28T22:00:05 21585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.75 2026-06-28T22:00:05 21586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1006.04 2026-06-28T22:00:05 21587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 431.16 2026-06-28T22:00:05 21588 0006538254 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 344.92 2026-06-28T22:00:05 21590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2637.43 2026-06-28T22:00:05 21591 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 21592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 201.21 2026-06-28T22:00:05 21593 APV6575131 2023-03-21T00:00:00 2023 3 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 21594 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396426 CEDRIC JONES 1550.45 2026-06-28T22:00:05 21595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 445.53 2026-06-28T22:00:05 21596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 337.39 2026-06-28T22:00:05 21597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 503.02 2026-06-28T22:00:05 21598 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 21599 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 533.53 2026-06-28T22:00:05 21600 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 58.0 2026-06-28T22:00:05 21601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 201.21 2026-06-28T22:00:05 21602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 323.37 2026-06-28T22:00:05 21603 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 13.93 2026-06-28T22:00:05 21604 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 720.61 2026-06-28T22:00:05 21605 APV6566828 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 19331.01 2026-06-28T22:00:05 21606 APV6568541 2023-03-09T00:00:00 2023 3 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 21607 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 47717.47 2026-06-28T22:00:05 21608 APV6545221 2023-01-17T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000075190 SUPERIOR INDUSTRIAL SOLUTONS, INC 20.84 2026-06-28T22:00:05 21609 APV6568584 2023-03-09T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.49 2026-06-28T22:00:05 21610 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 109.92 2026-06-28T22:00:05 21611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 563.38 2026-06-28T22:00:05 21612 0006562059 2023-02-15T00:00:00 2023 3 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 21613 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.41 2026-06-28T22:00:05 21614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 344.93 2026-06-28T22:00:05 21615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 724.35 2026-06-28T22:00:05 21616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1089.68 2026-06-28T22:00:05 21617 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 325356.23 2026-06-28T22:00:05 21618 0006574130 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.6 2026-06-28T22:00:05 21619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 926.99 2026-06-28T22:00:05 21620 APV6529113 2023-01-03T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 31.76 2026-06-28T22:00:05 21621 0006546532 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59326.83 2026-06-28T22:00:05 21622 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 37565.91 2026-06-28T22:00:05 21623 APV6541869 2023-01-25T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 620.4 2026-06-28T22:00:05 21624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 100.6 2026-06-28T22:00:05 21625 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 21626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 445.53 2026-06-28T22:00:05 21627 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13436.11 2026-06-28T22:00:05 21628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333578 JANNETTA TYLER 819.21 2026-06-28T22:00:05 21629 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 21630 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 472.0 2026-06-28T22:00:05 21631 APV6536903 2023-01-16T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 13181.67 2026-06-28T22:00:05 21632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1163.48 2026-06-28T22:00:05 21633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 538.95 2026-06-28T22:00:05 21634 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 21635 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 21636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 321.93 2026-06-28T22:00:05 21637 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 824.48 2026-06-28T22:00:05 21638 0006557901 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 21639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 100.6 2026-06-28T22:00:05 21640 0006567401 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 429132.37 2026-06-28T22:00:05 21641 0006558649 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108354.74 2026-06-28T22:00:05 21642 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 21643 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.7 2026-06-28T22:00:05 21644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 431.16 2026-06-28T22:00:05 21645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 377.26 2026-06-28T22:00:05 21646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388241 ASHLEY WEAVER 776.09 2026-06-28T22:00:05 21647 HCM6577705 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.03 2026-06-28T22:00:05 21648 EXV6552605 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 21649 APV6568568 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 193084.69 2026-06-28T22:00:05 21650 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.13 2026-06-28T22:00:05 21651 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 21652 0006544099 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10508.05 2026-06-28T22:00:05 21653 0006543165 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -76752.65 2026-06-28T22:00:05 21654 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 21655 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6396.49 2026-06-28T22:00:05 21656 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.64 2026-06-28T22:00:05 21657 HCM6560327 2023-03-01T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6583.52 2026-06-28T22:00:05 21658 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 21659 0006533743 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1465.22 2026-06-28T22:00:05 21660 APV6551518 2023-02-09T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 88268.07 2026-06-28T22:00:05 21661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 201.21 2026-06-28T22:00:05 21662 APV6547640 2023-02-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000249567 GAMALIEL ISAAC REEVES 1357.97 2026-06-28T22:00:05 21663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 616.84 2026-06-28T22:00:05 21664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 215.58 2026-06-28T22:00:05 21665 APV6538601 2023-01-17T00:00:00 2023 3 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 21666 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371820 KIMBERLY BARKMAN 485.63 2026-06-28T22:00:05 21667 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 16703.07 2026-06-28T22:00:05 21668 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41505.16 2026-06-28T22:00:05 21669 HCM6552918 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 176270.88 2026-06-28T22:00:05 21670 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 3944.07 2026-06-28T22:00:05 21671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 1447.98 2026-06-28T22:00:05 21672 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 21673 APV6554310 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000308928 OWEN TOWNSHIP VFD INC 5000.0 2026-06-28T22:00:05 21674 APV6548457 2023-02-06T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1519.0 2026-06-28T22:00:05 21675 0006536284 2023-01-17T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -38.18 2026-06-28T22:00:05 21676 APV6577109 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2341.68 2026-06-28T22:00:05 21677 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 21678 APV6568624 2023-03-09T00:00:00 2023 3 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 2624.2 2026-06-28T22:00:05 21679 0006545677 2023-01-31T00:00:00 2023 3 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 21680 0006541673 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17098.2 2026-06-28T22:00:05 21681 APV6577047 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 5001.7 2026-06-28T22:00:05 21682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 215.58 2026-06-28T22:00:05 21683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 664.63 2026-06-28T22:00:05 21684 APV6552341 2023-02-10T00:00:00 2023 3 531010 Prof Serv - 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 15118.93 2026-06-28T22:00:05 21685 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 68.0 2026-06-28T22:00:05 21686 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 445.54 2026-06-28T22:00:05 21687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391502 JENNIFER EPPERSON 891.07 2026-06-28T22:00:05 21688 ARD6572895 2023-03-16T00:00:00 2023 3 519230 Workers Comp Medical Claims 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -2000.0 2026-06-28T22:00:05 21689 APV6558989 2023-02-22T00:00:00 2023 3 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 2327.75 2026-06-28T22:00:05 21690 HCM6544020 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 736.92 2026-06-28T22:00:05 21691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1826.68 2026-06-28T22:00:05 21692 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 355.38 2026-06-28T22:00:05 21693 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 255192.0 2026-06-28T22:00:05 21694 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 21695 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 37.54 2026-06-28T22:00:05 21696 APV6565104 2023-03-03T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 586.0 2026-06-28T22:00:05 21697 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 9281.97 2026-06-28T22:00:05 21698 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 8040.0 2026-06-28T22:00:05 21699 APV6529806 2023-01-04T00:00:00 2023 3 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 21700 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 118687.5 2026-06-28T22:00:05 21701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 267.32 2026-06-28T22:00:05 21702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 618.28 2026-06-28T22:00:05 21703 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.62 2026-06-28T22:00:05 21704 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16463.35 2026-06-28T22:00:05 21705 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 798.73 2026-06-28T22:00:05 21706 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 21707 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393775 ALEXANDER GRAHAM 504.45 2026-06-28T22:00:05 21708 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 658.93 2026-06-28T22:00:05 21709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1160.62 2026-06-28T22:00:05 21710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 633.8 2026-06-28T22:00:05 21711 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 558.79 2026-06-28T22:00:05 21712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 560.56 2026-06-28T22:00:05 21713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 323.37 2026-06-28T22:00:05 21714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 323.37 2026-06-28T22:00:05 21715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 356.43 2026-06-28T22:00:05 21716 0006556599 2023-02-17T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -29284.46 2026-06-28T22:00:05 21717 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 1916.0 2026-06-28T22:00:05 21718 0006527373 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.32 2026-06-28T22:00:05 21719 APV6657995 2023-03-30T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 21720 0006537359 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.17 2026-06-28T22:00:05 21721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 824.23 2026-06-28T22:00:05 21722 APV6563546 2023-03-01T00:00:00 2023 3 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 0000077455 METROPOLITAN SCH DIST OF NORTH POSEY COU 2125.05 2026-06-28T22:00:05 21723 ACC00G0002 2023-01-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 118736.21 2026-06-28T22:00:05 21724 0006574994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.18 2026-06-28T22:00:05 21725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 222.76 2026-06-28T22:00:05 21726 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 21727 HCM6536417 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 15367.53 2026-06-28T22:00:05 21728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 388.05 2026-06-28T22:00:05 21729 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 522.63 2026-06-28T22:00:05 21730 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 64414.4 2026-06-28T22:00:05 21731 EXV6570636 2023-03-12T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 109.66 2026-06-28T22:00:05 21732 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1887.77 2026-06-28T22:00:05 21733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 281.69 2026-06-28T22:00:05 21734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 296.78 2026-06-28T22:00:05 21735 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 21736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363180 STACY EASTER 323.37 2026-06-28T22:00:05 21737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 111.38 2026-06-28T22:00:05 21738 0006566547 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -573026.44 2026-06-28T22:00:05 21739 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 21740 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 21741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 856.54 2026-06-28T22:00:05 21742 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 21743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 1009.8 2026-06-28T22:00:05 21744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 449.7 2026-06-28T22:00:05 21745 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 21746 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 628.0 2026-06-28T22:00:05 21747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 140.85 2026-06-28T22:00:05 21748 0006558681 2023-02-22T00:00:00 2023 3 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 21749 APV6550518 2023-02-08T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2453.9 2026-06-28T22:00:05 21750 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 21751 APV6537632 2023-01-18T00:00:00 2023 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Other "" "" 0000021918 AGATE SOFTWARE INC 5288.8 2026-06-28T22:00:05 21752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 417.68 2026-06-28T22:00:05 21753 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 21754 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 21755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 26.94 2026-06-28T22:00:05 21756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 150.9 2026-06-28T22:00:05 21757 0006564031 2023-03-01T00:00:00 2023 3 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 24.71 2026-06-28T22:00:05 21758 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 31.62 2026-06-28T22:00:05 21759 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 1637.55 2026-06-28T22:00:05 21760 0006527311 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12926.44 2026-06-28T22:00:05 21761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1389.67 2026-06-28T22:00:05 21762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 402.42 2026-06-28T22:00:05 21763 0006554052 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3465.02 2026-06-28T22:00:05 21764 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9336.09 2026-06-28T22:00:05 21765 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16796.8 2026-06-28T22:00:05 21766 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 21767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 985.92 2026-06-28T22:00:05 21768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 465.44 2026-06-28T22:00:05 21769 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 12482.84 2026-06-28T22:00:05 21770 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 542.97 2026-06-28T22:00:05 21771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 301.81 2026-06-28T22:00:05 21772 0006534491 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 395528.87 2026-06-28T22:00:05 21773 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5699.12 2026-06-28T22:00:05 21774 0006542437 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21775 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 668.29 2026-06-28T22:00:05 21776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 503.02 2026-06-28T22:00:05 21777 HCM6560335 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 21778 APV6564235 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 161.89 2026-06-28T22:00:05 21779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401134 CLOTEAL BROWN-FOX 1832.43 2026-06-28T22:00:05 21780 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 179.33 2026-06-28T22:00:05 21781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 404.21 2026-06-28T22:00:05 21782 APV6549645 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-06-28T22:00:05 21783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292625 LISA BENSE 215.58 2026-06-28T22:00:05 21784 0006537334 2023-01-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 100.43 2026-06-28T22:00:05 21785 0006572407 2023-03-16T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.75 2026-06-28T22:00:05 21786 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 34009.42 2026-06-28T22:00:05 21787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 60.36 2026-06-28T22:00:05 21788 0006549118 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.42 2026-06-28T22:00:05 21789 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 6279.73 2026-06-28T22:00:05 21790 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20221.51 2026-06-28T22:00:05 21791 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 3.97 2026-06-28T22:00:05 21792 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 50203.67 2026-06-28T22:00:05 21793 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.62 2026-06-28T22:00:05 21794 0006535367 2023-01-01T00:00:00 2023 3 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 314.54 2026-06-28T22:00:05 21795 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 84.77 2026-06-28T22:00:05 21796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 646.74 2026-06-28T22:00:05 21797 APV6533359 2023-01-09T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 58343.07 2026-06-28T22:00:05 21798 APV6547759 2023-02-03T00:00:00 2023 3 599054 AdmOp-Awards&Gifts 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 0.0 2026-06-28T22:00:05 21799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1089.11 2026-06-28T22:00:05 21800 0006536571 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 206.52 2026-06-28T22:00:05 21801 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3853.52 2026-06-28T22:00:05 21802 HCM6560351 2023-03-01T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 325.23 2026-06-28T22:00:05 21803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 732.97 2026-06-28T22:00:05 21804 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 485.63 2026-06-28T22:00:05 21805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 334.15 2026-06-28T22:00:05 21806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 362.18 2026-06-28T22:00:05 21807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 301.82 2026-06-28T22:00:05 21808 HCM6536496 2023-01-18T00:00:00 2023 3 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 559.05 2026-06-28T22:00:05 21809 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1403.26 2026-06-28T22:00:05 21810 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 14.0 2026-06-28T22:00:05 21811 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 21812 APV6557313 2023-02-20T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 21813 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 398.0 2026-06-28T22:00:05 21814 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.44 2026-06-28T22:00:05 21815 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 65000.0 2026-06-28T22:00:05 21816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 201.21 2026-06-28T22:00:05 21817 HCM6552923 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.55 2026-06-28T22:00:05 21818 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 21819 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 628.0 2026-06-28T22:00:05 21820 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 222.77 2026-06-28T22:00:05 21821 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 10675.96 2026-06-28T22:00:05 21822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 281.69 2026-06-28T22:00:05 21823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 267.61 2026-06-28T22:00:05 21824 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 303.26 2026-06-28T22:00:05 21825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406751 BRENDA KREIS 469.96 2026-06-28T22:00:05 21826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 2055.34 2026-06-28T22:00:05 21827 0006569874 2023-03-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 112852.28 2026-06-28T22:00:05 21828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 409.6 2026-06-28T22:00:05 21829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352254 THELMA MCDOUGALL 150.91 2026-06-28T22:00:05 21830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 560.51 2026-06-28T22:00:05 21831 HCM6569988 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.34 2026-06-28T22:00:05 21832 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 628.0 2026-06-28T22:00:05 21833 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 176.07 2026-06-28T22:00:05 21834 APV6539464 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 207650.0 2026-06-28T22:00:05 21835 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 21836 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 92811.37 2026-06-28T22:00:05 21837 APV6627546 2023-03-24T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000225866 B and J RENTAL PROPERTIES LLC 4176.9 2026-06-28T22:00:05 21838 EXV6657377 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 19.5 2026-06-28T22:00:05 21839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 221.32 2026-06-28T22:00:05 21840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 540.74 2026-06-28T22:00:05 21841 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 21842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 301.82 2026-06-28T22:00:05 21843 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 522.17 2026-06-28T22:00:05 21844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 150.9 2026-06-28T22:00:05 21845 HCM6544040 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34.15 2026-06-28T22:00:05 21846 APV6532498 2023-01-09T00:00:00 2023 3 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 6837.6 2026-06-28T22:00:05 21847 APV6557548 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -16836.24 2026-06-28T22:00:05 21848 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 21849 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 17263.71 2026-06-28T22:00:05 21850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 417.68 2026-06-28T22:00:05 21851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 150.91 2026-06-28T22:00:05 21852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 66.83 2026-06-28T22:00:05 21853 EXV6573902 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 21854 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3615.07 2026-06-28T22:00:05 21855 0006573216 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 350.27 2026-06-28T22:00:05 21856 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 21857 APV6556098 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16104.4 2026-06-28T22:00:05 21858 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 21859 HCM6577706 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4065.4 2026-06-28T22:00:05 21860 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 485.63 2026-06-28T22:00:05 21861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 841.05 2026-06-28T22:00:05 21862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 643.87 2026-06-28T22:00:05 21863 0006535370 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.88 2026-06-28T22:00:05 21864 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 21865 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 10216.55 2026-06-28T22:00:05 21866 0006537359 2023-01-18T00:00:00 2023 3 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 21867 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4552.07 2026-06-28T22:00:05 21868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 311.87 2026-06-28T22:00:05 21869 0006653248 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 608.8 2026-06-28T22:00:05 21870 0006575649 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21871 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.79 2026-06-28T22:00:05 21872 APV6540257 2023-01-23T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 916.24 2026-06-28T22:00:05 21873 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 21874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 986.93 2026-06-28T22:00:05 21875 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 21876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 405.55 2026-06-28T22:00:05 21877 APV6565954 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 150.67 2026-06-28T22:00:05 21878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 241.45 2026-06-28T22:00:05 21879 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 21880 APV6546071 2023-02-01T00:00:00 2023 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.71 2026-06-28T22:00:05 21881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 417.69 2026-06-28T22:00:05 21882 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 21883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 64.68 2026-06-28T22:00:05 21884 APV6542793 2023-01-25T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 260740.94 2026-06-28T22:00:05 21885 APV6568630 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 7125.5 2026-06-28T22:00:05 21886 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4491.04 2026-06-28T22:00:05 21887 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101925 VAN HORN, ROBERT DC 14.0 2026-06-28T22:00:05 21888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 111.38 2026-06-28T22:00:05 21889 APV6546933 2023-02-02T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 4171.98 2026-06-28T22:00:05 21890 0006546531 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 539.54 2026-06-28T22:00:05 21891 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 36.18 2026-06-28T22:00:05 21892 0006535370 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.25 2026-06-28T22:00:05 21893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3479.49 2026-06-28T22:00:05 21894 APV6533360 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 107.97 2026-06-28T22:00:05 21895 APV6566828 2023-03-07T00:00:00 2023 3 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 21896 HCM6569916 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 844.41 2026-06-28T22:00:05 21897 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 12434.83 2026-06-28T22:00:05 21898 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 1447.98 2026-06-28T22:00:05 21899 0006553041 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 803.7 2026-06-28T22:00:05 21900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 281.69 2026-06-28T22:00:05 21901 0006546533 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 82.03 2026-06-28T22:00:05 21902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 323.37 2026-06-28T22:00:05 21903 HCM6527472 2023-01-04T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 96742.02 2026-06-28T22:00:05 21904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 342.06 2026-06-28T22:00:05 21905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 400.98 2026-06-28T22:00:05 21906 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-06-28T22:00:05 21907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000194494 MARY JENKINS 514.59 2026-06-28T22:00:05 21908 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2959.42 2026-06-28T22:00:05 21909 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 267.32 2026-06-28T22:00:05 21910 EXV6564571 2023-02-22T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 53.76 2026-06-28T22:00:05 21911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 1207.25 2026-06-28T22:00:05 21912 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 20.0 2026-06-28T22:00:05 21913 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 660.0 2026-06-28T22:00:05 21914 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5602.33 2026-06-28T22:00:05 21915 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 52035.47 2026-06-28T22:00:05 21916 APV6541884 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000230066 SANDRA JO CLARK-KOLAKS 73.87 2026-06-28T22:00:05 21917 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 636.0 2026-06-28T22:00:05 21918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 896.6 2026-06-28T22:00:05 21919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 241.45 2026-06-28T22:00:05 21920 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 23.84 2026-06-28T22:00:05 21921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 107.79 2026-06-28T22:00:05 21922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 431.16 2026-06-28T22:00:05 21923 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.46 2026-06-28T22:00:05 21924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 423.26 2026-06-28T22:00:05 21925 APV6534784 2023-01-12T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000412099 SCHUTTE EXCAVATING INC 600.0 2026-06-28T22:00:05 21926 0006549118 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.2 2026-06-28T22:00:05 21927 APV6571735 2023-03-15T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 136.78 2026-06-28T22:00:05 21928 HCM6577650 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 318.59 2026-06-28T22:00:05 21929 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000083031 LINCOLN HILLS DEVELOPMENT CORP 14.0 2026-06-28T22:00:05 21930 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 321447.89 2026-06-28T22:00:05 21931 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 857.62 2026-06-28T22:00:05 21932 0006536532 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 21933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 120.73 2026-06-28T22:00:05 21934 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 21935 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 61827.63 2026-06-28T22:00:05 21936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 280.25 2026-06-28T22:00:05 21937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 222.77 2026-06-28T22:00:05 21938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 431.16 2026-06-28T22:00:05 21939 0006564885 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.65 2026-06-28T22:00:05 21940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 945.53 2026-06-28T22:00:05 21941 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10720.81 2026-06-28T22:00:05 21942 APV6544386 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 10800.0 2026-06-28T22:00:05 21943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 201.21 2026-06-28T22:00:05 21944 APV6564247 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 607.21 2026-06-28T22:00:05 21945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1186.55 2026-06-28T22:00:05 21946 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 21947 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078129 GREENFIELD BANKING COMPANY 99.0 2026-06-28T22:00:05 21948 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 27147.59 2026-06-28T22:00:05 21949 APV6533233 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9197.63 2026-06-28T22:00:05 21950 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.5 2026-06-28T22:00:05 21951 0006595090 2023-03-27T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 459.36 2026-06-28T22:00:05 21952 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 86.75 2026-06-28T22:00:05 21953 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 533.53 2026-06-28T22:00:05 21954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 409.6 2026-06-28T22:00:05 21955 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 467.81 2026-06-28T22:00:05 21956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1412.88 2026-06-28T22:00:05 21957 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 908.0 2026-06-28T22:00:05 21958 APV6541898 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 71751.92 2026-06-28T22:00:05 21959 APV6532376 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000228857 A and A TWP VFD 5000.0 2026-06-28T22:00:05 21960 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 7112.74 2026-06-28T22:00:05 21961 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 42020.96 2026-06-28T22:00:05 21962 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 187.99 2026-06-28T22:00:05 21963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 427.97 2026-06-28T22:00:05 21964 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 334.15 2026-06-28T22:00:05 21965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 779.68 2026-06-28T22:00:05 21966 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 21967 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 703.86 2026-06-28T22:00:05 21968 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.14 2026-06-28T22:00:05 21969 0006546587 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11557.19 2026-06-28T22:00:05 21970 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.99 2026-06-28T22:00:05 21971 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 21972 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8826.47 2026-06-28T22:00:05 21973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 417.69 2026-06-28T22:00:05 21974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 639.62 2026-06-28T22:00:05 21975 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 21976 HCM6544018 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.98 2026-06-28T22:00:05 21977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 507.47 2026-06-28T22:00:05 21978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 215.58 2026-06-28T22:00:05 21979 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 309.86 2026-06-28T22:00:05 21980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 965.8 2026-06-28T22:00:05 21981 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 570.03 2026-06-28T22:00:05 21982 APV6533360 2023-01-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 137750.33 2026-06-28T22:00:05 21983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 388.05 2026-06-28T22:00:05 21984 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 390.0 2026-06-28T22:00:05 21985 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1067.05 2026-06-28T22:00:05 21986 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 70.08 2026-06-28T22:00:05 21987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 222.77 2026-06-28T22:00:05 21988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 712.85 2026-06-28T22:00:05 21989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 400.98 2026-06-28T22:00:05 21990 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 956.6 2026-06-28T22:00:05 21991 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9780.19 2026-06-28T22:00:05 21992 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 378.7 2026-06-28T22:00:05 21993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 261.57 2026-06-28T22:00:05 21994 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 21995 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064823 RUSH COUNTY 4974.0 2026-06-28T22:00:05 21996 APV6538620 2023-01-19T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000056469 CENTRAL INDIANA EDUCATIONAL 1750.0 2026-06-28T22:00:05 21997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 261.57 2026-06-28T22:00:05 21998 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 661.87 2026-06-28T22:00:05 21999 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 22000 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 22001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 398.82 2026-06-28T22:00:05 22002 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 22003 APV6567802 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 45317.49 2026-06-28T22:00:05 22004 0006573266 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.64 2026-06-28T22:00:05 22005 0006572369 2023-03-16T00:00:00 2023 3 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 22006 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 807021.21 2026-06-28T22:00:05 22007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1420.73 2026-06-28T22:00:05 22008 0006568323 2023-03-09T00:00:00 2023 3 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 22009 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 22010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 417.69 2026-06-28T22:00:05 22011 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 22012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 280.25 2026-06-28T22:00:05 22013 0006547336 2023-02-03T00:00:00 2023 3 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 7.85 2026-06-28T22:00:05 22014 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 22015 APV6558869 2023-02-22T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 389.5 2026-06-28T22:00:05 22016 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 290.0 2026-06-28T22:00:05 22017 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 1344.84 2026-06-28T22:00:05 22018 0006540965 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18543.6 2026-06-28T22:00:05 22019 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055723 GREENE COUNTY 12296.0 2026-06-28T22:00:05 22020 HCM6527473 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23767.9 2026-06-28T22:00:05 22021 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 26207.21 2026-06-28T22:00:05 22022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1047.0 2026-06-28T22:00:05 22023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 875.45 2026-06-28T22:00:05 22024 0006569005 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 22025 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 22026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1069.28 2026-06-28T22:00:05 22027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 107.79 2026-06-28T22:00:05 22028 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 1113.4 2026-06-28T22:00:05 22029 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 14909.37 2026-06-28T22:00:05 22030 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 8180.23 2026-06-28T22:00:05 22031 APV6554964 2023-02-15T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000297036 DS SERVICES OF AMERICA INC 0.19 2026-06-28T22:00:05 22032 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5744.38 2026-06-28T22:00:05 22033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 538.95 2026-06-28T22:00:05 22034 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 22035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 937.77 2026-06-28T22:00:05 22036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 201.21 2026-06-28T22:00:05 22037 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 601.47 2026-06-28T22:00:05 22038 APV6559703 2023-02-16T00:00:00 2023 3 533023 Main - Equipment Inspection 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000302471 OHIO LUMEX CO INC 1340.0 2026-06-28T22:00:05 22039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 301.81 2026-06-28T22:00:05 22040 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 22041 APV6551500 2023-02-09T00:00:00 2023 3 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 111101.04 2026-06-28T22:00:05 22042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2231.79 2026-06-28T22:00:05 22043 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 22044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 258.7 2026-06-28T22:00:05 22045 APV6540370 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2191.96 2026-06-28T22:00:05 22046 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 22047 0006564061 2023-03-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1928.03 2026-06-28T22:00:05 22048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 417.68 2026-06-28T22:00:05 22049 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 22050 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 22051 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 22052 0006554852 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.1 2026-06-28T22:00:05 22053 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 0.0 2026-06-28T22:00:05 22054 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 22055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 377.26 2026-06-28T22:00:05 22056 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 628.0 2026-06-28T22:00:05 22057 APV6535689 2023-01-13T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3035.79 2026-06-28T22:00:05 22058 EXV6562875 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 105.85 2026-06-28T22:00:05 22059 APV6542699 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000060982 MOORESVILLE CLERK-TREASURER 17600.0 2026-06-28T22:00:05 22060 0006552844 2023-02-13T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 63833.03 2026-06-28T22:00:05 22061 APV6557523 2023-02-08T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 156.32 2026-06-28T22:00:05 22062 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 22063 APV6545196 2023-01-31T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 849.75 2026-06-28T22:00:05 22064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 402.41 2026-06-28T22:00:05 22065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 442.66 2026-06-28T22:00:05 22066 APV6571077 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 5437.5 2026-06-28T22:00:05 22067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 258.7 2026-06-28T22:00:05 22068 APV6566777 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 12.54 2026-06-28T22:00:05 22069 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 22070 0006564031 2023-03-01T00:00:00 2023 3 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 32.04 2026-06-28T22:00:05 22071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 388.05 2026-06-28T22:00:05 22072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 344.93 2026-06-28T22:00:05 22073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291658 HEATHER THOMPSON 556.92 2026-06-28T22:00:05 22074 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 624.85 2026-06-28T22:00:05 22075 APV6565068 2023-03-03T00:00:00 2023 3 546002 Off-Office Supplies 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 30.76 2026-06-28T22:00:05 22076 EXV6532712 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 36.75 2026-06-28T22:00:05 22077 EXV6568766 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 260.23 2026-06-28T22:00:05 22078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 1367.62 2026-06-28T22:00:05 22079 APV6566870 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 19227.94 2026-06-28T22:00:05 22080 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-06-28T22:00:05 22081 0006574253 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2742263.26 2026-06-28T22:00:05 22082 0006561067 2023-02-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 22602.28 2026-06-28T22:00:05 22083 HCM6560333 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 33.06 2026-06-28T22:00:05 22084 APV6568522 2023-03-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 63.0 2026-06-28T22:00:05 22085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 388.04 2026-06-28T22:00:05 22086 APV6557616 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 58.43 2026-06-28T22:00:05 22087 APV6540353 2023-01-23T00:00:00 2023 3 531070 Prof Serv- Printing 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 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10930.96 2026-06-28T22:00:05 22088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 442.65 2026-06-28T22:00:05 22089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 920.96 2026-06-28T22:00:05 22090 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 22091 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 22092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 172.46 2026-06-28T22:00:05 22093 0006536299 2023-01-17T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 22094 APV6550586 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 0.0 2026-06-28T22:00:05 22095 HCM6536423 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 22096 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2328.8 2026-06-28T22:00:05 22097 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 97.02 2026-06-28T22:00:05 22098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 150.91 2026-06-28T22:00:05 22099 EXV6574813 2023-03-09T00:00:00 2023 3 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 22100 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 22101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 160.96 2026-06-28T22:00:05 22102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 338.25 2026-06-28T22:00:05 22103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 377.26 2026-06-28T22:00:05 22104 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1105.48 2026-06-28T22:00:05 22105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 838.18 2026-06-28T22:00:05 22106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 334.15 2026-06-28T22:00:05 22107 0006534440 2023-01-12T00:00:00 2023 3 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 39.41 2026-06-28T22:00:05 22108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 560.29 2026-06-28T22:00:05 22109 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 173.28 2026-06-28T22:00:05 22110 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-06-28T22:00:05 22111 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 29167.21 2026-06-28T22:00:05 22112 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193776 S. PUTNAM COMM SCHOOL TREAS 1660.0 2026-06-28T22:00:05 22113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2494.98 2026-06-28T22:00:05 22114 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001705 JOHNSTONE SUPPLY 2413.44 2026-06-28T22:00:05 22115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 215.58 2026-06-28T22:00:05 22116 0006526547 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 22117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 181.09 2026-06-28T22:00:05 22118 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 635.34 2026-06-28T22:00:05 22119 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 22120 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 2916.0 2026-06-28T22:00:05 22121 0006656943 2023-03-29T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 22122 0006546579 2023-02-02T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 317823.34 2026-06-28T22:00:05 22123 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1583.34 2026-06-28T22:00:05 22124 HCM6569977 2023-03-15T00:00:00 2023 3 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 41.2 2026-06-28T22:00:05 22125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1706.44 2026-06-28T22:00:05 22126 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 380.13 2026-06-28T22:00:05 22127 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1417.43 2026-06-28T22:00:05 22128 0006533780 2023-01-11T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -365.57 2026-06-28T22:00:05 22129 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 60791.5 2026-06-28T22:00:05 22130 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 245.04 2026-06-28T22:00:05 22131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 804.83 2026-06-28T22:00:05 22132 APV6578009 2023-03-23T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 114.99 2026-06-28T22:00:05 22133 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 2144.32 2026-06-28T22:00:05 22134 0006540904 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1458.57 2026-06-28T22:00:05 22135 APV6658207 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.06 2026-06-28T22:00:05 22136 0006549263 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.77 2026-06-28T22:00:05 22137 APV6550525 2023-02-08T00:00:00 2023 3 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 22138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 222.77 2026-06-28T22:00:05 22139 APV6658951 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000075632 CITY OF ROCHESTER 11575.0 2026-06-28T22:00:05 22140 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 310.15 2026-06-28T22:00:05 22141 0006566445 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 155.26 2026-06-28T22:00:05 22142 APV6560728 2023-02-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.61 2026-06-28T22:00:05 22143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 543.26 2026-06-28T22:00:05 22144 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC 91099.52 2026-06-28T22:00:05 22145 HCM6536435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1636.98 2026-06-28T22:00:05 22146 APV6540304 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396016 KIMBERLY FOURNIER 123.0 2026-06-28T22:00:05 22147 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 22148 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5442.11 2026-06-28T22:00:05 22149 APV6575990 2023-03-22T00:00:00 2023 3 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 20000.0 2026-06-28T22:00:05 22150 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 862.0 2026-06-28T22:00:05 22151 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 22152 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 26964.7 2026-06-28T22:00:05 22153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1061.57 2026-06-28T22:00:05 22154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 237.14 2026-06-28T22:00:05 22155 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 193.63 2026-06-28T22:00:05 22156 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 22157 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 22158 0006568260 2023-03-09T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.72 2026-06-28T22:00:05 22159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 495.83 2026-06-28T22:00:05 22160 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 35054.16 2026-06-28T22:00:05 22161 0006561074 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 733.18 2026-06-28T22:00:05 22162 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 2175.64 2026-06-28T22:00:05 22163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 423.25 2026-06-28T22:00:05 22164 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 22165 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 36.6 2026-06-28T22:00:05 22166 APV6573581 2023-03-07T00:00:00 2023 3 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 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 15.27 2026-06-28T22:00:05 22167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 107.79 2026-06-28T22:00:05 22168 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 250.0 2026-06-28T22:00:05 22169 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 22170 0006548166 2023-02-04T00:00:00 2023 3 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 22171 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 533.52 2026-06-28T22:00:05 22172 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 182.0 2026-06-28T22:00:05 22173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 342.05 2026-06-28T22:00:05 22174 APV6551452 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075935 ELWOOD COMM SCHOOL TREASURER 6870.06 2026-06-28T22:00:05 22175 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.91 2026-06-28T22:00:05 22176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 107.79 2026-06-28T22:00:05 22177 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 22178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 215.58 2026-06-28T22:00:05 22179 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 204947.37 2026-06-28T22:00:05 22180 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 111.38 2026-06-28T22:00:05 22181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 442.66 2026-06-28T22:00:05 22182 APV6536901 2023-01-17T00:00:00 2023 3 521016 Telecom - Cellular 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000065505 LEXIS NEXIS RISK DATA MANAGEMENT INC 2324.4 2026-06-28T22:00:05 22183 HCM6527420 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1078.25 2026-06-28T22:00:05 22184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 523.14 2026-06-28T22:00:05 22185 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 59610.55 2026-06-28T22:00:05 22186 0006527373 2023-01-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-06-28T22:00:05 22187 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 22188 0006558630 2023-02-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 172.47 2026-06-28T22:00:05 22190 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 534.64 2026-06-28T22:00:05 22191 0006557283 2023-02-20T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 830.99 2026-06-28T22:00:05 22192 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84488.86 2026-06-28T22:00:05 22193 APV6547005 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 447.5 2026-06-28T22:00:05 22194 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 194.25 2026-06-28T22:00:05 22195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 258.69 2026-06-28T22:00:05 22196 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 22197 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 22198 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 22199 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 917.35 2026-06-28T22:00:05 22200 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 22201 EXV6561812 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 22202 0006537411 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 22203 APV6627547 2023-03-27T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 93.75 2026-06-28T22:00:05 22204 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 22205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 657.16 2026-06-28T22:00:05 22206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 100.61 2026-06-28T22:00:05 22207 0006574284 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.77 2026-06-28T22:00:05 22208 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 481.89 2026-06-28T22:00:05 22209 0006561165 2023-02-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 22210 APV6627281 2023-03-27T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413410 BRUCE A MEYER 0.0 2026-06-28T22:00:05 22211 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 959.45 2026-06-28T22:00:05 22212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 563.38 2026-06-28T22:00:05 22213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371903 KELLY MAJORS 445.53 2026-06-28T22:00:05 22214 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087551 HIMCO WASTE-AWAY SERVICE, INC 87.0 2026-06-28T22:00:05 22215 APV6562553 2023-02-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 231993.48 2026-06-28T22:00:05 22216 0006574154 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 22217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 111.39 2026-06-28T22:00:05 22218 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 22219 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.72 2026-06-28T22:00:05 22220 APV6568535 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 166.69 2026-06-28T22:00:05 22221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1983.34 2026-06-28T22:00:05 22222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 603.63 2026-06-28T22:00:05 22223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355283 TRACY CHALMERS 891.07 2026-06-28T22:00:05 22224 APV6555280 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 15067.79 2026-06-28T22:00:05 22225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 923.04 2026-06-28T22:00:05 22226 APV6539465 2023-01-20T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 33400.89 2026-06-28T22:00:05 22227 APV6571098 2023-03-14T00:00:00 2023 3 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 7585.8 2026-06-28T22:00:05 22228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 560.51 2026-06-28T22:00:05 22229 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 5822.37 2026-06-28T22:00:05 22230 APV6548497 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1400.94 2026-06-28T22:00:05 22231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 107.79 2026-06-28T22:00:05 22232 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 22233 APV6570386 2023-03-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 295.6 2026-06-28T22:00:05 22234 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 378.71 2026-06-28T22:00:05 22235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 22236 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 22237 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 638.14 2026-06-28T22:00:05 22238 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 417.69 2026-06-28T22:00:05 22239 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 22240 APH6658508 2023-03-31T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2413.8 2026-06-28T22:00:05 22241 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406744 JOSEPH SORENSON 656.08 2026-06-28T22:00:05 22242 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 22243 APV6553335 2023-02-13T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 266.68 2026-06-28T22:00:05 22244 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 22245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 201.21 2026-06-28T22:00:05 22246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 267.32 2026-06-28T22:00:05 22247 0006567424 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 332.64 2026-06-28T22:00:05 22248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 956.31 2026-06-28T22:00:05 22249 APV6563509 2023-03-01T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 8679.42 2026-06-28T22:00:05 22250 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 429297.42 2026-06-28T22:00:05 22251 HCM6560311 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 22252 0006527311 2023-01-08T00:00:00 2023 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 22253 0006552843 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 22254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 467.81 2026-06-28T22:00:05 22255 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 375471.86 2026-06-28T22:00:05 22256 HCM6577722 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5996.85 2026-06-28T22:00:05 22257 APV6542684 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000407499 CARTER J WONG 532.79 2026-06-28T22:00:05 22258 0006535328 2023-01-13T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 22259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1146.45 2026-06-28T22:00:05 22260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 609.66 2026-06-28T22:00:05 22261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1709.77 2026-06-28T22:00:05 22262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 323.37 2026-06-28T22:00:05 22263 APV6570392 2023-03-13T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 8605.41 2026-06-28T22:00:05 22264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 503.02 2026-06-28T22:00:05 22265 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 22266 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3392.3 2026-06-28T22:00:05 22267 0006550130 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6089948.64 2026-06-28T22:00:05 22268 APV6561537 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 212500.0 2026-06-28T22:00:05 22269 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4100.22 2026-06-28T22:00:05 22270 APV6557451 2023-02-20T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 923.49 2026-06-28T22:00:05 22271 HCM6527485 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10093.24 2026-06-28T22:00:05 22272 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 22273 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1757.7 2026-06-28T22:00:05 22274 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307539 MIDWEST CORNEA ASSOCIATES LLC 14.0 2026-06-28T22:00:05 22275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 712.85 2026-06-28T22:00:05 22276 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 431.16 2026-06-28T22:00:05 22277 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 22278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 241.45 2026-06-28T22:00:05 22279 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 22280 0006577868 2023-03-24T00:00:00 2023 3 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 22281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 1056.35 2026-06-28T22:00:05 22282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 431.16 2026-06-28T22:00:05 22283 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1758.36 2026-06-28T22:00:05 22284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 289.59 2026-06-28T22:00:05 22285 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112853 MARY FREE BED HOSPITAL and 14.0 2026-06-28T22:00:05 22286 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403849 LOGAN STONER 485.63 2026-06-28T22:00:05 22287 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2642.39 2026-06-28T22:00:05 22288 0006557901 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.73 2026-06-28T22:00:05 22289 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 22290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 241.45 2026-06-28T22:00:05 22291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 371.44 2026-06-28T22:00:05 22292 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 146.66 2026-06-28T22:00:05 22293 0006571589 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.87 2026-06-28T22:00:05 22294 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 22295 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 22296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 379.88 2026-06-28T22:00:05 22297 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 22298 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4222.95 2026-06-28T22:00:05 22299 APV6558183 2023-02-21T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 55.11 2026-06-28T22:00:05 22300 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 22301 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 27663.23 2026-06-28T22:00:05 22302 APV6556058 2023-02-16T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000363303 STUDIO M ARCHITECTURE AND PLANNING LLC 37024.54 2026-06-28T22:00:05 22303 0006537268 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.62 2026-06-28T22:00:05 22304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 20.12 2026-06-28T22:00:05 22305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 891.07 2026-06-28T22:00:05 22306 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 183.0 2026-06-28T22:00:05 22307 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 584.29 2026-06-28T22:00:05 22308 0006566474 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 22309 APV6568624 2023-03-09T00:00:00 2023 3 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 4173.08 2026-06-28T22:00:05 22310 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 11537.26 2026-06-28T22:00:05 22311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1247.49 2026-06-28T22:00:05 22312 APV6658942 2023-03-31T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -20.23 2026-06-28T22:00:05 22313 HCM6577655 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1012.01 2026-06-28T22:00:05 22314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 323.37 2026-06-28T22:00:05 22315 0006557901 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 244.49 2026-06-28T22:00:05 22316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 356.42 2026-06-28T22:00:05 22317 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 334.14 2026-06-28T22:00:05 22318 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 5305.2 2026-06-28T22:00:05 22319 HCM6536419 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.26 2026-06-28T22:00:05 22320 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8719.77 2026-06-28T22:00:05 22321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 215.58 2026-06-28T22:00:05 22322 APV6657995 2023-03-30T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 79.28 2026-06-28T22:00:05 22323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 412.12 2026-06-28T22:00:05 22324 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 1170.78 2026-06-28T22:00:05 22325 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.57 2026-06-28T22:00:05 22326 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405752 JASON FALLS 834.51 2026-06-28T22:00:05 22327 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 22328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 601.47 2026-06-28T22:00:05 22329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 280.26 2026-06-28T22:00:05 22330 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 595.51 2026-06-28T22:00:05 22331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 885.31 2026-06-28T22:00:05 22332 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 22333 EXV6556395 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.92 2026-06-28T22:00:05 22334 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 835.37 2026-06-28T22:00:05 22335 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 19222.04 2026-06-28T22:00:05 22336 APV6551438 2023-02-09T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 132500.0 2026-06-28T22:00:05 22337 APV6575686 2023-03-22T00:00:00 2023 3 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. 1016.31 2026-06-28T22:00:05 22338 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 3936.0 2026-06-28T22:00:05 22339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1086.52 2026-06-28T22:00:05 22340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 637.47 2026-06-28T22:00:05 22341 APV6652850 2023-03-28T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 8698.04 2026-06-28T22:00:05 22342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 388.05 2026-06-28T22:00:05 22343 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336703 DEBRA RIGNEY 578.97 2026-06-28T22:00:05 22344 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 82111.08 2026-06-28T22:00:05 22345 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 25718.77 2026-06-28T22:00:05 22346 APV6555224 2023-02-15T00:00:00 2023 3 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 22347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 234.98 2026-06-28T22:00:05 22348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 885.32 2026-06-28T22:00:05 22349 APV6552361 2023-02-10T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 1168.34 2026-06-28T22:00:05 22350 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314313 LEANNA JONES 375.81 2026-06-28T22:00:05 22351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 201.21 2026-06-28T22:00:05 22352 APV6562412 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 12569.85 2026-06-28T22:00:05 22353 APV6560682 2023-02-24T00:00:00 2023 3 555554 Computers & accessories 550 School for the Blind and VI Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of Education Dept of Education Education Stabilization Fund 0000002523 DELL MARKETING L.P. 5360.19 2026-06-28T22:00:05 22354 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 14628.47 2026-06-28T22:00:05 22355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 784.71 2026-06-28T22:00:05 22356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.75 2026-06-28T22:00:05 22357 0006545698 2023-01-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 159.2 2026-06-28T22:00:05 22358 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2789.57 2026-06-28T22:00:05 22359 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 243.0 2026-06-28T22:00:05 22360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1077.9 2026-06-28T22:00:05 22361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 222.76 2026-06-28T22:00:05 22362 HCM6527481 2023-01-04T00:00:00 2023 3 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 38.6 2026-06-28T22:00:05 22363 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 9297.93 2026-06-28T22:00:05 22364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 423.26 2026-06-28T22:00:05 22365 0006547450 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 133.66 2026-06-28T22:00:05 22367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1250.36 2026-06-28T22:00:05 22368 HCM6552897 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.89 2026-06-28T22:00:05 22369 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 22370 HCM6569977 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 8.69 2026-06-28T22:00:05 22371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 957.89 2026-06-28T22:00:05 22372 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 267.32 2026-06-28T22:00:05 22373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 841.17 2026-06-28T22:00:05 22374 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 445.53 2026-06-28T22:00:05 22375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 362.17 2026-06-28T22:00:05 22376 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 1000.0 2026-06-28T22:00:05 22377 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.08 2026-06-28T22:00:05 22378 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1292.04 2026-06-28T22:00:05 22379 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 823.25 2026-06-28T22:00:05 22380 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 95556.26 2026-06-28T22:00:05 22381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 171.03 2026-06-28T22:00:05 22382 0006551076 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 626253.09 2026-06-28T22:00:05 22383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 963.42 2026-06-28T22:00:05 22384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 201.21 2026-06-28T22:00:05 22385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 215.58 2026-06-28T22:00:05 22386 EXV6556396 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 199.59 2026-06-28T22:00:05 22387 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.32 2026-06-28T22:00:05 22388 0006574926 2023-03-21T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 170.46 2026-06-28T22:00:05 22389 APV6575998 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 117.24 2026-06-28T22:00:05 22390 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 22391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 188.73 2026-06-28T22:00:05 22392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1215.33 2026-06-28T22:00:05 22393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 388.04 2026-06-28T22:00:05 22394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1207.24 2026-06-28T22:00:05 22395 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 39721.51 2026-06-28T22:00:05 22396 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064852 TIPTON COUNTY 600.0 2026-06-28T22:00:05 22397 0006527326 2023-01-08T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 22398 0006574072 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -46.85 2026-06-28T22:00:05 22399 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 22400 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2355.09 2026-06-28T22:00:05 22401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1077.9 2026-06-28T22:00:05 22402 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 22403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 824.96 2026-06-28T22:00:05 22404 HCM6560307 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 22405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 80.49 2026-06-28T22:00:05 22406 APV6555212 2023-02-15T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1167.77 2026-06-28T22:00:05 22407 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375876 STACY ALLEN 178.22 2026-06-28T22:00:05 22408 APV6532508 2023-01-09T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 20088.8 2026-06-28T22:00:05 22409 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 7460.54 2026-06-28T22:00:05 22410 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 3650.35 2026-06-28T22:00:05 22411 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 22412 APV6534052 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4189.91 2026-06-28T22:00:05 22413 HCM6544018 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.31 2026-06-28T22:00:05 22414 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.0 2026-06-28T22:00:05 22415 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 110.26 2026-06-28T22:00:05 22416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 744.47 2026-06-28T22:00:05 22417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 735.13 2026-06-28T22:00:05 22418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 111.39 2026-06-28T22:00:05 22419 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 481.9 2026-06-28T22:00:05 22420 0006572399 2023-03-16T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 428.42 2026-06-28T22:00:05 22421 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 1067.05 2026-06-28T22:00:05 22422 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 22423 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 22424 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5359.52 2026-06-28T22:00:05 22425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 334.15 2026-06-28T22:00:05 22426 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 22427 0006533804 2023-01-11T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 40.63 2026-06-28T22:00:05 22428 APV6528853 2023-01-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000335203 TERRACON CONSULTANTS INC 1087.58 2026-06-28T22:00:05 22429 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 22430 0006574251 2023-03-20T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -2990.0 2026-06-28T22:00:05 22431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 388.04 2026-06-28T22:00:05 22432 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 668.29 2026-06-28T22:00:05 22433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 490.08 2026-06-28T22:00:05 22434 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 22435 HCM6560318 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 714.2 2026-06-28T22:00:05 22436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 111.38 2026-06-28T22:00:05 22437 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 22438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 215.58 2026-06-28T22:00:05 22439 APV6652738 2023-03-28T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000402645 ISOTROPIC NETWORKS INC 1515.75 2026-06-28T22:00:05 22440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 330.99 2026-06-28T22:00:05 22441 0006553957 2023-02-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 704.23 2026-06-28T22:00:05 22443 0006564031 2023-03-01T00:00:00 2023 3 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 2775.85 2026-06-28T22:00:05 22444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1638.41 2026-06-28T22:00:05 22445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 241.45 2026-06-28T22:00:05 22446 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1225.21 2026-06-28T22:00:05 22447 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 22448 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 9297.59 2026-06-28T22:00:05 22449 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 11158.6 2026-06-28T22:00:05 22450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 267.32 2026-06-28T22:00:05 22451 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121534 CENTER GROVE COMM SCHL TREAS 5951.11 2026-06-28T22:00:05 22452 HCM6577649 2023-03-29T00:00:00 2023 3 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 13589.24 2026-06-28T22:00:05 22453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.56 2026-06-28T22:00:05 22454 APV6551500 2023-02-09T00:00:00 2023 3 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 1029.96 2026-06-28T22:00:05 22455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 797.65 2026-06-28T22:00:05 22456 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 22457 0006562014 2023-02-28T00:00:00 2023 3 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 22458 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 77.14 2026-06-28T22:00:05 22459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 1009.2 2026-06-28T22:00:05 22460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 201.21 2026-06-28T22:00:05 22461 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 562.49 2026-06-28T22:00:05 22462 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 46341.54 2026-06-28T22:00:05 22463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 560.51 2026-06-28T22:00:05 22464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 215.58 2026-06-28T22:00:05 22465 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 22466 APV6572585 2023-03-16T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 409.6 2026-06-28T22:00:05 22467 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.59 2026-06-28T22:00:05 22468 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1123.8 2026-06-28T22:00:05 22469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 222.77 2026-06-28T22:00:05 22470 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 640.0 2026-06-28T22:00:05 22471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 739.37 2026-06-28T22:00:05 22472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 517.39 2026-06-28T22:00:05 22473 HCM6544019 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.05 2026-06-28T22:00:05 22474 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.86 2026-06-28T22:00:05 22475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 146.58 2026-06-28T22:00:05 22476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 885.32 2026-06-28T22:00:05 22477 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 22478 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 864.0 2026-06-28T22:00:05 22479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 301.81 2026-06-28T22:00:05 22480 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 16271.64 2026-06-28T22:00:05 22481 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 427.97 2026-06-28T22:00:05 22482 0006556601 2023-02-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2571.82 2026-06-28T22:00:05 22483 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 22484 APV6558989 2023-02-22T00:00:00 2023 3 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 58112.29 2026-06-28T22:00:05 22485 APV6563554 2023-03-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 25695.0 2026-06-28T22:00:05 22486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 201.21 2026-06-28T22:00:05 22487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 613.28 2026-06-28T22:00:05 22488 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 865.47 2026-06-28T22:00:05 22489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 140.85 2026-06-28T22:00:05 22490 0006570739 2023-03-14T00:00:00 2023 3 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 22491 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.49 2026-06-28T22:00:05 22492 APV6550475 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21017.61 2026-06-28T22:00:05 22493 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 628.0 2026-06-28T22:00:05 22494 APV6571994 2023-03-15T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 28847.85 2026-06-28T22:00:05 22495 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 756.98 2026-06-28T22:00:05 22496 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 1580.92 2026-06-28T22:00:05 22497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 140.84 2026-06-28T22:00:05 22498 0006574153 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.28 2026-06-28T22:00:05 22499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 434.61 2026-06-28T22:00:05 22500 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 71.38 2026-06-28T22:00:05 22501 APV6658966 2023-03-31T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 5422.65 2026-06-28T22:00:05 22502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 445.53 2026-06-28T22:00:05 22503 0006545763 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 22504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339755 ANDREW BECKER 222.76 2026-06-28T22:00:05 22505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 293.16 2026-06-28T22:00:05 22506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 643.87 2026-06-28T22:00:05 22507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 388.05 2026-06-28T22:00:05 22508 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 22509 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 206.0 2026-06-28T22:00:05 22510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 75.45 2026-06-28T22:00:05 22511 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.95 2026-06-28T22:00:05 22512 0006537359 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 22513 HCM6552925 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 22514 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 467.81 2026-06-28T22:00:05 22515 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 22516 APV6564236 2023-03-02T00:00:00 2023 3 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 250.56 2026-06-28T22:00:05 22517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 323.37 2026-06-28T22:00:05 22518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 503.02 2026-06-28T22:00:05 22519 APV6530876 2023-01-03T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 238674.83 2026-06-28T22:00:05 22520 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 8052.0 2026-06-28T22:00:05 22521 APV6534978 2023-01-12T00:00:00 2023 3 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 22522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 194.03 2026-06-28T22:00:05 22523 APV6559001 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064593 ORANGE COUNTY 28777.0 2026-06-28T22:00:05 22524 0006527315 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 174.4 2026-06-28T22:00:05 22525 0006566579 2023-03-07T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 22526 0006543179 2023-01-27T00:00:00 2023 3 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 22527 APV6574524 2023-03-20T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 35.0 2026-06-28T22:00:05 22528 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 628.0 2026-06-28T22:00:05 22529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 160.96 2026-06-28T22:00:05 22530 APV6657078 2023-03-29T00:00:00 2023 3 547126 SpOp - Household Kitchen 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 19.92 2026-06-28T22:00:05 22531 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 857.65 2026-06-28T22:00:05 22532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 683.39 2026-06-28T22:00:05 22533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 269.62 2026-06-28T22:00:05 22534 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 3441.6 2026-06-28T22:00:05 22535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 334.15 2026-06-28T22:00:05 22536 APV6545179 2023-01-30T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 114.35 2026-06-28T22:00:05 22537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1507.05 2026-06-28T22:00:05 22538 APV6571849 2023-03-15T00:00:00 2023 3 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 22539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 140.84 2026-06-28T22:00:05 22540 0006574293 2023-03-20T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 177.12 2026-06-28T22:00:05 22541 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 22542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 222.77 2026-06-28T22:00:05 22543 0006574272 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 694.02 2026-06-28T22:00:05 22544 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 13859.09 2026-06-28T22:00:05 22545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 140.85 2026-06-28T22:00:05 22546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 689.85 2026-06-28T22:00:05 22547 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 157427.9 2026-06-28T22:00:05 22548 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 22549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 323.37 2026-06-28T22:00:05 22550 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 22551 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 169.0 2026-06-28T22:00:05 22552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 1113.83 2026-06-28T22:00:05 22553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.57 2026-06-28T22:00:05 22554 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 22555 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 122457.1 2026-06-28T22:00:05 22556 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.09 2026-06-28T22:00:05 22557 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 22558 0006561074 2023-03-01T00:00:00 2023 3 659281 Web Collaboration 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 22559 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 22560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 668.3 2026-06-28T22:00:05 22561 0006567477 2023-03-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.14 2026-06-28T22:00:05 22562 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 22563 HCM6536446 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 22564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.9 2026-06-28T22:00:05 22565 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 402.42 2026-06-28T22:00:05 22566 0006557901 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 491.82 2026-06-28T22:00:05 22567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 377.26 2026-06-28T22:00:05 22568 0006530467 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12252.71 2026-06-28T22:00:05 22569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 301.81 2026-06-28T22:00:05 22570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.57 2026-06-28T22:00:05 22571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1484.92 2026-06-28T22:00:05 22572 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 173.0 2026-06-28T22:00:05 22573 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 22574 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 22575 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 22576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 784.71 2026-06-28T22:00:05 22577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 484.74 2026-06-28T22:00:05 22578 ARD6557731 2023-02-20T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -51828.22 2026-06-28T22:00:05 22579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 905.44 2026-06-28T22:00:05 22580 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 289.6 2026-06-28T22:00:05 22581 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 2837.65 2026-06-28T22:00:05 22582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1126.77 2026-06-28T22:00:05 22583 EXV6576295 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.83 2026-06-28T22:00:05 22584 APV6536798 2023-01-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 401.9 2026-06-28T22:00:05 22585 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 378.7 2026-06-28T22:00:05 22586 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.94 2026-06-28T22:00:05 22587 EXV6567120 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 527.97 2026-06-28T22:00:05 22588 APV6530820 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 8.82 2026-06-28T22:00:05 22589 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 22590 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 22591 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 22592 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1024.73 2026-06-28T22:00:05 22593 APV6574586 2023-03-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 39435.87 2026-06-28T22:00:05 22594 HCM6569991 2023-03-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.3 2026-06-28T22:00:05 22595 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 113.99 2026-06-28T22:00:05 22596 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 485.06 2026-06-28T22:00:05 22597 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 533.52 2026-06-28T22:00:05 22598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 684.1 2026-06-28T22:00:05 22599 APV6529806 2023-01-04T00:00:00 2023 3 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 22600 0006552043 2023-02-10T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 885.31 2026-06-28T22:00:05 22602 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.93 2026-06-28T22:00:05 22603 APV6561350 2023-02-27T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.33 2026-06-28T22:00:05 22604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 201.2 2026-06-28T22:00:05 22605 APV6559742 2023-02-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 2165.6 2026-06-28T22:00:05 22606 0006575668 2023-03-22T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -330.17 2026-06-28T22:00:05 22607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 222.77 2026-06-28T22:00:05 22608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 467.81 2026-06-28T22:00:05 22609 APV6529162 2023-01-03T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 174.76 2026-06-28T22:00:05 22610 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9718.14 2026-06-28T22:00:05 22611 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 22612 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1500.0 2026-06-28T22:00:05 22613 APV6575131 2023-03-21T00:00:00 2023 3 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 22614 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 89132.84 2026-06-28T22:00:05 22615 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3022.66 2026-06-28T22:00:05 22616 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 22617 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2069.56 2026-06-28T22:00:05 22618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 215.58 2026-06-28T22:00:05 22619 APV6555153 2023-02-15T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000368756 JAEL TURNER 45.0 2026-06-28T22:00:05 22620 0006535330 2023-01-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 745.62 2026-06-28T22:00:05 22621 APV6657986 2023-03-30T00:00:00 2023 3 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 218.88 2026-06-28T22:00:05 22622 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 108.11 2026-06-28T22:00:05 22623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243195 RITA CONTRERAS 404.22 2026-06-28T22:00:05 22624 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 19.97 2026-06-28T22:00:05 22625 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 287.75 2026-06-28T22:00:05 22626 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101215 TIMOTHY M EISENHUT MD 14.0 2026-06-28T22:00:05 22627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 1002.44 2026-06-28T22:00:05 22628 APV6558885 2023-02-22T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 135.0 2026-06-28T22:00:05 22629 HCM6536443 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 892.89 2026-06-28T22:00:05 22630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 402.42 2026-06-28T22:00:05 22631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 865.19 2026-06-28T22:00:05 22632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 342.05 2026-06-28T22:00:05 22633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 981.7 2026-06-28T22:00:05 22634 APV6533249 2023-01-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 82.0 2026-06-28T22:00:05 22635 APC6565083 2023-03-02T00:00:00 2023 3 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 -1020.59 2026-06-28T22:00:05 22636 APV6575226 2023-03-21T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 22637 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 22638 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 676.0 2026-06-28T22:00:05 22639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 280.25 2026-06-28T22:00:05 22640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388359 MICHAEL LEE WILHITE 664.63 2026-06-28T22:00:05 22641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 323.37 2026-06-28T22:00:05 22642 APV6572752 2023-03-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000119096 SCHOOL NUTRITION ASSOCIATION 772.5 2026-06-28T22:00:05 22643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240035 ANNIE PUCKETT 344.93 2026-06-28T22:00:05 22644 0006561074 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4128.72 2026-06-28T22:00:05 22645 EXV6532707 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 258.35 2026-06-28T22:00:05 22646 APV6534784 2023-01-12T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 239.55 2026-06-28T22:00:05 22647 0006653263 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 615437.1 2026-06-28T22:00:05 22648 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 22649 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 388.05 2026-06-28T22:00:05 22650 0006546532 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 243315.34 2026-06-28T22:00:05 22651 0006573230 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -495.95 2026-06-28T22:00:05 22652 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 22653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 323.37 2026-06-28T22:00:05 22654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 495.83 2026-06-28T22:00:05 22655 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 22656 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121813 HOOSIER UPLANDS ECONOMIC 25876.13 2026-06-28T22:00:05 22657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 445.53 2026-06-28T22:00:05 22658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 377.27 2026-06-28T22:00:05 22659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 497.99 2026-06-28T22:00:05 22660 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1876.0 2026-06-28T22:00:05 22661 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 5920.5 2026-06-28T22:00:05 22662 APV6552361 2023-02-10T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 183.01 2026-06-28T22:00:05 22663 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 22664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1113.83 2026-06-28T22:00:05 22665 0006564031 2023-03-01T00:00:00 2023 3 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 24.82 2026-06-28T22:00:05 22666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 155.94 2026-06-28T22:00:05 22667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371223 REBECCA MORRIS 517.4 2026-06-28T22:00:05 22668 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 56088.04 2026-06-28T22:00:05 22669 EXV6562822 2023-02-26T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.35 2026-06-28T22:00:05 22670 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 389.0 2026-06-28T22:00:05 22671 EXV6553791 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 22672 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 22673 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 72243.36 2026-06-28T22:00:05 22674 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 7760.0 2026-06-28T22:00:05 22675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1453.55 2026-06-28T22:00:05 22676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 160.97 2026-06-28T22:00:05 22677 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6052.32 2026-06-28T22:00:05 22678 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410661 ASHLEY SANDERS 275.37 2026-06-28T22:00:05 22679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 563.38 2026-06-28T22:00:05 22680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 560.51 2026-06-28T22:00:05 22681 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350155 LEROY DETWEILER 481.89 2026-06-28T22:00:05 22682 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 49145.61 2026-06-28T22:00:05 22683 0006546612 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 22684 APV6558238 2023-02-17T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 19753.25 2026-06-28T22:00:05 22685 APV6542685 2023-01-26T00:00:00 2023 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 27.0 2026-06-28T22:00:05 22686 APV6552297 2023-02-10T00:00:00 2023 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059251 ENVIRONMENTAL ASSURANCE CO INC 562.5 2026-06-28T22:00:05 22687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1146.88 2026-06-28T22:00:05 22688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1026.16 2026-06-28T22:00:05 22689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 263.53 2026-06-28T22:00:05 22690 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 7822.03 2026-06-28T22:00:05 22691 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 22692 0006653222 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.64 2026-06-28T22:00:05 22693 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 22694 HCM6552925 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 22695 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075505 KEMBA CREDIT UNION 99.0 2026-06-28T22:00:05 22696 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 334.15 2026-06-28T22:00:05 22697 APV6558989 2023-02-22T00:00:00 2023 3 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 47497.58 2026-06-28T22:00:05 22698 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 80517.91 2026-06-28T22:00:05 22699 HCM6536390 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 22700 APV6546888 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083718 JOSHUA GRIFFIN 56.59 2026-06-28T22:00:05 22701 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 222.77 2026-06-28T22:00:05 22702 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 9968.8 2026-06-28T22:00:05 22703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 754.53 2026-06-28T22:00:05 22704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 893.37 2026-06-28T22:00:05 22705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 417.68 2026-06-28T22:00:05 22706 APV6559001 2023-02-22T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 292204.92 2026-06-28T22:00:05 22707 APV6548604 2023-02-06T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 186439.69 2026-06-28T22:00:05 22708 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 22709 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 22710 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.49 2026-06-28T22:00:05 22711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 563.38 2026-06-28T22:00:05 22712 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1301.74 2026-06-28T22:00:05 22713 HCM6577684 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.81 2026-06-28T22:00:05 22714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377009 ANGELA PAPPAS 338.24 2026-06-28T22:00:05 22715 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000080264 SOUTH SPENCER CO SCHOOL CORP 40120.17 2026-06-28T22:00:05 22716 0006568365 2023-03-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -724156.46 2026-06-28T22:00:05 22717 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 11176.91 2026-06-28T22:00:05 22718 0006567297 2023-03-01T00:00:00 2023 3 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 22719 EXV6562804 2023-02-22T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 21.3 2026-06-28T22:00:05 22720 0006574926 2023-03-21T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 897.0 2026-06-28T22:00:05 22721 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 22722 APV6560735 2023-02-24T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 79758.44 2026-06-28T22:00:05 22723 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 22724 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 22725 HCM6577724 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1370.4 2026-06-28T22:00:05 22726 0006531274 2023-01-06T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 88492.95 2026-06-28T22:00:05 22727 APV6561422 2023-02-27T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 67165.94 2026-06-28T22:00:05 22728 0006573326 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22729 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.24 2026-06-28T22:00:05 22730 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.65 2026-06-28T22:00:05 22731 HCM6577705 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 793.3 2026-06-28T22:00:05 22732 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 59914.68 2026-06-28T22:00:05 22733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 484.74 2026-06-28T22:00:05 22734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 219.32 2026-06-28T22:00:05 22735 APV6551469 2023-02-09T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 15764.0 2026-06-28T22:00:05 22736 EXV6560032 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 91.97 2026-06-28T22:00:05 22737 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1750.99 2026-06-28T22:00:05 22738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375116 AMBER MORGAN 442.65 2026-06-28T22:00:05 22739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 334.14 2026-06-28T22:00:05 22740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178841 PEGGY BRISTOW 1298.33 2026-06-28T22:00:05 22741 0006535456 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 22742 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 118.0 2026-06-28T22:00:05 22743 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000312048 NATIONAL ADULT PROTECTIVE SERVICE ASSN 30000.0 2026-06-28T22:00:05 22744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1086.52 2026-06-28T22:00:05 22745 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 177359.95 2026-06-28T22:00:05 22746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 819.21 2026-06-28T22:00:05 22747 APV6533234 2023-01-10T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050010 IBJ CORPORATION 9.71 2026-06-28T22:00:05 22748 APV6556865 2023-02-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 13112.0 2026-06-28T22:00:05 22749 EXV6571453 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 845.16 2026-06-28T22:00:05 22750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 404.22 2026-06-28T22:00:05 22751 0006547386 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 596020.8 2026-06-28T22:00:05 22752 0006657583 2023-03-30T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 280.42 2026-06-28T22:00:05 22753 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 98785.5 2026-06-28T22:00:05 22754 0006529628 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.5 2026-06-28T22:00:05 22755 0006569876 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.68 2026-06-28T22:00:05 22756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 242.52 2026-06-28T22:00:05 22757 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.61 2026-06-28T22:00:05 22758 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 22759 EXV6653005 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.84 2026-06-28T22:00:05 22760 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 929.15 2026-06-28T22:00:05 22761 APV6571218 2023-03-14T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 881.48 2026-06-28T22:00:05 22762 0006573266 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1320.1 2026-06-28T22:00:05 22763 HCM6569994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1387.8 2026-06-28T22:00:05 22764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 222.77 2026-06-28T22:00:05 22765 0006527316 2023-01-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 506.05 2026-06-28T22:00:05 22766 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.34 2026-06-28T22:00:05 22767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 1020.94 2026-06-28T22:00:05 22768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 237.13 2026-06-28T22:00:05 22769 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 90.05 2026-06-28T22:00:05 22770 0006554052 2023-02-15T00:00:00 2023 3 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 1773.39 2026-06-28T22:00:05 22771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407177 JESSICA COLLINS 1536.66 2026-06-28T22:00:05 22772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 445.53 2026-06-28T22:00:05 22773 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 22774 APV6557494 2023-02-14T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 31.86 2026-06-28T22:00:05 22775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1444.39 2026-06-28T22:00:05 22776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 301.81 2026-06-28T22:00:05 22777 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.42 2026-06-28T22:00:05 22778 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000394726 SHAWN SWINDELL 4518.2 2026-06-28T22:00:05 22779 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058022 JASPER COUNTY 4544.0 2026-06-28T22:00:05 22780 APV6558960 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 66545.78 2026-06-28T22:00:05 22781 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 22782 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060391 UNION CITY CLERK TREASURER 75550.0 2026-06-28T22:00:05 22783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 150.9 2026-06-28T22:00:05 22784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 344.93 2026-06-28T22:00:05 22785 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1057.36 2026-06-28T22:00:05 22786 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000242415 JESSICA L TRIMBLE 17.55 2026-06-28T22:00:05 22787 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 49.93 2026-06-28T22:00:05 22788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 301.82 2026-06-28T22:00:05 22789 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 867.01 2026-06-28T22:00:05 22790 APV6568534 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 13700.77 2026-06-28T22:00:05 22791 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 22792 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 480.96 2026-06-28T22:00:05 22793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 107.79 2026-06-28T22:00:05 22794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 210.62 2026-06-28T22:00:05 22795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240275 DIANE JACKSON 980.9 2026-06-28T22:00:05 22796 0006653253 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 22797 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2643.11 2026-06-28T22:00:05 22798 0006653196 2023-03-29T00:00:00 2023 3 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 22799 0006575648 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.62 2026-06-28T22:00:05 22800 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 4449.88 2026-06-28T22:00:05 22801 HCM6552940 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.97 2026-06-28T22:00:05 22802 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-06-28T22:00:05 22803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 568.21 2026-06-28T22:00:05 22804 EXV6660397 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.46 2026-06-28T22:00:05 22805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 764.59 2026-06-28T22:00:05 22806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404957 JENNA NICOLE BLALOCK 505.32 2026-06-28T22:00:05 22807 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 337946.0 2026-06-28T22:00:05 22808 0006546532 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 216.61 2026-06-28T22:00:05 22809 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1496.13 2026-06-28T22:00:05 22810 APV6539406 2023-01-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 21712.5 2026-06-28T22:00:05 22811 APV6565935 2023-03-06T00:00:00 2023 3 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 48500.0 2026-06-28T22:00:05 22812 0006540095 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -169.05 2026-06-28T22:00:05 22813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 100.6 2026-06-28T22:00:05 22814 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 22815 0006559443 2023-02-23T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 232.42 2026-06-28T22:00:05 22816 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 6781.2 2026-06-28T22:00:05 22817 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 32629.67 2026-06-28T22:00:05 22818 0006574284 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.24 2026-06-28T22:00:05 22819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 405.57 2026-06-28T22:00:05 22820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 885.31 2026-06-28T22:00:05 22821 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 634.61 2026-06-28T22:00:05 22822 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 267.32 2026-06-28T22:00:05 22823 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 5135.49 2026-06-28T22:00:05 22824 APV6565925 2023-03-06T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 26794.99 2026-06-28T22:00:05 22825 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 22826 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412601 KREMPP CORPORATION 900.0 2026-06-28T22:00:05 22827 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1328.68 2026-06-28T22:00:05 22828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 1810.87 2026-06-28T22:00:05 22829 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 22830 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 13579.64 2026-06-28T22:00:05 22831 APV6531529 2023-01-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 45.0 2026-06-28T22:00:05 22832 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9244.37 2026-06-28T22:00:05 22833 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 51973.2 2026-06-28T22:00:05 22834 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 400.98 2026-06-28T22:00:05 22835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 222.77 2026-06-28T22:00:05 22836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 215.58 2026-06-28T22:00:05 22837 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284665 RICKY WARREN 579.19 2026-06-28T22:00:05 22838 APV6550460 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.78 2026-06-28T22:00:05 22839 APV6571984 2023-03-15T00:00:00 2023 3 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 22840 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 22841 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.04 2026-06-28T22:00:05 22842 APV6538689 2023-01-19T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 4728.0 2026-06-28T22:00:05 22843 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 22844 APV6557518 2023-02-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000013101 AMERICAN WATER WORKS ASSOC 46.9 2026-06-28T22:00:05 22845 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 22846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 194.02 2026-06-28T22:00:05 22847 APV6540407 2023-01-23T00:00:00 2023 3 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 2426.58 2026-06-28T22:00:05 22848 APV6531575 2023-01-06T00:00:00 2023 3 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 1860.0 2026-06-28T22:00:05 22849 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 43144.33 2026-06-28T22:00:05 22850 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 712.85 2026-06-28T22:00:05 22851 APV6553389 2023-02-13T00:00:00 2023 3 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056865 DEERE COMPANY 9793.25 2026-06-28T22:00:05 22852 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285344 TERRY WEIMER 14.0 2026-06-28T22:00:05 22853 APV6657084 2023-03-29T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1253.44 2026-06-28T22:00:05 22854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 323.37 2026-06-28T22:00:05 22855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 431.16 2026-06-28T22:00:05 22856 APV6540291 2023-01-23T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 605.01 2026-06-28T22:00:05 22857 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 4046.83 2026-06-28T22:00:05 22858 APV6536833 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 106.11 2026-06-28T22:00:05 22859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 603.62 2026-06-28T22:00:05 22860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 22861 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 52850.45 2026-06-28T22:00:05 22862 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2304.36 2026-06-28T22:00:05 22863 APV6575138 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 820.0 2026-06-28T22:00:05 22864 HCM6552922 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.09 2026-06-28T22:00:05 22865 HCM6577650 2023-03-29T00:00:00 2023 3 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 0.13 2026-06-28T22:00:05 22866 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1439.91 2026-06-28T22:00:05 22867 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 22868 0006567330 2023-03-08T00:00:00 2023 3 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 -1002.08 2026-06-28T22:00:05 22869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 417.68 2026-06-28T22:00:05 22870 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 222.77 2026-06-28T22:00:05 22871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1804.41 2026-06-28T22:00:05 22872 0006564029 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.44 2026-06-28T22:00:05 22873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1073.85 2026-06-28T22:00:05 22874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 323.37 2026-06-28T22:00:05 22875 0006575648 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.58 2026-06-28T22:00:05 22876 APV6538688 2023-01-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1738.8 2026-06-28T22:00:05 22877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 321.93 2026-06-28T22:00:05 22878 APV6565047 2023-03-03T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000346710 K2M DESIGN INC 20871.4 2026-06-28T22:00:05 22879 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2181.83 2026-06-28T22:00:05 22880 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 22881 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 26291.74 2026-06-28T22:00:05 22882 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 485.63 2026-06-28T22:00:05 22883 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 22884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1239.59 2026-06-28T22:00:05 22885 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 63510.94 2026-06-28T22:00:05 22886 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 22887 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000368063 NWI FOOD COUNCIL 4240.0 2026-06-28T22:00:05 22888 0006574130 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 22889 APV6536901 2023-01-17T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000190469 LORI L WASSON 1479.0 2026-06-28T22:00:05 22890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 388.04 2026-06-28T22:00:05 22891 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1577.85 2026-06-28T22:00:05 22892 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 2127.86 2026-06-28T22:00:05 22893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 540.76 2026-06-28T22:00:05 22894 0006546448 2023-01-31T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.45 2026-06-28T22:00:05 22895 0006543172 2023-01-27T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 22896 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346404 MARK BANSCHBACH 1555.27 2026-06-28T22:00:05 22897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354679 GEORGE PICKETT 241.45 2026-06-28T22:00:05 22898 HCM6527481 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.25 2026-06-28T22:00:05 22899 0006534440 2023-01-12T00:00:00 2023 3 659345 Labor Charges 495 Environmental Management Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1928.73 2026-06-28T22:00:05 22900 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 17.25 2026-06-28T22:00:05 22901 0006571625 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 872214.75 2026-06-28T22:00:05 22902 APV6627561 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064555 MONROE COUNTY 3879.75 2026-06-28T22:00:05 22903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 835.37 2026-06-28T22:00:05 22904 APV6540407 2023-01-23T00:00:00 2023 3 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 1069.58 2026-06-28T22:00:05 22905 APV6565047 2023-03-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 30.0 2026-06-28T22:00:05 22906 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 824.23 2026-06-28T22:00:05 22907 HCM6544035 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4662.33 2026-06-28T22:00:05 22908 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 22909 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050705 DEIG BROTHERS LUMBER AND CONSTRUCTION 260.0 2026-06-28T22:00:05 22910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382056 MARY PAYNE 160.97 2026-06-28T22:00:05 22911 HCM6544034 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.43 2026-06-28T22:00:05 22912 0006527313 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 22913 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30415.05 2026-06-28T22:00:05 22914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 258.7 2026-06-28T22:00:05 22915 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120832 CLARKSVILLE COMM SCHL TREAS 2577.5 2026-06-28T22:00:05 22916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 400.98 2026-06-28T22:00:05 22917 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 969.7 2026-06-28T22:00:05 22918 0006568961 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 22919 APV6534784 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 149.67 2026-06-28T22:00:05 22920 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5021.96 2026-06-28T22:00:05 22921 0006541676 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37871.43 2026-06-28T22:00:05 22922 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 22923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 724.35 2026-06-28T22:00:05 22924 0006566474 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.08 2026-06-28T22:00:05 22925 APV6551500 2023-02-09T00:00:00 2023 3 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 239.43 2026-06-28T22:00:05 22926 APV6539295 2023-01-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 18.0 2026-06-28T22:00:05 22927 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -463.04 2026-06-28T22:00:05 22928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 111.38 2026-06-28T22:00:05 22929 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 485.06 2026-06-28T22:00:05 22930 0006574969 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28665.75 2026-06-28T22:00:05 22931 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 22932 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 295.37 2026-06-28T22:00:05 22933 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-06-28T22:00:05 22934 APV6537592 2023-01-18T00:00:00 2023 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000079539 DUSTIN C. REYNOLDS 819.5 2026-06-28T22:00:05 22935 APV6532428 2023-01-09T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7721.15 2026-06-28T22:00:05 22936 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 22937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 704.23 2026-06-28T22:00:05 22938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1677.88 2026-06-28T22:00:05 22939 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 22940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 201.21 2026-06-28T22:00:05 22941 ACC00I0002 2023-03-31T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.2 2026-06-28T22:00:05 22942 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 400.98 2026-06-28T22:00:05 22943 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.99 2026-06-28T22:00:05 22944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 862.32 2026-06-28T22:00:05 22945 APV6541854 2023-01-25T00:00:00 2023 3 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 22946 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 628.0 2026-06-28T22:00:05 22947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 877.03 2026-06-28T22:00:05 22948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 377.27 2026-06-28T22:00:05 22949 APV6533201 2023-01-10T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000348325 MONACO ENTERPRISES INC 1310.4 2026-06-28T22:00:05 22950 HCM6560352 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1465.24 2026-06-28T22:00:05 22951 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 22952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 754.53 2026-06-28T22:00:05 22953 EXV6532682 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.68 2026-06-28T22:00:05 22954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 764.59 2026-06-28T22:00:05 22955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2900.41 2026-06-28T22:00:05 22956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 832.99 2026-06-28T22:00:05 22957 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 464.69 2026-06-28T22:00:05 22958 0006570721 2023-03-14T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 22959 0006562014 2023-02-28T00:00:00 2023 3 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 22960 APV6546888 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 83.42 2026-06-28T22:00:05 22961 0006527316 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12699.77 2026-06-28T22:00:05 22962 0006574251 2023-03-20T00:00:00 2023 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -129244.95 2026-06-28T22:00:05 22963 HCM6560307 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3142.26 2026-06-28T22:00:05 22964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 344.93 2026-06-28T22:00:05 22965 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 74.68 2026-06-28T22:00:05 22966 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 17467.77 2026-06-28T22:00:05 22967 HCM6577652 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 768.84 2026-06-28T22:00:05 22968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 342.05 2026-06-28T22:00:05 22969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 301.81 2026-06-28T22:00:05 22970 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 184.0 2026-06-28T22:00:05 22971 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.87 2026-06-28T22:00:05 22972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 323.37 2026-06-28T22:00:05 22973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 464.79 2026-06-28T22:00:05 22974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 452.71 2026-06-28T22:00:05 22975 HCM6577652 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1276.88 2026-06-28T22:00:05 22976 HCM6536417 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8502.8 2026-06-28T22:00:05 22977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1185.69 2026-06-28T22:00:05 22978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 464.79 2026-06-28T22:00:05 22979 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 33074.9 2026-06-28T22:00:05 22980 0006546532 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 43.98 2026-06-28T22:00:05 22981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 274.85 2026-06-28T22:00:05 22982 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 1984.17 2026-06-28T22:00:05 22983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 377.27 2026-06-28T22:00:05 22984 APV6534609 2023-01-12T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 9363.63 2026-06-28T22:00:05 22985 APV6567711 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 87443.12 2026-06-28T22:00:05 22986 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 22987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1047.0 2026-06-28T22:00:05 22988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 505.32 2026-06-28T22:00:05 22989 APV6542793 2023-01-25T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 29956.68 2026-06-28T22:00:05 22990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 465.65 2026-06-28T22:00:05 22991 0006573272 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1594.52 2026-06-28T22:00:05 22992 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 334.15 2026-06-28T22:00:05 22993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1061.57 2026-06-28T22:00:05 22994 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 172.32 2026-06-28T22:00:05 22995 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 22996 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 22997 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 170609.56 2026-06-28T22:00:05 22998 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2471.33 2026-06-28T22:00:05 22999 0006659606 2023-03-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25163.33 2026-06-28T22:00:05 23000 APV6555274 2023-02-15T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9779.77 2026-06-28T22:00:05 23001 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 23002 APV6529806 2023-01-04T00:00:00 2023 3 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 23003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 222.77 2026-06-28T22:00:05 23004 APV6532498 2023-01-09T00:00:00 2023 3 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 35212.61 2026-06-28T22:00:05 23005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 44.55 2026-06-28T22:00:05 23006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 323.37 2026-06-28T22:00:05 23007 APV6547706 2023-02-03T00:00:00 2023 3 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 23008 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 23009 APV6559703 2023-02-16T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 5327.5 2026-06-28T22:00:05 23010 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1556.02 2026-06-28T22:00:05 23011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 668.3 2026-06-28T22:00:05 23012 0006564025 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3397.5 2026-06-28T22:00:05 23013 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411205 REGYNA YATES 1332.14 2026-06-28T22:00:05 23014 EXV6551692 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.03 2026-06-28T22:00:05 23015 EXV6532689 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 235.22 2026-06-28T22:00:05 23016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 1681.53 2026-06-28T22:00:05 23017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 540.75 2026-06-28T22:00:05 23018 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 88115.68 2026-06-28T22:00:05 23019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 517.4 2026-06-28T22:00:05 23020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 956.11 2026-06-28T22:00:05 23021 0006595090 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 1526237.25 2026-06-28T22:00:05 23022 HCM6552909 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.26 2026-06-28T22:00:05 23023 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 187.2 2026-06-28T22:00:05 23024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 442.65 2026-06-28T22:00:05 23025 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000193806 RANDOLPH EASTERN SCHOOL TREAS 69993.02 2026-06-28T22:00:05 23026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 222.77 2026-06-28T22:00:05 23027 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323079 ANDREA STEVENS 133.66 2026-06-28T22:00:05 23028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.07 2026-06-28T22:00:05 23029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 404.21 2026-06-28T22:00:05 23030 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 23031 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1117.7 2026-06-28T22:00:05 23032 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 370.0 2026-06-28T22:00:05 23033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 757.41 2026-06-28T22:00:05 23034 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 23035 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 1275.16 2026-06-28T22:00:05 23036 0006527297 2023-01-08T00:00:00 2023 3 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 23037 HCM6552898 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 23038 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 20258.54 2026-06-28T22:00:05 23039 0006567456 2023-03-08T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29.77 2026-06-28T22:00:05 23040 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 8620.35 2026-06-28T22:00:05 23041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1217.91 2026-06-28T22:00:05 23042 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 170896.55 2026-06-28T22:00:05 23043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 356.42 2026-06-28T22:00:05 23044 EXV6574772 2023-03-09T00:00:00 2023 3 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 23045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 668.3 2026-06-28T22:00:05 23046 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411072 ADVANCED FAMILY EYECARE OF HAMPTON 14.0 2026-06-28T22:00:05 23047 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 23048 APV6532452 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 25183.81 2026-06-28T22:00:05 23049 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 23050 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000076047 LITERACY ALLIANCE 2534.0 2026-06-28T22:00:05 23051 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 23052 EXV6567092 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 263.44 2026-06-28T22:00:05 23053 HCM6577708 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 23054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1167.0 2026-06-28T22:00:05 23055 HCM6544005 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1376.34 2026-06-28T22:00:05 23056 0006552065 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-06-28T22:00:05 23057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 800.31 2026-06-28T22:00:05 23058 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 23059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 895.17 2026-06-28T22:00:05 23060 EXV6539714 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.28 2026-06-28T22:00:05 23061 APV6559655 2023-02-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 260.08 2026-06-28T22:00:05 23062 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1226.11 2026-06-28T22:00:05 23063 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 406.12 2026-06-28T22:00:05 23064 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 334.14 2026-06-28T22:00:05 23065 0006574270 2023-03-20T00:00:00 2023 3 659295 HR Application Services 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 712.59 2026-06-28T22:00:05 23066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 241.45 2026-06-28T22:00:05 23067 APV6568584 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO -375.53 2026-06-28T22:00:05 23068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1679.49 2026-06-28T22:00:05 23069 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 5649.6 2026-06-28T22:00:05 23070 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 628.0 2026-06-28T22:00:05 23071 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 14780.0 2026-06-28T22:00:05 23072 APV6551517 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 364862.43 2026-06-28T22:00:05 23073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 40.24 2026-06-28T22:00:05 23074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 334.15 2026-06-28T22:00:05 23075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 215.58 2026-06-28T22:00:05 23076 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 500.0 2026-06-28T22:00:05 23077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 241.45 2026-06-28T22:00:05 23078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 583.51 2026-06-28T22:00:05 23079 APV6572752 2023-03-16T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000353539 CLAIRE BACHNER 51.0 2026-06-28T22:00:05 23080 0006572366 2023-03-16T00:00:00 2023 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23081 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 23082 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 78487.52 2026-06-28T22:00:05 23083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 215.58 2026-06-28T22:00:05 23084 HCM6552923 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.16 2026-06-28T22:00:05 23085 0006545698 2023-01-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 52.31 2026-06-28T22:00:05 23086 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 779.69 2026-06-28T22:00:05 23087 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 6227.61 2026-06-28T22:00:05 23088 APV6568574 2023-03-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5446.14 2026-06-28T22:00:05 23089 HCM6577706 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 461.44 2026-06-28T22:00:05 23090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 556.92 2026-06-28T22:00:05 23091 0006566474 2023-03-08T00:00:00 2023 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 23092 0006546532 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 457773.81 2026-06-28T22:00:05 23093 0006546532 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 392368.38 2026-06-28T22:00:05 23094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 241.45 2026-06-28T22:00:05 23095 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 23096 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 23097 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349208 SHADAY NEELY 372.02 2026-06-28T22:00:05 23098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 906.04 2026-06-28T22:00:05 23099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 382.29 2026-06-28T22:00:05 23100 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 23101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 431.16 2026-06-28T22:00:05 23102 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 49319.25 2026-06-28T22:00:05 23103 APV6652693 2023-03-28T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 125.71 2026-06-28T22:00:05 23104 0006540877 2023-01-24T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 23105 EXV6627870 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 470.04 2026-06-28T22:00:05 23106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 404.21 2026-06-28T22:00:05 23107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 801.95 2026-06-28T22:00:05 23108 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 23109 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 23110 0006553041 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 23111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 323.37 2026-06-28T22:00:05 23112 APV6572755 2023-03-16T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.8 2026-06-28T22:00:05 23113 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 23114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 694.36 2026-06-28T22:00:05 23115 0006553033 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 23116 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 23117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 445.53 2026-06-28T22:00:05 23118 APV6571917 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 69171.5 2026-06-28T22:00:05 23119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 129.35 2026-06-28T22:00:05 23120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1590.98 2026-06-28T22:00:05 23121 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 103.01 2026-06-28T22:00:05 23122 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 117.0 2026-06-28T22:00:05 23123 HCM6527491 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 23124 0006561074 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 15.06 2026-06-28T22:00:05 23125 0006566552 2023-03-08T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.36 2026-06-28T22:00:05 23126 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7972.47 2026-06-28T22:00:05 23127 APV6546144 2023-02-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 23128 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 23129 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 268.32 2026-06-28T22:00:05 23130 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 23131 0006543884 2023-01-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.2 2026-06-28T22:00:05 23132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1412.28 2026-06-28T22:00:05 23133 EXV6561739 2023-02-14T00:00:00 2023 3 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 23134 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 14506.11 2026-06-28T22:00:05 23135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362887 HEATHER BREWSTER 431.16 2026-06-28T22:00:05 23136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1006.04 2026-06-28T22:00:05 23137 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 865.21 2026-06-28T22:00:05 23138 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2682.83 2026-06-28T22:00:05 23139 0006574251 2023-03-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -322227.09 2026-06-28T22:00:05 23140 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 21919.88 2026-06-28T22:00:05 23141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 476.05 2026-06-28T22:00:05 23142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1084.58 2026-06-28T22:00:05 23143 APV6565127 2023-03-02T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 44.07 2026-06-28T22:00:05 23144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1080.09 2026-06-28T22:00:05 23145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1185.69 2026-06-28T22:00:05 23146 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 154826.05 2026-06-28T22:00:05 23147 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1588.65 2026-06-28T22:00:05 23148 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.18 2026-06-28T22:00:05 23149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 100.6 2026-06-28T22:00:05 23150 0006536580 2023-01-17T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 23151 EXV6577414 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.51 2026-06-28T22:00:05 23152 0006552843 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 101848.48 2026-06-28T22:00:05 23153 0006566474 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 92.64 2026-06-28T22:00:05 23154 0006540882 2023-01-24T00:00:00 2023 3 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 23155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 991.66 2026-06-28T22:00:05 23156 0006543172 2023-01-27T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.73 2026-06-28T22:00:05 23157 APV6657157 2023-03-29T00:00:00 2023 3 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 23158 APV6544384 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 45814.5 2026-06-28T22:00:05 23159 0006530436 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.31 2026-06-28T22:00:05 23160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 107.79 2026-06-28T22:00:05 23161 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411378 BOYD FAMILY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 23162 0006563108 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.96 2026-06-28T22:00:05 23163 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 25750.0 2026-06-28T22:00:05 23164 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 464.69 2026-06-28T22:00:05 23165 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 23166 0006570747 2023-03-14T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23167 0006566494 2023-03-08T00:00:00 2023 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.96 2026-06-28T22:00:05 23168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280561 CLIFTON LOYD 311.87 2026-06-28T22:00:05 23169 0006575524 2023-03-22T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -859.3 2026-06-28T22:00:05 23170 0006542425 2023-01-26T00:00:00 2023 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 23171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 784.71 2026-06-28T22:00:05 23172 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 23173 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 73752.19 2026-06-28T22:00:05 23174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1202.93 2026-06-28T22:00:05 23175 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 23176 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 26.3 2026-06-28T22:00:05 23177 0006540095 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 629.56 2026-06-28T22:00:05 23178 APV6564365 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3905.3 2026-06-28T22:00:05 23179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 377.26 2026-06-28T22:00:05 23180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1682.17 2026-06-28T22:00:05 23181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 438.63 2026-06-28T22:00:05 23182 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 23183 APV6577186 2023-03-23T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 569.88 2026-06-28T22:00:05 23184 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 23185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298377 GREG GIDDINGS 289.6 2026-06-28T22:00:05 23186 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 221790.2 2026-06-28T22:00:05 23187 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 27184.32 2026-06-28T22:00:05 23188 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 23189 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.83 2026-06-28T22:00:05 23190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332240 WILLIAM BULLOCK 388.05 2026-06-28T22:00:05 23191 EXV6569628 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.82 2026-06-28T22:00:05 23192 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 23193 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 23194 APV6556106 2023-02-16T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000110519 VIGO COUNTY SCHOOL CORPORATION 500.0 2026-06-28T22:00:05 23195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 756.68 2026-06-28T22:00:05 23196 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 23197 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 4624.59 2026-06-28T22:00:05 23198 APV6556220 2023-02-16T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 719032.34 2026-06-28T22:00:05 23199 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 72903.75 2026-06-28T22:00:05 23200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 215.58 2026-06-28T22:00:05 23201 APV6577109 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 30268.8 2026-06-28T22:00:05 23202 0006557283 2023-02-20T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 51.05 2026-06-28T22:00:05 23203 HCM6527470 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 918.73 2026-06-28T22:00:05 23204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 400.98 2026-06-28T22:00:05 23205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 334.15 2026-06-28T22:00:05 23206 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336703 DEBRA RIGNEY 522.94 2026-06-28T22:00:05 23207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 905.44 2026-06-28T22:00:05 23208 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 23209 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 23210 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 628.0 2026-06-28T22:00:05 23211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 172.46 2026-06-28T22:00:05 23212 0006549263 2023-02-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6500.75 2026-06-28T22:00:05 23213 0006539095 2023-01-20T00:00:00 2023 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -57.96 2026-06-28T22:00:05 23214 0006529601 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.65 2026-06-28T22:00:05 23215 APV6553500 2023-02-13T00:00:00 2023 3 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 1232.6 2026-06-28T22:00:05 23216 0006561074 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2031.56 2026-06-28T22:00:05 23217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1142.57 2026-06-28T22:00:05 23218 0006540958 2023-01-24T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 60265.65 2026-06-28T22:00:05 23219 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 91.94 2026-06-28T22:00:05 23220 APV6547741 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 1029.0 2026-06-28T22:00:05 23221 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9690.17 2026-06-28T22:00:05 23222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 991.67 2026-06-28T22:00:05 23223 APV6541883 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 82.34 2026-06-28T22:00:05 23224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 776.09 2026-06-28T22:00:05 23225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 60.37 2026-06-28T22:00:05 23226 APV6542740 2023-01-26T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 57.42 2026-06-28T22:00:05 23227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 754.53 2026-06-28T22:00:05 23228 APV6542648 2023-01-26T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 391.81 2026-06-28T22:00:05 23229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305707 KELLY WISLEY 267.32 2026-06-28T22:00:05 23230 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 533.52 2026-06-28T22:00:05 23231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 434.41 2026-06-28T22:00:05 23232 APV6652696 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.47 2026-06-28T22:00:05 23233 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 23234 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 508809.58 2026-06-28T22:00:05 23235 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 153146.77 2026-06-28T22:00:05 23236 0006553088 2023-02-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2099.68 2026-06-28T22:00:05 23237 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 7500.0 2026-06-28T22:00:05 23238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 431.16 2026-06-28T22:00:05 23239 EXV6571457 2023-03-08T00:00:00 2023 3 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 23240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 431.16 2026-06-28T22:00:05 23241 0006536611 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 92515.5 2026-06-28T22:00:05 23242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 970.11 2026-06-28T22:00:05 23243 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 40874.2 2026-06-28T22:00:05 23244 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 10241.22 2026-06-28T22:00:05 23245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1813.31 2026-06-28T22:00:05 23246 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 23247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 60.37 2026-06-28T22:00:05 23248 APV6535462 2023-01-13T00:00:00 2023 3 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 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 282330.0 2026-06-28T22:00:05 23249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 50.3 2026-06-28T22:00:05 23250 APV6563443 2023-03-01T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 265.14 2026-06-28T22:00:05 23251 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 670.52 2026-06-28T22:00:05 23252 0006546533 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2611.67 2026-06-28T22:00:05 23253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 215.58 2026-06-28T22:00:05 23254 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 769.08 2026-06-28T22:00:05 23255 0006537390 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.72 2026-06-28T22:00:05 23256 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000063989 BROWN COUNTY 1000.0 2026-06-28T22:00:05 23257 APV6566761 2023-03-07T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 94.83 2026-06-28T22:00:05 23258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 241.45 2026-06-28T22:00:05 23259 0006640245 2023-03-28T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 66.86 2026-06-28T22:00:05 23260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 200.49 2026-06-28T22:00:05 23261 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1315.3 2026-06-28T22:00:05 23262 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 212.0 2026-06-28T22:00:05 23263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 409.6 2026-06-28T22:00:05 23264 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 485.63 2026-06-28T22:00:05 23265 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 224.0 2026-06-28T22:00:05 23266 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 23267 APV6553472 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 447.72 2026-06-28T22:00:05 23268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 445.53 2026-06-28T22:00:05 23269 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 45.49 2026-06-28T22:00:05 23270 0006559445 2023-02-23T00:00:00 2023 3 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 23271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 129.35 2026-06-28T22:00:05 23272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 694.36 2026-06-28T22:00:05 23273 HCM6560311 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5724.66 2026-06-28T22:00:05 23274 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388664 DEANNA JONES 534.64 2026-06-28T22:00:05 23275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 445.53 2026-06-28T22:00:05 23276 0006541681 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.49 2026-06-28T22:00:05 23277 APV6561546 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 17010.56 2026-06-28T22:00:05 23278 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 96.0 2026-06-28T22:00:05 23279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 583.5 2026-06-28T22:00:05 23280 0006549118 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14181.44 2026-06-28T22:00:05 23281 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 550.83 2026-06-28T22:00:05 23282 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 23000.0 2026-06-28T22:00:05 23283 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 7110.0 2026-06-28T22:00:05 23284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 100.6 2026-06-28T22:00:05 23285 APV6549645 2023-02-07T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1386.0 2026-06-28T22:00:05 23286 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 23287 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 23288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 323.37 2026-06-28T22:00:05 23289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 129.35 2026-06-28T22:00:05 23290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 201.2 2026-06-28T22:00:05 23291 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 20714.36 2026-06-28T22:00:05 23292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1609.66 2026-06-28T22:00:05 23293 HCM6543965 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 23294 0006562059 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 23295 APV6565882 2023-03-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 713118.31 2026-06-28T22:00:05 23296 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 23297 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 23298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 107.79 2026-06-28T22:00:05 23299 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 16.28 2026-06-28T22:00:05 23300 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 32.36 2026-06-28T22:00:05 23301 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 94095.76 2026-06-28T22:00:05 23302 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 646.02 2026-06-28T22:00:05 23303 APV6540981 2023-01-24T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2596.95 2026-06-28T22:00:05 23304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325125 SARA KLINGLER 560.51 2026-06-28T22:00:05 23305 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.31 2026-06-28T22:00:05 23306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 646.74 2026-06-28T22:00:05 23307 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 131.46 2026-06-28T22:00:05 23308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1026.16 2026-06-28T22:00:05 23309 0006575668 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -416362.62 2026-06-28T22:00:05 23310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 558.35 2026-06-28T22:00:05 23311 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 23312 APV6559739 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 1134.0 2026-06-28T22:00:05 23313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 261.58 2026-06-28T22:00:05 23314 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000309039 ST THOMAS THE APOSTLE CATHOLIC CHURCH 3255.76 2026-06-28T22:00:05 23315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 462.78 2026-06-28T22:00:05 23316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 540.74 2026-06-28T22:00:05 23317 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 405.28 2026-06-28T22:00:05 23318 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 23319 0006557901 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17820.26 2026-06-28T22:00:05 23320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 267.32 2026-06-28T22:00:05 23321 0006543215 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.62 2026-06-28T22:00:05 23322 HCM6569977 2023-03-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 215.84 2026-06-28T22:00:05 23323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 215.58 2026-06-28T22:00:05 23324 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 23325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 407.02 2026-06-28T22:00:05 23326 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 444.0 2026-06-28T22:00:05 23327 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 706.61 2026-06-28T22:00:05 23328 APV6545304 2023-01-31T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 782366.88 2026-06-28T22:00:05 23329 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120992 YORKTOWN COMMUNITY SCHOOL 12500.0 2026-06-28T22:00:05 23330 0006539971 2023-01-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11000.72 2026-06-28T22:00:05 23331 0006543182 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -93.67 2026-06-28T22:00:05 23332 APV6568624 2023-03-09T00:00:00 2023 3 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 13143.67 2026-06-28T22:00:05 23333 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 23334 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 29757.65 2026-06-28T22:00:05 23335 APV6568584 2023-03-09T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 269.26 2026-06-28T22:00:05 23336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 222.77 2026-06-28T22:00:05 23337 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 23338 APH6556438 2023-02-17T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3346.2 2026-06-28T22:00:05 23339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 409.6 2026-06-28T22:00:05 23340 0006536580 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 23341 INV6569646 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.1 2026-06-28T22:00:05 23342 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 174506.88 2026-06-28T22:00:05 23343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 449.7 2026-06-28T22:00:05 23344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 593.28 2026-06-28T22:00:05 23345 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 23346 APV6574305 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10829.04 2026-06-28T22:00:05 23347 0006546587 2023-02-02T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.14 2026-06-28T22:00:05 23348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 754.53 2026-06-28T22:00:05 23349 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 23350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 215.58 2026-06-28T22:00:05 23351 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 1067.0 2026-06-28T22:00:05 23352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 66.83 2026-06-28T22:00:05 23353 0006538161 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.48 2026-06-28T22:00:05 23354 APV6548537 2023-02-06T00:00:00 2023 3 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 23355 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 23356 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7180.0 2026-06-28T22:00:05 23357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 704.23 2026-06-28T22:00:05 23358 0006552011 2023-02-08T00:00:00 2023 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 23359 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 23360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.74 2026-06-28T22:00:05 23361 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 116.0 2026-06-28T22:00:05 23362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 334.15 2026-06-28T22:00:05 23363 0006571583 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1107.05 2026-06-28T22:00:05 23364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 512.0 2026-06-28T22:00:05 23365 0006532202 2023-01-09T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 23366 0006570759 2023-03-14T00:00:00 2023 3 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 23367 0006561074 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1844.68 2026-06-28T22:00:05 23368 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.69 2026-06-28T22:00:05 23369 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 116779.01 2026-06-28T22:00:05 23370 0006527316 2023-01-08T00:00:00 2023 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 23371 0006574251 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1508.34 2026-06-28T22:00:05 23372 EXV6573013 2023-03-14T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 23373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 267.32 2026-06-28T22:00:05 23374 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194328 SMITH-GREEN COMM SCHOOL TREAS 21964.14 2026-06-28T22:00:05 23375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 712.85 2026-06-28T22:00:05 23376 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 23377 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 633419.32 2026-06-28T22:00:05 23378 0006552065 2023-02-08T00:00:00 2023 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 186.45 2026-06-28T22:00:05 23379 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-06-28T22:00:05 23380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 835.38 2026-06-28T22:00:05 23381 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 23382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 150.9 2026-06-28T22:00:05 23383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 467.81 2026-06-28T22:00:05 23384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.56 2026-06-28T22:00:05 23385 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 779.68 2026-06-28T22:00:05 23386 0006548268 2023-02-06T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 221.32 2026-06-28T22:00:05 23388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 417.69 2026-06-28T22:00:05 23389 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054575 DEKALB COUNTY 1601.86 2026-06-28T22:00:05 23390 0006577862 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 849.53 2026-06-28T22:00:05 23391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1202.94 2026-06-28T22:00:05 23392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 100.6 2026-06-28T22:00:05 23393 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 23394 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 23395 HCM6544022 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 666.33 2026-06-28T22:00:05 23396 APV6532498 2023-01-09T00:00:00 2023 3 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 12402.0 2026-06-28T22:00:05 23397 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-06-28T22:00:05 23398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 458.54 2026-06-28T22:00:05 23399 0006561074 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.55 2026-06-28T22:00:05 23400 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 2837.06 2026-06-28T22:00:05 23401 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 23402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 503.02 2026-06-28T22:00:05 23403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 241.45 2026-06-28T22:00:05 23404 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 23405 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 43354.81 2026-06-28T22:00:05 23406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 200.49 2026-06-28T22:00:05 23407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 194.02 2026-06-28T22:00:05 23408 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 23409 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1299.17 2026-06-28T22:00:05 23410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 347.73 2026-06-28T22:00:05 23411 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 490.09 2026-06-28T22:00:05 23412 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1486.23 2026-06-28T22:00:05 23413 APV6568580 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097234 CRISIS CENTER INC 71427.54 2026-06-28T22:00:05 23414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 201.21 2026-06-28T22:00:05 23415 APV6555293 2023-02-15T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 27.0 2026-06-28T22:00:05 23416 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 23417 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412073 STEPHANIE D CLEVENGER 693.39 2026-06-28T22:00:05 23418 APV6657114 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064891 WASHINGTON COUNTY 20616.0 2026-06-28T22:00:05 23419 HCM6536331 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.27 2026-06-28T22:00:05 23420 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 4536.79 2026-06-28T22:00:05 23421 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1126.0 2026-06-28T22:00:05 23422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 417.69 2026-06-28T22:00:05 23423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 804.83 2026-06-28T22:00:05 23424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 466.95 2026-06-28T22:00:05 23425 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 3324.91 2026-06-28T22:00:05 23426 APV6575131 2023-03-21T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1209.06 2026-06-28T22:00:05 23427 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 23428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 658.72 2026-06-28T22:00:05 23429 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 23430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 627.16 2026-06-28T22:00:05 23431 0006557239 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 241.81 2026-06-28T22:00:05 23432 0006530451 2023-01-04T00:00:00 2023 3 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 23433 0006547355 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -228.12 2026-06-28T22:00:05 23434 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 602.5 2026-06-28T22:00:05 23435 APV6545221 2023-01-17T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 268.6 2026-06-28T22:00:05 23436 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409958 SETH R SPAULDING 481.89 2026-06-28T22:00:05 23437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 405.57 2026-06-28T22:00:05 23438 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 628.0 2026-06-28T22:00:05 23439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 938.42 2026-06-28T22:00:05 23440 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 23441 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 296292.2 2026-06-28T22:00:05 23442 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 23443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 338.24 2026-06-28T22:00:05 23444 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 628.0 2026-06-28T22:00:05 23445 APV6548457 2023-02-06T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 75.0 2026-06-28T22:00:05 23446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 378.7 2026-06-28T22:00:05 23447 APV6560663 2023-02-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 379.75 2026-06-28T22:00:05 23448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 267.32 2026-06-28T22:00:05 23449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 603.62 2026-06-28T22:00:05 23450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 241.45 2026-06-28T22:00:05 23451 0006640266 2023-03-28T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 23452 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 20.38 2026-06-28T22:00:05 23453 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 933.26 2026-06-28T22:00:05 23454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 804.83 2026-06-28T22:00:05 23455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 431.16 2026-06-28T22:00:05 23456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2251.3 2026-06-28T22:00:05 23457 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 23458 HCM6552865 2023-02-15T00:00:00 2023 3 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 573.31 2026-06-28T22:00:05 23459 APV6652696 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 89.5 2026-06-28T22:00:05 23460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 241.45 2026-06-28T22:00:05 23461 0006551954 2023-02-08T00:00:00 2023 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 23462 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 56.28 2026-06-28T22:00:05 23463 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 23464 0006537292 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 23465 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 23466 APV6560618 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 161.8 2026-06-28T22:00:05 23467 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 4750.0 2026-06-28T22:00:05 23468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 344.93 2026-06-28T22:00:05 23469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 517.39 2026-06-28T22:00:05 23470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 668.3 2026-06-28T22:00:05 23471 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 1256.0 2026-06-28T22:00:05 23472 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.22 2026-06-28T22:00:05 23473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 422.54 2026-06-28T22:00:05 23474 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 23475 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 338.62 2026-06-28T22:00:05 23476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 445.53 2026-06-28T22:00:05 23477 APV6575990 2023-03-22T00:00:00 2023 3 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 21565.72 2026-06-28T22:00:05 23478 APV6563292 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3337.15 2026-06-28T22:00:05 23479 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 39764.93 2026-06-28T22:00:05 23480 APV6578081 2023-03-24T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079842 THE SCHERB GROUP, LLC 56329.5 2026-06-28T22:00:05 23481 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 377.26 2026-06-28T22:00:05 23482 APV6558989 2023-02-22T00:00:00 2023 3 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 3975.29 2026-06-28T22:00:05 23483 0006544989 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 23484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 835.01 2026-06-28T22:00:05 23485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 140.85 2026-06-28T22:00:05 23486 0006533821 2023-01-11T00:00:00 2023 3 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 23487 APV6530811 2023-01-05T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276116 MATTHEW HORSLEY 0.0 2026-06-28T22:00:05 23488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 329.47 2026-06-28T22:00:05 23489 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 23490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 404.21 2026-06-28T22:00:05 23491 APV6538686 2023-01-19T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000322158 CCS CONTENT CONVERSION SPECIALISTS GMBH 1980.0 2026-06-28T22:00:05 23492 EXV6548874 2023-01-19T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.03 2026-06-28T22:00:05 23493 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 850.0 2026-06-28T22:00:05 23494 HCM6560306 2023-03-01T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101945.22 2026-06-28T22:00:05 23495 0006653246 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4326017.49 2026-06-28T22:00:05 23496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 178.21 2026-06-28T22:00:05 23497 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 602.58 2026-06-28T22:00:05 23498 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108814 CORNERSTONE COUNSELING and 14.0 2026-06-28T22:00:05 23499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 100.61 2026-06-28T22:00:05 23500 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 300.0 2026-06-28T22:00:05 23501 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 510749.22 2026-06-28T22:00:05 23502 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 0.0 2026-06-28T22:00:05 23503 0006553088 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 23504 APV6559000 2023-02-21T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 5325.75 2026-06-28T22:00:05 23505 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.43 2026-06-28T22:00:05 23506 APV6577195 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 7580.51 2026-06-28T22:00:05 23507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380826 JESSICA LAMB 449.7 2026-06-28T22:00:05 23508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 107.79 2026-06-28T22:00:05 23509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 377.26 2026-06-28T22:00:05 23510 0006562014 2023-02-28T00:00:00 2023 3 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 23511 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 236231.53 2026-06-28T22:00:05 23512 APV6562412 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 197989.97 2026-06-28T22:00:05 23513 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 882.0 2026-06-28T22:00:05 23514 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 23515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 215.58 2026-06-28T22:00:05 23516 EXV6554626 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.52 2026-06-28T22:00:05 23517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 215.58 2026-06-28T22:00:05 23518 0006574251 2023-03-20T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1608.35 2026-06-28T22:00:05 23519 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11996.32 2026-06-28T22:00:05 23520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 404.21 2026-06-28T22:00:05 23521 0006527298 2023-01-08T00:00:00 2023 3 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 23522 HCM6527420 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 865.97 2026-06-28T22:00:05 23523 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 23524 HCM6577700 2023-03-29T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4425.36 2026-06-28T22:00:05 23525 APV6533312 2023-01-09T00:00:00 2023 3 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 23526 0006552992 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 695.29 2026-06-28T22:00:05 23527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 935.61 2026-06-28T22:00:05 23528 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 23529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 819.21 2026-06-28T22:00:05 23530 0006549260 2023-02-07T00:00:00 2023 3 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 23531 0006572441 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -70.98 2026-06-28T22:00:05 23532 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 378.7 2026-06-28T22:00:05 23533 HCM6527472 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14941.47 2026-06-28T22:00:05 23534 0006561074 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3147.33 2026-06-28T22:00:05 23535 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.96 2026-06-28T22:00:05 23536 APV6553461 2023-02-13T00:00:00 2023 3 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 23537 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 4474.51 2026-06-28T22:00:05 23538 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 533.53 2026-06-28T22:00:05 23539 APV6530047 2023-01-04T00:00:00 2023 3 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 23540 APV6560675 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 9990.23 2026-06-28T22:00:05 23541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 469.96 2026-06-28T22:00:05 23542 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 17366.73 2026-06-28T22:00:05 23543 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 417.69 2026-06-28T22:00:05 23544 APV6566611 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 5804.86 2026-06-28T22:00:05 23545 HCM6577720 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.15 2026-06-28T22:00:05 23546 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 23547 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 838.05 2026-06-28T22:00:05 23548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 258.7 2026-06-28T22:00:05 23549 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 23.74 2026-06-28T22:00:05 23550 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 533.52 2026-06-28T22:00:05 23551 0006563140 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -37.77 2026-06-28T22:00:05 23552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 646.74 2026-06-28T22:00:05 23553 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2735.2 2026-06-28T22:00:05 23554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 404.22 2026-06-28T22:00:05 23555 APV6543462 2023-01-27T00:00:00 2023 3 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 23556 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 756.94 2026-06-28T22:00:05 23557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 21.56 2026-06-28T22:00:05 23558 APV6575944 2023-03-22T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 188.7 2026-06-28T22:00:05 23559 APV6569148 2023-03-10T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 153.31 2026-06-28T22:00:05 23560 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 490.09 2026-06-28T22:00:05 23561 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 4447.21 2026-06-28T22:00:05 23562 APV6564365 2023-03-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 6442.49 2026-06-28T22:00:05 23563 HCM6569977 2023-03-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10471.33 2026-06-28T22:00:05 23564 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 62502.0 2026-06-28T22:00:05 23565 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 4524.69 2026-06-28T22:00:05 23566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 100.6 2026-06-28T22:00:05 23567 APV6553388 2023-02-10T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 55.68 2026-06-28T22:00:05 23568 0006640231 2023-03-28T00:00:00 2023 3 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 23569 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 47433.71 2026-06-28T22:00:05 23570 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 38.9 2026-06-28T22:00:05 23571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377019 STEPHANIE WOGERMAN 273.07 2026-06-28T22:00:05 23572 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 97637.72 2026-06-28T22:00:05 23573 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000390849 TALL OAKS CONSERVANCY DISTRICT 275.0 2026-06-28T22:00:05 23574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 503.02 2026-06-28T22:00:05 23575 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 116.62 2026-06-28T22:00:05 23576 APV6577111 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 42356.74 2026-06-28T22:00:05 23577 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.15 2026-06-28T22:00:05 23578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 255.03 2026-06-28T22:00:05 23579 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 6075.95 2026-06-28T22:00:05 23580 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 362.0 2026-06-28T22:00:05 23581 APV6530607 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 10791.67 2026-06-28T22:00:05 23582 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 84534.7 2026-06-28T22:00:05 23583 0006640235 2023-03-28T00:00:00 2023 3 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 23584 APV6538464 2023-01-19T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000356568 ENERTECH GLOBAL LLC 1144.0 2026-06-28T22:00:05 23585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 417.69 2026-06-28T22:00:05 23586 EXV6660364 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 7.65 2026-06-28T22:00:05 23587 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302227 FAST PACE MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 23588 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 341.91 2026-06-28T22:00:05 23589 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 26.71 2026-06-28T22:00:05 23590 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.82 2026-06-28T22:00:05 23591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 819.21 2026-06-28T22:00:05 23592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 215.58 2026-06-28T22:00:05 23593 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 2540.41 2026-06-28T22:00:05 23594 APV6549697 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000399063 MICHELLE S KAPLAN 41146.0 2026-06-28T22:00:05 23595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 445.53 2026-06-28T22:00:05 23596 0006527316 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 582.66 2026-06-28T22:00:05 23597 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 23598 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.7 2026-06-28T22:00:05 23599 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 30.76 2026-06-28T22:00:05 23600 0006566550 2023-03-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23601 APV6549645 2023-02-07T00:00:00 2023 3 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 420.0 2026-06-28T22:00:05 23602 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 446.04 2026-06-28T22:00:05 23603 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 319.52 2026-06-28T22:00:05 23604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 560.51 2026-06-28T22:00:05 23605 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.74 2026-06-28T22:00:05 23606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 538.95 2026-06-28T22:00:05 23607 APV6566777 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 23608 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 23609 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 301.81 2026-06-28T22:00:05 23610 APV6530970 2023-01-05T00:00:00 2023 3 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 23611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 402.41 2026-06-28T22:00:05 23612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 300.9 2026-06-28T22:00:05 23613 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 23614 ACC00I0002 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17630.91 2026-06-28T22:00:05 23615 0006538161 2023-01-19T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.79 2026-06-28T22:00:05 23616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 133.66 2026-06-28T22:00:05 23617 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 23618 HCM6536417 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.27 2026-06-28T22:00:05 23619 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000323630 NORTHWEST ENDOCRINOLOGY AND DIABETES PC 14.0 2026-06-28T22:00:05 23620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 261.57 2026-06-28T22:00:05 23621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 111.38 2026-06-28T22:00:05 23622 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 23623 APV6550503 2023-02-08T00:00:00 2023 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000343771 FEDRESULTS INC -3705.3 2026-06-28T22:00:05 23624 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 628.0 2026-06-28T22:00:05 23625 0006568336 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 25.44 2026-06-28T22:00:05 23626 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 10.69 2026-06-28T22:00:05 23627 0006557256 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.56 2026-06-28T22:00:05 23628 ARD6577305 2023-03-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -10497.12 2026-06-28T22:00:05 23629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 646.74 2026-06-28T22:00:05 23630 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 23631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2384.92 2026-06-28T22:00:05 23632 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 23633 APV6531588 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 3114.0 2026-06-28T22:00:05 23634 APV6532498 2023-01-09T00:00:00 2023 3 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 8776.61 2026-06-28T22:00:05 23635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241014 TARA RAMEY 835.37 2026-06-28T22:00:05 23636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 334.15 2026-06-28T22:00:05 23637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 732.97 2026-06-28T22:00:05 23638 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 23639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 876.55 2026-06-28T22:00:05 23640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 432.6 2026-06-28T22:00:05 23641 0006553037 2023-02-08T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12236.0 2026-06-28T22:00:05 23642 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 31617.94 2026-06-28T22:00:05 23643 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 178067.32 2026-06-28T22:00:05 23644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 744.47 2026-06-28T22:00:05 23645 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000120879 FRANKFORT CLERK-TREASURER 2373.34 2026-06-28T22:00:05 23646 APV6571122 2023-03-14T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 57.34 2026-06-28T22:00:05 23647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 263.53 2026-06-28T22:00:05 23648 APV6575887 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4950.0 2026-06-28T22:00:05 23649 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 23650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3561.8 2026-06-28T22:00:05 23651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1408.45 2026-06-28T22:00:05 23652 APV6571849 2023-03-15T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 484.89 2026-06-28T22:00:05 23653 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 23654 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.19 2026-06-28T22:00:05 23655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 258.69 2026-06-28T22:00:05 23656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 323.37 2026-06-28T22:00:05 23657 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 23658 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 22.0 2026-06-28T22:00:05 23659 APV6563455 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 44.06 2026-06-28T22:00:05 23660 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 23661 APV6575131 2023-03-21T00:00:00 2023 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2232.41 2026-06-28T22:00:05 23662 0006574293 2023-03-20T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 917.12 2026-06-28T22:00:05 23663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1718.86 2026-06-28T22:00:05 23664 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 112.02 2026-06-28T22:00:05 23665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 377.27 2026-06-28T22:00:05 23666 HCM6527483 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 207.83 2026-06-28T22:00:05 23667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 301.81 2026-06-28T22:00:05 23668 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 216.0 2026-06-28T22:00:05 23669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 323.37 2026-06-28T22:00:05 23670 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 50591.04 2026-06-28T22:00:05 23671 0006550185 2023-02-08T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" General Ledger Entry -2778.99 2026-06-28T22:00:05 23672 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 23673 0006543147 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.57 2026-06-28T22:00:05 23674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 404.22 2026-06-28T22:00:05 23675 APV6529113 2023-01-03T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 178.35 2026-06-28T22:00:05 23676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340968 CAROL BRECHER 100.61 2026-06-28T22:00:05 23677 0006549120 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 422278.29 2026-06-28T22:00:05 23678 HCM6527463 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 23679 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 23680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238374 JOYCE HALSEY 323.37 2026-06-28T22:00:05 23681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 1314.32 2026-06-28T22:00:05 23682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 445.53 2026-06-28T22:00:05 23683 0006527316 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.46 2026-06-28T22:00:05 23684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 382.29 2026-06-28T22:00:05 23685 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 862.17 2026-06-28T22:00:05 23686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 856.54 2026-06-28T22:00:05 23687 0006560266 2023-02-24T00:00:00 2023 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -372.5 2026-06-28T22:00:05 23688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 323.37 2026-06-28T22:00:05 23689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1392.96 2026-06-28T22:00:05 23690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 289.59 2026-06-28T22:00:05 23691 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 334.15 2026-06-28T22:00:05 23692 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 23693 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 23694 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.24 2026-06-28T22:00:05 23695 0006535456 2023-01-13T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.79 2026-06-28T22:00:05 23696 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 23697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 378.71 2026-06-28T22:00:05 23698 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 23699 0006561094 2023-02-27T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -10681.85 2026-06-28T22:00:05 23700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.75 2026-06-28T22:00:05 23701 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 63573.38 2026-06-28T22:00:05 23702 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 690.57 2026-06-28T22:00:05 23703 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 23704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 301.81 2026-06-28T22:00:05 23705 APV6559655 2023-02-23T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1319.9 2026-06-28T22:00:05 23706 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 485.63 2026-06-28T22:00:05 23707 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 2524.67 2026-06-28T22:00:05 23708 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 219.81 2026-06-28T22:00:05 23709 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 104427.58 2026-06-28T22:00:05 23710 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 980.0 2026-06-28T22:00:05 23711 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 23712 EXV6571442 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.31 2026-06-28T22:00:05 23713 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064294 JAY COUNTY 6935.0 2026-06-28T22:00:05 23714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 431.16 2026-06-28T22:00:05 23715 HCM6553996 2023-02-15T00:00:00 2023 3 511350 Exempt Vacation 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31653.11 2026-06-28T22:00:05 23716 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 23717 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335296 GASSER ELECTRIC INC 178.38 2026-06-28T22:00:05 23718 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 242.82 2026-06-28T22:00:05 23719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 409.6 2026-06-28T22:00:05 23720 APV6559655 2023-02-23T00:00:00 2023 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057411 ACTION TARGET 10954.8 2026-06-28T22:00:05 23721 APV6542040 2023-01-25T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 23728.41 2026-06-28T22:00:05 23722 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 26279.76 2026-06-28T22:00:05 23723 APV6652795 2023-03-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000346522 JOSHUA COLE 287.83 2026-06-28T22:00:05 23724 APV6570281 2023-03-13T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 496.08 2026-06-28T22:00:05 23725 0006538125 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 23726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1216.53 2026-06-28T22:00:05 23727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 241.45 2026-06-28T22:00:05 23728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2474.86 2026-06-28T22:00:05 23729 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 3715.35 2026-06-28T22:00:05 23730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 668.3 2026-06-28T22:00:05 23731 0006540830 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 23732 0006558638 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1067.5 2026-06-28T22:00:05 23733 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 23734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 663.99 2026-06-28T22:00:05 23735 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1295.54 2026-06-28T22:00:05 23736 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 23737 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24348.17 2026-06-28T22:00:05 23738 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5670.66 2026-06-28T22:00:05 23739 HCM6552977 2023-02-15T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 24.71 2026-06-28T22:00:05 23740 APV6562486 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 84.8 2026-06-28T22:00:05 23741 APV6573596 2023-03-17T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Other "" "" 0000359541 MAAC FOUNDATION INC 500000.0 2026-06-28T22:00:05 23742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 603.62 2026-06-28T22:00:05 23743 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 706.61 2026-06-28T22:00:05 23744 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7479.08 2026-06-28T22:00:05 23745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1164.13 2026-06-28T22:00:05 23746 0006569009 2023-03-10T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.2 2026-06-28T22:00:05 23747 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 111.39 2026-06-28T22:00:05 23748 APC6547746 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL -1011.67 2026-06-28T22:00:05 23749 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 57117.41 2026-06-28T22:00:05 23750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 404.21 2026-06-28T22:00:05 23751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1086.53 2026-06-28T22:00:05 23752 HCM6560346 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.4 2026-06-28T22:00:05 23753 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -53.57 2026-06-28T22:00:05 23754 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 421.79 2026-06-28T22:00:05 23755 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 23756 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 11754.76 2026-06-28T22:00:05 23757 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 579.19 2026-06-28T22:00:05 23758 APV6554364 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 167.03 2026-06-28T22:00:05 23759 HCM6560306 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5367.64 2026-06-28T22:00:05 23760 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 23761 0006575009 2023-03-21T00:00:00 2023 3 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 23762 APV6550512 2023-02-08T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 0.0 2026-06-28T22:00:05 23763 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 23764 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 23765 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 59.97 2026-06-28T22:00:05 23766 HCM6536331 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.43 2026-06-28T22:00:05 23767 0006568323 2023-03-09T00:00:00 2023 3 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 23768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1448.7 2026-06-28T22:00:05 23769 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 23770 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 234.0 2026-06-28T22:00:05 23771 0006528766 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.73 2026-06-28T22:00:05 23772 HCM6527484 2023-01-04T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.39 2026-06-28T22:00:05 23773 APV6531578 2023-01-06T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000402696 CARLA DEANNE CLY-WILLIAMS 0.0 2026-06-28T22:00:05 23774 HCM6536437 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 23775 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.93 2026-06-28T22:00:05 23776 APV6553574 2023-02-13T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 144117.41 2026-06-28T22:00:05 23777 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 548.0 2026-06-28T22:00:05 23778 0006544947 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 16586526.59 2026-06-28T22:00:05 23779 APV6558989 2023-02-22T00:00:00 2023 3 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 13154.86 2026-06-28T22:00:05 23780 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 112982.61 2026-06-28T22:00:05 23781 HCM6569979 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.26 2026-06-28T22:00:05 23782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 1002.44 2026-06-28T22:00:05 23783 HCM6552865 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 23784 EXV6569567 2023-03-01T00:00:00 2023 3 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 23785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 215.58 2026-06-28T22:00:05 23786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 194.02 2026-06-28T22:00:05 23787 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1450.82 2026-06-28T22:00:05 23788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 603.63 2026-06-28T22:00:05 23789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 442.66 2026-06-28T22:00:05 23790 HCM6569977 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.89 2026-06-28T22:00:05 23791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 201.21 2026-06-28T22:00:05 23792 0006536627 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 147.3 2026-06-28T22:00:05 23793 0006553957 2023-02-14T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23794 0006553957 2023-02-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23795 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 23796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 280.26 2026-06-28T22:00:05 23797 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 922517.54 2026-06-28T22:00:05 23798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 201.21 2026-06-28T22:00:05 23799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 201.21 2026-06-28T22:00:05 23800 0006540882 2023-01-24T00:00:00 2023 3 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 23801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 445.54 2026-06-28T22:00:05 23802 APV6532378 2023-01-08T00:00:00 2023 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 10.47 2026-06-28T22:00:05 23803 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 23804 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -108.34 2026-06-28T22:00:05 23805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 616.91 2026-06-28T22:00:05 23806 APV6529995 2023-01-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 119.72 2026-06-28T22:00:05 23807 EXV6660379 2023-03-23T00:00:00 2023 3 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 23808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 280.26 2026-06-28T22:00:05 23809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1595.29 2026-06-28T22:00:05 23810 0006572369 2023-03-16T00:00:00 2023 3 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 23811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362037 ALYSSA ANDREW 280.25 2026-06-28T22:00:05 23812 APV6573601 2023-03-17T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095751 AVON COMMUNITY SCHOOL CORP 500.0 2026-06-28T22:00:05 23813 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 1739.1 2026-06-28T22:00:05 23814 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -69.9 2026-06-28T22:00:05 23815 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 3905.74 2026-06-28T22:00:05 23816 APV6558919 2023-02-22T00:00:00 2023 3 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 23817 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.8 2026-06-28T22:00:05 23818 APV6570398 2023-03-09T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 102261.0 2026-06-28T22:00:05 23819 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 648.0 2026-06-28T22:00:05 23820 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 11730.0 2026-06-28T22:00:05 23821 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 23822 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 28.16 2026-06-28T22:00:05 23823 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 93.86 2026-06-28T22:00:05 23824 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 2857.83 2026-06-28T22:00:05 23825 HCM6527414 2023-01-04T00:00:00 2023 3 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 15128.25 2026-06-28T22:00:05 23826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 380.93 2026-06-28T22:00:05 23827 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 965194.72 2026-06-28T22:00:05 23828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 301.82 2026-06-28T22:00:05 23829 0006566580 2023-03-07T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 200.0 2026-06-28T22:00:05 23830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293315 MEGAN WHITEHEAD-HALTOM 201.2 2026-06-28T22:00:05 23831 HCM6536462 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21078.47 2026-06-28T22:00:05 23832 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 223.49 2026-06-28T22:00:05 23833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 732.97 2026-06-28T22:00:05 23834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329972 GUS RAMIREZ 281.69 2026-06-28T22:00:05 23835 0006564061 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 362512.95 2026-06-28T22:00:05 23836 APV6546921 2023-02-01T00:00:00 2023 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000050318 LINDE GAS and EQUIPMENT INC 3568.88 2026-06-28T22:00:05 23837 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 81.53 2026-06-28T22:00:05 23838 APV6565759 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 11675.89 2026-06-28T22:00:05 23839 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 222.77 2026-06-28T22:00:05 23840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 603.63 2026-06-28T22:00:05 23841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 431.16 2026-06-28T22:00:05 23842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 344.92 2026-06-28T22:00:05 23843 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3393.78 2026-06-28T22:00:05 23844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 241.45 2026-06-28T22:00:05 23845 APV6539346 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 138.92 2026-06-28T22:00:05 23846 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 23847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321083 JENNIFER PARKER 712.85 2026-06-28T22:00:05 23848 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 5481.32 2026-06-28T22:00:05 23849 APV6537624 2023-01-18T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 23850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367992 EMILY GULLION 201.21 2026-06-28T22:00:05 23851 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 23852 0006537334 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.92 2026-06-28T22:00:05 23853 APV6551500 2023-02-09T00:00:00 2023 3 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 5802.79 2026-06-28T22:00:05 23854 HCM6560352 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4032.71 2026-06-28T22:00:05 23855 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 5178.88 2026-06-28T22:00:05 23856 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 120.8 2026-06-28T22:00:05 23857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 323.37 2026-06-28T22:00:05 23858 APV6542662 2023-01-25T00:00:00 2023 3 599108 AdmOp - Fax Service 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 325.44 2026-06-28T22:00:05 23859 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121416 REDEEMER LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 23860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 334.15 2026-06-28T22:00:05 23861 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2321.14 2026-06-28T22:00:05 23862 0006573281 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.22 2026-06-28T22:00:05 23863 APV6550419 2023-02-08T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000057365 REPUBLIC SERVICES OF IN LP 193.28 2026-06-28T22:00:05 23864 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 236.38 2026-06-28T22:00:05 23865 0006533780 2023-01-11T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -811.54 2026-06-28T22:00:05 23866 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 933.26 2026-06-28T22:00:05 23867 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 23868 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 1400.41 2026-06-28T22:00:05 23869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 344.93 2026-06-28T22:00:05 23870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 66.82 2026-06-28T22:00:05 23871 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 608.37 2026-06-28T22:00:05 23872 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 23873 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 267.32 2026-06-28T22:00:05 23874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 754.53 2026-06-28T22:00:05 23875 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 23876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 267.32 2026-06-28T22:00:05 23877 APV6531608 2023-01-06T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 51882.69 2026-06-28T22:00:05 23878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 540.75 2026-06-28T22:00:05 23879 APV6575233 2023-03-21T00:00:00 2023 3 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 603.04 2026-06-28T22:00:05 23880 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 23881 APV6570281 2023-03-13T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 561.67 2026-06-28T22:00:05 23882 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 23883 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 16511.66 2026-06-28T22:00:05 23884 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 298.94 2026-06-28T22:00:05 23885 HCM6527472 2023-01-04T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 23886 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 658.72 2026-06-28T22:00:05 23887 APV6555247 2023-02-01T00:00:00 2023 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 819.59 2026-06-28T22:00:05 23888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 64.68 2026-06-28T22:00:05 23889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284288 AMY DRAPER 1519.12 2026-06-28T22:00:05 23890 APV6541182 2023-01-24T00:00:00 2023 3 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 23891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 632.94 2026-06-28T22:00:05 23892 APV6542714 2023-01-26T00:00:00 2023 3 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 23893 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055554 FLOYD COUNTY 5229.0 2026-06-28T22:00:05 23894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 804.83 2026-06-28T22:00:05 23895 APV6546140 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC -185472.88 2026-06-28T22:00:05 23896 APV6531674 2023-01-06T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 646227.53 2026-06-28T22:00:05 23897 0006568993 2023-03-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 23898 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 23899 0006565521 2023-03-01T00:00:00 2023 3 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 0.41 2026-06-28T22:00:05 23900 HCM6560333 2023-03-01T00:00:00 2023 3 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 58.58 2026-06-28T22:00:05 23901 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 16343.85 2026-06-28T22:00:05 23902 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 23903 0006562131 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.89 2026-06-28T22:00:05 23904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 323.37 2026-06-28T22:00:05 23905 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 13195.9 2026-06-28T22:00:05 23906 0006557217 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 74907.76 2026-06-28T22:00:05 23907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 675.93 2026-06-28T22:00:05 23908 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 263.53 2026-06-28T22:00:05 23909 EXV6555572 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 23910 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1494.03 2026-06-28T22:00:05 23911 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 23912 APV6552421 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 27844.02 2026-06-28T22:00:05 23913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 540.75 2026-06-28T22:00:05 23914 HCM6577720 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.89 2026-06-28T22:00:05 23915 APV6531588 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 15000.0 2026-06-28T22:00:05 23916 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 83494.93 2026-06-28T22:00:05 23917 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3813.47 2026-06-28T22:00:05 23918 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 6345.29 2026-06-28T22:00:05 23919 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 149775.38 2026-06-28T22:00:05 23920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1225.14 2026-06-28T22:00:05 23921 0006561074 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 23922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 107.79 2026-06-28T22:00:05 23923 HCM6569997 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15374.04 2026-06-28T22:00:05 23924 EXV6545498 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 23925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 427.97 2026-06-28T22:00:05 23926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 215.58 2026-06-28T22:00:05 23927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363978 RICHARD FORAN 160.96 2026-06-28T22:00:05 23928 APV6538536 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 48438.88 2026-06-28T22:00:05 23929 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 18891.37 2026-06-28T22:00:05 23930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 129.35 2026-06-28T22:00:05 23931 APV6557505 2023-02-20T00:00:00 2023 3 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 37270.0 2026-06-28T22:00:05 23932 APV6571891 2023-03-14T00:00:00 2023 3 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 23933 0006568332 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 256.95 2026-06-28T22:00:05 23934 HCM6552942 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1358.15 2026-06-28T22:00:05 23935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 133.66 2026-06-28T22:00:05 23936 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 23937 0006563923 2023-03-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2682.84 2026-06-28T22:00:05 23938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 140.85 2026-06-28T22:00:05 23939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 222.76 2026-06-28T22:00:05 23940 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 613.06 2026-06-28T22:00:05 23941 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 21.0 2026-06-28T22:00:05 23942 APV6546071 2023-02-01T00:00:00 2023 3 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 363.38 2026-06-28T22:00:05 23943 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 23944 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 2197.58 2026-06-28T22:00:05 23945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 201.21 2026-06-28T22:00:05 23946 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1375.98 2026-06-28T22:00:05 23947 APV6533313 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064294 JAY COUNTY 6.0 2026-06-28T22:00:05 23948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 215.58 2026-06-28T22:00:05 23949 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 2219.52 2026-06-28T22:00:05 23950 APV6556101 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4523.48 2026-06-28T22:00:05 23951 0006534484 2023-01-12T00:00:00 2023 3 518107 Payroll Anthem Trad HDHP 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4154.92 2026-06-28T22:00:05 23952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 471.63 2026-06-28T22:00:05 23953 APV6538535 2023-01-12T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 41.0 2026-06-28T22:00:05 23954 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1462.63 2026-06-28T22:00:05 23955 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2865.81 2026-06-28T22:00:05 23956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 261.57 2026-06-28T22:00:05 23957 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-06-28T22:00:05 23958 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408927 DAVID PIERCE 102.18 2026-06-28T22:00:05 23959 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 24633.96 2026-06-28T22:00:05 23960 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 23961 0006575547 2023-03-22T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 23962 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 20514.87 2026-06-28T22:00:05 23963 HCM6544019 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 492.76 2026-06-28T22:00:05 23964 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 824.45 2026-06-28T22:00:05 23965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 311.87 2026-06-28T22:00:05 23966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 431.16 2026-06-28T22:00:05 23967 APV6559761 2023-02-23T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366112 LAMINATIONG AND BINDING SOLUTIONS INC 436.38 2026-06-28T22:00:05 23968 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054567 SWITZERLAND COUNTY 17487.5 2026-06-28T22:00:05 23969 APV6569328 2023-03-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395911 SONYA F HINDERLITER 1840.78 2026-06-28T22:00:05 23970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249556 ANDROMEDA MARTIN 797.65 2026-06-28T22:00:05 23971 0006541673 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 56.12 2026-06-28T22:00:05 23972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 749.39 2026-06-28T22:00:05 23973 EXV6537919 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.97 2026-06-28T22:00:05 23974 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 716.54 2026-06-28T22:00:05 23975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 301.81 2026-06-28T22:00:05 23976 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 23977 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 200.49 2026-06-28T22:00:05 23978 APV6562471 2023-02-28T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1367.76 2026-06-28T22:00:05 23979 APV6567652 2023-03-08T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 226.32 2026-06-28T22:00:05 23980 APV6566014 2023-03-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 11243.2 2026-06-28T22:00:05 23981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 1239.59 2026-06-28T22:00:05 23982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 603.63 2026-06-28T22:00:05 23983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 427.97 2026-06-28T22:00:05 23984 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 1721.73 2026-06-28T22:00:05 23985 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409946 LORI MERCEDE 560.29 2026-06-28T22:00:05 23986 0006549260 2023-02-07T00:00:00 2023 3 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 23987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357774 SPENCER SCOTT 120.72 2026-06-28T22:00:05 23988 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.83 2026-06-28T22:00:05 23989 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 23990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 321.93 2026-06-28T22:00:05 23991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 704.22 2026-06-28T22:00:05 23992 HCM6569949 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.96 2026-06-28T22:00:05 23993 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 23994 APV6567665 2023-03-08T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000110492 LAKE RIDGE SCHOOLS 650.0 2026-06-28T22:00:05 23995 APV6573601 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 5082.1 2026-06-28T22:00:05 23996 0006538143 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 234.79 2026-06-28T22:00:05 23997 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 80197.77 2026-06-28T22:00:05 23998 APV6567725 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 22261.48 2026-06-28T22:00:05 23999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 442.66 2026-06-28T22:00:05 24000 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 24001 0006526513 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 438.46 2026-06-28T22:00:05 24002 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 24003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 201.21 2026-06-28T22:00:05 24004 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 24005 APV6547744 2023-02-03T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 39480.21 2026-06-28T22:00:05 24006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334102 AMANDA MORAN 2340.55 2026-06-28T22:00:05 24007 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10754.9 2026-06-28T22:00:05 24008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 172.46 2026-06-28T22:00:05 24009 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 378.7 2026-06-28T22:00:05 24010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 222.77 2026-06-28T22:00:05 24011 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 459297.21 2026-06-28T22:00:05 24012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 971.23 2026-06-28T22:00:05 24013 0006537329 2023-01-18T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 352756.84 2026-06-28T22:00:05 24014 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 24015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 402.42 2026-06-28T22:00:05 24016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 144.8 2026-06-28T22:00:05 24017 0006557901 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 170.51 2026-06-28T22:00:05 24018 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 26.92 2026-06-28T22:00:05 24019 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 24020 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 24021 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 24022 0006551980 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 47024.0 2026-06-28T22:00:05 24023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 267.32 2026-06-28T22:00:05 24024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 409.6 2026-06-28T22:00:05 24025 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 24026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288831 CRYSTAL JOHNSON 323.37 2026-06-28T22:00:05 24027 HCM6577709 2023-03-29T00:00:00 2023 3 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 2676.24 2026-06-28T22:00:05 24028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 201.21 2026-06-28T22:00:05 24029 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 200.0 2026-06-28T22:00:05 24030 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 13167.0 2026-06-28T22:00:05 24031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 334.15 2026-06-28T22:00:05 24032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 510.06 2026-06-28T22:00:05 24033 HCM6552945 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 24034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 215.58 2026-06-28T22:00:05 24035 APV6547644 2023-02-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-06-28T22:00:05 24036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 402.41 2026-06-28T22:00:05 24037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333401 CARMELLE NEAL 301.81 2026-06-28T22:00:05 24038 EXV6548900 2023-02-02T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 24039 0006553032 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2265.54 2026-06-28T22:00:05 24040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227878 TONYA BANKHEAD 699.04 2026-06-28T22:00:05 24041 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 445.53 2026-06-28T22:00:05 24042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 503.02 2026-06-28T22:00:05 24043 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 54874.93 2026-06-28T22:00:05 24044 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248025 STOCK YARDS BANK 99.0 2026-06-28T22:00:05 24045 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 24046 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 24047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 824.95 2026-06-28T22:00:05 24048 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - 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Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000412514 HERITAGE WOODWORKS 1698.6 2026-06-28T22:00:05 24061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 462.78 2026-06-28T22:00:05 24062 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 93.0 2026-06-28T22:00:05 24063 APV6578121 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 13462.47 2026-06-28T22:00:05 24064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 301.81 2026-06-28T22:00:05 24065 0006533762 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 600122.58 2026-06-28T22:00:05 24066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 258.69 2026-06-28T22:00:05 24067 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 155.0 2026-06-28T22:00:05 24068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1509.06 2026-06-28T22:00:05 24069 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 24070 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 24071 APV6566807 2023-03-07T00:00:00 2023 3 592034 AdmOp - Sales Taxes 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK -16.32 2026-06-28T22:00:05 24072 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 24073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 945.96 2026-06-28T22:00:05 24074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 495.84 2026-06-28T22:00:05 24075 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413488 EUGENE TRENT GRAY 3440.0 2026-06-28T22:00:05 24076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1225.22 2026-06-28T22:00:05 24077 APV6543446 2023-01-27T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053653 NRD LLC 717.84 2026-06-28T22:00:05 24078 APV6657125 2023-03-29T00:00:00 2023 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.31 2026-06-28T22:00:05 24079 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 56.0 2026-06-28T22:00:05 24080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1564.04 2026-06-28T22:00:05 24081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1559.37 2026-06-28T22:00:05 24082 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5224.27 2026-06-28T22:00:05 24083 APV6657995 2023-03-30T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 1153.4 2026-06-28T22:00:05 24084 0006545675 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 24085 0006567411 2023-03-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4497.5 2026-06-28T22:00:05 24086 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 481.89 2026-06-28T22:00:05 24087 APV6572689 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 17000.0 2026-06-28T22:00:05 24088 ARD6537878 2023-01-18T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry -442.35 2026-06-28T22:00:05 24089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 323.37 2026-06-28T22:00:05 24090 APV6539380 2023-01-20T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000350598 OUABACHE LAND CONSERVANCY INC 22967.77 2026-06-28T22:00:05 24091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 241.45 2026-06-28T22:00:05 24092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 1287.73 2026-06-28T22:00:05 24093 0006571597 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.23 2026-06-28T22:00:05 24094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1046.28 2026-06-28T22:00:05 24095 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050957 LEHMAN'S INC 529.74 2026-06-28T22:00:05 24096 APV6575265 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 37.07 2026-06-28T22:00:05 24097 0006536627 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 24098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 301.81 2026-06-28T22:00:05 24099 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396649 JOSHUA SIEDLING 485.63 2026-06-28T22:00:05 24100 APV6542039 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 47480.88 2026-06-28T22:00:05 24101 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 24102 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 28386.27 2026-06-28T22:00:05 24103 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 24104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.56 2026-06-28T22:00:05 24105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 342.05 2026-06-28T22:00:05 24106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 504.89 2026-06-28T22:00:05 24107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 724.35 2026-06-28T22:00:05 24108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 412.47 2026-06-28T22:00:05 24109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 402.41 2026-06-28T22:00:05 24110 0006566572 2023-03-08T00:00:00 2023 3 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 70.59 2026-06-28T22:00:05 24111 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 24112 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 2305.85 2026-06-28T22:00:05 24113 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 481.89 2026-06-28T22:00:05 24114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 402.41 2026-06-28T22:00:05 24115 0006657599 2023-03-30T00:00:00 2023 3 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 24116 APV6562413 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000235953 AMERICAN COLLEGE OF SURGEONS 38333.33 2026-06-28T22:00:05 24117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 732.97 2026-06-28T22:00:05 24118 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 24119 APV6574479 2023-03-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3638.0 2026-06-28T22:00:05 24120 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 52851.6 2026-06-28T22:00:05 24121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 377.26 2026-06-28T22:00:05 24122 APV6556865 2023-02-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 30063.9 2026-06-28T22:00:05 24123 APV6658035 2023-03-29T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 114.0 2026-06-28T22:00:05 24124 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 24125 ARD6547106 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -90.0 2026-06-28T22:00:05 24126 HCM6577691 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 698.09 2026-06-28T22:00:05 24127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 637.31 2026-06-28T22:00:05 24128 0006564032 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24129 APV6530016 2023-01-03T00:00:00 2023 3 581090 CASE 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 24130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 438.63 2026-06-28T22:00:05 24131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 181.09 2026-06-28T22:00:05 24132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 323.37 2026-06-28T22:00:05 24133 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 1336.59 2026-06-28T22:00:05 24134 0006527315 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 348.12 2026-06-28T22:00:05 24135 APV6558989 2023-02-22T00:00:00 2023 3 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 726.0 2026-06-28T22:00:05 24136 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.55 2026-06-28T22:00:05 24137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 221.33 2026-06-28T22:00:05 24138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 732.97 2026-06-28T22:00:05 24139 APV6558295 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 151.39 2026-06-28T22:00:05 24140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 323.37 2026-06-28T22:00:05 24141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 445.53 2026-06-28T22:00:05 24142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 699.04 2026-06-28T22:00:05 24143 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102527 CHILDREN'S THERAPY PLUS INC 14.0 2026-06-28T22:00:05 24144 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1815.36 2026-06-28T22:00:05 24145 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 24146 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 24147 0006562014 2023-02-28T00:00:00 2023 3 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 24148 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 522.16 2026-06-28T22:00:05 24149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 826.56 2026-06-28T22:00:05 24150 APV6541898 2023-01-25T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 331.0 2026-06-28T22:00:05 24151 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 24152 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 19538.08 2026-06-28T22:00:05 24153 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000393004 ROSELAWN ELECTRIC LLC 861.75 2026-06-28T22:00:05 24154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 111.38 2026-06-28T22:00:05 24155 APV6544163 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000073712 AMY J JARRETT 36.26 2026-06-28T22:00:05 24156 APV6551500 2023-02-09T00:00:00 2023 3 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 239.0 2026-06-28T22:00:05 24157 EXV6561804 2023-02-24T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.1 2026-06-28T22:00:05 24158 HCM6577706 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.45 2026-06-28T22:00:05 24159 0006553032 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.1 2026-06-28T22:00:05 24160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 427.97 2026-06-28T22:00:05 24161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 1915.91 2026-06-28T22:00:05 24162 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 24163 ACC00H0002 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -3408.84 2026-06-28T22:00:05 24164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 321.93 2026-06-28T22:00:05 24165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 503.02 2026-06-28T22:00:05 24166 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 444.49 2026-06-28T22:00:05 24167 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 24168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 215.58 2026-06-28T22:00:05 24169 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 690.0 2026-06-28T22:00:05 24170 APV6532432 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 8375.75 2026-06-28T22:00:05 24171 0006530436 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.22 2026-06-28T22:00:05 24172 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 24173 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 24174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 846.51 2026-06-28T22:00:05 24175 0006533804 2023-01-11T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.25 2026-06-28T22:00:05 24176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 879.14 2026-06-28T22:00:05 24177 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000068454 NORTHEASTERN REMC 26.72 2026-06-28T22:00:05 24178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1423.54 2026-06-28T22:00:05 24179 0006562059 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.26 2026-06-28T22:00:05 24180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1059.77 2026-06-28T22:00:05 24181 EXV6572191 2023-03-02T00:00:00 2023 3 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 24182 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 24183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2216.3 2026-06-28T22:00:05 24184 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 245.04 2026-06-28T22:00:05 24185 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 135.44 2026-06-28T22:00:05 24186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 395.16 2026-06-28T22:00:05 24187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 482.9 2026-06-28T22:00:05 24188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 668.3 2026-06-28T22:00:05 24189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 40.24 2026-06-28T22:00:05 24190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 412.48 2026-06-28T22:00:05 24191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 222.76 2026-06-28T22:00:05 24192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 377.27 2026-06-28T22:00:05 24193 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 113332.17 2026-06-28T22:00:05 24194 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 24195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 1851.12 2026-06-28T22:00:05 24196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 100.61 2026-06-28T22:00:05 24197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 362.17 2026-06-28T22:00:05 24198 0006562028 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.92 2026-06-28T22:00:05 24199 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 1751.22 2026-06-28T22:00:05 24200 HCM6527483 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.4 2026-06-28T22:00:05 24201 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 480.95 2026-06-28T22:00:05 24202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370549 MEAGAN SERMERSHEIM 431.16 2026-06-28T22:00:05 24203 0006557256 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 257.35 2026-06-28T22:00:05 24204 0006545697 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6587.14 2026-06-28T22:00:05 24205 APV6575866 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 81404.82 2026-06-28T22:00:05 24206 APV6543404 2023-01-27T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 15.02 2026-06-28T22:00:05 24207 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1550.45 2026-06-28T22:00:05 24208 HCM6552923 2023-02-15T00:00:00 2023 3 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 5.29 2026-06-28T22:00:05 24209 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 1806.17 2026-06-28T22:00:05 24210 0006534593 2023-01-12T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 575.3 2026-06-28T22:00:05 24211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 377.26 2026-06-28T22:00:05 24212 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415390 AMY MALCHOW 215.22 2026-06-28T22:00:05 24213 APV6547756 2023-02-02T00:00:00 2023 3 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 24214 APV6539290 2023-01-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 58.43 2026-06-28T22:00:05 24215 0006533701 2023-01-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19.7 2026-06-28T22:00:05 24216 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 4.0 2026-06-28T22:00:05 24217 HCM6577718 2023-03-29T00:00:00 2023 3 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 47.3 2026-06-28T22:00:05 24218 0006657584 2023-03-30T00:00:00 2023 3 535014 Com & Train - TRAINING General 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24219 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 24220 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 163.16 2026-06-28T22:00:05 24221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 255.03 2026-06-28T22:00:05 24222 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7644.33 2026-06-28T22:00:05 24223 0006572344 2023-03-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 1229523.34 2026-06-28T22:00:05 24224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 323.37 2026-06-28T22:00:05 24225 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 8221.98 2026-06-28T22:00:05 24226 APV6563548 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000076275 INDIANA HUMANITIES COUNCIL INC 2500.0 2026-06-28T22:00:05 24227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 601.47 2026-06-28T22:00:05 24228 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 24229 HCM6569953 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 598.8 2026-06-28T22:00:05 24230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 445.53 2026-06-28T22:00:05 24231 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 24232 APV6531578 2023-01-06T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 0.0 2026-06-28T22:00:05 24233 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63.01 2026-06-28T22:00:05 24234 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 329.34 2026-06-28T22:00:05 24235 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 400.0 2026-06-28T22:00:05 24236 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 67518.6 2026-06-28T22:00:05 24237 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 773.45 2026-06-28T22:00:05 24238 APV6530017 2023-01-04T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 12312.0 2026-06-28T22:00:05 24239 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 97.0 2026-06-28T22:00:05 24240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 281.69 2026-06-28T22:00:05 24241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 321.93 2026-06-28T22:00:05 24242 APV6658011 2023-03-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 8.83 2026-06-28T22:00:05 24243 APV6549645 2023-02-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 635.34 2026-06-28T22:00:05 24244 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 111.39 2026-06-28T22:00:05 24245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1448.5 2026-06-28T22:00:05 24246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 402.41 2026-06-28T22:00:05 24247 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 24248 APV6533294 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000069833 KIDS PEACE NATIONAL CENTERS OF NORTH AME 13281.42 2026-06-28T22:00:05 24249 APV6533360 2023-01-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 40762.4 2026-06-28T22:00:05 24250 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.99 2026-06-28T22:00:05 24251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 215.58 2026-06-28T22:00:05 24252 APV6556691 2023-02-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 6693.25 2026-06-28T22:00:05 24253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 100.61 2026-06-28T22:00:05 24254 APV6530897 2023-01-05T00:00:00 2023 3 538153 Cnslt Environmental 510 Dept of Workforce Development Contractual Services Construction Other "" "" 0000064835 DUN AND BRADSTREET INC 45000.0 2026-06-28T22:00:05 24255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 533.2 2026-06-28T22:00:05 24256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 991.67 2026-06-28T22:00:05 24257 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.38 2026-06-28T22:00:05 24258 APV6564211 2023-03-02T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000115017 LIFESAVERS CONFERENCE INC 1250.0 2026-06-28T22:00:05 24259 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 34073.16 2026-06-28T22:00:05 24260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 462.78 2026-06-28T22:00:05 24261 APV6542040 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 84340.75 2026-06-28T22:00:05 24262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 190.79 2026-06-28T22:00:05 24263 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2206.49 2026-06-28T22:00:05 24264 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 24265 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 22.0 2026-06-28T22:00:05 24266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 107.79 2026-06-28T22:00:05 24267 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 24268 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3150.08 2026-06-28T22:00:05 24269 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 702.98 2026-06-28T22:00:05 24270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 378.7 2026-06-28T22:00:05 24271 APV6563554 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 122.7 2026-06-28T22:00:05 24272 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 24273 0006544947 2023-01-31T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 15272.9 2026-06-28T22:00:05 24274 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 24275 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 24276 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 2605.56 2026-06-28T22:00:05 24277 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 24278 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-06-28T22:00:05 24279 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 92.5 2026-06-28T22:00:05 24280 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-06-28T22:00:05 24281 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 202597.03 2026-06-28T22:00:05 24282 APV6562424 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 9292.0 2026-06-28T22:00:05 24283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340131 MARIA RODRIGUEZ 684.11 2026-06-28T22:00:05 24284 0006569888 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 115058.77 2026-06-28T22:00:05 24285 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 18569.84 2026-06-28T22:00:05 24286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 66.83 2026-06-28T22:00:05 24287 HCM6543970 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.76 2026-06-28T22:00:05 24288 EXV6572189 2023-03-14T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-06-28T22:00:05 24289 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000075244 LAKE COUNTY 1000.0 2026-06-28T22:00:05 24290 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1498.57 2026-06-28T22:00:05 24291 APV6539325 2023-01-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 118.57 2026-06-28T22:00:05 24292 APV6549645 2023-02-07T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000087413 FORT WAYNE-ALLEN COUNTY 1616.27 2026-06-28T22:00:05 24293 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 334.15 2026-06-28T22:00:05 24294 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 24295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 362.18 2026-06-28T22:00:05 24296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 724.35 2026-06-28T22:00:05 24297 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.79 2026-06-28T22:00:05 24298 0006566572 2023-03-08T00:00:00 2023 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.41 2026-06-28T22:00:05 24299 0006529598 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 328721.96 2026-06-28T22:00:05 24300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 215.58 2026-06-28T22:00:05 24301 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064710 SAINT JOSEPH'S REGIONAL MEDICAL CENTER 43.0 2026-06-28T22:00:05 24302 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 24303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 362.17 2026-06-28T22:00:05 24304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 367.57 2026-06-28T22:00:05 24305 APV6543446 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1616.36 2026-06-28T22:00:05 24306 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 778.0 2026-06-28T22:00:05 24307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 404.21 2026-06-28T22:00:05 24308 0006536299 2023-01-17T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.91 2026-06-28T22:00:05 24309 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 428.82 2026-06-28T22:00:05 24310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325835 GARY MITCHELL 523.15 2026-06-28T22:00:05 24311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 404.22 2026-06-28T22:00:05 24312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 140.84 2026-06-28T22:00:05 24313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 311.87 2026-06-28T22:00:05 24314 0006567345 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6213051.34 2026-06-28T22:00:05 24315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 699.19 2026-06-28T22:00:05 24316 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 24317 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 5480.04 2026-06-28T22:00:05 24318 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 111.0 2026-06-28T22:00:05 24319 APV6565759 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 11217.55 2026-06-28T22:00:05 24320 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 24321 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 15000.0 2026-06-28T22:00:05 24322 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 35498.42 2026-06-28T22:00:05 24323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 441.29 2026-06-28T22:00:05 24324 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 91.58 2026-06-28T22:00:05 24325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 377.27 2026-06-28T22:00:05 24326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 449.92 2026-06-28T22:00:05 24327 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4442.77 2026-06-28T22:00:05 24328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 155.93 2026-06-28T22:00:05 24329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408586 SALENA RABIDOUX 201.21 2026-06-28T22:00:05 24330 0006541678 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 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 24331 HCM6536392 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 24332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 215.58 2026-06-28T22:00:05 24333 APV6530974 2023-01-04T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 2822.71 2026-06-28T22:00:05 24334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 301.81 2026-06-28T22:00:05 24335 HCM6569948 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8482.4 2026-06-28T22:00:05 24336 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 24337 0006570822 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32004.75 2026-06-28T22:00:05 24338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 362.17 2026-06-28T22:00:05 24339 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 485.63 2026-06-28T22:00:05 24340 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 628.0 2026-06-28T22:00:05 24341 HCM6536396 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.25 2026-06-28T22:00:05 24342 APV6550525 2023-02-08T00:00:00 2023 3 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 24343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 538.95 2026-06-28T22:00:05 24344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 517.39 2026-06-28T22:00:05 24345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 201.21 2026-06-28T22:00:05 24346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 344.93 2026-06-28T22:00:05 24347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 490.09 2026-06-28T22:00:05 24348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 366.49 2026-06-28T22:00:05 24349 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 24350 APV6568535 2023-03-09T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2645.57 2026-06-28T22:00:05 24351 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 623.75 2026-06-28T22:00:05 24352 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 24353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 646.74 2026-06-28T22:00:05 24354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 362.18 2026-06-28T22:00:05 24355 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2648.23 2026-06-28T22:00:05 24356 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 20.0 2026-06-28T22:00:05 24357 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101778 CASA PROGRAM OF MADISON COUNTY 83990.92 2026-06-28T22:00:05 24358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 804.83 2026-06-28T22:00:05 24359 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 8231.92 2026-06-28T22:00:05 24360 APV6557480 2023-02-20T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 975.0 2026-06-28T22:00:05 24361 0006529592 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -54233.33 2026-06-28T22:00:05 24362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 301.81 2026-06-28T22:00:05 24363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 402.41 2026-06-28T22:00:05 24364 EXV6576250 2023-03-06T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.19 2026-06-28T22:00:05 24365 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17600.04 2026-06-28T22:00:05 24366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 280.25 2026-06-28T22:00:05 24367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 366.49 2026-06-28T22:00:05 24368 APV6556220 2023-02-16T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 6059.28 2026-06-28T22:00:05 24369 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121130 COVINGTON COMM SCHL CORP TREAS 27064.72 2026-06-28T22:00:05 24370 APV6533985 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 478.05 2026-06-28T22:00:05 24371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 362.17 2026-06-28T22:00:05 24372 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 839.62 2026-06-28T22:00:05 24373 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 24374 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 8434.5 2026-06-28T22:00:05 24375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 225.69 2026-06-28T22:00:05 24376 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 24377 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 24378 APV6551435 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1050.0 2026-06-28T22:00:05 24379 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 24380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 24381 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 10247.57 2026-06-28T22:00:05 24382 0006557901 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 813.6 2026-06-28T22:00:05 24383 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 24384 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 24385 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 24386 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 24387 0006659605 2023-03-31T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 148.3 2026-06-28T22:00:05 24388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 663.99 2026-06-28T22:00:05 24389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 331.92 2026-06-28T22:00:05 24390 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 108.87 2026-06-28T22:00:05 24391 APV6658931 2023-03-31T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC -3277.88 2026-06-28T22:00:05 24392 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 24393 0006534428 2023-01-12T00:00:00 2023 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 130004311.25 2026-06-28T22:00:05 24394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348276 ANGEL GOSBIN 945.68 2026-06-28T22:00:05 24395 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 24396 APV6539337 2023-01-20T00:00:00 2023 3 538920 Const -BuildRepair-General 300 Natural Resources Contractual Services Construction Other "" "" 0000068999 TOWN OF DUNE ACRES 1100.0 2026-06-28T22:00:05 24397 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 24398 APV6559817 2023-02-23T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 42002.11 2026-06-28T22:00:05 24399 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 146.51 2026-06-28T22:00:05 24400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1289.14 2026-06-28T22:00:05 24401 0006557270 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 507.27 2026-06-28T22:00:05 24402 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 24403 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 4467.86 2026-06-28T22:00:05 24404 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 105267.58 2026-06-28T22:00:05 24405 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063349 SULLIVAN COUNTY 276.06 2026-06-28T22:00:05 24406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 323.37 2026-06-28T22:00:05 24407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 579.19 2026-06-28T22:00:05 24408 APV6530827 2023-01-05T00:00:00 2023 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 15764.76 2026-06-28T22:00:05 24409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 377.27 2026-06-28T22:00:05 24410 HCM6544021 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4680.79 2026-06-28T22:00:05 24411 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 24412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 201.21 2026-06-28T22:00:05 24413 0006537430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.78 2026-06-28T22:00:05 24414 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 156.0 2026-06-28T22:00:05 24415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 582.06 2026-06-28T22:00:05 24416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 427.97 2026-06-28T22:00:05 24417 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 32.79 2026-06-28T22:00:05 24418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 445.53 2026-06-28T22:00:05 24419 APV6558952 2023-02-22T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1537.44 2026-06-28T22:00:05 24420 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 699.04 2026-06-28T22:00:05 24421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 977.87 2026-06-28T22:00:05 24422 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 24423 APV6531610 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL -83296.58 2026-06-28T22:00:05 24424 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090811 PSYCHIATRIC SERVICES, P.C. 14.0 2026-06-28T22:00:05 24425 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 12000.0 2026-06-28T22:00:05 24426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 178.21 2026-06-28T22:00:05 24427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 2789.95 2026-06-28T22:00:05 24428 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 24429 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 277476.88 2026-06-28T22:00:05 24430 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 210.0 2026-06-28T22:00:05 24431 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 17179.51 2026-06-28T22:00:05 24432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 301.81 2026-06-28T22:00:05 24433 APV6550586 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 80048.72 2026-06-28T22:00:05 24434 APV6565068 2023-03-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061927 POWER BRAKE AND SPRING SERVICE CO INC 4.5 2026-06-28T22:00:05 24435 0006532177 2023-01-14T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 133.43 2026-06-28T22:00:05 24436 APV6540304 2023-01-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000001563 VWR INTERNATIONAL 832.55 2026-06-28T22:00:05 24437 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 80.22 2026-06-28T22:00:05 24438 EXV6661402 2023-03-31T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 24439 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 275.0 2026-06-28T22:00:05 24440 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 582.82 2026-06-28T22:00:05 24441 APV6533995 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 73.11 2026-06-28T22:00:05 24442 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 24443 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1800.0 2026-06-28T22:00:05 24444 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11.03 2026-06-28T22:00:05 24445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2202.42 2026-06-28T22:00:05 24446 APV6540407 2023-01-23T00:00:00 2023 3 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 1530.73 2026-06-28T22:00:05 24447 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 24448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 712.86 2026-06-28T22:00:05 24449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 179.65 2026-06-28T22:00:05 24450 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 24451 0006548266 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5323.57 2026-06-28T22:00:05 24452 0006529638 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 284078.62 2026-06-28T22:00:05 24453 APV6563443 2023-03-01T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 47.37 2026-06-28T22:00:05 24454 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 24455 0006554836 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 24456 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.22 2026-06-28T22:00:05 24457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-06-28T22:00:05 24458 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 24459 0006562059 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.53 2026-06-28T22:00:05 24460 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 4467.68 2026-06-28T22:00:05 24461 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 24462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 258.7 2026-06-28T22:00:05 24463 APV6536833 2023-01-17T00:00:00 2023 3 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1.0 2026-06-28T22:00:05 24464 0006529552 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8644.32 2026-06-28T22:00:05 24465 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 2973.49 2026-06-28T22:00:05 24466 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.73 2026-06-28T22:00:05 24467 APV6535481 2023-01-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 55609.4 2026-06-28T22:00:05 24468 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 1113.83 2026-06-28T22:00:05 24469 0006574994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.74 2026-06-28T22:00:05 24470 HCM6544021 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 24471 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405265 ANGELA MARIE EUBANKS 481.89 2026-06-28T22:00:05 24472 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 10408.0 2026-06-28T22:00:05 24473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 404.43 2026-06-28T22:00:05 24474 0006540899 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25.62 2026-06-28T22:00:05 24475 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101565 KASHA, EDWIN MD 14.0 2026-06-28T22:00:05 24476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 377.27 2026-06-28T22:00:05 24477 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 50248.79 2026-06-28T22:00:05 24478 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 106994.79 2026-06-28T22:00:05 24479 0006527373 2023-01-08T00:00:00 2023 3 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 24480 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328851 LAURIE KINDLEY 993.09 2026-06-28T22:00:05 24481 APV6532508 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 156942.0 2026-06-28T22:00:05 24482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370089 DONALD ROECKER 402.41 2026-06-28T22:00:05 24483 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 24484 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 118598.12 2026-06-28T22:00:05 24485 0006543172 2023-01-27T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -59.75 2026-06-28T22:00:05 24486 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 24487 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 24488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1088.47 2026-06-28T22:00:05 24489 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193983 FREMONT COMM SCHOOL TREASURER 174635.34 2026-06-28T22:00:05 24490 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 111.55 2026-06-28T22:00:05 24491 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39752.03 2026-06-28T22:00:05 24492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 603.63 2026-06-28T22:00:05 24493 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 24494 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 24495 APV6534976 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 21148.28 2026-06-28T22:00:05 24496 HCM6569990 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 24497 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064201 FAYETTE COUNTY 15958.73 2026-06-28T22:00:05 24498 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 400.97 2026-06-28T22:00:05 24499 0006561074 2023-03-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.45 2026-06-28T22:00:05 24500 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 994.47 2026-06-28T22:00:05 24501 0006661618 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24502 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 24503 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 445.53 2026-06-28T22:00:05 24504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.57 2026-06-28T22:00:05 24505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 301.81 2026-06-28T22:00:05 24506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 43.12 2026-06-28T22:00:05 24507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 512.36 2026-06-28T22:00:05 24508 EXV6564596 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.79 2026-06-28T22:00:05 24509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 301.81 2026-06-28T22:00:05 24510 APV6541210 2023-01-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -156564.39 2026-06-28T22:00:05 24511 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 18752.6 2026-06-28T22:00:05 24512 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098115 ORAL SURGERY GROUP OF EVANSVILLE INC 14.0 2026-06-28T22:00:05 24513 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 24514 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 27.06 2026-06-28T22:00:05 24515 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 485.63 2026-06-28T22:00:05 24516 APV6564236 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1466.6 2026-06-28T22:00:05 24517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 280.25 2026-06-28T22:00:05 24518 0006571615 2023-03-15T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -217399.1 2026-06-28T22:00:05 24519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1312.67 2026-06-28T22:00:05 24520 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 7136.21 2026-06-28T22:00:05 24521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 301.81 2026-06-28T22:00:05 24522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 280.26 2026-06-28T22:00:05 24523 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 482.04 2026-06-28T22:00:05 24524 APV6575887 2023-03-22T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 337.65 2026-06-28T22:00:05 24525 APV6537682 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 19811.76 2026-06-28T22:00:05 24526 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 24527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 222.76 2026-06-28T22:00:05 24528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 422.54 2026-06-28T22:00:05 24529 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409950 MICHAEL L STEPHENS 527.07 2026-06-28T22:00:05 24530 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 51.94 2026-06-28T22:00:05 24531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 241.45 2026-06-28T22:00:05 24532 APV6546031 2023-02-01T00:00:00 2023 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056596 INVERIS TRAINING SOLUTIONS INC 79140.02 2026-06-28T22:00:05 24533 APV6575131 2023-03-21T00:00:00 2023 3 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 24534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330740 SAMANTHA SALISBURY 1006.04 2026-06-28T22:00:05 24535 APV6559708 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2910.0 2026-06-28T22:00:05 24536 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 24537 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.53 2026-06-28T22:00:05 24538 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 311.88 2026-06-28T22:00:05 24539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 905.44 2026-06-28T22:00:05 24540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 900.48 2026-06-28T22:00:05 24541 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 496.77 2026-06-28T22:00:05 24542 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.65 2026-06-28T22:00:05 24543 0006652439 2023-03-28T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 118.74 2026-06-28T22:00:05 24544 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1653.19 2026-06-28T22:00:05 24545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 431.16 2026-06-28T22:00:05 24546 EXV6576284 2023-03-21T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.65 2026-06-28T22:00:05 24547 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 773583.29 2026-06-28T22:00:05 24548 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 677.88 2026-06-28T22:00:05 24549 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 24550 APV6574507 2023-03-20T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.87 2026-06-28T22:00:05 24551 APV6536259 2023-01-16T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 35441.87 2026-06-28T22:00:05 24552 APV6562410 2023-02-23T00:00:00 2023 3 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 24553 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 24554 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 24555 APV6577195 2023-03-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1766.6 2026-06-28T22:00:05 24556 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 222.77 2026-06-28T22:00:05 24557 APV6575990 2023-03-22T00:00:00 2023 3 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 264805.31 2026-06-28T22:00:05 24558 HCM6560348 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 24.33 2026-06-28T22:00:05 24559 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 24560 APV6566732 2023-03-07T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000050627 COMMONWEALTH ENGINEERS INC 5533.0 2026-06-28T22:00:05 24561 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 10.62 2026-06-28T22:00:05 24562 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 34919.17 2026-06-28T22:00:05 24563 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 24564 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6152.07 2026-06-28T22:00:05 24565 APV6529963 2023-01-04T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 527.24 2026-06-28T22:00:05 24566 APV6657103 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 629.76 2026-06-28T22:00:05 24567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 847.84 2026-06-28T22:00:05 24568 0006546685 2023-02-02T00:00:00 2023 3 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 General Ledger Entry 22.34 2026-06-28T22:00:05 24569 HCM6577678 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 56896.94 2026-06-28T22:00:05 24570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 281.69 2026-06-28T22:00:05 24571 0006532073 2023-01-09T00:00:00 2023 3 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 24572 0006560252 2023-02-24T00:00:00 2023 3 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 24573 APV6569313 2023-03-06T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7119.48 2026-06-28T22:00:05 24574 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.32 2026-06-28T22:00:05 24575 APV6547644 2023-02-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 426.69 2026-06-28T22:00:05 24576 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 24577 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 977.05 2026-06-28T22:00:05 24578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 431.16 2026-06-28T22:00:05 24579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 2401.13 2026-06-28T22:00:05 24580 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334530 SHANKSTER BROS 348.75 2026-06-28T22:00:05 24581 APV6533294 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 34.73 2026-06-28T22:00:05 24582 APV6545179 2023-01-30T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 47.25 2026-06-28T22:00:05 24583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 155.94 2026-06-28T22:00:05 24584 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 20.5 2026-06-28T22:00:05 24585 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 979.54 2026-06-28T22:00:05 24586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 582.07 2026-06-28T22:00:05 24587 0006548313 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.73 2026-06-28T22:00:05 24588 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 590.0 2026-06-28T22:00:05 24589 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.7 2026-06-28T22:00:05 24590 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 24591 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT -120.72 2026-06-28T22:00:05 24592 HCM6577680 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.12 2026-06-28T22:00:05 24593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 431.16 2026-06-28T22:00:05 24594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 445.53 2026-06-28T22:00:05 24595 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 2874.97 2026-06-28T22:00:05 24596 0006563773 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.07 2026-06-28T22:00:05 24597 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.15 2026-06-28T22:00:05 24598 0006564928 2023-03-03T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21.72 2026-06-28T22:00:05 24599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 280.25 2026-06-28T22:00:05 24600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 629.98 2026-06-28T22:00:05 24601 APV6562158 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 14932.74 2026-06-28T22:00:05 24602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 111.38 2026-06-28T22:00:05 24603 APV6569260 2023-03-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 341498.07 2026-06-28T22:00:05 24604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2132.81 2026-06-28T22:00:05 24605 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 24606 0006545719 2023-02-01T00:00:00 2023 3 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 24607 APV6533957 2023-01-11T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1596.0 2026-06-28T22:00:05 24608 0006546533 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30372.86 2026-06-28T22:00:05 24609 HCM6577721 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.57 2026-06-28T22:00:05 24610 APV6575999 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 31.7 2026-06-28T22:00:05 24611 0006535328 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 24612 APV6574463 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 24613 APV6564085 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 82.0 2026-06-28T22:00:05 24614 0006558046 2023-02-21T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.52 2026-06-28T22:00:05 24615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 643.87 2026-06-28T22:00:05 24616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 631.39 2026-06-28T22:00:05 24617 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 485.63 2026-06-28T22:00:05 24618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 594.98 2026-06-28T22:00:05 24619 APV6546134 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 65.73 2026-06-28T22:00:05 24620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 86.24 2026-06-28T22:00:05 24621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 452.71 2026-06-28T22:00:05 24622 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 485.63 2026-06-28T22:00:05 24623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 301.81 2026-06-28T22:00:05 24624 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4858.5 2026-06-28T22:00:05 24625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 344.93 2026-06-28T22:00:05 24626 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 124.47 2026-06-28T22:00:05 24627 APV6550419 2023-02-08T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 4013.1 2026-06-28T22:00:05 24628 APV6529957 2023-01-04T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088362 BRYAN HARPER 90.37 2026-06-28T22:00:05 24629 HCM6527470 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 123.6 2026-06-28T22:00:05 24630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1162.36 2026-06-28T22:00:05 24631 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 24632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377394 NANCY COOKSEY 445.54 2026-06-28T22:00:05 24633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 946.31 2026-06-28T22:00:05 24634 HCM6560285 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.22 2026-06-28T22:00:05 24635 HCM6527486 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4484.54 2026-06-28T22:00:05 24636 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246786 KAREN HARVILLE 695.03 2026-06-28T22:00:05 24637 APV6539386 2023-01-19T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 24638 HCM6536445 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1750.0 2026-06-28T22:00:05 24639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1380.08 2026-06-28T22:00:05 24640 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 24641 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 15.21 2026-06-28T22:00:05 24642 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 710.5 2026-06-28T22:00:05 24643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 2049.45 2026-06-28T22:00:05 24644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 301.81 2026-06-28T22:00:05 24645 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 1166.0 2026-06-28T22:00:05 24646 APV6564271 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 3054.83 2026-06-28T22:00:05 24647 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 359.34 2026-06-28T22:00:05 24648 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058437 ELKHART COUNTY 63968.52 2026-06-28T22:00:05 24649 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 24650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 574.74 2026-06-28T22:00:05 24651 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 24652 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 24653 APV6552422 2023-02-10T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 53177.94 2026-06-28T22:00:05 24654 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413415 WILLIAM R PIKE JR 800.0 2026-06-28T22:00:05 24655 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 164.0 2026-06-28T22:00:05 24656 0006549263 2023-02-01T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 315.98 2026-06-28T22:00:05 24657 HCM6527483 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 686.13 2026-06-28T22:00:05 24658 APV6549754 2023-02-07T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 10673.21 2026-06-28T22:00:05 24659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 444.42 2026-06-28T22:00:05 24660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 201.21 2026-06-28T22:00:05 24661 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 485.63 2026-06-28T22:00:05 24662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 556.91 2026-06-28T22:00:05 24663 APV6537639 2023-01-18T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 3474.76 2026-06-28T22:00:05 24664 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 24665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 462.13 2026-06-28T22:00:05 24666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 111.38 2026-06-28T22:00:05 24667 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 24668 0006549118 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.18 2026-06-28T22:00:05 24669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 315.18 2026-06-28T22:00:05 24670 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 17.41 2026-06-28T22:00:05 24671 0006549118 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 37.98 2026-06-28T22:00:05 24672 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 24673 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.31 2026-06-28T22:00:05 24674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367849 ASHLEY BULT 965.8 2026-06-28T22:00:05 24675 0006549263 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3501.69 2026-06-28T22:00:05 24676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 779.68 2026-06-28T22:00:05 24677 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 134.0 2026-06-28T22:00:05 24678 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 24679 0006557890 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -9091.5 2026-06-28T22:00:05 24680 APV6548553 2023-02-06T00:00:00 2023 3 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 24681 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4962.38 2026-06-28T22:00:05 24682 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 40076.39 2026-06-28T22:00:05 24683 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 24684 HCM6577706 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4103.63 2026-06-28T22:00:05 24685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 866.11 2026-06-28T22:00:05 24686 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1545.14 2026-06-28T22:00:05 24687 0006563121 2023-02-28T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 24688 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1236.0 2026-06-28T22:00:05 24689 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 24690 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5.83 2026-06-28T22:00:05 24691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 804.83 2026-06-28T22:00:05 24692 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 24693 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 628.0 2026-06-28T22:00:05 24694 APV6546128 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 5262.0 2026-06-28T22:00:05 24695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1358.15 2026-06-28T22:00:05 24696 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4241.61 2026-06-28T22:00:05 24697 HCM6552874 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24698 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 24699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1438.99 2026-06-28T22:00:05 24700 0006544862 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.51 2026-06-28T22:00:05 24701 0006546612 2023-02-02T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 24702 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2683.96 2026-06-28T22:00:05 24703 APV6657018 2023-03-29T00:00:00 2023 3 574200 Grants - Disaster Assistance 38 Lieutenant Governor's Office Grants Emergency Preparedness Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 313625.32 2026-06-28T22:00:05 24704 0006547344 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -485.19 2026-06-28T22:00:05 24705 0006549131 2023-02-07T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1034.64 2026-06-28T22:00:05 24706 EXV6535152 2023-01-12T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 24707 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 24708 0006564032 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24709 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 66.83 2026-06-28T22:00:05 24710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 241.45 2026-06-28T22:00:05 24711 HCM6552902 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5587.84 2026-06-28T22:00:05 24712 APV6567801 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 262.02 2026-06-28T22:00:05 24713 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 259.0 2026-06-28T22:00:05 24714 APV6566761 2023-03-07T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 0.05 2026-06-28T22:00:05 24715 0006573166 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.43 2026-06-28T22:00:05 24716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1298.4 2026-06-28T22:00:05 24717 0006537411 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.99 2026-06-28T22:00:05 24718 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 22896.2 2026-06-28T22:00:05 24719 HCM6577649 2023-03-29T00:00:00 2023 3 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 24720 HCM6569990 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.25 2026-06-28T22:00:05 24721 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 479.57 2026-06-28T22:00:05 24722 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402513 TERESA RANALLI FROSS 648.81 2026-06-28T22:00:05 24723 0006551943 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 272.07 2026-06-28T22:00:05 24724 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 2717.88 2026-06-28T22:00:05 24725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 735.13 2026-06-28T22:00:05 24726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 517.39 2026-06-28T22:00:05 24727 APV6575990 2023-03-22T00:00:00 2023 3 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 7726.97 2026-06-28T22:00:05 24728 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6191.93 2026-06-28T22:00:05 24729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 944.96 2026-06-28T22:00:05 24730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 172.46 2026-06-28T22:00:05 24731 APV6564227 2023-03-02T00:00:00 2023 3 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 234.22 2026-06-28T22:00:05 24732 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 24733 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 27.0 2026-06-28T22:00:05 24734 HCM6577650 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 24735 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 222.77 2026-06-28T22:00:05 24736 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 182.0 2026-06-28T22:00:05 24737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 471.63 2026-06-28T22:00:05 24738 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 9.82 2026-06-28T22:00:05 24739 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 86929.53 2026-06-28T22:00:05 24740 APV6538533 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY 12.54 2026-06-28T22:00:05 24741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 849.1 2026-06-28T22:00:05 24742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 514.59 2026-06-28T22:00:05 24743 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 602.04 2026-06-28T22:00:05 24744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 945.96 2026-06-28T22:00:05 24745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 517.39 2026-06-28T22:00:05 24746 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 24747 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.39 2026-06-28T22:00:05 24748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1077.9 2026-06-28T22:00:05 24749 APV6552361 2023-02-10T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 393.02 2026-06-28T22:00:05 24750 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 24751 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 1292.01 2026-06-28T22:00:05 24752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 732.98 2026-06-28T22:00:05 24753 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 24754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 878.49 2026-06-28T22:00:05 24755 0006544084 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 124413.07 2026-06-28T22:00:05 24756 0006653220 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5397.04 2026-06-28T22:00:05 24757 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 1012.69 2026-06-28T22:00:05 24758 0006549260 2023-02-07T00:00:00 2023 3 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 24759 0006554055 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 24760 0006527316 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1114.74 2026-06-28T22:00:05 24761 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 24762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1121.02 2026-06-28T22:00:05 24763 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 24764 0006554861 2023-02-15T00:00:00 2023 3 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 24765 APV6572704 2023-03-16T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 340.22 2026-06-28T22:00:05 24766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 289.6 2026-06-28T22:00:05 24767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 914.69 2026-06-28T22:00:05 24768 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1450.62 2026-06-28T22:00:05 24769 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.52 2026-06-28T22:00:05 24770 APV6556162 2023-02-16T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 9900.39 2026-06-28T22:00:05 24771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 140.84 2026-06-28T22:00:05 24772 0006566494 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 24773 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 160.5 2026-06-28T22:00:05 24774 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 24775 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 24776 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 96448.87 2026-06-28T22:00:05 24777 EXV6562849 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 255.0 2026-06-28T22:00:05 24778 0006557203 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 896.72 2026-06-28T22:00:05 24779 APV6538528 2023-01-19T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 87732.23 2026-06-28T22:00:05 24780 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 24781 HCM6527415 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 314.62 2026-06-28T22:00:05 24782 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 24783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 1692.95 2026-06-28T22:00:05 24784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 323.37 2026-06-28T22:00:05 24785 0006560203 2023-02-24T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2042.82 2026-06-28T22:00:05 24786 HCM6552898 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 24787 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1386.95 2026-06-28T22:00:05 24788 0006546532 2023-02-01T00:00:00 2023 3 659274 IOT-Interactive Intelligence 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38705.75 2026-06-28T22:00:05 24789 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2838.04 2026-06-28T22:00:05 24790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 3212.51 2026-06-28T22:00:05 24791 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 24792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 129.35 2026-06-28T22:00:05 24793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 445.53 2026-06-28T22:00:05 24794 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 3030.23 2026-06-28T22:00:05 24795 APV6562384 2023-02-28T00:00:00 2023 3 599016 AdmOp-Special Group Meals 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000349431 NAMELESS PIZZA COMPANY 1906.88 2026-06-28T22:00:05 24796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1358.87 2026-06-28T22:00:05 24797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 601.47 2026-06-28T22:00:05 24798 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 367.0 2026-06-28T22:00:05 24799 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000236028 NATASHA NICHOLE HENRY 0.16 2026-06-28T22:00:05 24800 0006543851 2023-01-30T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3026.28 2026-06-28T22:00:05 24801 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 80.0 2026-06-28T22:00:05 24802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 402.42 2026-06-28T22:00:05 24803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397310 MEGAN HAMMOND 201.2 2026-06-28T22:00:05 24804 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405760 SHAYNA CONNER 533.52 2026-06-28T22:00:05 24805 EXV6577407 2023-03-21T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-06-28T22:00:05 24806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 60.37 2026-06-28T22:00:05 24807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 1307.85 2026-06-28T22:00:05 24808 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 24809 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 178.21 2026-06-28T22:00:05 24810 APV6563548 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000079178 FRANKLIN TOWNSHIP COMMUNITY 2250.0 2026-06-28T22:00:05 24811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243887 MARY ANN BOWERS 449.7 2026-06-28T22:00:05 24812 APV6557502 2023-02-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 10260.0 2026-06-28T22:00:05 24813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 417.69 2026-06-28T22:00:05 24814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 301.81 2026-06-28T22:00:05 24815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 301.81 2026-06-28T22:00:05 24816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 404.21 2026-06-28T22:00:05 24817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 366.49 2026-06-28T22:00:05 24818 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 334.15 2026-06-28T22:00:05 24819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 404.21 2026-06-28T22:00:05 24820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 865.19 2026-06-28T22:00:05 24821 0006546532 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.45 2026-06-28T22:00:05 24822 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.65 2026-06-28T22:00:05 24823 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 24824 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-06-28T22:00:05 24825 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE -5750.0 2026-06-28T22:00:05 24826 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 4685.0 2026-06-28T22:00:05 24827 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 24828 HCM6536464 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 648.38 2026-06-28T22:00:05 24829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1860.16 2026-06-28T22:00:05 24830 0006551892 2023-02-10T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 24831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1579.89 2026-06-28T22:00:05 24832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 856.54 2026-06-28T22:00:05 24833 0006554852 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 510.52 2026-06-28T22:00:05 24834 0006564910 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.55 2026-06-28T22:00:05 24835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 757.04 2026-06-28T22:00:05 24836 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 79531.62 2026-06-28T22:00:05 24837 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 24838 APV6554270 2023-02-14T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 24839 ARD6555526 2023-02-15T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2646.98 2026-06-28T22:00:05 24840 0006563977 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 24841 HCM6536435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 24842 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1572.95 2026-06-28T22:00:05 24843 0006569901 2023-03-13T00:00:00 2023 3 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 24844 0006566531 2023-03-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.76 2026-06-28T22:00:05 24845 EXV6548900 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 805.26 2026-06-28T22:00:05 24846 0006657739 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.35 2026-06-28T22:00:05 24847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.56 2026-06-28T22:00:05 24848 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 86683.85 2026-06-28T22:00:05 24849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1284.21 2026-06-28T22:00:05 24850 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108997 FIELDS CHIROPRACTIC, INC. 14.0 2026-06-28T22:00:05 24851 HCM6536396 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.78 2026-06-28T22:00:05 24852 APV6543484 2023-01-27T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 18749.53 2026-06-28T22:00:05 24853 0006553039 2023-02-08T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.56 2026-06-28T22:00:05 24854 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 779.68 2026-06-28T22:00:05 24855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 341.05 2026-06-28T22:00:05 24856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1113.83 2026-06-28T22:00:05 24857 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 24858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 768.11 2026-06-28T22:00:05 24859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240421 DIANA R JACKSON 405.56 2026-06-28T22:00:05 24860 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2292.83 2026-06-28T22:00:05 24861 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 24862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 377.27 2026-06-28T22:00:05 24863 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 14602.68 2026-06-28T22:00:05 24864 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 321.96 2026-06-28T22:00:05 24865 EXV6550836 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.76 2026-06-28T22:00:05 24866 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 268.5 2026-06-28T22:00:05 24867 APV6537638 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 24868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241083 LINDA J. FRANCE 170.07 2026-06-28T22:00:05 24869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 441.08 2026-06-28T22:00:05 24870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 445.53 2026-06-28T22:00:05 24871 APV6558989 2023-02-22T00:00:00 2023 3 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 52661.17 2026-06-28T22:00:05 24872 APV6564309 2023-03-02T00:00:00 2023 3 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000203490 BARNES and NOBLE BOOKSELLERS INC 0.0 2026-06-28T22:00:05 24873 APV6556145 2023-02-15T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 177400.74 2026-06-28T22:00:05 24874 ARD6551627 2023-02-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 24875 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 201.21 2026-06-28T22:00:05 24876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 402.41 2026-06-28T22:00:05 24877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 455.78 2026-06-28T22:00:05 24878 APV6551500 2023-02-09T00:00:00 2023 3 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 4137.95 2026-06-28T22:00:05 24879 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 100763.32 2026-06-28T22:00:05 24880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1271.92 2026-06-28T22:00:05 24881 APV6552307 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 147.49 2026-06-28T22:00:05 24882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 327.91 2026-06-28T22:00:05 24883 APV6575176 2023-03-21T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD -71640.0 2026-06-28T22:00:05 24884 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 24885 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 891.07 2026-06-28T22:00:05 24886 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 8718.0 2026-06-28T22:00:05 24887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1472.62 2026-06-28T22:00:05 24888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2491.46 2026-06-28T22:00:05 24889 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 24890 0006558044 2023-02-21T00:00:00 2023 3 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 -344.67 2026-06-28T22:00:05 24891 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 176.63 2026-06-28T22:00:05 24892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 215.58 2026-06-28T22:00:05 24893 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 70804.77 2026-06-28T22:00:05 24894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 334.15 2026-06-28T22:00:05 24895 0006547432 2023-02-03T00:00:00 2023 3 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 24896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 965.8 2026-06-28T22:00:05 24897 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 334.15 2026-06-28T22:00:05 24898 APV6578010 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000006599 ALLEN COUNTY 149587.63 2026-06-28T22:00:05 24899 0006546587 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.94 2026-06-28T22:00:05 24900 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 23509.04 2026-06-28T22:00:05 24901 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 28263.73 2026-06-28T22:00:05 24902 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 24903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 465.44 2026-06-28T22:00:05 24904 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 27.0 2026-06-28T22:00:05 24905 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 3326.59 2026-06-28T22:00:05 24906 0006570090 2023-03-13T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23621.27 2026-06-28T22:00:05 24907 APV6542794 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 46001.0 2026-06-28T22:00:05 24908 APV6539295 2023-01-20T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 3900.64 2026-06-28T22:00:05 24909 APV6570420 2023-03-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 12704.97 2026-06-28T22:00:05 24910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 215.58 2026-06-28T22:00:05 24911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 431.16 2026-06-28T22:00:05 24912 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 138.31 2026-06-28T22:00:05 24913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 694.36 2026-06-28T22:00:05 24914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 445.53 2026-06-28T22:00:05 24915 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 628.0 2026-06-28T22:00:05 24916 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 24917 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 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 5.89 2026-06-28T22:00:05 24918 APV6534100 2023-01-11T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 58004.76 2026-06-28T22:00:05 24919 APV6553458 2023-02-13T00:00:00 2023 3 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 24920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 643.86 2026-06-28T22:00:05 24921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 409.61 2026-06-28T22:00:05 24922 APV6567629 2023-03-08T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 584.93 2026-06-28T22:00:05 24923 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 556.12 2026-06-28T22:00:05 24924 APV6534784 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000067866 KIMBALL INTERNATIONAL INC 98830.79 2026-06-28T22:00:05 24925 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 9471.76 2026-06-28T22:00:05 24926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 646.74 2026-06-28T22:00:05 24927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 603.63 2026-06-28T22:00:05 24928 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411306 LIFE AND TRAUMA SURVIVOR CENTER LLC 14.0 2026-06-28T22:00:05 24929 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 24930 HCM6560277 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.04 2026-06-28T22:00:05 24931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 194.03 2026-06-28T22:00:05 24932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 107.79 2026-06-28T22:00:05 24933 HCM6552937 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.24 2026-06-28T22:00:05 24934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378791 DAVID NEWSOM 183.24 2026-06-28T22:00:05 24935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1006.04 2026-06-28T22:00:05 24936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 962.35 2026-06-28T22:00:05 24937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376909 KENNETH SNYDER 301.81 2026-06-28T22:00:05 24938 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 832.48 2026-06-28T22:00:05 24939 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.63 2026-06-28T22:00:05 24940 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389324 KELLY NEWMAN 2657.84 2026-06-28T22:00:05 24941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 660.65 2026-06-28T22:00:05 24942 APV6546140 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 450966.78 2026-06-28T22:00:05 24943 0006546533 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112075.51 2026-06-28T22:00:05 24944 0006536265 2023-01-16T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 329.1 2026-06-28T22:00:05 24945 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 15044.82 2026-06-28T22:00:05 24946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 402.42 2026-06-28T22:00:05 24947 APV6571050 2023-03-14T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 4827.79 2026-06-28T22:00:05 24948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 140.85 2026-06-28T22:00:05 24949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1616.85 2026-06-28T22:00:05 24950 APV6538464 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 13575.51 2026-06-28T22:00:05 24951 APV6540257 2023-01-23T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 144.99 2026-06-28T22:00:05 24952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 538.95 2026-06-28T22:00:05 24953 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 24954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 323.37 2026-06-28T22:00:05 24955 ARD6577308 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -1745.92 2026-06-28T22:00:05 24956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 808.43 2026-06-28T22:00:05 24957 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 24958 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 384.27 2026-06-28T22:00:05 24959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 560.5 2026-06-28T22:00:05 24960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 337.02 2026-06-28T22:00:05 24961 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 534.64 2026-06-28T22:00:05 24962 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 40.23 2026-06-28T22:00:05 24963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 377.26 2026-06-28T22:00:05 24964 HCM6569946 2023-03-15T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66732.46 2026-06-28T22:00:05 24965 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 456.0 2026-06-28T22:00:05 24966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 643.87 2026-06-28T22:00:05 24967 APV6544363 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 246.99 2026-06-28T22:00:05 24968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 229.38 2026-06-28T22:00:05 24969 0006565521 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 24970 HCM6552937 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 24971 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 24972 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 9060.65 2026-06-28T22:00:05 24973 0006577862 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 164.75 2026-06-28T22:00:05 24974 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 24975 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 28.5 2026-06-28T22:00:05 24976 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 1242.0 2026-06-28T22:00:05 24977 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.35 2026-06-28T22:00:05 24978 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 24979 APV6544318 2023-01-30T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 21323.47 2026-06-28T22:00:05 24980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 194.02 2026-06-28T22:00:05 24981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319470 KARA GARRISON 100.6 2026-06-28T22:00:05 24982 0006571649 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 24983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 404.21 2026-06-28T22:00:05 24984 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 1200.26 2026-06-28T22:00:05 24985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 100.6 2026-06-28T22:00:05 24986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 155.94 2026-06-28T22:00:05 24987 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 24988 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.85 2026-06-28T22:00:05 24989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.56 2026-06-28T22:00:05 24990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 201.21 2026-06-28T22:00:05 24991 0006567477 2023-03-08T00:00:00 2023 3 652157 Misc. Telecom Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.32 2026-06-28T22:00:05 24992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 334.15 2026-06-28T22:00:05 24993 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 35000.0 2026-06-28T22:00:05 24994 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1004.84 2026-06-28T22:00:05 24995 EXV6537926 2023-01-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.5 2026-06-28T22:00:05 24996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 215.58 2026-06-28T22:00:05 24997 APV6564236 2023-03-02T00:00:00 2023 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 1025.75 2026-06-28T22:00:05 24998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372095 ROBERT WILLIAMS 66.83 2026-06-28T22:00:05 24999 APV6575990 2023-03-22T00:00:00 2023 3 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 25944.6 2026-06-28T22:00:05 25000 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 25001 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 25002 HCM6527487 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 113140.59 2026-06-28T22:00:05 25003 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 25004 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 25005 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 18248.85 2026-06-28T22:00:05 25006 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 25007 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 150.83 2026-06-28T22:00:05 25008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.01 2026-06-28T22:00:05 25009 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 242969.33 2026-06-28T22:00:05 25010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386754 EMILY CHAPPELL 482.9 2026-06-28T22:00:05 25011 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 25012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 582.07 2026-06-28T22:00:05 25013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1368.21 2026-06-28T22:00:05 25014 APV6568624 2023-03-09T00:00:00 2023 3 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 67146.0 2026-06-28T22:00:05 25015 EXV6535157 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.33 2026-06-28T22:00:05 25016 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 25017 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 25018 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.42 2026-06-28T22:00:05 25019 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 25020 0006533698 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.09 2026-06-28T22:00:05 25021 APV6577886 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 136.57 2026-06-28T22:00:05 25022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 758.52 2026-06-28T22:00:05 25023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 323.37 2026-06-28T22:00:05 25024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 241.45 2026-06-28T22:00:05 25025 0006532180 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 86404.52 2026-06-28T22:00:05 25026 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.69 2026-06-28T22:00:05 25027 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 1070.0 2026-06-28T22:00:05 25028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 311.87 2026-06-28T22:00:05 25029 0006575610 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1760.64 2026-06-28T22:00:05 25030 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 59083.41 2026-06-28T22:00:05 25031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 404.21 2026-06-28T22:00:05 25032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 391.96 2026-06-28T22:00:05 25033 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 2041.66 2026-06-28T22:00:05 25034 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 25035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 449.91 2026-06-28T22:00:05 25036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 111.38 2026-06-28T22:00:05 25037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 485.63 2026-06-28T22:00:05 25038 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 699.04 2026-06-28T22:00:05 25039 0006576659 2023-03-23T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 60.36 2026-06-28T22:00:05 25041 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 25042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 323.37 2026-06-28T22:00:05 25043 APV6556058 2023-02-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 7841.49 2026-06-28T22:00:05 25044 APV6565170 2023-03-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.88 2026-06-28T22:00:05 25045 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 1624.0 2026-06-28T22:00:05 25046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 603.63 2026-06-28T22:00:05 25047 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000182600 HORACE L WRIGHT 155.8 2026-06-28T22:00:05 25048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284396 RONALD LOUTH 334.15 2026-06-28T22:00:05 25049 APV6562353 2023-02-28T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 222.0 2026-06-28T22:00:05 25050 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 3389.95 2026-06-28T22:00:05 25051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 538.95 2026-06-28T22:00:05 25052 APV6568522 2023-03-09T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000082796 GILLMAN INC 18.31 2026-06-28T22:00:05 25053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 215.58 2026-06-28T22:00:05 25054 0006556628 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3695.49 2026-06-28T22:00:05 25055 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 25056 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 77.79 2026-06-28T22:00:05 25057 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 25058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 362.18 2026-06-28T22:00:05 25059 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 628.0 2026-06-28T22:00:05 25060 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 36507.06 2026-06-28T22:00:05 25061 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 32.81 2026-06-28T22:00:05 25062 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 25063 0006562061 2023-02-28T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 334486.87 2026-06-28T22:00:05 25064 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 25065 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 235.79 2026-06-28T22:00:05 25066 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 266.46 2026-06-28T22:00:05 25067 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 25068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 280.26 2026-06-28T22:00:05 25069 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.94 2026-06-28T22:00:05 25070 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 25071 0006564931 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4916.18 2026-06-28T22:00:05 25072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 400.98 2026-06-28T22:00:05 25073 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 25074 0006551022 2023-02-09T00:00:00 2023 3 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 25075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.13 2026-06-28T22:00:05 25076 APV6573640 2023-03-17T00:00:00 2023 3 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 25077 HCM6552937 2023-02-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 25078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 261.57 2026-06-28T22:00:05 25079 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 25080 APV6538464 2023-01-19T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 22594.63 2026-06-28T22:00:05 25081 APV6551344 2023-02-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 0.0 2026-06-28T22:00:05 25082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361443 MITCHELL FIREOVED 593.89 2026-06-28T22:00:05 25083 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.69 2026-06-28T22:00:05 25084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 155.94 2026-06-28T22:00:05 25085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 637.47 2026-06-28T22:00:05 25086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 321.94 2026-06-28T22:00:05 25087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 684.11 2026-06-28T22:00:05 25088 0006567421 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.05 2026-06-28T22:00:05 25089 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 102.98 2026-06-28T22:00:05 25090 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 1275.0 2026-06-28T22:00:05 25091 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 871.42 2026-06-28T22:00:05 25092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1595.29 2026-06-28T22:00:05 25093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 1034.79 2026-06-28T22:00:05 25094 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 25095 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 342.05 2026-06-28T22:00:05 25096 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 15837.65 2026-06-28T22:00:05 25097 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 34796.62 2026-06-28T22:00:05 25098 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 25099 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 25100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 517.4 2026-06-28T22:00:05 25101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.65 2026-06-28T22:00:05 25102 APV6571150 2023-03-14T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 11212.73 2026-06-28T22:00:05 25103 0006657602 2023-03-30T00:00:00 2023 3 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 25104 APV6535689 2023-01-13T00:00:00 2023 3 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 25105 0006557203 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.01 2026-06-28T22:00:05 25106 0006549263 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13650.45 2026-06-28T22:00:05 25107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 684.11 2026-06-28T22:00:05 25108 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 116.46 2026-06-28T22:00:05 25109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 754.53 2026-06-28T22:00:05 25110 0006535369 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 25111 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376564 TANYA ZINK 334.15 2026-06-28T22:00:05 25112 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.48 2026-06-28T22:00:05 25113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 60.36 2026-06-28T22:00:05 25114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 935.62 2026-06-28T22:00:05 25115 0006535354 2023-01-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 8857388.01 2026-06-28T22:00:05 25116 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 778.12 2026-06-28T22:00:05 25117 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8000.0 2026-06-28T22:00:05 25118 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 384.38 2026-06-28T22:00:05 25119 APV6659070 2023-03-31T00:00:00 2023 3 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 0000121241 M.S.D. SHAKAMAK TREASURER 1529.55 2026-06-28T22:00:05 25120 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 5447.09 2026-06-28T22:00:05 25121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 215.58 2026-06-28T22:00:05 25122 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 603.63 2026-06-28T22:00:05 25123 HCM6543970 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 36.06 2026-06-28T22:00:05 25124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 206.23 2026-06-28T22:00:05 25125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 1002.45 2026-06-28T22:00:05 25126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243364 MARQUES A DEMPS 612.27 2026-06-28T22:00:05 25127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 646.74 2026-06-28T22:00:05 25128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388430 GOLDEN NICHOLS 464.79 2026-06-28T22:00:05 25129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 517.39 2026-06-28T22:00:05 25130 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 25131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 945.68 2026-06-28T22:00:05 25132 APV6547751 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000075669 INTECARE INC. 19173012.38 2026-06-28T22:00:05 25133 0006570721 2023-03-14T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25134 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 25135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 201.2 2026-06-28T22:00:05 25136 APV6565082 2023-03-03T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 500.0 2026-06-28T22:00:05 25137 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 25138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 400.98 2026-06-28T22:00:05 25139 HCM6560334 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 300.51 2026-06-28T22:00:05 25140 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 25141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 382.29 2026-06-28T22:00:05 25142 0006532080 2023-01-09T00:00:00 2023 3 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 25143 0006567424 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1625.49 2026-06-28T22:00:05 25144 0006576682 2023-03-23T00:00:00 2023 3 599074 AdmOp-Recording Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.25 2026-06-28T22:00:05 25145 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055723 GREENE COUNTY 508.45 2026-06-28T22:00:05 25146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 667.14 2026-06-28T22:00:05 25147 APV6627544 2023-03-22T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000331864 KELK PUBLISHING LLC 43.78 2026-06-28T22:00:05 25148 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 94680.51 2026-06-28T22:00:05 25149 0006561070 2023-02-27T00:00:00 2023 3 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 25150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 431.16 2026-06-28T22:00:05 25151 APV6561293 2023-02-27T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 501.01 2026-06-28T22:00:05 25152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 261.57 2026-06-28T22:00:05 25153 EXV6627863 2023-03-13T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 100.55 2026-06-28T22:00:05 25154 HCM6560333 2023-03-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 486.24 2026-06-28T22:00:05 25155 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 25156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 404.21 2026-06-28T22:00:05 25157 0006569002 2023-03-10T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.22 2026-06-28T22:00:05 25158 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 1316.5 2026-06-28T22:00:05 25159 APV6550419 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 25160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1401.27 2026-06-28T22:00:05 25161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 476.06 2026-06-28T22:00:05 25162 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 25163 ARD6567001 2023-03-07T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -49440.22 2026-06-28T22:00:05 25164 APV6577042 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 658.65 2026-06-28T22:00:05 25165 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2369.3 2026-06-28T22:00:05 25166 APV6568541 2023-03-09T00:00:00 2023 3 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 25167 0006567456 2023-03-08T00:00:00 2023 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 25168 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2217.03 2026-06-28T22:00:05 25169 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 25170 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 378.7 2026-06-28T22:00:05 25171 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 25172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 503.02 2026-06-28T22:00:05 25173 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 43169.77 2026-06-28T22:00:05 25174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 422.53 2026-06-28T22:00:05 25175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 281.69 2026-06-28T22:00:05 25176 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 25177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2635.83 2026-06-28T22:00:05 25178 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6016.21 2026-06-28T22:00:05 25179 APV6572711 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 114000.0 2026-06-28T22:00:05 25180 APV6570417 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000412596 PAULA A WITHEROW 1510.0 2026-06-28T22:00:05 25181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 261.57 2026-06-28T22:00:05 25182 APV6575990 2023-03-22T00:00:00 2023 3 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 36004.29 2026-06-28T22:00:05 25183 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 25184 APV6541884 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 61.5 2026-06-28T22:00:05 25185 APV6571935 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 72268.33 2026-06-28T22:00:05 25186 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 25187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 77.97 2026-06-28T22:00:05 25188 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 78.0 2026-06-28T22:00:05 25189 APV6565957 2023-03-06T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 422.5 2026-06-28T22:00:05 25190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 846.51 2026-06-28T22:00:05 25191 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 276.0 2026-06-28T22:00:05 25192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 469.1 2026-06-28T22:00:05 25193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 927.0 2026-06-28T22:00:05 25194 EXV6548874 2023-01-19T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.25 2026-06-28T22:00:05 25195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 523.14 2026-06-28T22:00:05 25196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 342.06 2026-06-28T22:00:05 25197 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 25198 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 3367.36 2026-06-28T22:00:05 25199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245614 EVA G SEYMOUR 215.58 2026-06-28T22:00:05 25200 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 25201 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6346.38 2026-06-28T22:00:05 25202 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 25203 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 25562.69 2026-06-28T22:00:05 25204 HCM6560284 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.46 2026-06-28T22:00:05 25205 APV6557313 2023-02-20T00:00:00 2023 3 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 25206 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 1095.26 2026-06-28T22:00:05 25207 0006543861 2023-01-25T00:00:00 2023 3 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 25208 0006537392 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.14 2026-06-28T22:00:05 25209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 382.3 2026-06-28T22:00:05 25210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 643.86 2026-06-28T22:00:05 25211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 280.25 2026-06-28T22:00:05 25212 0006574954 2023-03-21T00:00:00 2023 3 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 25213 0006546533 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1903.44 2026-06-28T22:00:05 25214 APV6533294 2023-01-10T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 194.7 2026-06-28T22:00:05 25215 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 25216 APV6657098 2023-03-29T00:00:00 2023 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000402063 SIBA INC 4875.0 2026-06-28T22:00:05 25217 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 3503.0 2026-06-28T22:00:05 25218 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 25219 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 1796.51 2026-06-28T22:00:05 25220 APV6537672 2023-01-18T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 270.23 2026-06-28T22:00:05 25221 APV6563416 2023-03-01T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 4432.0 2026-06-28T22:00:05 25222 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.43 2026-06-28T22:00:05 25223 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 445.54 2026-06-28T22:00:05 25224 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 32348.14 2026-06-28T22:00:05 25225 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 628.0 2026-06-28T22:00:05 25226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1164.13 2026-06-28T22:00:05 25227 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14.96 2026-06-28T22:00:05 25228 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 25229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 417.69 2026-06-28T22:00:05 25230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2102.98 2026-06-28T22:00:05 25231 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 975.58 2026-06-28T22:00:05 25232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 155.94 2026-06-28T22:00:05 25233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1066.4 2026-06-28T22:00:05 25234 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 25235 HCM6536459 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14621.8 2026-06-28T22:00:05 25236 HCM6552923 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4235.6 2026-06-28T22:00:05 25237 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1042.0 2026-06-28T22:00:05 25238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 321.94 2026-06-28T22:00:05 25239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 482.9 2026-06-28T22:00:05 25240 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064020 CARROLL COUNTY 3.0 2026-06-28T22:00:05 25241 APV6562410 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 5270.23 2026-06-28T22:00:05 25242 APV6575990 2023-03-22T00:00:00 2023 3 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 193672.37 2026-06-28T22:00:05 25243 APV6538464 2023-01-19T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 241.83 2026-06-28T22:00:05 25244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292315 BOBBI SNOWDEN 258.7 2026-06-28T22:00:05 25245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 222.77 2026-06-28T22:00:05 25246 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 25247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1317.71 2026-06-28T22:00:05 25248 APV6556785 2023-02-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063969 BLACKFORD COUNTY 3727.09 2026-06-28T22:00:05 25249 HCM6577727 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16567.1 2026-06-28T22:00:05 25250 EXV6566184 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 176.87 2026-06-28T22:00:05 25251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 404.21 2026-06-28T22:00:05 25252 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 25253 0006540893 2023-01-24T00:00:00 2023 3 599215 AdmOp-EmpReimb-CDL 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 22.5 2026-06-28T22:00:05 25254 HCM6527485 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.61 2026-06-28T22:00:05 25255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 342.06 2026-06-28T22:00:05 25256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 409.6 2026-06-28T22:00:05 25257 HCM6552898 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 25258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 207.45 2026-06-28T22:00:05 25259 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389268 BLAKE W LAMB 445.53 2026-06-28T22:00:05 25260 0006547343 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.89 2026-06-28T22:00:05 25261 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 15334.91 2026-06-28T22:00:05 25262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 445.54 2026-06-28T22:00:05 25263 0006557901 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.46 2026-06-28T22:00:05 25264 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.29 2026-06-28T22:00:05 25265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 485.63 2026-06-28T22:00:05 25266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 614.4 2026-06-28T22:00:05 25267 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 7043.03 2026-06-28T22:00:05 25268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 473.64 2026-06-28T22:00:05 25269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 732.97 2026-06-28T22:00:05 25270 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 25271 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 510.0 2026-06-28T22:00:05 25272 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 18.67 2026-06-28T22:00:05 25273 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3864.26 2026-06-28T22:00:05 25274 APV6565882 2023-03-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000376329 NNT ENVIRO TECH LLC 60000.0 2026-06-28T22:00:05 25275 APV6542748 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 75184.68 2026-06-28T22:00:05 25276 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1677.76 2026-06-28T22:00:05 25277 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11976.02 2026-06-28T22:00:05 25278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 699.04 2026-06-28T22:00:05 25279 APV6575946 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 2880.33 2026-06-28T22:00:05 25280 0006552007 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.95 2026-06-28T22:00:05 25281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 668.3 2026-06-28T22:00:05 25282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 281.69 2026-06-28T22:00:05 25283 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 25284 0006551022 2023-02-09T00:00:00 2023 3 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 25285 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 222.77 2026-06-28T22:00:05 25286 0006528483 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 25287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322944 REQUEL SIMMONS 388.05 2026-06-28T22:00:05 25288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 215.58 2026-06-28T22:00:05 25289 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 1092.71 2026-06-28T22:00:05 25290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 222.77 2026-06-28T22:00:05 25291 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 1782.13 2026-06-28T22:00:05 25292 APV6546875 2023-02-02T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 198.26 2026-06-28T22:00:05 25293 APV6652677 2023-03-28T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 25294 APV6543404 2023-01-27T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 260.62 2026-06-28T22:00:05 25295 APV6558949 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 40845.38 2026-06-28T22:00:05 25296 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 699.04 2026-06-28T22:00:05 25297 APV6556149 2023-02-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 522.94 2026-06-28T22:00:05 25298 0006544111 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -168.0 2026-06-28T22:00:05 25299 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 38.0 2026-06-28T22:00:05 25300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1167.0 2026-06-28T22:00:05 25301 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391671 TRACEY ANNE GOAD 750.0 2026-06-28T22:00:05 25302 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 225735.36 2026-06-28T22:00:05 25303 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 25304 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 25305 APV6558880 2023-02-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 6500.22 2026-06-28T22:00:05 25306 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 25307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 150.9 2026-06-28T22:00:05 25308 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 25309 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 25310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 804.83 2026-06-28T22:00:05 25311 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 25312 0006547400 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25313 0006542425 2023-01-26T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 25314 APV6536798 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 967.92 2026-06-28T22:00:05 25315 0006561074 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 836.07 2026-06-28T22:00:05 25316 0006550132 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 4530.0 2026-06-28T22:00:05 25317 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1026.25 2026-06-28T22:00:05 25318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366598 KRISTINA NICHOLS 957.89 2026-06-28T22:00:05 25319 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412482 MICHAEL DAVID STEIMEL 1256.85 2026-06-28T22:00:05 25320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 256.18 2026-06-28T22:00:05 25321 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 19858.43 2026-06-28T22:00:05 25322 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 2660.83 2026-06-28T22:00:05 25323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1228.8 2026-06-28T22:00:05 25324 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 62729.03 2026-06-28T22:00:05 25325 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 25326 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 249484.54 2026-06-28T22:00:05 25327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 334.14 2026-06-28T22:00:05 25328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 201.21 2026-06-28T22:00:05 25329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 538.95 2026-06-28T22:00:05 25330 0006527298 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5973.86 2026-06-28T22:00:05 25331 APV6551452 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 1445.03 2026-06-28T22:00:05 25332 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 402.42 2026-06-28T22:00:05 25333 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 7641.79 2026-06-28T22:00:05 25334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 64.67 2026-06-28T22:00:05 25335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 431.16 2026-06-28T22:00:05 25336 APV6570409 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 128874.76 2026-06-28T22:00:05 25337 0006563773 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.24 2026-06-28T22:00:05 25338 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 25339 0006534474 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -98504.44 2026-06-28T22:00:05 25340 APV6569318 2023-03-10T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 62.94 2026-06-28T22:00:05 25341 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 25342 0006567456 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.31 2026-06-28T22:00:05 25343 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 400.98 2026-06-28T22:00:05 25344 APV6558989 2023-02-22T00:00:00 2023 3 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 3716.25 2026-06-28T22:00:05 25345 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 382.61 2026-06-28T22:00:05 25346 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 17.0 2026-06-28T22:00:05 25347 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1004.83 2026-06-28T22:00:05 25348 APV6539290 2023-01-20T00:00:00 2023 3 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 0000329896 JEREMY BRICE 956.38 2026-06-28T22:00:05 25349 APV6542735 2023-01-26T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 6713.49 2026-06-28T22:00:05 25350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 323.37 2026-06-28T22:00:05 25351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2098.01 2026-06-28T22:00:05 25352 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 750.22 2026-06-28T22:00:05 25353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 221.33 2026-06-28T22:00:05 25354 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 512.36 2026-06-28T22:00:05 25355 0006557890 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.35 2026-06-28T22:00:05 25356 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 9.45 2026-06-28T22:00:05 25357 APV6539295 2023-01-20T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 7043.8 2026-06-28T22:00:05 25358 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 26713.81 2026-06-28T22:00:05 25359 ARD6565279 2023-03-03T00:00:00 2023 3 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 25360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 431.16 2026-06-28T22:00:05 25361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1113.83 2026-06-28T22:00:05 25362 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 16317.28 2026-06-28T22:00:05 25363 0006566547 2023-03-07T00:00:00 2023 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -17731.07 2026-06-28T22:00:05 25364 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 25365 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.06 2026-06-28T22:00:05 25366 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.14 2026-06-28T22:00:05 25367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 452.72 2026-06-28T22:00:05 25368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 107.79 2026-06-28T22:00:05 25369 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 38.89 2026-06-28T22:00:05 25370 0006529610 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5251.0 2026-06-28T22:00:05 25371 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 887.13 2026-06-28T22:00:05 25372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 107.79 2026-06-28T22:00:05 25373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 465.22 2026-06-28T22:00:05 25374 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 25375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 334.15 2026-06-28T22:00:05 25376 0006563122 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.13 2026-06-28T22:00:05 25377 0006532202 2023-01-09T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 156.39 2026-06-28T22:00:05 25378 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1329.91 2026-06-28T22:00:05 25379 APV6658784 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 20978.59 2026-06-28T22:00:05 25380 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.93 2026-06-28T22:00:05 25381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 338.25 2026-06-28T22:00:05 25382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360102 GENEVA FAUBION 267.31 2026-06-28T22:00:05 25383 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 38501.69 2026-06-28T22:00:05 25384 APV6557451 2023-02-20T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 185.06 2026-06-28T22:00:05 25385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 538.95 2026-06-28T22:00:05 25386 0006543164 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 107.55 2026-06-28T22:00:05 25387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158469 JAMES WILLIAM WHEELER 404.22 2026-06-28T22:00:05 25388 HCM6552942 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11534.48 2026-06-28T22:00:05 25389 0006556662 2023-02-17T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 25390 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 25391 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395242 CHRISTOPHER WAGLER 481.89 2026-06-28T22:00:05 25392 APV6565925 2023-03-06T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003966 HENRY SCHEIN INC 9754.8 2026-06-28T22:00:05 25393 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 378.7 2026-06-28T22:00:05 25394 APV6575884 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8550.0 2026-06-28T22:00:05 25395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1314.32 2026-06-28T22:00:05 25396 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 25397 APV6658011 2023-03-30T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 0.0 2026-06-28T22:00:05 25398 0006542484 2023-01-26T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.47 2026-06-28T22:00:05 25399 APV6542685 2023-01-26T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 48.17 2026-06-28T22:00:05 25400 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000412464 SKYLINE ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 25401 APV6575225 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 300.0 2026-06-28T22:00:05 25402 0006535330 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206.8 2026-06-28T22:00:05 25403 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194261 NORTHEASTERN WAYNE SCHL TREAS 19875.27 2026-06-28T22:00:05 25404 HCM6552898 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 390.07 2026-06-28T22:00:05 25405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355187 ROBERT MEAGHER 107.79 2026-06-28T22:00:05 25406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281837 MARQUAI BOARDS 377.27 2026-06-28T22:00:05 25407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 2370.03 2026-06-28T22:00:05 25408 0006574293 2023-03-20T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 25409 0006556655 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 301.81 2026-06-28T22:00:05 25411 0006540095 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4124.35 2026-06-28T22:00:05 25412 0006560224 2023-02-24T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 25413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 668.3 2026-06-28T22:00:05 25414 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 111.79 2026-06-28T22:00:05 25415 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 838.04 2026-06-28T22:00:05 25416 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 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 65.81 2026-06-28T22:00:05 25417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.57 2026-06-28T22:00:05 25418 EXV6542237 2023-01-12T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 181.33 2026-06-28T22:00:05 25419 APV6564946 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -12.48 2026-06-28T22:00:05 25420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 663.98 2026-06-28T22:00:05 25421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 887.94 2026-06-28T22:00:05 25422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 445.53 2026-06-28T22:00:05 25423 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.8 2026-06-28T22:00:05 25424 EXV6569638 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 218.39 2026-06-28T22:00:05 25425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 402.41 2026-06-28T22:00:05 25426 0006537388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.56 2026-06-28T22:00:05 25427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 560.51 2026-06-28T22:00:05 25428 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 870.04 2026-06-28T22:00:05 25429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 66.83 2026-06-28T22:00:05 25430 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 628.0 2026-06-28T22:00:05 25431 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1363.77 2026-06-28T22:00:05 25432 APV6533201 2023-01-10T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 52.9 2026-06-28T22:00:05 25433 EXV6542212 2023-01-20T00:00:00 2023 3 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 25434 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 148.07 2026-06-28T22:00:05 25435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 538.95 2026-06-28T22:00:05 25436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 301.81 2026-06-28T22:00:05 25437 0006571688 2023-03-15T00:00:00 2023 3 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 25438 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1400.4 2026-06-28T22:00:05 25439 0006550181 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12568.95 2026-06-28T22:00:05 25440 APV6532508 2023-01-09T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 25691.72 2026-06-28T22:00:05 25441 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -12.45 2026-06-28T22:00:05 25442 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1225.22 2026-06-28T22:00:05 25443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 334.15 2026-06-28T22:00:05 25444 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 25445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2436.05 2026-06-28T22:00:05 25446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 222.76 2026-06-28T22:00:05 25447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 804.83 2026-06-28T22:00:05 25448 HCM6569993 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.7 2026-06-28T22:00:05 25449 EXV6564613 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 845.75 2026-06-28T22:00:05 25450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1307.85 2026-06-28T22:00:05 25451 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 25452 APV6532498 2023-01-09T00:00:00 2023 3 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 9594.29 2026-06-28T22:00:05 25453 0006541673 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19426.56 2026-06-28T22:00:05 25454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 242.82 2026-06-28T22:00:05 25455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 590.75 2026-06-28T22:00:05 25456 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 445.53 2026-06-28T22:00:05 25457 HCM6577650 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 25458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1185.69 2026-06-28T22:00:05 25459 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 25460 0006532073 2023-01-09T00:00:00 2023 3 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 25461 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095315 CHRIST TEMPLE APOSTOLIC FAITH ASSEMBLY 2478.0 2026-06-28T22:00:05 25462 APV6567802 2023-03-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 31682.13 2026-06-28T22:00:05 25463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 172.46 2026-06-28T22:00:05 25464 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.82 2026-06-28T22:00:05 25465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 473.82 2026-06-28T22:00:05 25466 APV6532401 2023-01-09T00:00:00 2023 3 531054 Prof Serv-Legal Services 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) 0000320968 PROPIO LS LLC 272.16 2026-06-28T22:00:05 25467 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 3221.08 2026-06-28T22:00:05 25468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 540.75 2026-06-28T22:00:05 25469 APV6543456 2023-01-27T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 3279.36 2026-06-28T22:00:05 25470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 377.27 2026-06-28T22:00:05 25471 APV6570134 2023-03-13T00:00:00 2023 3 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 6.6 2026-06-28T22:00:05 25472 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 706.62 2026-06-28T22:00:05 25473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 764.59 2026-06-28T22:00:05 25474 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39457.42 2026-06-28T22:00:05 25475 0006546532 2023-02-01T00:00:00 2023 3 547126 SpOp - Household Kitchen 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 106.82 2026-06-28T22:00:05 25476 0006527316 2023-01-08T00:00:00 2023 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36036.44 2026-06-28T22:00:05 25477 0006528742 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.25 2026-06-28T22:00:05 25478 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16003.63 2026-06-28T22:00:05 25479 APV6652696 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10931.84 2026-06-28T22:00:05 25480 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 6824.33 2026-06-28T22:00:05 25481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 452.71 2026-06-28T22:00:05 25482 0006540893 2023-01-24T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7788.85 2026-06-28T22:00:05 25483 APV6539387 2023-01-20T00:00:00 2023 3 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 81.99 2026-06-28T22:00:05 25484 APV6538303 2023-01-19T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000366910 JEREMY JOHNSON 115.32 2026-06-28T22:00:05 25485 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 16.0 2026-06-28T22:00:05 25486 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 84482.97 2026-06-28T22:00:05 25487 0006551996 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4766.74 2026-06-28T22:00:05 25488 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 25489 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1316.5 2026-06-28T22:00:05 25490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.56 2026-06-28T22:00:05 25491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 724.35 2026-06-28T22:00:05 25492 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 533.53 2026-06-28T22:00:05 25493 APV6556136 2023-02-16T00:00:00 2023 3 531010 Prof Serv - 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 13089.91 2026-06-28T22:00:05 25494 0006574933 2023-03-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -430.47 2026-06-28T22:00:05 25495 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 25496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 237.14 2026-06-28T22:00:05 25497 0006554888 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1817.21 2026-06-28T22:00:05 25498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241909 EDNA YOUNG 540.76 2026-06-28T22:00:05 25499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243018 VERONICA TURNIPSEED 946.31 2026-06-28T22:00:05 25500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241214 FLORENCE STOKES 758.84 2026-06-28T22:00:05 25501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.56 2026-06-28T22:00:05 25502 HCM6536457 2023-01-18T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 228.44 2026-06-28T22:00:05 25503 0006528730 2023-01-03T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 495 Environmental Management Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 150.91 2026-06-28T22:00:05 25505 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 518.12 2026-06-28T22:00:05 25506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 388.04 2026-06-28T22:00:05 25507 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 131.0 2026-06-28T22:00:05 25508 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.56 2026-06-28T22:00:05 25509 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 25510 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 25511 HCM6536460 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 867.0 2026-06-28T22:00:05 25512 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391283 NAOMI RUTH KARTH 1543.2 2026-06-28T22:00:05 25513 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 54087.65 2026-06-28T22:00:05 25514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 404.21 2026-06-28T22:00:05 25515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 366.48 2026-06-28T22:00:05 25516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.75 2026-06-28T22:00:05 25517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 341.91 2026-06-28T22:00:05 25518 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 899.21 2026-06-28T22:00:05 25519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 241.45 2026-06-28T22:00:05 25520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 445.53 2026-06-28T22:00:05 25521 0006535328 2023-01-13T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 25522 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408330 HEATHER NICHOLE WRIGHT 750.95 2026-06-28T22:00:05 25523 APV6575882 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 4427.75 2026-06-28T22:00:05 25524 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373164 REBECCA VANLANDINGHAM 445.54 2026-06-28T22:00:05 25525 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.12 2026-06-28T22:00:05 25526 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 7217.63 2026-06-28T22:00:05 25527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1424.33 2026-06-28T22:00:05 25528 0006536284 2023-01-17T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2.19 2026-06-28T22:00:05 25529 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.12 2026-06-28T22:00:05 25530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 300.73 2026-06-28T22:00:05 25531 0006553942 2023-02-14T00:00:00 2023 3 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 25532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 517.39 2026-06-28T22:00:05 25533 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407953 BRIANNA ABRAMS 522.94 2026-06-28T22:00:05 25534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 1355.75 2026-06-28T22:00:05 25535 0006567330 2023-03-08T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -270.1 2026-06-28T22:00:05 25536 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 25537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 404.21 2026-06-28T22:00:05 25538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 754.53 2026-06-28T22:00:05 25539 EXV6569612 2023-03-02T00:00:00 2023 3 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 25540 0006532184 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6578.76 2026-06-28T22:00:05 25541 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3176.98 2026-06-28T22:00:05 25542 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 24665.2 2026-06-28T22:00:05 25543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338053 KIMBERLY BARRETT 891.07 2026-06-28T22:00:05 25544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 702.82 2026-06-28T22:00:05 25545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1379.71 2026-06-28T22:00:05 25546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 402.42 2026-06-28T22:00:05 25547 0006659606 2023-03-31T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4881.8 2026-06-28T22:00:05 25548 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 25549 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 36.0 2026-06-28T22:00:05 25550 0006529552 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 543.27 2026-06-28T22:00:05 25551 EXV6572968 2023-03-15T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 25552 HCM6569961 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 467.68 2026-06-28T22:00:05 25553 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 750.94 2026-06-28T22:00:05 25554 EXV6542214 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.47 2026-06-28T22:00:05 25555 0006527309 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.0 2026-06-28T22:00:05 25556 APV6555901 2023-02-16T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 2458.0 2026-06-28T22:00:05 25557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 241.45 2026-06-28T22:00:05 25558 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 3135.0 2026-06-28T22:00:05 25559 0006537292 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4362.08 2026-06-28T22:00:05 25560 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1496.54 2026-06-28T22:00:05 25561 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 25562 EXV6569625 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.1 2026-06-28T22:00:05 25563 HCM6552894 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9297.86 2026-06-28T22:00:05 25564 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 34.75 2026-06-28T22:00:05 25565 0006557890 2023-02-21T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2484.41 2026-06-28T22:00:05 25566 APV6530889 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 102729.77 2026-06-28T22:00:05 25567 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1202.93 2026-06-28T22:00:05 25568 APV6546883 2023-02-02T00:00:00 2023 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 25569 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 57.49 2026-06-28T22:00:05 25570 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 500.0 2026-06-28T22:00:05 25571 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386262 JESSICA BRONSON 638.24 2026-06-28T22:00:05 25572 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 556.91 2026-06-28T22:00:05 25573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.56 2026-06-28T22:00:05 25574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 172.46 2026-06-28T22:00:05 25575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287616 SHANNON POYNTER 388.05 2026-06-28T22:00:05 25576 APV6553410 2023-02-13T00:00:00 2023 3 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 32365.0 2026-06-28T22:00:05 25577 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 245.05 2026-06-28T22:00:05 25578 0006533701 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.86 2026-06-28T22:00:05 25579 APV6571122 2023-03-14T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 10746.41 2026-06-28T22:00:05 25580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 129.35 2026-06-28T22:00:05 25581 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078195 CENTREBANK 99.0 2026-06-28T22:00:05 25582 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121704 HAMMOND CITY SCHL TREASURER 150338.21 2026-06-28T22:00:05 25583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 301.81 2026-06-28T22:00:05 25584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 925.55 2026-06-28T22:00:05 25585 APV6563460 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 950.0 2026-06-28T22:00:05 25586 0006561074 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 108.58 2026-06-28T22:00:05 25587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 201.21 2026-06-28T22:00:05 25588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 965.8 2026-06-28T22:00:05 25589 HCM6552923 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2109.32 2026-06-28T22:00:05 25590 HCM6544035 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1404.2 2026-06-28T22:00:05 25591 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4148.64 2026-06-28T22:00:05 25592 0006569876 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.08 2026-06-28T22:00:05 25593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 222.76 2026-06-28T22:00:05 25594 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.61 2026-06-28T22:00:05 25595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 1117.61 2026-06-28T22:00:05 25596 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361954 ACKERMAN CHIROPRACTIC and FITNESS CTR LLC 14.0 2026-06-28T22:00:05 25597 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 913.34 2026-06-28T22:00:05 25598 0006535353 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25599 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 25600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 414.57 2026-06-28T22:00:05 25601 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 25236.99 2026-06-28T22:00:05 25602 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 25603 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 25604 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108110 COMPREHENSIVE DERMATOLOGY PC 14.0 2026-06-28T22:00:05 25605 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 25606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 301.82 2026-06-28T22:00:05 25607 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 480.95 2026-06-28T22:00:05 25608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 289.6 2026-06-28T22:00:05 25609 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 25610 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 1866.02 2026-06-28T22:00:05 25611 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 47192.66 2026-06-28T22:00:05 25612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 534.64 2026-06-28T22:00:05 25613 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 25614 0006535328 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.9 2026-06-28T22:00:05 25615 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000400978 MAPLE COMMUNITY DEVELOPMENT CORP 2551.11 2026-06-28T22:00:05 25616 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395996 CHRISTINA MARIE MCKERNAN 1096.58 2026-06-28T22:00:05 25617 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.24 2026-06-28T22:00:05 25618 APV6543260 2023-01-27T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.38 2026-06-28T22:00:05 25619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 474.28 2026-06-28T22:00:05 25620 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-06-28T22:00:05 25621 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 628.0 2026-06-28T22:00:05 25622 APH6542995 2023-01-27T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.8 2026-06-28T22:00:05 25623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 280.26 2026-06-28T22:00:05 25624 APV6571987 2023-03-15T00:00:00 2023 3 531025 Prof Serv - Program Develop 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000076275 INDIANA HUMANITIES COUNCIL INC 450.0 2026-06-28T22:00:05 25625 APV6543388 2023-01-27T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000324431 NATIONAL ASSOCIATION OF OCCUPATIONAL SAF -45.0 2026-06-28T22:00:05 25626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1258.12 2026-06-28T22:00:05 25627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 258.7 2026-06-28T22:00:05 25628 APV6547644 2023-02-03T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 642.37 2026-06-28T22:00:05 25629 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 25630 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.15 2026-06-28T22:00:05 25631 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064580 NEWTON COUNTY 600.0 2026-06-28T22:00:05 25632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 382.29 2026-06-28T22:00:05 25633 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315473 GINA WILLIAMS 1143.37 2026-06-28T22:00:05 25634 EXV6567076 2023-03-01T00:00:00 2023 3 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 25635 0006533804 2023-01-11T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.33 2026-06-28T22:00:05 25636 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404588 MARY CHAVEZ 464.69 2026-06-28T22:00:05 25637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364958 JUSTIN MOORE 201.21 2026-06-28T22:00:05 25638 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396861 DOUGLAS L COAD 210.0 2026-06-28T22:00:05 25639 0006546532 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 335.85 2026-06-28T22:00:05 25640 HCM6569920 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.77 2026-06-28T22:00:05 25641 APV6532498 2023-01-09T00:00:00 2023 3 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 2351.22 2026-06-28T22:00:05 25642 APV6535689 2023-01-13T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 114.9 2026-06-28T22:00:05 25643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240843 V MICHELLE FOLEY 389.02 2026-06-28T22:00:05 25644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 862.32 2026-06-28T22:00:05 25645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 25646 APV6545153 2023-01-31T00:00:00 2023 3 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 25647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281319 GINA FAUCETT 779.68 2026-06-28T22:00:05 25648 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5743.83 2026-06-28T22:00:05 25649 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 970.11 2026-06-28T22:00:05 25650 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 13086.27 2026-06-28T22:00:05 25651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265380 LEONA KIRKPATRICK 404.21 2026-06-28T22:00:05 25652 APV6538574 2023-01-05T00:00:00 2023 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 100.05 2026-06-28T22:00:05 25653 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 111.38 2026-06-28T22:00:05 25654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 140.84 2026-06-28T22:00:05 25655 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 638.23 2026-06-28T22:00:05 25656 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121010 YOUTH OPPORTUNITY CENTER INC 9044.49 2026-06-28T22:00:05 25657 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 25658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 497.98 2026-06-28T22:00:05 25659 HCM6536446 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29931.9 2026-06-28T22:00:05 25660 0006563115 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 78.2 2026-06-28T22:00:05 25661 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1358.88 2026-06-28T22:00:05 25662 APV6538459 2023-01-19T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 25663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 919.27 2026-06-28T22:00:05 25664 0006533698 2023-01-01T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.39 2026-06-28T22:00:05 25665 APV6548499 2023-02-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 165.0 2026-06-28T22:00:05 25666 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100699 TANGRAM INC 14.0 2026-06-28T22:00:05 25667 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 156591.94 2026-06-28T22:00:05 25668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357119 MICHELLE GEARHART 66.83 2026-06-28T22:00:05 25669 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1443.74 2026-06-28T22:00:05 25670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 100.6 2026-06-28T22:00:05 25671 APV6551517 2023-02-08T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 269820.45 2026-06-28T22:00:05 25672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 150.9 2026-06-28T22:00:05 25673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 377.27 2026-06-28T22:00:05 25674 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 25675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 400.98 2026-06-28T22:00:05 25676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 329.47 2026-06-28T22:00:05 25677 EXV6548891 2023-01-25T00:00:00 2023 3 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 25678 APV6531629 2023-01-06T00:00:00 2023 3 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 1263.11 2026-06-28T22:00:05 25679 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 76000.0 2026-06-28T22:00:05 25680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 377.27 2026-06-28T22:00:05 25681 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 25682 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 5654.94 2026-06-28T22:00:05 25683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 778.13 2026-06-28T22:00:05 25684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 534.64 2026-06-28T22:00:05 25685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1434.82 2026-06-28T22:00:05 25686 APV6551438 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 40.59 2026-06-28T22:00:05 25687 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 25688 APV6535813 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 42581.95 2026-06-28T22:00:05 25689 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1586.59 2026-06-28T22:00:05 25690 0006556599 2023-02-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -112959.98 2026-06-28T22:00:05 25691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2457.61 2026-06-28T22:00:05 25692 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 89.11 2026-06-28T22:00:05 25693 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 84.28 2026-06-28T22:00:05 25694 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 25695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.56 2026-06-28T22:00:05 25696 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 25697 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 25698 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 15160.45 2026-06-28T22:00:05 25699 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 8.25 2026-06-28T22:00:05 25700 APV6547744 2023-02-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 25701 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 423.25 2026-06-28T22:00:05 25702 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 446467.35 2026-06-28T22:00:05 25703 APV6574517 2023-03-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 32597.78 2026-06-28T22:00:05 25704 EXV6532676 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.14 2026-06-28T22:00:05 25705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1056.78 2026-06-28T22:00:05 25706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.75 2026-06-28T22:00:05 25707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 517.39 2026-06-28T22:00:05 25708 APV6565047 2023-03-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 386.1 2026-06-28T22:00:05 25709 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 97625.87 2026-06-28T22:00:05 25710 APV6574585 2023-03-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 25819.43 2026-06-28T22:00:05 25711 HCM6527469 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 590.98 2026-06-28T22:00:05 25712 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 25713 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 850.35 2026-06-28T22:00:05 25714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1086.53 2026-06-28T22:00:05 25715 APV6559742 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 341169.0 2026-06-28T22:00:05 25716 APV6542732 2023-01-26T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1785.0 2026-06-28T22:00:05 25717 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298222 DAVID BLACK 646.02 2026-06-28T22:00:05 25718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 883.88 2026-06-28T22:00:05 25719 0006537383 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.14 2026-06-28T22:00:05 25720 APV6547759 2023-02-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 117.43 2026-06-28T22:00:05 25721 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 46.09 2026-06-28T22:00:05 25722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 356.43 2026-06-28T22:00:05 25723 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 113753.95 2026-06-28T22:00:05 25724 APV6657078 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000089923 COMMONWEALTH OF MASSACHUSETTS 1350.0 2026-06-28T22:00:05 25725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 111.38 2026-06-28T22:00:05 25726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 405.56 2026-06-28T22:00:05 25727 APV6543474 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 9299.38 2026-06-28T22:00:05 25728 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 92199.51 2026-06-28T22:00:05 25729 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 149.57 2026-06-28T22:00:05 25730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 234.99 2026-06-28T22:00:05 25731 0006573266 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.44 2026-06-28T22:00:05 25732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 567.81 2026-06-28T22:00:05 25733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 400.98 2026-06-28T22:00:05 25734 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24384.72 2026-06-28T22:00:05 25735 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 83.0 2026-06-28T22:00:05 25736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 20.12 2026-06-28T22:00:05 25737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 579.19 2026-06-28T22:00:05 25738 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 1371.48 2026-06-28T22:00:05 25739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 201.21 2026-06-28T22:00:05 25740 HCM6577691 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 916.67 2026-06-28T22:00:05 25741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1198.59 2026-06-28T22:00:05 25742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 25743 APV6535842 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1894368.28 2026-06-28T22:00:05 25744 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 25745 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.04 2026-06-28T22:00:05 25746 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 25747 APV6551500 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 14537.67 2026-06-28T22:00:05 25748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 291.04 2026-06-28T22:00:05 25749 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 25750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1722.05 2026-06-28T22:00:05 25751 0006546544 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.53 2026-06-28T22:00:05 25752 0006529643 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 97566.24 2026-06-28T22:00:05 25753 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1750.0 2026-06-28T22:00:05 25754 APV6575265 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 291.95 2026-06-28T22:00:05 25755 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 11.0 2026-06-28T22:00:05 25756 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 25757 APV6534063 2023-01-11T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 8005.06 2026-06-28T22:00:05 25758 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 32937.22 2026-06-28T22:00:05 25759 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 14760.31 2026-06-28T22:00:05 25760 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 22.0 2026-06-28T22:00:05 25761 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 12.05 2026-06-28T22:00:05 25762 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 1661.41 2026-06-28T22:00:05 25763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 905.44 2026-06-28T22:00:05 25764 0006556601 2023-02-17T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 11.26 2026-06-28T22:00:05 25765 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 14258.03 2026-06-28T22:00:05 25766 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 59264.79 2026-06-28T22:00:05 25767 0006570861 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37.96 2026-06-28T22:00:05 25768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 779.68 2026-06-28T22:00:05 25769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 538.95 2026-06-28T22:00:05 25770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 258.7 2026-06-28T22:00:05 25771 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 25772 0006567424 2023-03-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 506.06 2026-06-28T22:00:05 25773 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 142.0 2026-06-28T22:00:05 25774 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 498 FSSA Aging Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 25775 0006559334 2023-02-22T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 25776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 463.93 2026-06-28T22:00:05 25777 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 485.63 2026-06-28T22:00:05 25778 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 25779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 215.58 2026-06-28T22:00:05 25780 APV6532379 2023-01-09T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 25781 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413210 CONNIE M MEYER 400.0 2026-06-28T22:00:05 25782 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13631.83 2026-06-28T22:00:05 25783 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243625 SARITA PORTER 501.22 2026-06-28T22:00:05 25784 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 548.0 2026-06-28T22:00:05 25785 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 25786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 181.08 2026-06-28T22:00:05 25787 HCM6569969 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20069.71 2026-06-28T22:00:05 25788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1116.06 2026-06-28T22:00:05 25789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 422.54 2026-06-28T22:00:05 25790 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1247.26 2026-06-28T22:00:05 25791 APV6551517 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059234 CITY OF BOONVILLE 66889.24 2026-06-28T22:00:05 25792 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 25793 APV6565119 2023-03-03T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4359.3 2026-06-28T22:00:05 25794 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 378.7 2026-06-28T22:00:05 25795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 44.55 2026-06-28T22:00:05 25796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 378.7 2026-06-28T22:00:05 25797 APV6531578 2023-01-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 235.44 2026-06-28T22:00:05 25798 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 222.77 2026-06-28T22:00:05 25799 0006640235 2023-03-28T00:00:00 2023 3 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 25800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 120.73 2026-06-28T22:00:05 25801 APV6537458 2023-01-18T00:00:00 2023 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2281.69 2026-06-28T22:00:05 25802 EXV6574787 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.34 2026-06-28T22:00:05 25803 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 25804 HCM6552940 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9335.95 2026-06-28T22:00:05 25805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 356.42 2026-06-28T22:00:05 25806 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29736.28 2026-06-28T22:00:05 25807 HCM6577708 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.78 2026-06-28T22:00:05 25808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 382.3 2026-06-28T22:00:05 25809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 538.95 2026-06-28T22:00:05 25810 0006572369 2023-03-16T00:00:00 2023 3 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 25811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 835.37 2026-06-28T22:00:05 25812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306589 DAVID STALCUP 94.68 2026-06-28T22:00:05 25813 0006536638 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.0 2026-06-28T22:00:05 25814 0006535370 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 25815 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 25816 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000137482 BEVERLY WENK 678.27 2026-06-28T22:00:05 25817 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 25818 HCM6569925 2023-03-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18213.07 2026-06-28T22:00:05 25819 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 1559.36 2026-06-28T22:00:05 25820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 334.15 2026-06-28T22:00:05 25821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 200.49 2026-06-28T22:00:05 25822 0006563194 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -498.55 2026-06-28T22:00:05 25823 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000229324 DIVERSIFIED GENERAL FCU 3.3 2026-06-28T22:00:05 25824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 495.83 2026-06-28T22:00:05 25825 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 876.59 2026-06-28T22:00:05 25826 HCM6536444 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-06-28T22:00:05 25827 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 101242.74 2026-06-28T22:00:05 25828 APV6531618 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 48011.7 2026-06-28T22:00:05 25829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 420.59 2026-06-28T22:00:05 25830 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 208.05 2026-06-28T22:00:05 25831 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 131.92 2026-06-28T22:00:05 25832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 497.99 2026-06-28T22:00:05 25833 0006561074 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 215.04 2026-06-28T22:00:05 25834 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 0.0 2026-06-28T22:00:05 25835 APV6566817 2023-03-07T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 3750.0 2026-06-28T22:00:05 25836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294254 BEVERLY FRANKLIN 222.77 2026-06-28T22:00:05 25837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 404.22 2026-06-28T22:00:05 25838 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 25839 0006574284 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -80.34 2026-06-28T22:00:05 25840 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 808.43 2026-06-28T22:00:05 25841 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 66038.52 2026-06-28T22:00:05 25842 APV6551355 2023-02-09T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 199.0 2026-06-28T22:00:05 25843 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 211245.29 2026-06-28T22:00:05 25844 APV6545304 2023-01-31T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000410497 ALEX L HALL 12800.0 2026-06-28T22:00:05 25845 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 480.95 2026-06-28T22:00:05 25846 0006656997 2023-03-29T00:00:00 2023 3 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.95 2026-06-28T22:00:05 25847 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 38609.86 2026-06-28T22:00:05 25848 EXV6660403 2023-03-30T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.7 2026-06-28T22:00:05 25849 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 757.41 2026-06-28T22:00:05 25850 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 882.49 2026-06-28T22:00:05 25851 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 25852 0006564032 2023-02-28T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25853 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 92363.72 2026-06-28T22:00:05 25854 APV6553389 2023-02-13T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 96.67 2026-06-28T22:00:05 25855 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 85.58 2026-06-28T22:00:05 25856 APV6554964 2023-02-15T00:00:00 2023 3 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 0.59 2026-06-28T22:00:05 25857 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000359490 NATHAN MCELROY 750.0 2026-06-28T22:00:05 25858 0006538133 2023-01-19T00:00:00 2023 3 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 25859 APV6567802 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 115624.83 2026-06-28T22:00:05 25860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 404.22 2026-06-28T22:00:05 25861 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 25862 0006557888 2023-02-21T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 13313.07 2026-06-28T22:00:05 25863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 201.21 2026-06-28T22:00:05 25864 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 25865 APV6540973 2023-01-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053320 CITY OF ANDERSON 8175.59 2026-06-28T22:00:05 25866 0006575601 2023-03-22T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25867 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 16412.64 2026-06-28T22:00:05 25868 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1991.24 2026-06-28T22:00:05 25869 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1317.18 2026-06-28T22:00:05 25870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 334.15 2026-06-28T22:00:05 25871 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000107075 JOSHUA ACADEMY INC 30343.0 2026-06-28T22:00:05 25872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 215.58 2026-06-28T22:00:05 25873 HCM6544021 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 25874 ARD6577321 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -69.68 2026-06-28T22:00:05 25875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 172.47 2026-06-28T22:00:05 25876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 465.44 2026-06-28T22:00:05 25877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 469.96 2026-06-28T22:00:05 25878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 517.39 2026-06-28T22:00:05 25879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 804.83 2026-06-28T22:00:05 25880 ACC00I0002 2023-03-31T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 948.55 2026-06-28T22:00:05 25882 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1436.92 2026-06-28T22:00:05 25883 0006544990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 63.91 2026-06-28T22:00:05 25884 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 25885 HCM6544034 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5698.37 2026-06-28T22:00:05 25886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 510.06 2026-06-28T22:00:05 25887 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 485.63 2026-06-28T22:00:05 25888 APV6560634 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 500.0 2026-06-28T22:00:05 25889 0006567318 2023-03-08T00:00:00 2023 3 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 25890 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 25891 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 25892 APV6552297 2023-02-10T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 25893 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 25894 APV6560735 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 285460.84 2026-06-28T22:00:05 25895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 140.85 2026-06-28T22:00:05 25896 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 25897 APV6539295 2023-01-20T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 719.99 2026-06-28T22:00:05 25898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 201.2 2026-06-28T22:00:05 25899 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 255.36 2026-06-28T22:00:05 25900 APV6541204 2023-01-24T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 350.0 2026-06-28T22:00:05 25901 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 196942.65 2026-06-28T22:00:05 25902 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 25903 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5364.53 2026-06-28T22:00:05 25904 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 145.73 2026-06-28T22:00:05 25905 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3356.78 2026-06-28T22:00:05 25906 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.56 2026-06-28T22:00:05 25907 APV6556790 2023-02-17T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 175.0 2026-06-28T22:00:05 25908 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 389.84 2026-06-28T22:00:05 25909 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 25910 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.22 2026-06-28T22:00:05 25911 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 22517.97 2026-06-28T22:00:05 25912 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.09 2026-06-28T22:00:05 25913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 404.21 2026-06-28T22:00:05 25914 APV6541951 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 7406.25 2026-06-28T22:00:05 25915 EXV6660391 2023-03-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 25916 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 318.58 2026-06-28T22:00:05 25917 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 868.79 2026-06-28T22:00:05 25918 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 990.0 2026-06-28T22:00:05 25919 APV6535523 2023-01-13T00:00:00 2023 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 141.89 2026-06-28T22:00:05 25920 APV6558949 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 75382.04 2026-06-28T22:00:05 25921 APV6557505 2023-02-20T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 968.65 2026-06-28T22:00:05 25922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 323.37 2026-06-28T22:00:05 25923 0006571690 2023-03-15T00:00:00 2023 3 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 25924 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 2100.46 2026-06-28T22:00:05 25925 APV6571729 2023-03-15T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 5586.0 2026-06-28T22:00:05 25926 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 7233.0 2026-06-28T22:00:05 25927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 1787.12 2026-06-28T22:00:05 25928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 417.68 2026-06-28T22:00:05 25929 APV6657157 2023-03-29T00:00:00 2023 3 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 25930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 538.95 2026-06-28T22:00:05 25931 HCM6577706 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 377.9 2026-06-28T22:00:05 25932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1194.53 2026-06-28T22:00:05 25933 APV6549746 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -146854.43 2026-06-28T22:00:05 25934 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 2990.68 2026-06-28T22:00:05 25935 0006557221 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.97 2026-06-28T22:00:05 25936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 150.91 2026-06-28T22:00:05 25937 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108422 KIDDIE FACTORY INC 7203.79 2026-06-28T22:00:05 25938 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1245.54 2026-06-28T22:00:05 25939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 445.53 2026-06-28T22:00:05 25940 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 980.17 2026-06-28T22:00:05 25941 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23652.63 2026-06-28T22:00:05 25942 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 135.77 2026-06-28T22:00:05 25943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1305.23 2026-06-28T22:00:05 25944 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000061560 SOUTHWEST DUBOIS CO SCH CORP 64677.58 2026-06-28T22:00:05 25945 ACC00I0001 2023-03-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1681423.59 2026-06-28T22:00:05 25946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 828.58 2026-06-28T22:00:05 25947 APV6544318 2023-01-30T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 5552.19 2026-06-28T22:00:05 25948 0006528731 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 572.61 2026-06-28T22:00:05 25949 APV6564270 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 152917.89 2026-06-28T22:00:05 25950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372549 NATASHA PRICE 377.26 2026-06-28T22:00:05 25951 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 25952 0006546531 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3308.09 2026-06-28T22:00:05 25953 APV6570386 2023-03-13T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 6984.63 2026-06-28T22:00:05 25954 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.19 2026-06-28T22:00:05 25955 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 25956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 840.76 2026-06-28T22:00:05 25957 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 25958 APV6556822 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113524 MENTAL HEALTH AMERICA WABASH VALLEY 71427.54 2026-06-28T22:00:05 25959 0006553039 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 25960 0006542451 2023-01-26T00:00:00 2023 3 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 25961 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 25962 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 3415.81 2026-06-28T22:00:05 25963 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 3327.48 2026-06-28T22:00:05 25964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 400.97 2026-06-28T22:00:05 25965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 323.37 2026-06-28T22:00:05 25966 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.38 2026-06-28T22:00:05 25967 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 0.0 2026-06-28T22:00:05 25968 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 25969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1332.93 2026-06-28T22:00:05 25970 0006540872 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11161.5 2026-06-28T22:00:05 25971 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 42106.01 2026-06-28T22:00:05 25972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 323.37 2026-06-28T22:00:05 25973 APV6533850 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 40 Secretary Of State Supplies, Parts and Materials Office Supplies Other "" "" 0000063658 MICROVOTE GENERAL CORPORATION 3000000.0 2026-06-28T22:00:05 25974 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 25975 0006538177 2023-01-19T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.6 2026-06-28T22:00:05 25976 0006561074 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16605.74 2026-06-28T22:00:05 25977 APV6542740 2023-01-26T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 12997.12 2026-06-28T22:00:05 25978 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056405 TOWN OF DEMOTTE 22016.4 2026-06-28T22:00:05 25979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 668.29 2026-06-28T22:00:05 25980 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53.66 2026-06-28T22:00:05 25981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 417.69 2026-06-28T22:00:05 25982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 250.72 2026-06-28T22:00:05 25983 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 481.89 2026-06-28T22:00:05 25984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 503.02 2026-06-28T22:00:05 25985 APV6657163 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -8496.0 2026-06-28T22:00:05 25986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207120 MARK C KINGSBURY 1556.54 2026-06-28T22:00:05 25987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 757.41 2026-06-28T22:00:05 25988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315606 HEATHER OCONNOR 1521.33 2026-06-28T22:00:05 25989 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3707.13 2026-06-28T22:00:05 25990 APV6536850 2023-01-17T00:00:00 2023 3 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 10000.0 2026-06-28T22:00:05 25991 APV6558960 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 31833.83 2026-06-28T22:00:05 25992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1307.85 2026-06-28T22:00:05 25993 0006659604 2023-03-31T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 33.18 2026-06-28T22:00:05 25994 APV6537676 2023-01-18T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 301.69 2026-06-28T22:00:05 25995 0006547370 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 25996 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 25997 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 25998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 388.04 2026-06-28T22:00:05 25999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 267.32 2026-06-28T22:00:05 26000 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 181.97 2026-06-28T22:00:05 26001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1251.72 2026-06-28T22:00:05 26002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 512.36 2026-06-28T22:00:05 26003 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 478.95 2026-06-28T22:00:05 26004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 404.21 2026-06-28T22:00:05 26005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 684.11 2026-06-28T22:00:05 26006 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1618.84 2026-06-28T22:00:05 26007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 411.87 2026-06-28T22:00:05 26008 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 628.0 2026-06-28T22:00:05 26009 0006559402 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1603.5 2026-06-28T22:00:05 26010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 140.85 2026-06-28T22:00:05 26011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.56 2026-06-28T22:00:05 26012 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4220.63 2026-06-28T22:00:05 26013 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 26014 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 157.35 2026-06-28T22:00:05 26015 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 26016 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 26017 0006562059 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.6 2026-06-28T22:00:05 26018 0006538125 2023-01-19T00:00:00 2023 3 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 73.46 2026-06-28T22:00:05 26019 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 26020 APV6539399 2023-01-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 33.42 2026-06-28T22:00:05 26021 HCM6560308 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.12 2026-06-28T22:00:05 26022 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 628.0 2026-06-28T22:00:05 26023 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 445.53 2026-06-28T22:00:05 26024 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203139 AVONDALE MEADOWS ACADEMY 186117.34 2026-06-28T22:00:05 26025 APV6572755 2023-03-16T00:00:00 2023 3 548046 MedVet-Lab Supply 730 Library Supplies, Parts and Materials Medical Supplies Other "" "" 0000372496 TARKETT USA INC 115.17 2026-06-28T22:00:05 26026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 474.27 2026-06-28T22:00:05 26027 0006566583 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3466.26 2026-06-28T22:00:05 26028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 741.95 2026-06-28T22:00:05 26029 HCM6536390 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.01 2026-06-28T22:00:05 26030 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 485.63 2026-06-28T22:00:05 26031 APV6531670 2023-01-06T00:00:00 2023 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-06-28T22:00:05 26032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 924.48 2026-06-28T22:00:05 26033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 311.87 2026-06-28T22:00:05 26034 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 26035 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 26036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 107.79 2026-06-28T22:00:05 26037 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1539.76 2026-06-28T22:00:05 26038 APV6571091 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 60916.8 2026-06-28T22:00:05 26039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1186.55 2026-06-28T22:00:05 26040 EXV6566204 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 607.31 2026-06-28T22:00:05 26041 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000385728 HIM BY HER FOUNDATION INC 10000.0 2026-06-28T22:00:05 26042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 267.32 2026-06-28T22:00:05 26043 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 47855.14 2026-06-28T22:00:05 26044 0006566494 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.86 2026-06-28T22:00:05 26045 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7651.05 2026-06-28T22:00:05 26046 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.05 2026-06-28T22:00:05 26047 APV6658206 2023-03-29T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 16670.87 2026-06-28T22:00:05 26048 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121604 WARSAW COMM SCHOOL TREASURER 12560.91 2026-06-28T22:00:05 26049 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077850 IMANI AND UNIDAD INC 17514.17 2026-06-28T22:00:05 26050 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 118.5 2026-06-28T22:00:05 26051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 763.37 2026-06-28T22:00:05 26052 APV6567672 2023-03-08T00:00:00 2023 3 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 2250.0 2026-06-28T22:00:05 26053 APV6568535 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 3540.0 2026-06-28T22:00:05 26054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1474.86 2026-06-28T22:00:05 26055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1232.56 2026-06-28T22:00:05 26056 APV6545153 2023-01-31T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 1000.0 2026-06-28T22:00:05 26057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.75 2026-06-28T22:00:05 26058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 1014.26 2026-06-28T22:00:05 26059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 362.17 2026-06-28T22:00:05 26060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 409.6 2026-06-28T22:00:05 26061 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 26062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313649 CARA MARTIN 1006.04 2026-06-28T22:00:05 26063 EXV6564613 2023-02-28T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.0 2026-06-28T22:00:05 26064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 323.37 2026-06-28T22:00:05 26065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 60.36 2026-06-28T22:00:05 26066 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 43.42 2026-06-28T22:00:05 26067 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 13212.69 2026-06-28T22:00:05 26068 APV6548537 2023-02-06T00:00:00 2023 3 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 26069 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2721.18 2026-06-28T22:00:05 26070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 222.77 2026-06-28T22:00:05 26071 APV6539409 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC -372444.98 2026-06-28T22:00:05 26072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 832.03 2026-06-28T22:00:05 26073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1146.45 2026-06-28T22:00:05 26074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 434.41 2026-06-28T22:00:05 26075 0006577862 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 26076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 431.16 2026-06-28T22:00:05 26077 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 1493.0 2026-06-28T22:00:05 26078 0006574251 2023-03-20T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9014.39 2026-06-28T22:00:05 26079 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 778.12 2026-06-28T22:00:05 26080 APV6559708 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 26081 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.21 2026-06-28T22:00:05 26082 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 26083 0006574251 2023-03-20T00:00:00 2023 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.43 2026-06-28T22:00:05 26084 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 26085 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 90.62 2026-06-28T22:00:05 26086 0006531296 2023-01-06T00:00:00 2023 3 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 26087 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 10250.0 2026-06-28T22:00:05 26088 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 111.39 2026-06-28T22:00:05 26089 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.93 2026-06-28T22:00:05 26090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 129.35 2026-06-28T22:00:05 26091 0006553111 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.25 2026-06-28T22:00:05 26092 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 1922.7 2026-06-28T22:00:05 26093 0006568260 2023-03-09T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -155.61 2026-06-28T22:00:05 26094 0006565521 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 26095 APV6568499 2023-03-09T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC -272.12 2026-06-28T22:00:05 26096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1106.64 2026-06-28T22:00:05 26097 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2438.38 2026-06-28T22:00:05 26098 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 579.19 2026-06-28T22:00:05 26099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1401.27 2026-06-28T22:00:05 26100 HCM6577650 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.94 2026-06-28T22:00:05 26101 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064020 CARROLL COUNTY 3036.0 2026-06-28T22:00:05 26102 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 20828.85 2026-06-28T22:00:05 26103 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064877 VERMILLION COUNTY 8736.75 2026-06-28T22:00:05 26104 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 26105 0006657623 2023-03-30T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 317013.17 2026-06-28T22:00:05 26106 APV6574475 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 5244.42 2026-06-28T22:00:05 26107 APV6557604 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 28.76 2026-06-28T22:00:05 26108 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096869 MONTGOMERY COUNTY YOUTH SERVICE BUREAU 15506.48 2026-06-28T22:00:05 26109 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 26110 APV6562363 2023-02-27T00:00:00 2023 3 595540 OutoSt Travel - Airfare 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 459.46 2026-06-28T22:00:05 26111 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 120.18 2026-06-28T22:00:05 26112 0006561165 2023-02-27T00:00:00 2023 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 26113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1293.48 2026-06-28T22:00:05 26114 APV6565956 2023-03-06T00:00:00 2023 3 599110 AdmOp-Workshop - Meeting 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000414116 MARILYN M GOEBEL 234.48 2026-06-28T22:00:05 26115 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 26116 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 76400.58 2026-06-28T22:00:05 26117 APV6657120 2023-03-29T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 84.52 2026-06-28T22:00:05 26118 HCM6577724 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2326.31 2026-06-28T22:00:05 26119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 646.02 2026-06-28T22:00:05 26120 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 712.85 2026-06-28T22:00:05 26121 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 222.77 2026-06-28T22:00:05 26122 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 26123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3458.22 2026-06-28T22:00:05 26124 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 26125 HCM6536460 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8680.93 2026-06-28T22:00:05 26126 APV6559655 2023-02-23T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 272.21 2026-06-28T22:00:05 26127 0006563943 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 833.16 2026-06-28T22:00:05 26128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 523.14 2026-06-28T22:00:05 26129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 405.56 2026-06-28T22:00:05 26130 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000410823 ZENTZ and ROBERTS PC 750.0 2026-06-28T22:00:05 26131 0006568884 2023-03-09T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.91 2026-06-28T22:00:05 26132 HCM6527483 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7549.55 2026-06-28T22:00:05 26133 APV6539458 2023-01-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 272.08 2026-06-28T22:00:05 26134 APV6563455 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.4 2026-06-28T22:00:05 26135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 402.41 2026-06-28T22:00:05 26136 APV6577885 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Other "" "" 0000297036 DS SERVICES OF AMERICA INC 106.26 2026-06-28T22:00:05 26137 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 26138 ARD6565278 2023-03-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -91709.69 2026-06-28T22:00:05 26139 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396959 STEVEN ADAMS 173.94 2026-06-28T22:00:05 26140 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 26141 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 431.47 2026-06-28T22:00:05 26142 EXV6532706 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 938.69 2026-06-28T22:00:05 26143 0006528742 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.74 2026-06-28T22:00:05 26144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 409.6 2026-06-28T22:00:05 26145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 407.44 2026-06-28T22:00:05 26146 EXV6540617 2023-01-19T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.35 2026-06-28T22:00:05 26147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 44.55 2026-06-28T22:00:05 26148 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 37175.91 2026-06-28T22:00:05 26149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 334.15 2026-06-28T22:00:05 26150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 301.81 2026-06-28T22:00:05 26151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 324.45 2026-06-28T22:00:05 26152 APV6558989 2023-02-22T00:00:00 2023 3 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 16325.55 2026-06-28T22:00:05 26153 0006557901 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23811.91 2026-06-28T22:00:05 26154 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 28943.51 2026-06-28T22:00:05 26155 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 26156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 338.25 2026-06-28T22:00:05 26157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 201.21 2026-06-28T22:00:05 26158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 431.16 2026-06-28T22:00:05 26159 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 26160 0006567297 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.82 2026-06-28T22:00:05 26161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 323.37 2026-06-28T22:00:05 26162 APC6538610 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000193775 AREA 30 CAREER CENTER -0.01 2026-06-28T22:00:05 26163 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 121.0 2026-06-28T22:00:05 26164 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 26165 APV6568541 2023-03-09T00:00:00 2023 3 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 26166 APV6558233 2023-02-21T00:00:00 2023 3 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 795.3 2026-06-28T22:00:05 26167 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 687.12 2026-06-28T22:00:05 26168 APV6535837 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 100590.95 2026-06-28T22:00:05 26169 APV6554332 2023-02-14T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000081155 JINES, MILDRED J 0.0 2026-06-28T22:00:05 26170 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 18115.04 2026-06-28T22:00:05 26171 APV6546933 2023-02-02T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1253.16 2026-06-28T22:00:05 26172 APV6534983 2023-01-12T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 5169.06 2026-06-28T22:00:05 26173 0006537416 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.62 2026-06-28T22:00:05 26174 0006566477 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 413.04 2026-06-28T22:00:05 26175 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 26176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 1003.11 2026-06-28T22:00:05 26177 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 133.66 2026-06-28T22:00:05 26178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1087.81 2026-06-28T22:00:05 26179 APV6538516 2023-01-19T00:00:00 2023 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 26180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 431.16 2026-06-28T22:00:05 26181 APV6564236 2023-03-02T00:00:00 2023 3 547052 SpOp-Computer 300 Natural Resources Supplies, Parts and Materials Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.19 2026-06-28T22:00:05 26182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359081 KEVIN BAYLIFF 201.21 2026-06-28T22:00:05 26183 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 628.0 2026-06-28T22:00:05 26184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1167.01 2026-06-28T22:00:05 26185 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 15008.84 2026-06-28T22:00:05 26186 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 223.2 2026-06-28T22:00:05 26187 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 26188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 334.15 2026-06-28T22:00:05 26189 0006576703 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 68893014.89 2026-06-28T22:00:05 26190 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 26191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 388.04 2026-06-28T22:00:05 26192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 732.97 2026-06-28T22:00:05 26193 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 722.39 2026-06-28T22:00:05 26194 APV6558963 2023-02-22T00:00:00 2023 3 548046 MedVet-Lab Supply 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000370792 ACCESS TRANSCRIPTS LLC 606.0 2026-06-28T22:00:05 26195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 267.32 2026-06-28T22:00:05 26196 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 29078.18 2026-06-28T22:00:05 26197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 431.16 2026-06-28T22:00:05 26198 HCM6536390 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 615.27 2026-06-28T22:00:05 26199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380592 RYAN CRAMER 528.17 2026-06-28T22:00:05 26200 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 5847.38 2026-06-28T22:00:05 26201 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 375.89 2026-06-28T22:00:05 26202 APV6558910 2023-02-22T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2443.83 2026-06-28T22:00:05 26203 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 90.0 2026-06-28T22:00:05 26204 0006538133 2023-01-19T00:00:00 2023 3 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 26205 HCM6543971 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.26 2026-06-28T22:00:05 26206 APV6571091 2023-03-14T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067274 COLLEGE OF AMERICAN PATHOLOGISTS 12483.6 2026-06-28T22:00:05 26207 0006658639 2023-03-31T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 732.98 2026-06-28T22:00:05 26209 APV6565973 2023-03-06T00:00:00 2023 3 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 26210 APV6568624 2023-03-09T00:00:00 2023 3 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 76666.66 2026-06-28T22:00:05 26211 APV6571217 2023-03-13T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 339351.84 2026-06-28T22:00:05 26212 HCM6527463 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 26213 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 26214 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1126.54 2026-06-28T22:00:05 26215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 505.32 2026-06-28T22:00:05 26216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 776.09 2026-06-28T22:00:05 26217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 764.59 2026-06-28T22:00:05 26218 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 147.03 2026-06-28T22:00:05 26219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 391.45 2026-06-28T22:00:05 26220 EXV6571465 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.7 2026-06-28T22:00:05 26221 EXV6548863 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.16 2026-06-28T22:00:05 26222 0006573249 2023-03-17T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4890.65 2026-06-28T22:00:05 26223 0006545739 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2969.26 2026-06-28T22:00:05 26224 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084544 ONYETT FABRICATORS INC 16.5 2026-06-28T22:00:05 26225 APV6575952 2023-03-21T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 452.81 2026-06-28T22:00:05 26226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 265.16 2026-06-28T22:00:05 26227 0006543900 2023-01-30T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.55 2026-06-28T22:00:05 26228 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296751 OTOLARYNGOLOGY SPECIALTY CARE LLC 14.0 2026-06-28T22:00:05 26229 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 9962.31 2026-06-28T22:00:05 26230 0006571690 2023-03-15T00:00:00 2023 3 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 26231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 732.97 2026-06-28T22:00:05 26232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 579.19 2026-06-28T22:00:05 26233 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 26234 APV6556136 2023-02-16T00:00:00 2023 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 868.17 2026-06-28T22:00:05 26235 APV6554382 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 344.97 2026-06-28T22:00:05 26236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1813.89 2026-06-28T22:00:05 26237 EXV6568028 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 26238 0006553088 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 695.29 2026-06-28T22:00:05 26239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381151 LEANN JOSEY 201.21 2026-06-28T22:00:05 26240 APV6543371 2023-01-27T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000067757 INDIANA DRUG ENFORCEMENT ASSN 700.0 2026-06-28T22:00:05 26241 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 26242 0006572407 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.5 2026-06-28T22:00:05 26243 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 4253.0 2026-06-28T22:00:05 26244 0006574251 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 302.28 2026-06-28T22:00:05 26245 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 27.16 2026-06-28T22:00:05 26246 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1690522.18 2026-06-28T22:00:05 26247 0006538185 2023-01-19T00:00:00 2023 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 17159.23 2026-06-28T22:00:05 26248 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296227 MELANIE WRIGHT 608.37 2026-06-28T22:00:05 26249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1380.37 2026-06-28T22:00:05 26250 0006602930 2023-03-27T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26251 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 26252 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 814.21 2026-06-28T22:00:05 26253 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 26254 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 534.0 2026-06-28T22:00:05 26255 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391087 TRICIA WYLIE 868.79 2026-06-28T22:00:05 26256 APV6534057 2023-01-11T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 25972.5 2026-06-28T22:00:05 26257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 646.91 2026-06-28T22:00:05 26258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 431.16 2026-06-28T22:00:05 26259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 245.04 2026-06-28T22:00:05 26260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 819.56 2026-06-28T22:00:05 26261 APV6566825 2023-03-07T00:00:00 2023 3 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 8394.0 2026-06-28T22:00:05 26262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 111.38 2026-06-28T22:00:05 26263 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 26264 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1200.48 2026-06-28T22:00:05 26265 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 358.86 2026-06-28T22:00:05 26266 APV6577195 2023-03-23T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 56080.0 2026-06-28T22:00:05 26267 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 348.44 2026-06-28T22:00:05 26268 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 197470.14 2026-06-28T22:00:05 26269 HCM6527445 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 26270 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 889.13 2026-06-28T22:00:05 26271 0006553006 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 634.83 2026-06-28T22:00:05 26272 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 356.43 2026-06-28T22:00:05 26273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 43.12 2026-06-28T22:00:05 26274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 60.36 2026-06-28T22:00:05 26275 0006535369 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.46 2026-06-28T22:00:05 26276 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 26277 APV6544385 2023-01-26T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 58.64 2026-06-28T22:00:05 26278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1448.69 2026-06-28T22:00:05 26279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 560.51 2026-06-28T22:00:05 26280 0006559334 2023-02-22T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.26 2026-06-28T22:00:05 26281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 517.4 2026-06-28T22:00:05 26282 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 964.79 2026-06-28T22:00:05 26283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260871 LILLIE M BOXLEY 319.12 2026-06-28T22:00:05 26284 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 66.19 2026-06-28T22:00:05 26285 APV6530827 2023-01-05T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 300.0 2026-06-28T22:00:05 26286 0006542425 2023-01-26T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 26287 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 12510.21 2026-06-28T22:00:05 26288 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 26289 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 26290 EXV6568004 2023-03-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.4 2026-06-28T22:00:05 26291 APV6540973 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 3480.0 2026-06-28T22:00:05 26292 APV6554285 2023-02-14T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000375776 MARKETPLACE EVENTS LLC 225.0 2026-06-28T22:00:05 26293 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 60.0 2026-06-28T22:00:05 26294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 231.38 2026-06-28T22:00:05 26295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 301.81 2026-06-28T22:00:05 26296 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 53.22 2026-06-28T22:00:05 26297 0006652439 2023-03-28T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 26298 APV6540420 2023-01-23T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 3972065.16 2026-06-28T22:00:05 26299 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 3022.24 2026-06-28T22:00:05 26300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 323.37 2026-06-28T22:00:05 26301 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 26302 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 26303 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 81.89 2026-06-28T22:00:05 26304 0006561070 2023-02-27T00:00:00 2023 3 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 26305 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 94.31 2026-06-28T22:00:05 26306 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 215.58 2026-06-28T22:00:05 26307 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 150.0 2026-06-28T22:00:05 26308 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 26309 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 1050.2 2026-06-28T22:00:05 26310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 442.65 2026-06-28T22:00:05 26311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 885.32 2026-06-28T22:00:05 26312 APV6577078 2023-03-23T00:00:00 2023 3 533004 Main - Equip Main Agreement 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 640.0 2026-06-28T22:00:05 26313 HCM6544036 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1338.37 2026-06-28T22:00:05 26314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 431.16 2026-06-28T22:00:05 26315 APV6538609 2023-01-19T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 33028.15 2026-06-28T22:00:05 26316 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 26317 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 40792.42 2026-06-28T22:00:05 26318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 603.63 2026-06-28T22:00:05 26319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 44.55 2026-06-28T22:00:05 26320 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 132.69 2026-06-28T22:00:05 26321 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 26322 0006547321 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -58.73 2026-06-28T22:00:05 26323 HCM6569918 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 314.63 2026-06-28T22:00:05 26324 EXV6548837 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.43 2026-06-28T22:00:05 26325 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 109665.25 2026-06-28T22:00:05 26326 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 8.0 2026-06-28T22:00:05 26327 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-06-28T22:00:05 26328 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 46348.54 2026-06-28T22:00:05 26329 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 26330 APV6535771 2023-01-13T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 18474.11 2026-06-28T22:00:05 26331 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 40.0 2026-06-28T22:00:05 26332 APV6561253 2023-02-27T00:00:00 2023 3 595540 OutoSt Travel - Airfare 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000087019 JP MORGAN CHASE BANK 347.9 2026-06-28T22:00:05 26333 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 31905.96 2026-06-28T22:00:05 26334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 878.49 2026-06-28T22:00:05 26335 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 1000.0 2026-06-28T22:00:05 26336 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.74 2026-06-28T22:00:05 26337 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077440 GREATER JASPER CONS SCHL TREAS 10152.89 2026-06-28T22:00:05 26338 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326546 KELLY WHITE 50.47 2026-06-28T22:00:05 26339 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 20377.92 2026-06-28T22:00:05 26340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 418.8 2026-06-28T22:00:05 26341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 404.21 2026-06-28T22:00:05 26342 HCM6536444 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.71 2026-06-28T22:00:05 26343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 201.21 2026-06-28T22:00:05 26344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 764.59 2026-06-28T22:00:05 26345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 388.05 2026-06-28T22:00:05 26346 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 23820.0 2026-06-28T22:00:05 26347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 243.46 2026-06-28T22:00:05 26348 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 11253.62 2026-06-28T22:00:05 26349 APV6568631 2023-03-09T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 143518.19 2026-06-28T22:00:05 26350 APV6565953 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 294.97 2026-06-28T22:00:05 26351 0006566572 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12182.06 2026-06-28T22:00:05 26352 0006549456 2023-02-07T00:00:00 2023 3 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 26353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308120 JENNIFER GRUBBS 245.05 2026-06-28T22:00:05 26354 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 26355 0006561074 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.95 2026-06-28T22:00:05 26356 ARD6564489 2023-03-02T00:00:00 2023 3 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 26357 APV6556069 2023-02-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 79.72 2026-06-28T22:00:05 26358 0006535369 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.91 2026-06-28T22:00:05 26359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 355.71 2026-06-28T22:00:05 26360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 582.07 2026-06-28T22:00:05 26361 APV6533244 2023-01-10T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 22000.0 2026-06-28T22:00:05 26362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 2444.19 2026-06-28T22:00:05 26363 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 26364 0006576822 2023-03-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.43 2026-06-28T22:00:05 26365 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 48908.22 2026-06-28T22:00:05 26366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 301.81 2026-06-28T22:00:05 26367 APV6557616 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 15.07 2026-06-28T22:00:05 26368 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 26369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 819.21 2026-06-28T22:00:05 26370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 811.13 2026-06-28T22:00:05 26371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.56 2026-06-28T22:00:05 26372 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 26373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 553.13 2026-06-28T22:00:05 26374 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 26375 0006546544 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 600.03 2026-06-28T22:00:05 26376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 323.37 2026-06-28T22:00:05 26377 APV6570327 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000053410 CITY OF SULLIVAN 4629.0 2026-06-28T22:00:05 26378 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 26379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 46.14 2026-06-28T22:00:05 26380 0006569851 2023-03-13T00:00:00 2023 3 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 26381 0006560228 2023-02-24T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378165 TAMIEKA JONES 883.05 2026-06-28T22:00:05 26383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 704.23 2026-06-28T22:00:05 26384 APV6572759 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000002223 FULTON COUNTY 17062.0 2026-06-28T22:00:05 26385 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 26386 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 26387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 480.95 2026-06-28T22:00:05 26388 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 26389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1634.75 2026-06-28T22:00:05 26390 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 6337.0 2026-06-28T22:00:05 26391 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -19699.91 2026-06-28T22:00:05 26392 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1430.86 2026-06-28T22:00:05 26393 EXV6542218 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.88 2026-06-28T22:00:05 26394 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 222.12 2026-06-28T22:00:05 26395 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 26396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 431.16 2026-06-28T22:00:05 26397 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 37240.0 2026-06-28T22:00:05 26398 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075997 FRANCISCAN ALLIANCE 14.0 2026-06-28T22:00:05 26399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2020.93 2026-06-28T22:00:05 26400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 269.48 2026-06-28T22:00:05 26401 0006659604 2023-03-31T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 91.51 2026-06-28T22:00:05 26402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 172.47 2026-06-28T22:00:05 26403 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 273.53 2026-06-28T22:00:05 26404 0006575668 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13010.06 2026-06-28T22:00:05 26405 0006657735 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 26406 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 47816.53 2026-06-28T22:00:05 26407 0006574251 2023-03-20T00:00:00 2023 3 521004 Telecom - Telephone - Network 502 Child Services Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26408 APV6559744 2023-02-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9635.29 2026-06-28T22:00:05 26409 0006528752 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17006.6 2026-06-28T22:00:05 26410 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 26411 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 111.38 2026-06-28T22:00:05 26412 HCM6560348 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.76 2026-06-28T22:00:05 26413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 839.23 2026-06-28T22:00:05 26414 APV6556104 2023-02-14T00:00:00 2023 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 1357.28 2026-06-28T22:00:05 26415 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 604.32 2026-06-28T22:00:05 26416 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000308538 ROBIN CRUMP 467.81 2026-06-28T22:00:05 26417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 510.06 2026-06-28T22:00:05 26418 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 76718.73 2026-06-28T22:00:05 26419 0006551943 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 26420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 40.25 2026-06-28T22:00:05 26421 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 26422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 215.58 2026-06-28T22:00:05 26423 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 628.0 2026-06-28T22:00:05 26424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 289.59 2026-06-28T22:00:05 26425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 215.58 2026-06-28T22:00:05 26426 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406080 ANANSA RENEE HARRIS 676.66 2026-06-28T22:00:05 26427 0006558025 2023-02-21T00:00:00 2023 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 204.49 2026-06-28T22:00:05 26428 APV6531374 2023-01-06T00:00:00 2023 3 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 26429 0006561074 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.66 2026-06-28T22:00:05 26430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1273.43 2026-06-28T22:00:05 26431 EXV6564625 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.35 2026-06-28T22:00:05 26432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 107.79 2026-06-28T22:00:05 26433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310478 CLAUDIA THOMAS 178.22 2026-06-28T22:00:05 26434 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 26435 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 748.0 2026-06-28T22:00:05 26436 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 488181.34 2026-06-28T22:00:05 26437 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 284.67 2026-06-28T22:00:05 26438 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389956 PAULINE HURLEY 485.63 2026-06-28T22:00:05 26439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 133.66 2026-06-28T22:00:05 26440 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 26441 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 26442 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 183.11 2026-06-28T22:00:05 26443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1220.76 2026-06-28T22:00:05 26444 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 439.66 2026-06-28T22:00:05 26445 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 891.06 2026-06-28T22:00:05 26446 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 26447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290341 VANETTE BANDY 1748.28 2026-06-28T22:00:05 26448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241851 ELLIS RAY JERNIGAN 405.57 2026-06-28T22:00:05 26449 APV6529806 2023-01-04T00:00:00 2023 3 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 26450 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 36320.51 2026-06-28T22:00:05 26451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 271.63 2026-06-28T22:00:05 26452 APV6560663 2023-02-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 189.32 2026-06-28T22:00:05 26453 APV6535462 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 37.6 2026-06-28T22:00:05 26454 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 26455 HCM6544032 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 26456 0006566579 2023-03-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 26457 0006570721 2023-03-14T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26458 APV6555258 2023-02-15T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.1 2026-06-28T22:00:05 26459 APV6529113 2023-01-03T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 26460 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406143 SHEA ALLEN 678.27 2026-06-28T22:00:05 26461 0006553050 2023-02-08T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 26462 0006568356 2023-03-09T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26463 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 26464 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411791 SHERRI L MITCHELL 891.07 2026-06-28T22:00:05 26465 APV6575171 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 16800.0 2026-06-28T22:00:05 26466 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 26467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 402.42 2026-06-28T22:00:05 26468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 280.26 2026-06-28T22:00:05 26469 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 26470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 241.45 2026-06-28T22:00:05 26471 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 3325.89 2026-06-28T22:00:05 26472 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 26473 0006540893 2023-01-24T00:00:00 2023 3 545004 Eqp Main-Equip Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.86 2026-06-28T22:00:05 26474 HCM6544019 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 361.6 2026-06-28T22:00:05 26475 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121983 CHRISTEL HOUSE ACADEMY INC 819.2 2026-06-28T22:00:05 26476 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000361550 MARION EYE CENTERS 14.0 2026-06-28T22:00:05 26477 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.45 2026-06-28T22:00:05 26478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 776.09 2026-06-28T22:00:05 26479 0006554836 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 167.08 2026-06-28T22:00:05 26480 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 81.0 2026-06-28T22:00:05 26481 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4488.25 2026-06-28T22:00:05 26482 0006568884 2023-03-09T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.72 2026-06-28T22:00:05 26483 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1626.19 2026-06-28T22:00:05 26484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 334.15 2026-06-28T22:00:05 26485 0006556651 2023-02-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.52 2026-06-28T22:00:05 26486 APV6562412 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 53524.61 2026-06-28T22:00:05 26487 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 12.19 2026-06-28T22:00:05 26488 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 26489 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 29.34 2026-06-28T22:00:05 26490 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 29078.74 2026-06-28T22:00:05 26491 EXV6532702 2023-01-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.97 2026-06-28T22:00:05 26492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 40.25 2026-06-28T22:00:05 26493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 215.58 2026-06-28T22:00:05 26494 0006574293 2023-03-20T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 157.0 2026-06-28T22:00:05 26495 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 18229.5 2026-06-28T22:00:05 26496 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 26497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 835.37 2026-06-28T22:00:05 26498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 60.36 2026-06-28T22:00:05 26499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204896 JENNIFER L EDWARDS 405.56 2026-06-28T22:00:05 26500 APV6556104 2023-02-14T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 603.42 2026-06-28T22:00:05 26501 APV6551438 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 125400.0 2026-06-28T22:00:05 26502 0006575524 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -194.11 2026-06-28T22:00:05 26503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 871.43 2026-06-28T22:00:05 26504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 560.51 2026-06-28T22:00:05 26505 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-06-28T22:00:05 26506 0006557282 2023-02-20T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 26507 HCM6577649 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 219.7 2026-06-28T22:00:05 26508 ARD6536020 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4748048.11 2026-06-28T22:00:05 26509 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 628.0 2026-06-28T22:00:05 26510 APV6652768 2023-03-28T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 1244.1 2026-06-28T22:00:05 26511 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 26512 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 337.0 2026-06-28T22:00:05 26513 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 272.83 2026-06-28T22:00:05 26514 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 3126.14 2026-06-28T22:00:05 26515 APV6532379 2023-01-09T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 90.0 2026-06-28T22:00:05 26516 0006533710 2023-01-11T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -26000.0 2026-06-28T22:00:05 26517 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 50316.81 2026-06-28T22:00:05 26518 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 26519 0006537436 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1218.67 2026-06-28T22:00:05 26520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 913.34 2026-06-28T22:00:05 26521 0006548259 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4857.71 2026-06-28T22:00:05 26522 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 26523 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -251998.73 2026-06-28T22:00:05 26524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304786 TAMMY JACKSON 985.92 2026-06-28T22:00:05 26525 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 413.0 2026-06-28T22:00:05 26526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 1294.34 2026-06-28T22:00:05 26527 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 2.0 2026-06-28T22:00:05 26528 EXV6532698 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 436.5 2026-06-28T22:00:05 26529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 603.63 2026-06-28T22:00:05 26530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 503.02 2026-06-28T22:00:05 26531 0006564924 2023-03-03T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1913.45 2026-06-28T22:00:05 26532 EXV6561755 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 26533 APV6565973 2023-03-06T00:00:00 2023 3 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 26534 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 26535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 107.79 2026-06-28T22:00:05 26536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 255.03 2026-06-28T22:00:05 26537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 538.95 2026-06-28T22:00:05 26538 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 26539 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 267.32 2026-06-28T22:00:05 26540 APV6565119 2023-03-03T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 234646.66 2026-06-28T22:00:05 26541 HCM6536461 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 311212.1 2026-06-28T22:00:05 26542 0006540827 2023-01-24T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26543 APV6539465 2023-01-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 63600.03 2026-06-28T22:00:05 26544 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 26545 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 3031.92 2026-06-28T22:00:05 26546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 222.77 2026-06-28T22:00:05 26547 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 385.73 2026-06-28T22:00:05 26548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 241.45 2026-06-28T22:00:05 26549 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 28.47 2026-06-28T22:00:05 26550 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 26551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 222.76 2026-06-28T22:00:05 26552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329092 TONI SKELTON 323.37 2026-06-28T22:00:05 26553 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.06 2026-06-28T22:00:05 26554 0006543900 2023-01-30T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.63 2026-06-28T22:00:05 26555 0006566537 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 181.38 2026-06-28T22:00:05 26556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 623.74 2026-06-28T22:00:05 26557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 420.38 2026-06-28T22:00:05 26558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1161.55 2026-06-28T22:00:05 26559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 323.37 2026-06-28T22:00:05 26560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 221.33 2026-06-28T22:00:05 26561 APV6571091 2023-03-14T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000079070 NATIONAL ASSOCIATION OF WIC DIRECTORS 7181.0 2026-06-28T22:00:05 26562 ARD6546327 2023-02-01T00:00:00 2023 3 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 26563 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 400.98 2026-06-28T22:00:05 26564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 603.63 2026-06-28T22:00:05 26565 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 26566 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 26567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 172.46 2026-06-28T22:00:05 26568 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 26569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 442.65 2026-06-28T22:00:05 26570 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296306 BRITTNEY WILSON 1126.56 2026-06-28T22:00:05 26571 APV6538512 2023-01-11T00:00:00 2023 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1190.97 2026-06-28T22:00:05 26572 0006570742 2023-03-14T00:00:00 2023 3 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 26573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 160.97 2026-06-28T22:00:05 26574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378376 STACY SCOWDEN 431.16 2026-06-28T22:00:05 26575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 405.56 2026-06-28T22:00:05 26576 APV6562353 2023-02-28T00:00:00 2023 3 546005 Off-Printer Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 218.88 2026-06-28T22:00:05 26577 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.94 2026-06-28T22:00:05 26578 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 985083.74 2026-06-28T22:00:05 26579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 201.21 2026-06-28T22:00:05 26580 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 26581 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 26582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 445.54 2026-06-28T22:00:05 26583 APV6565047 2023-03-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-06-28T22:00:05 26584 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198307 LINDA J.D. MONROE 14.0 2026-06-28T22:00:05 26585 0006563978 2023-03-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39141.0 2026-06-28T22:00:05 26586 APV6537646 2023-01-18T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 26587 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 26588 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288439 PREMIER ORTHOPAEDIC and HAND CENTER SC 14.0 2026-06-28T22:00:05 26589 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 405.56 2026-06-28T22:00:05 26590 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5743.82 2026-06-28T22:00:05 26591 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 26592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 377.27 2026-06-28T22:00:05 26593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 434.41 2026-06-28T22:00:05 26594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4288.32 2026-06-28T22:00:05 26595 HCM6560348 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.77 2026-06-28T22:00:05 26596 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 26597 0006532176 2023-01-08T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -427.07 2026-06-28T22:00:05 26598 0006557901 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 73.91 2026-06-28T22:00:05 26599 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 12985.34 2026-06-28T22:00:05 26600 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-06-28T22:00:05 26601 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 26602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 534.64 2026-06-28T22:00:05 26603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 378.7 2026-06-28T22:00:05 26604 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 687.69 2026-06-28T22:00:05 26605 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 141631.57 2026-06-28T22:00:05 26606 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 1643.7 2026-06-28T22:00:05 26607 APV6652850 2023-03-28T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 779876.55 2026-06-28T22:00:05 26608 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 345.3 2026-06-28T22:00:05 26609 APV6540302 2023-01-23T00:00:00 2023 3 595810 3P 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 0000348161 VINAYAK HOSPITALITY LLC 480.0 2026-06-28T22:00:05 26610 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000051009 OWEN COUNTY 15000.0 2026-06-28T22:00:05 26611 0006574251 2023-03-20T00:00:00 2023 3 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -27422.41 2026-06-28T22:00:05 26612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 280.25 2026-06-28T22:00:05 26613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 540.75 2026-06-28T22:00:05 26614 0006556688 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26615 0006551079 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 218874.01 2026-06-28T22:00:05 26616 APV6547664 2023-02-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 26617 0006653253 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2322.37 2026-06-28T22:00:05 26618 HCM6536395 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 599.06 2026-06-28T22:00:05 26619 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 26620 HCM6527483 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 26621 0006549263 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 24.4 2026-06-28T22:00:05 26622 0006532176 2023-01-08T00:00:00 2023 3 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 26623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 445.53 2026-06-28T22:00:05 26624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 342.05 2026-06-28T22:00:05 26625 HCM6536457 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.62 2026-06-28T22:00:05 26626 APV6564235 2023-03-01T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 526.09 2026-06-28T22:00:05 26627 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 162.93 2026-06-28T22:00:05 26628 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.77 2026-06-28T22:00:05 26629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 352.12 2026-06-28T22:00:05 26630 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 485.63 2026-06-28T22:00:05 26631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1207.25 2026-06-28T22:00:05 26632 0006557901 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.55 2026-06-28T22:00:05 26633 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 297.57 2026-06-28T22:00:05 26634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 563.39 2026-06-28T22:00:05 26635 0006544087 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10589.25 2026-06-28T22:00:05 26636 APV6536966 2023-01-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 64379.01 2026-06-28T22:00:05 26637 APV6530099 2023-01-04T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 35715.8 2026-06-28T22:00:05 26638 0006563773 2023-02-28T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26639 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387028 ADELANTE SCHOOLS INC 26656.51 2026-06-28T22:00:05 26640 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1604.83 2026-06-28T22:00:05 26641 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 27850.0 2026-06-28T22:00:05 26642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 111.38 2026-06-28T22:00:05 26643 0006532080 2023-01-09T00:00:00 2023 3 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 26644 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 31850.36 2026-06-28T22:00:05 26645 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 508.0 2026-06-28T22:00:05 26646 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 111.8 2026-06-28T22:00:05 26647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 344.93 2026-06-28T22:00:05 26648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 301.81 2026-06-28T22:00:05 26649 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 6902.48 2026-06-28T22:00:05 26650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 44.56 2026-06-28T22:00:05 26651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 289.6 2026-06-28T22:00:05 26652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 133.66 2026-06-28T22:00:05 26653 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4236.19 2026-06-28T22:00:05 26654 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 106.0 2026-06-28T22:00:05 26655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1476.66 2026-06-28T22:00:05 26656 APV6561546 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3975.68 2026-06-28T22:00:05 26657 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 17681.67 2026-06-28T22:00:05 26658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 642.43 2026-06-28T22:00:05 26659 APV6568624 2023-03-09T00:00:00 2023 3 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 2762.59 2026-06-28T22:00:05 26660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 538.95 2026-06-28T22:00:05 26661 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 26662 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 501.5 2026-06-28T22:00:05 26663 HCM6552925 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 26664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 402.41 2026-06-28T22:00:05 26665 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 17466.51 2026-06-28T22:00:05 26666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 438.64 2026-06-28T22:00:05 26667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1180.66 2026-06-28T22:00:05 26668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255268 GREGORY W HOLTGRAVE 404.22 2026-06-28T22:00:05 26669 APV6539410 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 119855.98 2026-06-28T22:00:05 26670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 344.93 2026-06-28T22:00:05 26671 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 239.0 2026-06-28T22:00:05 26672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 754.53 2026-06-28T22:00:05 26673 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 4024.0 2026-06-28T22:00:05 26674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352227 KYLE JANE 684.1 2026-06-28T22:00:05 26675 0006567370 2023-03-08T00:00:00 2023 3 659266 Database Hosting 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 971.77 2026-06-28T22:00:05 26676 0006572366 2023-03-16T00:00:00 2023 3 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 26677 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 628.0 2026-06-28T22:00:05 26678 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 35373.97 2026-06-28T22:00:05 26679 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.92 2026-06-28T22:00:05 26680 APC6571092 2023-03-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -456.3 2026-06-28T22:00:05 26681 APC6578026 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -3000.0 2026-06-28T22:00:05 26682 0006568302 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26683 0006536299 2023-01-17T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.43 2026-06-28T22:00:05 26684 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000000293 MADISON COUNTY AUDITOR 1000.0 2026-06-28T22:00:05 26685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 417.69 2026-06-28T22:00:05 26686 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 533.52 2026-06-28T22:00:05 26687 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 26688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 431.16 2026-06-28T22:00:05 26689 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 12200.0 2026-06-28T22:00:05 26690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 417.69 2026-06-28T22:00:05 26691 0006536239 2023-01-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 107.79 2026-06-28T22:00:05 26693 APV6576985 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000014154 A B YOUNG CO INC 24.54 2026-06-28T22:00:05 26694 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11349.37 2026-06-28T22:00:05 26695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 222.77 2026-06-28T22:00:05 26696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 398.82 2026-06-28T22:00:05 26697 APV6565935 2023-03-06T00:00:00 2023 3 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 26698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273426 JAMES HILL 598.6 2026-06-28T22:00:05 26699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 1081.5 2026-06-28T22:00:05 26700 APV6553389 2023-02-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000295968 RPM MACHINERY LLC 194.02 2026-06-28T22:00:05 26701 0006529628 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 59.1 2026-06-28T22:00:05 26702 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 26703 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 49875.36 2026-06-28T22:00:05 26704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334467 KAREN ALKEMA 382.29 2026-06-28T22:00:05 26705 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.37 2026-06-28T22:00:05 26706 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.44 2026-06-28T22:00:05 26707 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 26708 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 26709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352893 RICHARD COLLINS 267.32 2026-06-28T22:00:05 26710 APV6539310 2023-01-20T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000194093 UNIVERSITY OF SOUTHERN INDIANA 250.0 2026-06-28T22:00:05 26711 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 26712 0006536284 2023-01-17T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 13.6 2026-06-28T22:00:05 26713 0006568323 2023-03-09T00:00:00 2023 3 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 26714 0006564031 2023-03-01T00:00:00 2023 3 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 23.57 2026-06-28T22:00:05 26715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1677.43 2026-06-28T22:00:05 26716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 301.81 2026-06-28T22:00:05 26717 APV6562413 2023-02-28T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6732.0 2026-06-28T22:00:05 26718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 289.6 2026-06-28T22:00:05 26719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 556.92 2026-06-28T22:00:05 26720 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 26721 APV6538609 2023-01-19T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 50.96 2026-06-28T22:00:05 26722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 241.45 2026-06-28T22:00:05 26723 APV6551448 2023-02-09T00:00:00 2023 3 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 26724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 150.91 2026-06-28T22:00:05 26725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 221.33 2026-06-28T22:00:05 26726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 579.19 2026-06-28T22:00:05 26727 APV6567638 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 3177.0 2026-06-28T22:00:05 26728 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 26729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 441.94 2026-06-28T22:00:05 26730 APV6549730 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 45352.0 2026-06-28T22:00:05 26731 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 26732 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 628.0 2026-06-28T22:00:05 26733 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 40301.3 2026-06-28T22:00:05 26734 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 26735 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 26736 APV6556076 2023-02-16T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 500.42 2026-06-28T22:00:05 26737 HCM6527448 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36370.24 2026-06-28T22:00:05 26738 0006546658 2023-02-02T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5661.82 2026-06-28T22:00:05 26739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 754.53 2026-06-28T22:00:05 26740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 241.45 2026-06-28T22:00:05 26741 APV6532508 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.55 2026-06-28T22:00:05 26742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 445.53 2026-06-28T22:00:05 26743 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 26744 EXV6542981 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.79 2026-06-28T22:00:05 26745 APV6546714 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 29000.0 2026-06-28T22:00:05 26746 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.7 2026-06-28T22:00:05 26747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1293.48 2026-06-28T22:00:05 26748 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1077.72 2026-06-28T22:00:05 26749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 344.93 2026-06-28T22:00:05 26750 0006565521 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 26751 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 12287.24 2026-06-28T22:00:05 26752 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 26753 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 26754 APV6559651 2023-02-23T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 120.65 2026-06-28T22:00:05 26755 APV6538689 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 46635.44 2026-06-28T22:00:05 26756 APV6547753 2023-02-02T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 26757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 267.32 2026-06-28T22:00:05 26758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389300 LUTHER BAILEY 241.45 2026-06-28T22:00:05 26759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 523.14 2026-06-28T22:00:05 26760 HCM6577709 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5294.2 2026-06-28T22:00:05 26761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 161.68 2026-06-28T22:00:05 26762 0006576690 2023-03-23T00:00:00 2023 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 836.24 2026-06-28T22:00:05 26763 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7736.3 2026-06-28T22:00:05 26764 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 26765 0006561070 2023-02-27T00:00:00 2023 3 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 26766 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 18777.51 2026-06-28T22:00:05 26767 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 16148.2 2026-06-28T22:00:05 26768 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 26769 APV6540420 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 15499.05 2026-06-28T22:00:05 26770 0006573279 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 173.65 2026-06-28T22:00:05 26771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 323.37 2026-06-28T22:00:05 26772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1249.1 2026-06-28T22:00:05 26773 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 72397.8 2026-06-28T22:00:05 26774 APV6577980 2023-03-24T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 18.7 2026-06-28T22:00:05 26775 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 623.75 2026-06-28T22:00:05 26776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 739.87 2026-06-28T22:00:05 26777 APV6568631 2023-03-09T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000412080 THOMAS GLENN BAYLESS 480.0 2026-06-28T22:00:05 26778 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8990.07 2026-06-28T22:00:05 26779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1770.23 2026-06-28T22:00:05 26780 ARD6535100 2023-01-12T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26781 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 26782 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 289.6 2026-06-28T22:00:05 26783 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 143943.54 2026-06-28T22:00:05 26784 EXV6567106 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 292.0 2026-06-28T22:00:05 26785 0006545675 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 110.79 2026-06-28T22:00:05 26786 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 26787 APV6562425 2023-02-28T00:00:00 2023 3 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 800.0 2026-06-28T22:00:05 26788 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1158.38 2026-06-28T22:00:05 26789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301753 CHRISTINE JAYNES 905.43 2026-06-28T22:00:05 26790 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 32.09 2026-06-28T22:00:05 26791 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 811.79 2026-06-28T22:00:05 26792 HCM6552939 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 355.0 2026-06-28T22:00:05 26793 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 2343.16 2026-06-28T22:00:05 26794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 864.59 2026-06-28T22:00:05 26795 APV6543465 2023-01-27T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 53304.67 2026-06-28T22:00:05 26796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 377.26 2026-06-28T22:00:05 26797 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 18121.04 2026-06-28T22:00:05 26798 EXV6574828 2023-03-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 527.9 2026-06-28T22:00:05 26799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 409.61 2026-06-28T22:00:05 26800 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.04 2026-06-28T22:00:05 26801 EXV6534287 2023-01-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.9 2026-06-28T22:00:05 26802 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.32 2026-06-28T22:00:05 26803 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-06-28T22:00:05 26804 APV6558376 2023-02-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 11936.99 2026-06-28T22:00:05 26805 EXV6558497 2023-02-21T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 126.1 2026-06-28T22:00:05 26806 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398863 JORDAN HINKLE 977.05 2026-06-28T22:00:05 26807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 442.66 2026-06-28T22:00:05 26808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 215.58 2026-06-28T22:00:05 26809 HCM6536465 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.23 2026-06-28T22:00:05 26810 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 543.26 2026-06-28T22:00:05 26811 EXV6564611 2023-02-26T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.1 2026-06-28T22:00:05 26812 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 5347.6 2026-06-28T22:00:05 26813 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 280.6 2026-06-28T22:00:05 26814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 261.57 2026-06-28T22:00:05 26815 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 512.36 2026-06-28T22:00:05 26816 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 26817 APV6658115 2023-03-30T00:00:00 2023 3 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 26818 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 26819 0006557262 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -54.24 2026-06-28T22:00:05 26820 0006530436 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 490.16 2026-06-28T22:00:05 26821 APV6627281 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 26822 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 6816.37 2026-06-28T22:00:05 26823 0006545675 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 32.77 2026-06-28T22:00:05 26824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 503.02 2026-06-28T22:00:05 26825 APV6546082 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000289861 TRACY BRUNETTE 358.19 2026-06-28T22:00:05 26826 HCM6569995 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.55 2026-06-28T22:00:05 26827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 40.25 2026-06-28T22:00:05 26828 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 26829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 323.37 2026-06-28T22:00:05 26830 APV6657020 2023-03-29T00:00:00 2023 3 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 26831 APV6532377 2023-01-07T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 231.36 2026-06-28T22:00:05 26832 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 26833 0006543212 2023-01-27T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 26834 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 26835 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 26836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1225.75 2026-06-28T22:00:05 26837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 845.07 2026-06-28T22:00:05 26838 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.38 2026-06-28T22:00:05 26839 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 43.0 2026-06-28T22:00:05 26840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328113 CHARLOTTE BONFER 400.98 2026-06-28T22:00:05 26841 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 750.0 2026-06-28T22:00:05 26842 EXV6560030 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 26843 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 26844 APV6555153 2023-02-15T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 346.5 2026-06-28T22:00:05 26845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 969.7 2026-06-28T22:00:05 26846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 140.85 2026-06-28T22:00:05 26847 0006568328 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 26848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 779.68 2026-06-28T22:00:05 26849 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 6226.34 2026-06-28T22:00:05 26850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 289.6 2026-06-28T22:00:05 26851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 467.81 2026-06-28T22:00:05 26852 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 26853 HCM6536455 2023-01-18T00:00:00 2023 3 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 33.92 2026-06-28T22:00:05 26854 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 26855 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000253751 SEEDS OF LIFE INC 6880.56 2026-06-28T22:00:05 26856 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 26857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 423.26 2026-06-28T22:00:05 26858 0006558636 2023-02-22T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry 568635.13 2026-06-28T22:00:05 26859 0006565521 2023-03-01T00:00:00 2023 3 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 5.33 2026-06-28T22:00:05 26860 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.73 2026-06-28T22:00:05 26861 0006556601 2023-02-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 333.01 2026-06-28T22:00:05 26862 APV6544386 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4440.0 2026-06-28T22:00:05 26863 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2195.58 2026-06-28T22:00:05 26864 APV6529113 2023-01-03T00:00:00 2023 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1383.46 2026-06-28T22:00:05 26865 0006533701 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17.89 2026-06-28T22:00:05 26866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 513.08 2026-06-28T22:00:05 26867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.56 2026-06-28T22:00:05 26868 HCM6536461 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.82 2026-06-28T22:00:05 26869 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 144.64 2026-06-28T22:00:05 26870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 323.37 2026-06-28T22:00:05 26871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 150.9 2026-06-28T22:00:05 26872 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 109.31 2026-06-28T22:00:05 26873 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 147.34 2026-06-28T22:00:05 26874 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120854 SACRED HEART SCHOOL 628.0 2026-06-28T22:00:05 26875 APV6565882 2023-03-06T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 14766.59 2026-06-28T22:00:05 26876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 808.43 2026-06-28T22:00:05 26877 APV6575226 2023-03-21T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000062237 CINTAS CORP 10.31 2026-06-28T22:00:05 26878 HCM6527417 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 26879 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 165.0 2026-06-28T22:00:05 26880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.64 2026-06-28T22:00:05 26881 0006572369 2023-03-16T00:00:00 2023 3 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 26882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 445.53 2026-06-28T22:00:05 26883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 234.99 2026-06-28T22:00:05 26884 0006526547 2023-01-08T00:00:00 2023 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 26885 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 212.4 2026-06-28T22:00:05 26886 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 838.05 2026-06-28T22:00:05 26887 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1987.87 2026-06-28T22:00:05 26888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 445.53 2026-06-28T22:00:05 26889 APV6533281 2023-01-10T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -945.09 2026-06-28T22:00:05 26890 EXV6564638 2023-02-27T00:00:00 2023 3 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 26891 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18351.65 2026-06-28T22:00:05 26892 APV6550501 2023-02-08T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067489 WEBER SCIENTIFIC 575.41 2026-06-28T22:00:05 26893 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1757.97 2026-06-28T22:00:05 26894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 474.28 2026-06-28T22:00:05 26895 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 23.88 2026-06-28T22:00:05 26896 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 26897 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 5900.55 2026-06-28T22:00:05 26898 APV6540407 2023-01-23T00:00:00 2023 3 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 8005.41 2026-06-28T22:00:05 26899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 1081.5 2026-06-28T22:00:05 26900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 804.83 2026-06-28T22:00:05 26901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 241.45 2026-06-28T22:00:05 26902 APV6543394 2023-01-27T00:00:00 2023 3 531054 Prof Serv-Legal Services 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 194.24 2026-06-28T22:00:05 26903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 445.54 2026-06-28T22:00:05 26904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340803 NIKKIE SHIPLEY 237.14 2026-06-28T22:00:05 26905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 442.65 2026-06-28T22:00:05 26906 0006657709 2023-03-15T00:00:00 2023 3 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 26907 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 481.9 2026-06-28T22:00:05 26908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240886 STEPHANIE ANNE KERNER 405.56 2026-06-28T22:00:05 26909 APV6553574 2023-02-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 45236.31 2026-06-28T22:00:05 26910 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 686.78 2026-06-28T22:00:05 26911 APV6562357 2023-02-28T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 4233.75 2026-06-28T22:00:05 26912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 210.29 2026-06-28T22:00:05 26913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317874 DOUGLAS HARTWELL 261.57 2026-06-28T22:00:05 26914 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 512858.7 2026-06-28T22:00:05 26915 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1246.08 2026-06-28T22:00:05 26916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 267.32 2026-06-28T22:00:05 26917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 201.21 2026-06-28T22:00:05 26918 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 2628.32 2026-06-28T22:00:05 26919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328791 PENNIE ELLIS 40.24 2026-06-28T22:00:05 26920 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 53512.41 2026-06-28T22:00:05 26921 0006540898 2023-01-24T00:00:00 2023 3 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 26922 0006554055 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.94 2026-06-28T22:00:05 26923 APV6540407 2023-01-23T00:00:00 2023 3 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 7740.29 2026-06-28T22:00:05 26924 APV6565973 2023-03-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 25000.0 2026-06-28T22:00:05 26925 APV6532405 2023-01-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11895.79 2026-06-28T22:00:05 26926 0006542472 2023-01-26T00:00:00 2023 3 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 26927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 80.49 2026-06-28T22:00:05 26928 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 26929 0006546532 2023-02-01T00:00:00 2023 3 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2311.43 2026-06-28T22:00:05 26930 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 26931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 579.19 2026-06-28T22:00:05 26932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 417.69 2026-06-28T22:00:05 26933 APV6530778 2023-01-05T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000086806 PERCIFIELD INC 82.0 2026-06-28T22:00:05 26934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 258.69 2026-06-28T22:00:05 26935 0006568993 2023-03-10T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 26936 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 26937 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 26938 0006554889 2023-02-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 704163.19 2026-06-28T22:00:05 26939 EXV6561784 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 400.64 2026-06-28T22:00:05 26940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 321.93 2026-06-28T22:00:05 26941 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 12774.51 2026-06-28T22:00:05 26942 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 26943 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 26944 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21403.56 2026-06-28T22:00:05 26945 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 79652.18 2026-06-28T22:00:05 26946 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 10494.36 2026-06-28T22:00:05 26947 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 300141.77 2026-06-28T22:00:05 26948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 1092.0 2026-06-28T22:00:05 26949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 583.5 2026-06-28T22:00:05 26950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 111.38 2026-06-28T22:00:05 26951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 431.16 2026-06-28T22:00:05 26952 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 54349.81 2026-06-28T22:00:05 26953 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 289.59 2026-06-28T22:00:05 26954 APV6551400 2023-02-09T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 46953.4 2026-06-28T22:00:05 26955 APV6550419 2023-02-08T00:00:00 2023 3 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 22995.98 2026-06-28T22:00:05 26956 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 26957 0006557250 2023-02-20T00:00:00 2023 3 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 18.15 2026-06-28T22:00:05 26958 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.84 2026-06-28T22:00:05 26959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 64.67 2026-06-28T22:00:05 26960 0006659564 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 55.06 2026-06-28T22:00:05 26961 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1148449.23 2026-06-28T22:00:05 26962 0006558055 2023-02-21T00:00:00 2023 3 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 -1756.55 2026-06-28T22:00:05 26963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 329.47 2026-06-28T22:00:05 26964 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 29556.73 2026-06-28T22:00:05 26965 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 39918.49 2026-06-28T22:00:05 26966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 107.79 2026-06-28T22:00:05 26967 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 18338.54 2026-06-28T22:00:05 26968 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 15364.4 2026-06-28T22:00:05 26969 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 26970 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 26971 APV6577037 2023-03-23T00:00:00 2023 3 544058 Inf Main-Weed Bush Chemical 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 48.24 2026-06-28T22:00:05 26972 APV6537592 2023-01-18T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 256.37 2026-06-28T22:00:05 26973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 445.54 2026-06-28T22:00:05 26974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 311.87 2026-06-28T22:00:05 26975 APV6568574 2023-03-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 4353.09 2026-06-28T22:00:05 26976 0006566531 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 424.93 2026-06-28T22:00:05 26977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 835.37 2026-06-28T22:00:05 26978 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 26979 ARD6535109 2023-01-12T00:00:00 2023 3 571209 Distrib 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 -87799.47 2026-06-28T22:00:05 26980 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 26981 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 26982 APV6547644 2023-02-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 561.0 2026-06-28T22:00:05 26983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 556.91 2026-06-28T22:00:05 26984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 311.88 2026-06-28T22:00:05 26985 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 210999.6 2026-06-28T22:00:05 26986 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 26987 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 123.07 2026-06-28T22:00:05 26988 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 26989 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1466.86 2026-06-28T22:00:05 26990 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 61.36 2026-06-28T22:00:05 26991 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 26992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 583.5 2026-06-28T22:00:05 26993 0006532202 2023-01-09T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3076.65 2026-06-28T22:00:05 26994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 280.26 2026-06-28T22:00:05 26995 0006574994 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 26996 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 1000.17 2026-06-28T22:00:05 26997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 107.79 2026-06-28T22:00:05 26998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 107.79 2026-06-28T22:00:05 26999 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 27000 0006567297 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.21 2026-06-28T22:00:05 27001 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121057 MIDDLEBURY COMM SCHL TREASURER 16731.39 2026-06-28T22:00:05 27002 0006569003 2023-03-10T00:00:00 2023 3 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 27003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 538.95 2026-06-28T22:00:05 27004 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 27005 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 27006 0006526512 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 483.68 2026-06-28T22:00:05 27007 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 27008 0006565521 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 27009 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 267.32 2026-06-28T22:00:05 27010 APV6537592 2023-01-18T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 268.87 2026-06-28T22:00:05 27011 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 196.8 2026-06-28T22:00:05 27012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 485.63 2026-06-28T22:00:05 27013 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 27014 0006566429 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 665.06 2026-06-28T22:00:05 27015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 281.7 2026-06-28T22:00:05 27016 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.07 2026-06-28T22:00:05 27017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 704.23 2026-06-28T22:00:05 27018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 388.05 2026-06-28T22:00:05 27019 0006574929 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.7 2026-06-28T22:00:05 27020 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 779.68 2026-06-28T22:00:05 27021 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 15734.47 2026-06-28T22:00:05 27022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 402.41 2026-06-28T22:00:05 27023 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 5.64 2026-06-28T22:00:05 27024 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 417.69 2026-06-28T22:00:05 27025 APV6574475 2023-03-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 3999.8 2026-06-28T22:00:05 27026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 70.42 2026-06-28T22:00:05 27027 APV6539387 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 427.14 2026-06-28T22:00:05 27028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 917.73 2026-06-28T22:00:05 27029 HCM6552868 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.89 2026-06-28T22:00:05 27030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 388.04 2026-06-28T22:00:05 27031 0006551041 2023-02-09T00:00:00 2023 3 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 27032 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 32005.65 2026-06-28T22:00:05 27033 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 27034 0006564840 2023-03-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 517.39 2026-06-28T22:00:05 27036 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 27037 0006546587 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.91 2026-06-28T22:00:05 27038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 732.97 2026-06-28T22:00:05 27039 0006565521 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 27040 HCM6560304 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5071.42 2026-06-28T22:00:05 27041 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 27042 0006547351 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 27043 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 5063.02 2026-06-28T22:00:05 27044 0006574251 2023-03-20T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6479.33 2026-06-28T22:00:05 27045 0006538174 2023-01-19T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27046 0006555744 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 27047 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 177.0 2026-06-28T22:00:05 27048 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 27049 HCM6569917 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 27050 APV6546031 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000002687 DONLEY AND ASSOCIATES 19294.55 2026-06-28T22:00:05 27051 APV6538575 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 27.09 2026-06-28T22:00:05 27052 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 27053 HCM6560284 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.23 2026-06-28T22:00:05 27054 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057903 CITY OF KOKOMO 3825.6 2026-06-28T22:00:05 27055 APV6658049 2023-03-28T00:00:00 2023 3 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 387.0 2026-06-28T22:00:05 27056 HCM6577721 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 27057 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 27058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 543.27 2026-06-28T22:00:05 27059 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5869.52 2026-06-28T22:00:05 27060 APV6578081 2023-03-24T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 47300.0 2026-06-28T22:00:05 27061 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 10885.69 2026-06-28T22:00:05 27062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 754.53 2026-06-28T22:00:05 27063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 301.81 2026-06-28T22:00:05 27064 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 658.72 2026-06-28T22:00:05 27065 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.35 2026-06-28T22:00:05 27066 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 179302.86 2026-06-28T22:00:05 27067 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 11.85 2026-06-28T22:00:05 27068 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312726 CHRISTIAN REVIVAL CENTER 5140.39 2026-06-28T22:00:05 27069 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000236880 PACE INC 8292.44 2026-06-28T22:00:05 27070 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 27071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 983.91 2026-06-28T22:00:05 27072 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 22199.71 2026-06-28T22:00:05 27073 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 14316.25 2026-06-28T22:00:05 27074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 100.61 2026-06-28T22:00:05 27075 0006550053 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.78 2026-06-28T22:00:05 27076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 388.04 2026-06-28T22:00:05 27077 HCM6577655 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 55.49 2026-06-28T22:00:05 27078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 462.24 2026-06-28T22:00:05 27079 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9260.42 2026-06-28T22:00:05 27080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 431.16 2026-06-28T22:00:05 27081 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2924.0 2026-06-28T22:00:05 27082 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 1338.31 2026-06-28T22:00:05 27083 0006566545 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 27084 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 27085 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2439.49 2026-06-28T22:00:05 27086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363763 SASHA DYKES-WILSON 503.02 2026-06-28T22:00:05 27087 EXV6532670 2023-01-05T00:00:00 2023 3 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 27088 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9925.98 2026-06-28T22:00:05 27089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345155 RYAN HEDGE 323.37 2026-06-28T22:00:05 27090 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 15826.94 2026-06-28T22:00:05 27091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 323.37 2026-06-28T22:00:05 27092 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 27093 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 798.0 2026-06-28T22:00:05 27094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2517.25 2026-06-28T22:00:05 27095 HCM6536437 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 27096 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 976489.97 2026-06-28T22:00:05 27097 APV6545153 2023-01-31T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 307.09 2026-06-28T22:00:05 27098 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 485.63 2026-06-28T22:00:05 27099 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 51.8 2026-06-28T22:00:05 27100 0006527315 2023-01-08T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 551.04 2026-06-28T22:00:05 27101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304084 LORI WILSON 28.75 2026-06-28T22:00:05 27102 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 37.5 2026-06-28T22:00:05 27103 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073278 CITY OF PETERSBURG 27214.36 2026-06-28T22:00:05 27104 0006556654 2023-02-17T00:00:00 2023 3 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 27105 EXV6574787 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 27106 APV6551500 2023-02-09T00:00:00 2023 3 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 40173.73 2026-06-28T22:00:05 27107 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 27108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 757.04 2026-06-28T22:00:05 27109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 356.43 2026-06-28T22:00:05 27110 0006540893 2023-01-24T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 72.5 2026-06-28T22:00:05 27111 APV6532508 2023-01-09T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11200.0 2026-06-28T22:00:05 27112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 178.21 2026-06-28T22:00:05 27113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 792.26 2026-06-28T22:00:05 27114 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 36.75 2026-06-28T22:00:05 27115 HCM6577724 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38268.93 2026-06-28T22:00:05 27116 0006546544 2023-02-01T00:00:00 2023 3 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 89.47 2026-06-28T22:00:05 27117 APV6570344 2023-03-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 376.58 2026-06-28T22:00:05 27118 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 540.76 2026-06-28T22:00:05 27119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 919.45 2026-06-28T22:00:05 27120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 431.16 2026-06-28T22:00:05 27121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 434.4 2026-06-28T22:00:05 27122 APV6535523 2023-01-13T00:00:00 2023 3 599104 AdmOp-Legal Research Services 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 0000087019 JP MORGAN CHASE BANK 402.0 2026-06-28T22:00:05 27123 APV6551500 2023-02-09T00:00:00 2023 3 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 7468.09 2026-06-28T22:00:05 27124 APV6548499 2023-02-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-06-28T22:00:05 27125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 779.68 2026-06-28T22:00:05 27126 APV6558989 2023-02-22T00:00:00 2023 3 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 32109.96 2026-06-28T22:00:05 27127 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 35784.25 2026-06-28T22:00:05 27128 0006567363 2023-03-08T00:00:00 2023 3 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 27129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 215.58 2026-06-28T22:00:05 27130 APV6534875 2023-01-12T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000004796 INDIANA UNIV 83345.36 2026-06-28T22:00:05 27131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 1584.73 2026-06-28T22:00:05 27132 APV6546921 2023-02-01T00:00:00 2023 3 659792 Printing Service 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.69 2026-06-28T22:00:05 27133 APV6532397 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000080009 KAREN S GORDON 363.58 2026-06-28T22:00:05 27134 0006547321 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -205.32 2026-06-28T22:00:05 27135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 754.53 2026-06-28T22:00:05 27136 APV6558989 2023-02-22T00:00:00 2023 3 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 47324.68 2026-06-28T22:00:05 27137 APV6558899 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 305.08 2026-06-28T22:00:05 27138 APV6570295 2023-03-13T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 1125.0 2026-06-28T22:00:05 27139 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.1 2026-06-28T22:00:05 27140 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 12428.0 2026-06-28T22:00:05 27141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 601.47 2026-06-28T22:00:05 27142 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 27143 HCM6569988 2023-03-15T00:00:00 2023 3 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 133.78 2026-06-28T22:00:05 27144 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6305.22 2026-06-28T22:00:05 27145 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 230000.0 2026-06-28T22:00:05 27146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 417.69 2026-06-28T22:00:05 27147 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 699.04 2026-06-28T22:00:05 27148 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3135.0 2026-06-28T22:00:05 27149 0006537334 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 27150 0006574933 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2204.67 2026-06-28T22:00:05 27151 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000298200 WABASH VALLEY HEALTH CENTER 3233.03 2026-06-28T22:00:05 27152 0006572366 2023-03-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27153 APV6627565 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 14367.0 2026-06-28T22:00:05 27154 APV6540407 2023-01-23T00:00:00 2023 3 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 398247.54 2026-06-28T22:00:05 27155 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 50311.6 2026-06-28T22:00:05 27156 APV6540987 2023-01-24T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-06-28T22:00:05 27157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 523.14 2026-06-28T22:00:05 27158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240487 JENNIFER CLOUSE 607.26 2026-06-28T22:00:05 27159 0006574079 2023-03-22T00:00:00 2023 3 551101 Land 300 Natural Resources Capital Costs Land Other "" "" General Ledger Entry 99000.0 2026-06-28T22:00:05 27160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371546 VERONICA TSITRIAN 344.93 2026-06-28T22:00:05 27161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137671 MISTY KURZ 251.51 2026-06-28T22:00:05 27162 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 27163 HCM6536457 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 746.59 2026-06-28T22:00:05 27164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 657.09 2026-06-28T22:00:05 27165 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1269.76 2026-06-28T22:00:05 27166 HCM6536458 2023-01-18T00:00:00 2023 3 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 27167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 431.16 2026-06-28T22:00:05 27168 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 450.0 2026-06-28T22:00:05 27169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 614.4 2026-06-28T22:00:05 27170 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 27171 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 27172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 503.02 2026-06-28T22:00:05 27173 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 27174 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 485.63 2026-06-28T22:00:05 27175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 294.94 2026-06-28T22:00:05 27176 EXV6569610 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.98 2026-06-28T22:00:05 27177 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 27178 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 10833.0 2026-06-28T22:00:05 27179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 431.16 2026-06-28T22:00:05 27180 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 4338.19 2026-06-28T22:00:05 27181 APV6563549 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 27182 HCM6569971 2023-03-15T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 6219.4 2026-06-28T22:00:05 27183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381317 MARY SMITH 362.18 2026-06-28T22:00:05 27184 0006657602 2023-03-30T00:00:00 2023 3 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 27185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 431.16 2026-06-28T22:00:05 27186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 377.27 2026-06-28T22:00:05 27187 0006567472 2023-03-08T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4583.95 2026-06-28T22:00:05 27188 APV6558081 2023-02-21T00:00:00 2023 3 531054 Prof Serv-Legal Services 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 19.74 2026-06-28T22:00:05 27189 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 121.02 2026-06-28T22:00:05 27190 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 12909.64 2026-06-28T22:00:05 27191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 970.11 2026-06-28T22:00:05 27192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 115.17 2026-06-28T22:00:05 27193 APV6570119 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 22183.86 2026-06-28T22:00:05 27194 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 437.74 2026-06-28T22:00:05 27195 EXV6539717 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 210.57 2026-06-28T22:00:05 27196 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 27197 APV6570420 2023-03-13T00:00:00 2023 3 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 195577.67 2026-06-28T22:00:05 27198 HCM6560350 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1589.45 2026-06-28T22:00:05 27199 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 410 FSSA Mental Health and Addiction Contractual Services Communication & Training Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 27200 APV6571121 2023-03-13T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065502 TANABYTE ENGINEERING INC 3647.45 2026-06-28T22:00:05 27201 APV6544386 2023-01-30T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8186.89 2026-06-28T22:00:05 27202 HCM6536457 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.15 2026-06-28T22:00:05 27203 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.67 2026-06-28T22:00:05 27204 0006536638 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 185.68 2026-06-28T22:00:05 27205 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3059.35 2026-06-28T22:00:05 27206 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 27207 APV6553458 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 36369.49 2026-06-28T22:00:05 27208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250365 LATASHA ELAINE WILLIAMS 377.26 2026-06-28T22:00:05 27209 APV6547706 2023-02-03T00:00:00 2023 3 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 1050.0 2026-06-28T22:00:05 27210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 261.58 2026-06-28T22:00:05 27211 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121792 SOUTH CENTRAL COMM SCHL TREAS 47406.69 2026-06-28T22:00:05 27212 0006528386 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27213 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25608.92 2026-06-28T22:00:05 27214 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 27215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 462.24 2026-06-28T22:00:05 27216 APV6557524 2023-02-09T00:00:00 2023 3 595540 OutoSt Travel - Airfare 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 202.17 2026-06-28T22:00:05 27217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1106.64 2026-06-28T22:00:05 27218 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 27219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 86.23 2026-06-28T22:00:05 27220 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 17367.05 2026-06-28T22:00:05 27221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 503.02 2026-06-28T22:00:05 27222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1414.84 2026-06-28T22:00:05 27223 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 1076.49 2026-06-28T22:00:05 27224 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 27225 APV6546134 2023-02-01T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 17214.15 2026-06-28T22:00:05 27226 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17167.6 2026-06-28T22:00:05 27227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 234.99 2026-06-28T22:00:05 27228 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414073 KAYLA VANDERVORT 665.79 2026-06-28T22:00:05 27229 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 869041.27 2026-06-28T22:00:05 27230 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 27231 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340244 KINDEZI ACADEMY 628.0 2026-06-28T22:00:05 27232 APV6564085 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 41.0 2026-06-28T22:00:05 27233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 267.32 2026-06-28T22:00:05 27234 HCM6544021 2023-02-01T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 27235 0006533671 2023-01-11T00:00:00 2023 3 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 27236 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363901 HEIDI BUFFENBARGER 267.32 2026-06-28T22:00:05 27237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 251.51 2026-06-28T22:00:05 27238 HCM6569925 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.03 2026-06-28T22:00:05 27239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 201.21 2026-06-28T22:00:05 27240 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 26216.51 2026-06-28T22:00:05 27241 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 47409.0 2026-06-28T22:00:05 27242 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 481.89 2026-06-28T22:00:05 27243 0006545677 2023-01-31T00:00:00 2023 3 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 27244 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290390 JOY BATES 395.41 2026-06-28T22:00:05 27245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 267.32 2026-06-28T22:00:05 27246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 120.72 2026-06-28T22:00:05 27247 0006595090 2023-03-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 379809.01 2026-06-28T22:00:05 27248 HCM6544032 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 27249 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 10867.2 2026-06-28T22:00:05 27250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1112.68 2026-06-28T22:00:05 27251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 480.95 2026-06-28T22:00:05 27252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 215.58 2026-06-28T22:00:05 27253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414535 PHILIP DUKE 1509.06 2026-06-28T22:00:05 27254 APV6542685 2023-01-26T00:00:00 2023 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 6.54 2026-06-28T22:00:05 27255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1161.98 2026-06-28T22:00:05 27256 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 257.22 2026-06-28T22:00:05 27257 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 0.0 2026-06-28T22:00:05 27258 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 111.39 2026-06-28T22:00:05 27259 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 975.0 2026-06-28T22:00:05 27260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 362.18 2026-06-28T22:00:05 27261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 905.44 2026-06-28T22:00:05 27262 0006563996 2023-03-02T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry -2493.27 2026-06-28T22:00:05 27263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 538.95 2026-06-28T22:00:05 27264 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 293.48 2026-06-28T22:00:05 27265 0006559445 2023-02-23T00:00:00 2023 3 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 27266 HCM6552935 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58868.16 2026-06-28T22:00:05 27267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284166 MARIAH MCCOY 43.11 2026-06-28T22:00:05 27268 0006542386 2023-01-26T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.8 2026-06-28T22:00:05 27269 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 27270 HCM6569991 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 27271 APV6575685 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000381336 CASA OF FLOYD AND WASHINGTON COUNTIES 18796.52 2026-06-28T22:00:05 27272 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 611.55 2026-06-28T22:00:05 27273 0006548258 2023-02-06T00:00:00 2023 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.96 2026-06-28T22:00:05 27274 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 356.43 2026-06-28T22:00:05 27275 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 6823.8 2026-06-28T22:00:05 27276 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2379.18 2026-06-28T22:00:05 27277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 362.17 2026-06-28T22:00:05 27278 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 140.84 2026-06-28T22:00:05 27279 0006575503 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 471.63 2026-06-28T22:00:05 27281 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 27282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 496.55 2026-06-28T22:00:05 27283 0006544088 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10561.25 2026-06-28T22:00:05 27284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1450.21 2026-06-28T22:00:05 27285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 419.09 2026-06-28T22:00:05 27286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 631.39 2026-06-28T22:00:05 27287 HCM6536459 2023-01-18T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9513.27 2026-06-28T22:00:05 27288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 404.22 2026-06-28T22:00:05 27289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 835.37 2026-06-28T22:00:05 27290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 150.91 2026-06-28T22:00:05 27291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 989.08 2026-06-28T22:00:05 27292 0006568969 2023-03-10T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 27293 0006577862 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.21 2026-06-28T22:00:05 27294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 201.21 2026-06-28T22:00:05 27295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1097.67 2026-06-28T22:00:05 27296 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 111.38 2026-06-28T22:00:05 27297 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 638.24 2026-06-28T22:00:05 27298 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 423.25 2026-06-28T22:00:05 27299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 334.15 2026-06-28T22:00:05 27300 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 608.37 2026-06-28T22:00:05 27301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 382.29 2026-06-28T22:00:05 27302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 201.21 2026-06-28T22:00:05 27303 HCM6527417 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 698.14 2026-06-28T22:00:05 27304 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.64 2026-06-28T22:00:05 27305 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 628.0 2026-06-28T22:00:05 27306 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 463.0 2026-06-28T22:00:05 27307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 107.79 2026-06-28T22:00:05 27308 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411378 BOYD FAMILY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 27309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 405.56 2026-06-28T22:00:05 27310 APV6541854 2023-01-25T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 357.33 2026-06-28T22:00:05 27311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390031 JAMES WILSON 442.66 2026-06-28T22:00:05 27312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 925.55 2026-06-28T22:00:05 27313 APV6556802 2023-02-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000315701 GLOBAL TEST SUPPLY LLC 488.0 2026-06-28T22:00:05 27314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 445.54 2026-06-28T22:00:05 27315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1106.65 2026-06-28T22:00:05 27316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 935.62 2026-06-28T22:00:05 27317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 234.98 2026-06-28T22:00:05 27318 0006538125 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.8 2026-06-28T22:00:05 27319 APV6570281 2023-03-13T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 70098.46 2026-06-28T22:00:05 27320 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 17002.29 2026-06-28T22:00:05 27321 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 27322 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 27323 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 26690.68 2026-06-28T22:00:05 27324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 342.06 2026-06-28T22:00:05 27325 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 27326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 129.35 2026-06-28T22:00:05 27327 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414568 KELLY C MULLEN 256.0 2026-06-28T22:00:05 27328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 607.72 2026-06-28T22:00:05 27329 0006573178 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 464232.51 2026-06-28T22:00:05 27330 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 27331 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 556.92 2026-06-28T22:00:05 27332 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.68 2026-06-28T22:00:05 27333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 402.41 2026-06-28T22:00:05 27334 EXV6548907 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 66.0 2026-06-28T22:00:05 27335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 261.57 2026-06-28T22:00:05 27336 APV6562362 2023-02-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 160 Veterans Affairs Administrative and Operating Expenses Out of State Travel Other "" "" 0000397334 TIMOTHY WILSON 312.0 2026-06-28T22:00:05 27337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 957.89 2026-06-28T22:00:05 27338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 712.85 2026-06-28T22:00:05 27339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 377.26 2026-06-28T22:00:05 27340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 238.03 2026-06-28T22:00:05 27341 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.04 2026-06-28T22:00:05 27342 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 13530.9 2026-06-28T22:00:05 27343 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 35372.43 2026-06-28T22:00:05 27344 APV6556058 2023-02-16T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 27345 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312077 KATHLEEN MCREE 155.94 2026-06-28T22:00:05 27346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 835.37 2026-06-28T22:00:05 27347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 891.07 2026-06-28T22:00:05 27348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 628.34 2026-06-28T22:00:05 27349 APV6549645 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 885.79 2026-06-28T22:00:05 27350 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 27351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 258.7 2026-06-28T22:00:05 27352 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 27353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1375.4 2026-06-28T22:00:05 27354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 538.95 2026-06-28T22:00:05 27355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 388.05 2026-06-28T22:00:05 27356 EXV6576233 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.5 2026-06-28T22:00:05 27357 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.83 2026-06-28T22:00:05 27358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 258.69 2026-06-28T22:00:05 27359 0006562059 2023-02-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.76 2026-06-28T22:00:05 27360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 724.35 2026-06-28T22:00:05 27361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 129.35 2026-06-28T22:00:05 27362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326423 DIANA SMITH 948.55 2026-06-28T22:00:05 27363 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 556.92 2026-06-28T22:00:05 27364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 388.04 2026-06-28T22:00:05 27365 APV6576985 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1539.76 2026-06-28T22:00:05 27366 APV6548537 2023-02-06T00:00:00 2023 3 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 27367 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 14510.33 2026-06-28T22:00:05 27368 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1825.35 2026-06-28T22:00:05 27369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 267.32 2026-06-28T22:00:05 27370 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105407 BICKNELL MEDICAL CENTER 14.0 2026-06-28T22:00:05 27371 APV6575839 2023-03-22T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002614 FINK AND CO INC 2787.25 2026-06-28T22:00:05 27372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 215.58 2026-06-28T22:00:05 27373 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 27374 APV6563455 2023-03-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 615.93 2026-06-28T22:00:05 27375 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2868.85 2026-06-28T22:00:05 27376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 255.03 2026-06-28T22:00:05 27377 0006574130 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 27378 0006553035 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 27379 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 27380 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 485.63 2026-06-28T22:00:05 27381 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 27382 APV6573628 2023-03-16T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 497 FSSA Disability and Rehab Svcs Contractual Services Shipping and Transportation Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411367 365 RETAIL MARKETS LLC 629.6 2026-06-28T22:00:05 27383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 251.51 2026-06-28T22:00:05 27384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1315.04 2026-06-28T22:00:05 27385 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403096 JACOB DILLS 3160.16 2026-06-28T22:00:05 27386 EXV6535159 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.28 2026-06-28T22:00:05 27387 0006552063 2023-02-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 27388 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 27389 APV6564235 2023-03-01T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 380.0 2026-06-28T22:00:05 27390 0006568191 2023-03-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 0.0 2026-06-28T22:00:05 27391 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 27392 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 27393 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 91.43 2026-06-28T22:00:05 27394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337705 WILLIE JONES 404.21 2026-06-28T22:00:05 27395 APV6549708 2023-02-07T00:00:00 2023 3 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 32000.0 2026-06-28T22:00:05 27396 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14589.75 2026-06-28T22:00:05 27397 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 1725.0 2026-06-28T22:00:05 27398 APV6550579 2023-02-08T00:00:00 2023 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-06-28T22:00:05 27399 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 55.52 2026-06-28T22:00:05 27400 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 227507.98 2026-06-28T22:00:05 27401 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 528.0 2026-06-28T22:00:05 27402 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 2152.0 2026-06-28T22:00:05 27403 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 556.92 2026-06-28T22:00:05 27404 APV6554463 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 24985.47 2026-06-28T22:00:05 27405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 215.58 2026-06-28T22:00:05 27406 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 27407 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 27408 APV6567665 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 864.0 2026-06-28T22:00:05 27409 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 841.86 2026-06-28T22:00:05 27410 APV6657084 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 157527.34 2026-06-28T22:00:05 27411 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 2193.31 2026-06-28T22:00:05 27412 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 34155.93 2026-06-28T22:00:05 27413 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 27414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1297.79 2026-06-28T22:00:05 27415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 267.32 2026-06-28T22:00:05 27416 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1510.54 2026-06-28T22:00:05 27417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 201.21 2026-06-28T22:00:05 27418 0006657735 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.74 2026-06-28T22:00:05 27419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 452.72 2026-06-28T22:00:05 27420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 400.97 2026-06-28T22:00:05 27421 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.2 2026-06-28T22:00:05 27422 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 350.1 2026-06-28T22:00:05 27423 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 27424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 754.53 2026-06-28T22:00:05 27425 APV6570281 2023-03-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 9765.79 2026-06-28T22:00:05 27426 APV6553574 2023-02-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 53673.08 2026-06-28T22:00:05 27427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 334.15 2026-06-28T22:00:05 27428 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 163.36 2026-06-28T22:00:05 27429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1225.21 2026-06-28T22:00:05 27430 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 3096.0 2026-06-28T22:00:05 27431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 222.77 2026-06-28T22:00:05 27432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308236 GORDON ADAMSKI 764.59 2026-06-28T22:00:05 27433 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 473.82 2026-06-28T22:00:05 27434 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 694.36 2026-06-28T22:00:05 27435 APV6548508 2023-02-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 710.0 2026-06-28T22:00:05 27436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 155.94 2026-06-28T22:00:05 27437 0006576757 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 32031.0 2026-06-28T22:00:05 27438 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 417.68 2026-06-28T22:00:05 27439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 301.81 2026-06-28T22:00:05 27440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1514.81 2026-06-28T22:00:05 27441 APV6577037 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 137.69 2026-06-28T22:00:05 27442 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 1002.45 2026-06-28T22:00:05 27443 APV6558989 2023-02-22T00:00:00 2023 3 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 7121.03 2026-06-28T22:00:05 27444 APV6565130 2023-03-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 27445 HCM6577722 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 458.67 2026-06-28T22:00:05 27446 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 27447 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 1329.48 2026-06-28T22:00:05 27448 HCM6527443 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5245.08 2026-06-28T22:00:05 27449 HCM6544010 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 303.69 2026-06-28T22:00:05 27450 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 27451 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 27452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.37 2026-06-28T22:00:05 27453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 939.93 2026-06-28T22:00:05 27454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2177.36 2026-06-28T22:00:05 27455 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 27456 0006546532 2023-02-01T00:00:00 2023 3 546024 Off-Planners 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 17.85 2026-06-28T22:00:05 27457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 431.16 2026-06-28T22:00:05 27458 0006545677 2023-01-31T00:00:00 2023 3 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 27459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1137.4 2026-06-28T22:00:05 27460 HCM6536444 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 27461 0006527326 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.0 2026-06-28T22:00:05 27462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 334.15 2026-06-28T22:00:05 27463 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 27464 0006538167 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -694.31 2026-06-28T22:00:05 27465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 824.23 2026-06-28T22:00:05 27466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 140.85 2026-06-28T22:00:05 27467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 1113.83 2026-06-28T22:00:05 27468 HCM6560351 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2238.64 2026-06-28T22:00:05 27469 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 236.5 2026-06-28T22:00:05 27470 EXV6556421 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 27471 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000348187 PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN 212930.18 2026-06-28T22:00:05 27472 APV6550460 2023-02-08T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1482.01 2026-06-28T22:00:05 27473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 100.6 2026-06-28T22:00:05 27474 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 27475 0006656931 2023-03-29T00:00:00 2023 3 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 27476 APV6542714 2023-01-26T00:00:00 2023 3 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 86911.34 2026-06-28T22:00:05 27477 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 27478 APV6553410 2023-02-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 472.0 2026-06-28T22:00:05 27479 0006565521 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 27480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 404.21 2026-06-28T22:00:05 27481 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353344 ALLEN COUNTY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 27482 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329279 LITTLE BUNS INC 2 206539.94 2026-06-28T22:00:05 27483 HCM6536439 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 27484 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000363543 CATHERINE ULREY 201.2 2026-06-28T22:00:05 27485 ARD6556986 2023-02-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6480.76 2026-06-28T22:00:05 27486 0006537416 2023-01-08T00:00:00 2023 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.75 2026-06-28T22:00:05 27487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 409.6 2026-06-28T22:00:05 27488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 646.74 2026-06-28T22:00:05 27489 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.36 2026-06-28T22:00:05 27490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 377.26 2026-06-28T22:00:05 27491 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 27492 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 37.5 2026-06-28T22:00:05 27493 APV6565988 2023-03-06T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 336.0 2026-06-28T22:00:05 27494 0006574262 2023-03-20T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 27495 APV6571050 2023-03-14T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 109.99 2026-06-28T22:00:05 27496 APV6558237 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 27497 APV6537646 2023-01-18T00:00:00 2023 3 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 2012.45 2026-06-28T22:00:05 27498 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 9056.43 2026-06-28T22:00:05 27499 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 27500 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 12954.38 2026-06-28T22:00:05 27501 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 29.0 2026-06-28T22:00:05 27502 0006534440 2023-01-12T00:00:00 2023 3 659345 Labor Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 27503 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3795.12 2026-06-28T22:00:05 27504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 956.53 2026-06-28T22:00:05 27505 0006555866 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.59 2026-06-28T22:00:05 27506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1529.07 2026-06-28T22:00:05 27507 APV6563496 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 40.59 2026-06-28T22:00:05 27508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 905.44 2026-06-28T22:00:05 27509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 349.52 2026-06-28T22:00:05 27510 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 34711.24 2026-06-28T22:00:05 27511 HCM6577650 2023-03-29T00:00:00 2023 3 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 24.24 2026-06-28T22:00:05 27512 0006574072 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 741.59 2026-06-28T22:00:05 27513 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 27514 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000376717 DENNIS GRIFFIN 205.0 2026-06-28T22:00:05 27515 EXV6532707 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 554.12 2026-06-28T22:00:05 27516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327768 JANE DAVIS 560.76 2026-06-28T22:00:05 27517 0006562059 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 215.13 2026-06-28T22:00:05 27518 0006545699 2023-01-31T00:00:00 2023 3 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 27519 APV6535523 2023-01-13T00:00:00 2023 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 242.08 2026-06-28T22:00:05 27520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 201.2 2026-06-28T22:00:05 27521 0006528731 2023-01-04T00:00:00 2023 3 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 294.99 2026-06-28T22:00:05 27522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 201.21 2026-06-28T22:00:05 27523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 935.61 2026-06-28T22:00:05 27524 APV6562413 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079346 MARSHALL COUNTY 1000.0 2026-06-28T22:00:05 27525 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 5020.18 2026-06-28T22:00:05 27526 APV6575166 2023-03-21T00:00:00 2023 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 4.78 2026-06-28T22:00:05 27527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 334.15 2026-06-28T22:00:05 27528 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 70.0 2026-06-28T22:00:05 27529 APV6551443 2023-02-08T00:00:00 2023 3 555503 Office furniture 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000064299 KIMBALL INTERNATIONAL BRANDS, INC -36.38 2026-06-28T22:00:05 27530 APV6555212 2023-02-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000072319 TOWN OF DILLSBORO 2000.0 2026-06-28T22:00:05 27531 APV6552361 2023-02-10T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 115.62 2026-06-28T22:00:05 27532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282610 KALI CONKLING 271.63 2026-06-28T22:00:05 27533 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 12012.65 2026-06-28T22:00:05 27534 APV6555388 2023-02-15T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 4683311.77 2026-06-28T22:00:05 27535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 402.42 2026-06-28T22:00:05 27536 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 27537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 222.76 2026-06-28T22:00:05 27538 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 31063.46 2026-06-28T22:00:05 27539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 402.42 2026-06-28T22:00:05 27540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 242.81 2026-06-28T22:00:05 27541 APV6556761 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097103 LIFESPAN RESOURCES INC 160.0 2026-06-28T22:00:05 27542 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 510.45 2026-06-28T22:00:05 27543 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 80356.43 2026-06-28T22:00:05 27544 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 27545 APV6562413 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 189.36 2026-06-28T22:00:05 27546 APV6539465 2023-01-20T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 1600.0 2026-06-28T22:00:05 27547 APV6556104 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1005.5 2026-06-28T22:00:05 27548 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 24009.4 2026-06-28T22:00:05 27549 EXV6571449 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 448.95 2026-06-28T22:00:05 27550 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 27551 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 27552 ARD6657331 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1876035.44 2026-06-28T22:00:05 27553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 503.02 2026-06-28T22:00:05 27554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 404.21 2026-06-28T22:00:05 27555 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 4277.71 2026-06-28T22:00:05 27556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 682.67 2026-06-28T22:00:05 27557 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 43451.25 2026-06-28T22:00:05 27558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 676.86 2026-06-28T22:00:05 27559 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 27560 0006657713 2023-03-30T00:00:00 2023 3 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 27561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 183.24 2026-06-28T22:00:05 27562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1616.85 2026-06-28T22:00:05 27563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1403.43 2026-06-28T22:00:05 27564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 201.21 2026-06-28T22:00:05 27565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 183.11 2026-06-28T22:00:05 27566 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 603.62 2026-06-28T22:00:05 27567 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 46403.1 2026-06-28T22:00:05 27568 HCM6577649 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2223.89 2026-06-28T22:00:05 27569 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 27570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 601.46 2026-06-28T22:00:05 27571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304228 JESSICA FARMER-FORBES 431.16 2026-06-28T22:00:05 27572 APV6564366 2023-03-02T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 725400.9 2026-06-28T22:00:05 27573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334314 MONICA MADDOX 560.51 2026-06-28T22:00:05 27574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 222.77 2026-06-28T22:00:05 27575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225681 CHARLES BRIAN FERREN 120.72 2026-06-28T22:00:05 27576 APV6558279 2023-02-21T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 9133.55 2026-06-28T22:00:05 27577 EXV6577411 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 354.39 2026-06-28T22:00:05 27578 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 27579 APV6574484 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC -5241.8 2026-06-28T22:00:05 27580 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.5 2026-06-28T22:00:05 27581 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 89.93 2026-06-28T22:00:05 27582 APV6572650 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 39326.9 2026-06-28T22:00:05 27583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 490.09 2026-06-28T22:00:05 27584 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 242.82 2026-06-28T22:00:05 27585 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 929.16 2026-06-28T22:00:05 27586 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 91.91 2026-06-28T22:00:05 27587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.56 2026-06-28T22:00:05 27588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 344.93 2026-06-28T22:00:05 27589 HCM6536457 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 136.15 2026-06-28T22:00:05 27590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 234.98 2026-06-28T22:00:05 27591 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3562.71 2026-06-28T22:00:05 27592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331579 THOMAS HANELINE 111.39 2026-06-28T22:00:05 27593 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 1043.88 2026-06-28T22:00:05 27594 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 27595 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 224585.78 2026-06-28T22:00:05 27596 0006567410 2023-03-08T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-06-28T22:00:05 27597 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 378.7 2026-06-28T22:00:05 27598 0006549259 2023-02-07T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.0 2026-06-28T22:00:05 27599 HCM6569990 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10792.27 2026-06-28T22:00:05 27600 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 320.79 2026-06-28T22:00:05 27601 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 267.32 2026-06-28T22:00:05 27602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1336.6 2026-06-28T22:00:05 27603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 334.15 2026-06-28T22:00:05 27604 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 324.41 2026-06-28T22:00:05 27605 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 27606 APV6547644 2023-02-03T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050915 KENNY GLASS INC 390.0 2026-06-28T22:00:05 27607 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 40342.13 2026-06-28T22:00:05 27608 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 27609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 711.41 2026-06-28T22:00:05 27610 APV6548537 2023-02-06T00:00:00 2023 3 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 27611 0006574119 2023-03-20T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1060.0 2026-06-28T22:00:05 27612 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 27613 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 64.51 2026-06-28T22:00:05 27614 APV6533248 2023-01-09T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 246.01 2026-06-28T22:00:05 27615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 362.17 2026-06-28T22:00:05 27616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-06-28T22:00:05 27617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 517.39 2026-06-28T22:00:05 27618 0006557217 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13993.74 2026-06-28T22:00:05 27619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1810.87 2026-06-28T22:00:05 27620 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120832 CLARKSVILLE COMM SCHL TREAS 690.0 2026-06-28T22:00:05 27621 0006573166 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.05 2026-06-28T22:00:05 27622 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 12049.4 2026-06-28T22:00:05 27623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 417.68 2026-06-28T22:00:05 27624 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 222.76 2026-06-28T22:00:05 27625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 703.49 2026-06-28T22:00:05 27626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 573.44 2026-06-28T22:00:05 27627 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 27628 0006551924 2023-02-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 184340.87 2026-06-28T22:00:05 27629 APV6565130 2023-03-03T00:00:00 2023 3 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 27630 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 12309.85 2026-06-28T22:00:05 27631 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 27632 0006557226 2023-02-20T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 302.59 2026-06-28T22:00:05 27633 APV6558994 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 17000.0 2026-06-28T22:00:05 27634 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 729.91 2026-06-28T22:00:05 27635 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 729.6 2026-06-28T22:00:05 27636 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 98400.0 2026-06-28T22:00:05 27637 APV6556058 2023-02-16T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1117.66 2026-06-28T22:00:05 27638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232013 GREGORY L LEININGER 1225.21 2026-06-28T22:00:05 27639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1287.53 2026-06-28T22:00:05 27640 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 127713.65 2026-06-28T22:00:05 27641 APV6533209 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 560.0 2026-06-28T22:00:05 27642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 431.16 2026-06-28T22:00:05 27643 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 27644 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 27645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1563.59 2026-06-28T22:00:05 27646 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1445.08 2026-06-28T22:00:05 27647 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7418.16 2026-06-28T22:00:05 27648 0006540021 2023-01-23T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1285.35 2026-06-28T22:00:05 27649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1236.35 2026-06-28T22:00:05 27650 0006554809 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -86.52 2026-06-28T22:00:05 27651 0006533701 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.04 2026-06-28T22:00:05 27652 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 27653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 676.87 2026-06-28T22:00:05 27654 EXV6576241 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 61.5 2026-06-28T22:00:05 27655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 400.98 2026-06-28T22:00:05 27656 0006555721 2023-02-16T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16750.55 2026-06-28T22:00:05 27657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353264 TAMMY SHEPPARD 334.15 2026-06-28T22:00:05 27658 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 1070.96 2026-06-28T22:00:05 27659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 1511.58 2026-06-28T22:00:05 27660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388072 JANESSA S GREEN 289.59 2026-06-28T22:00:05 27661 HCM6544020 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 354.42 2026-06-28T22:00:05 27662 APV6532508 2023-01-09T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 46538.4 2026-06-28T22:00:05 27663 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000274389 ROCK CREEK COMMUNITY ACADEMY 5416.66 2026-06-28T22:00:05 27664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 366.49 2026-06-28T22:00:05 27665 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 841.0 2026-06-28T22:00:05 27666 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 27667 0006577794 2023-03-24T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -590.09 2026-06-28T22:00:05 27668 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 757.4 2026-06-28T22:00:05 27669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1094.07 2026-06-28T22:00:05 27670 APV6550419 2023-02-08T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 3429.25 2026-06-28T22:00:05 27671 0006661618 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27672 0006574251 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -23.76 2026-06-28T22:00:05 27673 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 27674 APV6562357 2023-02-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 91.43 2026-06-28T22:00:05 27675 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 27676 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 21038.1 2026-06-28T22:00:05 27677 HCM6552868 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.75 2026-06-28T22:00:05 27678 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 1105.04 2026-06-28T22:00:05 27679 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 119370.77 2026-06-28T22:00:05 27680 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 27681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 215.58 2026-06-28T22:00:05 27682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 107.79 2026-06-28T22:00:05 27683 ACC00H0002 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -167269.87 2026-06-28T22:00:05 27684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 431.16 2026-06-28T22:00:05 27685 APV6536798 2023-01-17T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 86.5 2026-06-28T22:00:05 27686 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.79 2026-06-28T22:00:05 27687 APV6573585 2023-03-16T00:00:00 2023 3 555505 Automobiles 300 Natural Resources Capital Costs 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 0000383339 LARKWOOD GREENE ENTERPRISES LLC 2577.92 2026-06-28T22:00:05 27688 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 27689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 281.69 2026-06-28T22:00:05 27690 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 27691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 452.72 2026-06-28T22:00:05 27692 APV6556069 2023-02-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 244.74 2026-06-28T22:00:05 27693 0006546532 2023-02-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 124555.1 2026-06-28T22:00:05 27694 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1765.87 2026-06-28T22:00:05 27695 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 27696 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF -4904.0 2026-06-28T22:00:05 27697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 377.27 2026-06-28T22:00:05 27698 APV6565973 2023-03-06T00:00:00 2023 3 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 27699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1185.69 2026-06-28T22:00:05 27700 APV6573581 2023-03-07T00:00:00 2023 3 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 100.97 2026-06-28T22:00:05 27701 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 7148.7 2026-06-28T22:00:05 27702 0006543900 2023-01-30T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 27703 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 929.16 2026-06-28T22:00:05 27704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 402.41 2026-06-28T22:00:05 27705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 652.51 2026-06-28T22:00:05 27706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335372 ELLEN DUMM 200.49 2026-06-28T22:00:05 27707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 754.53 2026-06-28T22:00:05 27708 APV6545239 2023-01-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2550.24 2026-06-28T22:00:05 27709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 281.69 2026-06-28T22:00:05 27710 APV6556826 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077445 TRI-CREEK SCHOOL CORP TREAS 2802.1 2026-06-28T22:00:05 27711 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-06-28T22:00:05 27712 APV6546031 2023-02-01T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-06-28T22:00:05 27713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 948.55 2026-06-28T22:00:05 27714 0006564904 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.51 2026-06-28T22:00:05 27715 APV6541178 2023-01-24T00:00:00 2023 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 70523.53 2026-06-28T22:00:05 27716 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193687 CANNELTON CITY SCHOOL TREAS 61024.78 2026-06-28T22:00:05 27717 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 27718 0006557896 2023-02-21T00:00:00 2023 3 659345 Labor Charges 225 Labor Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 27719 APV6570911 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000086551 TOWN OF WHEATLAND 206267.1 2026-06-28T22:00:05 27720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1960.34 2026-06-28T22:00:05 27721 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 242.81 2026-06-28T22:00:05 27722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 494.32 2026-06-28T22:00:05 27723 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 27724 0006528731 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8484.76 2026-06-28T22:00:05 27725 0006538125 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.55 2026-06-28T22:00:05 27726 APV6561547 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1055.84 2026-06-28T22:00:05 27727 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 27728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 222.76 2026-06-28T22:00:05 27729 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11453.2 2026-06-28T22:00:05 27730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 957.89 2026-06-28T22:00:05 27731 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 27732 APV6551500 2023-02-09T00:00:00 2023 3 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 2996829.63 2026-06-28T22:00:05 27733 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 27734 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.97 2026-06-28T22:00:05 27735 APV6553158 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 179.8 2026-06-28T22:00:05 27736 APV6569321 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451014.0 2026-06-28T22:00:05 27737 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 36.67 2026-06-28T22:00:05 27738 0006557253 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2088.17 2026-06-28T22:00:05 27739 0006554927 2023-02-15T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 153252.94 2026-06-28T22:00:05 27740 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 27741 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 27742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 503.02 2026-06-28T22:00:05 27743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 404.21 2026-06-28T22:00:05 27744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250466 JANICE CAROLYNN DAVIS 701.27 2026-06-28T22:00:05 27745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296008 SHANNON LEHMANN 684.11 2026-06-28T22:00:05 27746 HCM6536457 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 22.54 2026-06-28T22:00:05 27747 APV6567646 2023-03-08T00:00:00 2023 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 2331.79 2026-06-28T22:00:05 27748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 27749 APV6556865 2023-02-17T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 152386.32 2026-06-28T22:00:05 27750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 129.35 2026-06-28T22:00:05 27751 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 2289.12 2026-06-28T22:00:05 27752 APV6539399 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000234250 INFORMATIX, INC 7222.02 2026-06-28T22:00:05 27753 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 27754 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 17375.13 2026-06-28T22:00:05 27755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 948.55 2026-06-28T22:00:05 27756 APV6627281 2023-03-27T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 41570.76 2026-06-28T22:00:05 27757 APV6540289 2023-01-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 50.36 2026-06-28T22:00:05 27758 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 1099.15 2026-06-28T22:00:05 27759 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000079547 DANVILLE COMMUNITY SCHOOL CORP 500.0 2026-06-28T22:00:05 27760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 311.87 2026-06-28T22:00:05 27761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 292.27 2026-06-28T22:00:05 27762 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 27763 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 27764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 323.37 2026-06-28T22:00:05 27765 HCM6569923 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.6 2026-06-28T22:00:05 27766 APV6546888 2023-02-02T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371236 ALYSA RALEIGH 234.0 2026-06-28T22:00:05 27767 0006543140 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.05 2026-06-28T22:00:05 27768 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 87840.64 2026-06-28T22:00:05 27769 0006567459 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.22 2026-06-28T22:00:05 27770 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 50556.71 2026-06-28T22:00:05 27771 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 27772 APV6562158 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2488.18 2026-06-28T22:00:05 27773 0006543140 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 934.55 2026-06-28T22:00:05 27774 0006536247 2023-01-16T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27775 HCM6560346 2023-03-01T00:00:00 2023 3 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 659.28 2026-06-28T22:00:05 27776 EXV6548013 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.78 2026-06-28T22:00:05 27777 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 9211.21 2026-06-28T22:00:05 27778 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 44267.59 2026-06-28T22:00:05 27779 APV6551344 2023-02-09T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 14803.64 2026-06-28T22:00:05 27780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1666.29 2026-06-28T22:00:05 27781 APV6541883 2023-01-24T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.31 2026-06-28T22:00:05 27782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 289.6 2026-06-28T22:00:05 27783 0006527292 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.36 2026-06-28T22:00:05 27784 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000280268 NEW HORIZONS INTEGRATIVE MEDICINE 14.0 2026-06-28T22:00:05 27785 APV6561293 2023-02-27T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 283.18 2026-06-28T22:00:05 27786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 377.26 2026-06-28T22:00:05 27787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 280.25 2026-06-28T22:00:05 27788 APV6546931 2023-02-02T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 58.6 2026-06-28T22:00:05 27789 0006546637 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 27790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 1047.0 2026-06-28T22:00:05 27791 APV6555212 2023-02-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000401713 BROWN BAGGERS SCHOOL FOOD PROGRAM INC 1523.83 2026-06-28T22:00:05 27792 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 72431.72 2026-06-28T22:00:05 27793 EXV6573901 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.72 2026-06-28T22:00:05 27794 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 17668.95 2026-06-28T22:00:05 27795 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22212.48 2026-06-28T22:00:05 27796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 222.77 2026-06-28T22:00:05 27797 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 471.03 2026-06-28T22:00:05 27798 APV6565170 2023-03-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 41.74 2026-06-28T22:00:05 27799 0006661618 2023-03-31T00:00:00 2023 3 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 27800 APV6555250 2023-02-07T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 21.71 2026-06-28T22:00:05 27801 EXV6535147 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.07 2026-06-28T22:00:05 27802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 558.35 2026-06-28T22:00:05 27803 APV6568572 2023-03-08T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 145.62 2026-06-28T22:00:05 27804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 417.68 2026-06-28T22:00:05 27805 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2753.33 2026-06-28T22:00:05 27806 APV6542705 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 107417.64 2026-06-28T22:00:05 27807 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 49153.58 2026-06-28T22:00:05 27808 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 301.81 2026-06-28T22:00:05 27809 APV6546085 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 27810 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 27811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 222.76 2026-06-28T22:00:05 27812 0006595090 2023-03-27T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14727.88 2026-06-28T22:00:05 27813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358543 TIFFANY ESTABROOK 107.79 2026-06-28T22:00:05 27814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 405.56 2026-06-28T22:00:05 27815 0006532909 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -59626.42 2026-06-28T22:00:05 27816 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 638.23 2026-06-28T22:00:05 27817 APV6550525 2023-02-08T00:00:00 2023 3 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 27818 0006571595 2023-03-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 27819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 241.45 2026-06-28T22:00:05 27820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2743.27 2026-06-28T22:00:05 27821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386037 MELANIE COX-DAYHUFF 965.8 2026-06-28T22:00:05 27822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 431.16 2026-06-28T22:00:05 27823 APV6553335 2023-02-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 324.0 2026-06-28T22:00:05 27824 0006528742 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1678.83 2026-06-28T22:00:05 27825 HCM6536459 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2900.58 2026-06-28T22:00:05 27826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263899 PATRICK WILBURN 301.81 2026-06-28T22:00:05 27827 APV6558989 2023-02-22T00:00:00 2023 3 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 622.49 2026-06-28T22:00:05 27828 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 3.0 2026-06-28T22:00:05 27829 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 27830 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.75 2026-06-28T22:00:05 27831 0006575668 2023-03-22T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -198.0 2026-06-28T22:00:05 27832 0006538125 2023-01-19T00:00:00 2023 3 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 27833 APV6568624 2023-03-09T00:00:00 2023 3 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 7330.48 2026-06-28T22:00:05 27834 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60167.39 2026-06-28T22:00:05 27835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359021 MATTHEW PYLE 86.23 2026-06-28T22:00:05 27836 HCM6527456 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 27837 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 121.0 2026-06-28T22:00:05 27838 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 162815.69 2026-06-28T22:00:05 27839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245869 DONNA MARCH 377.27 2026-06-28T22:00:05 27840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 402.41 2026-06-28T22:00:05 27841 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 146852.39 2026-06-28T22:00:05 27842 0006553942 2023-02-14T00:00:00 2023 3 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 27843 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 27844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 606.77 2026-06-28T22:00:05 27845 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 8776.43 2026-06-28T22:00:05 27846 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4108.81 2026-06-28T22:00:05 27847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 334.15 2026-06-28T22:00:05 27848 HCM6536464 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1453.15 2026-06-28T22:00:05 27849 0006566531 2023-03-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.88 2026-06-28T22:00:05 27850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 523.14 2026-06-28T22:00:05 27851 0006543900 2023-01-30T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 227.73 2026-06-28T22:00:05 27852 ACC00H0002 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2571.15 2026-06-28T22:00:05 27853 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 1713.18 2026-06-28T22:00:05 27854 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 27855 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 27856 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 668.3 2026-06-28T22:00:05 27857 ARD6657331 2023-03-29T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -18.36 2026-06-28T22:00:05 27858 EXV6578304 2023-03-21T00:00:00 2023 3 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 27859 APV6533234 2023-01-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 152.41 2026-06-28T22:00:05 27860 APV6551355 2023-02-09T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000182367 CHERYL A ST CLAIR 89.11 2026-06-28T22:00:05 27861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 323.37 2026-06-28T22:00:05 27862 HCM6536306 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.5 2026-06-28T22:00:05 27863 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 2603.94 2026-06-28T22:00:05 27864 HCM6536417 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66336.55 2026-06-28T22:00:05 27865 APV6567714 2023-03-08T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000413977 SPERAW LAW PC 750.0 2026-06-28T22:00:05 27866 APV6553440 2023-02-07T00:00:00 2023 3 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 876.66 2026-06-28T22:00:05 27867 0006549263 2023-02-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 27868 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23009.07 2026-06-28T22:00:05 27869 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 142.0 2026-06-28T22:00:05 27870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 301.81 2026-06-28T22:00:05 27871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 735.42 2026-06-28T22:00:05 27872 APV6566817 2023-03-07T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 7689.79 2026-06-28T22:00:05 27873 APV6541898 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 82.0 2026-06-28T22:00:05 27874 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 61740.0 2026-06-28T22:00:05 27875 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1040.4 2026-06-28T22:00:05 27876 0006564061 2023-03-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11737.8 2026-06-28T22:00:05 27877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 378.7 2026-06-28T22:00:05 27878 APV6573640 2023-03-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 187.64 2026-06-28T22:00:05 27879 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 4057.29 2026-06-28T22:00:05 27880 APV6529963 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000113988 PRAIRIE MOON NURSERY INC 240.0 2026-06-28T22:00:05 27881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 431.16 2026-06-28T22:00:05 27882 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 756.95 2026-06-28T22:00:05 27883 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 27884 HCM6577709 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 641.18 2026-06-28T22:00:05 27885 0006572366 2023-03-16T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 27886 APV6530918 2023-01-05T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3969.0 2026-06-28T22:00:05 27887 HCM6577720 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.79 2026-06-28T22:00:05 27888 APV6627281 2023-03-27T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 151503.58 2026-06-28T22:00:05 27889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 201.21 2026-06-28T22:00:05 27890 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 67404.96 2026-06-28T22:00:05 27891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 702.82 2026-06-28T22:00:05 27892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 388.05 2026-06-28T22:00:05 27893 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 13392.32 2026-06-28T22:00:05 27894 HCM6577720 2023-03-29T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 179.65 2026-06-28T22:00:05 27895 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 27896 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 1559.37 2026-06-28T22:00:05 27897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 404.21 2026-06-28T22:00:05 27898 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 27899 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 334.15 2026-06-28T22:00:05 27900 APV6652850 2023-03-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 20826.85 2026-06-28T22:00:05 27901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 334.14 2026-06-28T22:00:05 27902 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 234.9 2026-06-28T22:00:05 27903 APV6562545 2023-02-28T00:00:00 2023 3 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5219.34 2026-06-28T22:00:05 27904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 862.32 2026-06-28T22:00:05 27905 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.66 2026-06-28T22:00:05 27906 APV6531662 2023-01-06T00:00:00 2023 3 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 59526.25 2026-06-28T22:00:05 27907 0006541619 2023-01-25T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13466.99 2026-06-28T22:00:05 27908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 301.81 2026-06-28T22:00:05 27909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 404.21 2026-06-28T22:00:05 27910 0006559376 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4361.75 2026-06-28T22:00:05 27911 0006572369 2023-03-16T00:00:00 2023 3 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 27912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 497.99 2026-06-28T22:00:05 27913 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 3513.29 2026-06-28T22:00:05 27914 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 421016.29 2026-06-28T22:00:05 27915 APV6652849 2023-03-27T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3655.2 2026-06-28T22:00:05 27916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1614.69 2026-06-28T22:00:05 27917 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 533.53 2026-06-28T22:00:05 27918 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 27919 0006575659 2023-03-22T00:00:00 2023 3 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 27920 0006532177 2023-01-14T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1594.38 2026-06-28T22:00:05 27921 0006569028 2023-03-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 569560.65 2026-06-28T22:00:05 27922 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 27923 APV6533957 2023-01-11T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 3948.75 2026-06-28T22:00:05 27924 HCM6536417 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17906.04 2026-06-28T22:00:05 27925 APV6533313 2023-01-10T00:00:00 2023 3 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 27926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.6 2026-06-28T22:00:05 27927 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 27928 APV6553408 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3419.25 2026-06-28T22:00:05 27929 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 14000.0 2026-06-28T22:00:05 27930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 582.07 2026-06-28T22:00:05 27931 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1762.95 2026-06-28T22:00:05 27932 APV6562471 2023-02-28T00:00:00 2023 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 276.16 2026-06-28T22:00:05 27933 APV6539396 2023-01-20T00:00:00 2023 3 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 27934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 835.37 2026-06-28T22:00:05 27935 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000013066 TRADEWINDS SERVICES INC 14.0 2026-06-28T22:00:05 27936 HCM6560306 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 562.31 2026-06-28T22:00:05 27937 0006543226 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.36 2026-06-28T22:00:05 27938 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 56908.93 2026-06-28T22:00:05 27939 APV6547644 2023-02-03T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 52929.49 2026-06-28T22:00:05 27940 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 27941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 64.67 2026-06-28T22:00:05 27942 APV6571994 2023-03-15T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 7995.45 2026-06-28T22:00:05 27943 HCM6527490 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10393.57 2026-06-28T22:00:05 27944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 732.97 2026-06-28T22:00:05 27945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 215.58 2026-06-28T22:00:05 27946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 222.77 2026-06-28T22:00:05 27947 APV6550512 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC -67256.08 2026-06-28T22:00:05 27948 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 27949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 918.91 2026-06-28T22:00:05 27950 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 27951 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 27952 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 80900.45 2026-06-28T22:00:05 27953 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 27954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 905.44 2026-06-28T22:00:05 27955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 321.93 2026-06-28T22:00:05 27956 APV6545204 2023-01-31T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 27957 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 156.99 2026-06-28T22:00:05 27958 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 27959 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353940 NANCY LYNN REED 289.6 2026-06-28T22:00:05 27960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349540 DEWAYNE THOMAS 356.42 2026-06-28T22:00:05 27961 0006561102 2023-02-27T00:00:00 2023 3 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 27962 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 27963 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 27964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 260.85 2026-06-28T22:00:05 27965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 868.79 2026-06-28T22:00:05 27966 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 27967 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 27968 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 27969 APV6544318 2023-01-30T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 618.0 2026-06-28T22:00:05 27970 APV6564211 2023-03-02T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000414977 CROSSPOINT HOTEL LLC 354.0 2026-06-28T22:00:05 27971 HCM6552926 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.8 2026-06-28T22:00:05 27972 0006567331 2023-03-08T00:00:00 2023 3 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 27973 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 17938.65 2026-06-28T22:00:05 27974 EXV6561773 2023-02-16T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 27975 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 833.17 2026-06-28T22:00:05 27976 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 4828.5 2026-06-28T22:00:05 27977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 323.37 2026-06-28T22:00:05 27978 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 2190.0 2026-06-28T22:00:05 27979 APV6556810 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 191407.48 2026-06-28T22:00:05 27980 HCM6552941 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27090.9 2026-06-28T22:00:05 27981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 404.21 2026-06-28T22:00:05 27982 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 949.6 2026-06-28T22:00:05 27983 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1670.02 2026-06-28T22:00:05 27984 HCM6577706 2023-03-29T00:00:00 2023 3 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 54.6 2026-06-28T22:00:05 27985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 503.02 2026-06-28T22:00:05 27986 APV6570396 2023-03-10T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 110.0 2026-06-28T22:00:05 27987 HCM6527473 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 393.26 2026-06-28T22:00:05 27988 APV6562413 2023-02-28T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 15209.83 2026-06-28T22:00:05 27989 0006559402 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 27990 0006574256 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.74 2026-06-28T22:00:05 27991 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054051 SPENCER COUNTY 7245.39 2026-06-28T22:00:05 27992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 563.38 2026-06-28T22:00:05 27993 ARD6657324 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1259.0 2026-06-28T22:00:05 27994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 1024.73 2026-06-28T22:00:05 27995 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 27996 APV6529113 2023-01-03T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 315.0 2026-06-28T22:00:05 27997 APV6541174 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 13697.64 2026-06-28T22:00:05 27998 HCM6544019 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.85 2026-06-28T22:00:05 27999 0006573329 2023-03-17T00:00:00 2023 3 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 28000 0006546533 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1502.14 2026-06-28T22:00:05 28001 HCM6552935 2023-02-15T00:00:00 2023 3 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 4.35 2026-06-28T22:00:05 28002 APV6564236 2023-03-02T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 75.0 2026-06-28T22:00:05 28003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1077.9 2026-06-28T22:00:05 28004 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 28005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 321.93 2026-06-28T22:00:05 28006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 905.43 2026-06-28T22:00:05 28007 APV6565170 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7729.38 2026-06-28T22:00:05 28008 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1.93 2026-06-28T22:00:05 28009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 422.53 2026-06-28T22:00:05 28010 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 57776.42 2026-06-28T22:00:05 28011 APV6536901 2023-01-17T00:00:00 2023 3 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" 0000067659 PACER SERVICE CENTER 328.8 2026-06-28T22:00:05 28012 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 28013 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 28014 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.88 2026-06-28T22:00:05 28015 0006544086 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 254922.0 2026-06-28T22:00:05 28016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 301.81 2026-06-28T22:00:05 28017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 668.3 2026-06-28T22:00:05 28018 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 26020.69 2026-06-28T22:00:05 28019 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 98031.38 2026-06-28T22:00:05 28020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2253.06 2026-06-28T22:00:05 28021 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.57 2026-06-28T22:00:05 28022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1013.23 2026-06-28T22:00:05 28023 0006535367 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 869.81 2026-06-28T22:00:05 28024 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 49269.56 2026-06-28T22:00:05 28025 HCM6569946 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2623.5 2026-06-28T22:00:05 28026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 1002.45 2026-06-28T22:00:05 28027 EXV6571437 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.09 2026-06-28T22:00:05 28028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375795 HEATHER DELACRUZ 556.92 2026-06-28T22:00:05 28029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 432.6 2026-06-28T22:00:05 28030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277301 AUDRA LYNN FRANKLIN 603.63 2026-06-28T22:00:05 28031 APV6539399 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 39.39 2026-06-28T22:00:05 28032 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 28033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 583.5 2026-06-28T22:00:05 28034 0006546532 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13680.28 2026-06-28T22:00:05 28035 APV6554311 2023-02-14T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 28036 APV6575897 2023-03-21T00:00:00 2023 3 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 28037 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 699.04 2026-06-28T22:00:05 28038 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 445.54 2026-06-28T22:00:05 28039 APV6569318 2023-03-10T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 10.78 2026-06-28T22:00:05 28040 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 963.79 2026-06-28T22:00:05 28041 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 969.83 2026-06-28T22:00:05 28042 ARD6559938 2023-02-23T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" General Ledger Entry -418.0 2026-06-28T22:00:05 28043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 323.37 2026-06-28T22:00:05 28044 0006640235 2023-03-28T00:00:00 2023 3 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 28045 APV6532498 2023-01-09T00:00:00 2023 3 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 11971.57 2026-06-28T22:00:05 28046 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 36338.99 2026-06-28T22:00:05 28047 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 2301.78 2026-06-28T22:00:05 28048 APV6627628 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 67829.95 2026-06-28T22:00:05 28049 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095941 PALMER FUNERAL HOMES INC 780.0 2026-06-28T22:00:05 28050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239083 WENDI BROWN 1529.61 2026-06-28T22:00:05 28051 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 628.0 2026-06-28T22:00:05 28052 APV6569260 2023-03-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000402047 GUIDON, LLC 6840.0 2026-06-28T22:00:05 28053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 335.42 2026-06-28T22:00:05 28054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 931.38 2026-06-28T22:00:05 28055 APV6531564 2023-01-05T00:00:00 2023 3 531020 Prof Serv - Media Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation 0000022644 NATURAL CONCEPTS 5000.0 2026-06-28T22:00:05 28056 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 31.0 2026-06-28T22:00:05 28057 0006556584 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 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 28058 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 73068.14 2026-06-28T22:00:05 28059 HCM6536419 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 28060 APV6570399 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 200899.98 2026-06-28T22:00:05 28061 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 8000.0 2026-06-28T22:00:05 28062 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 23027.35 2026-06-28T22:00:05 28063 0006528483 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -286.1 2026-06-28T22:00:05 28064 APV6529793 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000378573 TERESA BOWLING 364.0 2026-06-28T22:00:05 28065 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 28066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 334.15 2026-06-28T22:00:05 28067 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 28068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 377.27 2026-06-28T22:00:05 28069 APV6568624 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000077439 PERRY CTRL COMM SCHOOL TREAS 989.98 2026-06-28T22:00:05 28070 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 136.0 2026-06-28T22:00:05 28071 APV6574585 2023-03-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200834 SUNESIS CONSTRUCTION CO 38656.89 2026-06-28T22:00:05 28072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 366.48 2026-06-28T22:00:05 28073 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064349 HARRISON COUNTY 13750.0 2026-06-28T22:00:05 28074 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.8 2026-06-28T22:00:05 28075 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 28076 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 25351.99 2026-06-28T22:00:05 28077 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 222.77 2026-06-28T22:00:05 28078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256890 RANDY PERDEW 107.79 2026-06-28T22:00:05 28079 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 28080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 289.6 2026-06-28T22:00:05 28081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 323.37 2026-06-28T22:00:05 28082 HCM6552902 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 28083 0006543884 2023-01-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.1 2026-06-28T22:00:05 28084 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 28085 0006561074 2023-03-01T00:00:00 2023 3 659792 Printing Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 28086 0006555866 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 28087 HCM6577720 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 28088 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 28089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 578.47 2026-06-28T22:00:05 28090 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 106412.14 2026-06-28T22:00:05 28091 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 28092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269233 ELIZABETH SOBOTA 417.69 2026-06-28T22:00:05 28093 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 212.0 2026-06-28T22:00:05 28094 HCM6536417 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 28095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 107.79 2026-06-28T22:00:05 28096 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304289 KIDS FIRST ACADEMY INC 2908.91 2026-06-28T22:00:05 28097 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 1048.55 2026-06-28T22:00:05 28098 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 2413.97 2026-06-28T22:00:05 28099 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3306.35 2026-06-28T22:00:05 28100 HCM6569967 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.71 2026-06-28T22:00:05 28101 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 593.7 2026-06-28T22:00:05 28102 0006561074 2023-03-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 536.39 2026-06-28T22:00:05 28103 APV6549813 2023-02-07T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 115145.81 2026-06-28T22:00:05 28104 APV6574483 2023-03-17T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 28105 0006543226 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 61.38 2026-06-28T22:00:05 28106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 251.51 2026-06-28T22:00:05 28107 0006566547 2023-03-07T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -2243.88 2026-06-28T22:00:05 28108 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 824.23 2026-06-28T22:00:05 28109 0006572366 2023-03-16T00:00:00 2023 3 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 28110 APV6568499 2023-03-09T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 1191.04 2026-06-28T22:00:05 28111 APV6529054 2023-01-03T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000312444 AMERIPLEX HOTEL LLC 1447.8 2026-06-28T22:00:05 28112 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 19009.01 2026-06-28T22:00:05 28113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 404.21 2026-06-28T22:00:05 28114 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 28115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1435.04 2026-06-28T22:00:05 28116 0006536299 2023-01-17T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 42.9 2026-06-28T22:00:05 28117 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 16.0 2026-06-28T22:00:05 28118 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 253147.49 2026-06-28T22:00:05 28119 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 894.94 2026-06-28T22:00:05 28120 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 28121 0006569851 2023-03-13T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 301.81 2026-06-28T22:00:05 28123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 684.11 2026-06-28T22:00:05 28124 0006567372 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.69 2026-06-28T22:00:05 28125 0006549259 2023-02-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.09 2026-06-28T22:00:05 28126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 140.85 2026-06-28T22:00:05 28127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160478 RYAN GRAMZA 582.07 2026-06-28T22:00:05 28128 APV6541284 2023-01-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 28628.8 2026-06-28T22:00:05 28129 APV6575157 2023-03-21T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 63.55 2026-06-28T22:00:05 28130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1060.77 2026-06-28T22:00:05 28131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 301.81 2026-06-28T22:00:05 28132 0006528379 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28133 APV6564288 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 16466.81 2026-06-28T22:00:05 28134 APV6556761 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 360.0 2026-06-28T22:00:05 28135 APV6535781 2023-01-13T00:00:00 2023 3 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 926.65 2026-06-28T22:00:05 28136 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 389.84 2026-06-28T22:00:05 28137 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 28138 APV6542701 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 28139 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 8682.46 2026-06-28T22:00:05 28140 0006657735 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.19 2026-06-28T22:00:05 28141 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 28142 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326135 INA JACKSON 3541.03 2026-06-28T22:00:05 28143 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 13091.9 2026-06-28T22:00:05 28144 APV6533360 2023-01-10T00:00:00 2023 3 595530 OutoSt Travel - Lodging 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 156.8 2026-06-28T22:00:05 28145 HCM6543971 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7368.2 2026-06-28T22:00:05 28146 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 28147 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 28148 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 28149 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 21198.5 2026-06-28T22:00:05 28150 0006537436 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 772.56 2026-06-28T22:00:05 28151 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 179.0 2026-06-28T22:00:05 28152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 643.87 2026-06-28T22:00:05 28153 APV6548555 2023-02-06T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 21161.46 2026-06-28T22:00:05 28154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 247.92 2026-06-28T22:00:05 28155 APV6539386 2023-01-19T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 28156 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 6470.73 2026-06-28T22:00:05 28157 APV6559732 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -15.68 2026-06-28T22:00:05 28158 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 28159 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 28160 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 28161 APV6555375 2023-02-15T00:00:00 2023 3 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 9155.88 2026-06-28T22:00:05 28162 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 28163 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15841.33 2026-06-28T22:00:05 28164 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 138195.4 2026-06-28T22:00:05 28165 0006657703 2023-03-01T00:00:00 2023 3 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 28166 0006573171 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.28 2026-06-28T22:00:05 28167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 172.46 2026-06-28T22:00:05 28168 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 4334.0 2026-06-28T22:00:05 28169 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4088.14 2026-06-28T22:00:05 28170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 957.17 2026-06-28T22:00:05 28171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 442.65 2026-06-28T22:00:05 28172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 556.91 2026-06-28T22:00:05 28173 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 28174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 150.91 2026-06-28T22:00:05 28175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 201.2 2026-06-28T22:00:05 28176 0006571688 2023-03-15T00:00:00 2023 3 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 28177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 366.49 2026-06-28T22:00:05 28178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 495.84 2026-06-28T22:00:05 28179 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2414.5 2026-06-28T22:00:05 28180 0006570742 2023-03-14T00:00:00 2023 3 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 28181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 129.35 2026-06-28T22:00:05 28182 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 28183 0006551935 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.42 2026-06-28T22:00:05 28184 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 1587.0 2026-06-28T22:00:05 28185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 690.55 2026-06-28T22:00:05 28186 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 28187 0006659605 2023-03-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 333.77 2026-06-28T22:00:05 28188 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 548.09 2026-06-28T22:00:05 28189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 215.58 2026-06-28T22:00:05 28190 APV6572746 2023-03-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 10006.3 2026-06-28T22:00:05 28191 0006572369 2023-03-16T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28192 APV6549679 2023-02-07T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 94.83 2026-06-28T22:00:05 28193 0006575668 2023-03-22T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -37509.96 2026-06-28T22:00:05 28194 APV6546713 2023-02-02T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 58.31 2026-06-28T22:00:05 28195 0006529552 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8882.8 2026-06-28T22:00:05 28196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 100.61 2026-06-28T22:00:05 28197 EXV6550805 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 138.11 2026-06-28T22:00:05 28198 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 28199 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 28200 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 628.0 2026-06-28T22:00:05 28201 APV6574479 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 17066.0 2026-06-28T22:00:05 28202 0006527373 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 28203 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 18217.81 2026-06-28T22:00:05 28204 0006546531 2023-02-01T00:00:00 2023 3 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 143.18 2026-06-28T22:00:05 28205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 988.42 2026-06-28T22:00:05 28206 0006568952 2023-03-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1004802.44 2026-06-28T22:00:05 28207 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 50.86 2026-06-28T22:00:05 28208 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 485.63 2026-06-28T22:00:05 28209 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 28210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1247.49 2026-06-28T22:00:05 28211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 140.85 2026-06-28T22:00:05 28212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 442.66 2026-06-28T22:00:05 28213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 344.93 2026-06-28T22:00:05 28214 HCM6577706 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 613.69 2026-06-28T22:00:05 28215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 366.48 2026-06-28T22:00:05 28216 APV6546714 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 12033.22 2026-06-28T22:00:05 28217 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 470.52 2026-06-28T22:00:05 28218 APV6536966 2023-01-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 243539.65 2026-06-28T22:00:05 28219 0006577806 2023-03-24T00:00:00 2023 3 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 28220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 911.87 2026-06-28T22:00:05 28221 0006570742 2023-03-14T00:00:00 2023 3 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 28222 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 28223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 1782.13 2026-06-28T22:00:05 28224 0006573175 2023-03-17T00:00:00 2023 3 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 28225 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 103.0 2026-06-28T22:00:05 28226 0006572369 2023-03-16T00:00:00 2023 3 590110 Real Estate Rentals 501 Early Child Learning Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28227 0006575011 2023-03-21T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24432.36 2026-06-28T22:00:05 28228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 301.81 2026-06-28T22:00:05 28229 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 28230 0006569901 2023-03-13T00:00:00 2023 3 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 28231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1207.25 2026-06-28T22:00:05 28232 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 28233 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 882.49 2026-06-28T22:00:05 28234 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 28235 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 411.14 2026-06-28T22:00:05 28236 HCM6552922 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 868.82 2026-06-28T22:00:05 28237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 84.5 2026-06-28T22:00:05 28238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 201.2 2026-06-28T22:00:05 28239 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3527.06 2026-06-28T22:00:05 28240 APV6538612 2023-01-19T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 9397.08 2026-06-28T22:00:05 28241 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 280.25 2026-06-28T22:00:05 28242 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 414.4 2026-06-28T22:00:05 28243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 334.14 2026-06-28T22:00:05 28244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 704.23 2026-06-28T22:00:05 28245 HCM6577655 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.54 2026-06-28T22:00:05 28246 APV6553335 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 1785.66 2026-06-28T22:00:05 28247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 388.05 2026-06-28T22:00:05 28248 0006535456 2023-01-13T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1639.46 2026-06-28T22:00:05 28249 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405098 TY J CLOUD 105.4 2026-06-28T22:00:05 28250 APV6575168 2023-03-21T00:00:00 2023 3 546014 Off-Copier Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 310.52 2026-06-28T22:00:05 28251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 256.18 2026-06-28T22:00:05 28252 APV6575233 2023-03-21T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1238.0 2026-06-28T22:00:05 28253 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 5756.06 2026-06-28T22:00:05 28254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 301.81 2026-06-28T22:00:05 28255 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 28256 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 28257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 140.85 2026-06-28T22:00:05 28258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 129.35 2026-06-28T22:00:05 28259 APV6541283 2023-01-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1132.8 2026-06-28T22:00:05 28260 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 258.36 2026-06-28T22:00:05 28261 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 301.81 2026-06-28T22:00:05 28262 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 982.0 2026-06-28T22:00:05 28263 0006563272 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 28264 APV6570281 2023-03-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5574.4 2026-06-28T22:00:05 28265 0006573270 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1317.0 2026-06-28T22:00:05 28266 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3387.0 2026-06-28T22:00:05 28267 APV6551500 2023-02-09T00:00:00 2023 3 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 20886.4 2026-06-28T22:00:05 28268 0006570747 2023-03-14T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28269 APV6556810 2023-02-17T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 469.98 2026-06-28T22:00:05 28270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 301.81 2026-06-28T22:00:05 28271 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 980.17 2026-06-28T22:00:05 28272 APV6565954 2023-03-02T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 344.25 2026-06-28T22:00:05 28273 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000239903 MURRAY LAW OFFICE 750.0 2026-06-28T22:00:05 28274 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064877 VERMILLION COUNTY 1000.0 2026-06-28T22:00:05 28275 0006526523 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.52 2026-06-28T22:00:05 28276 HCM6544019 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 28277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366258 SARAH CAMPBELL 1040.61 2026-06-28T22:00:05 28278 HCM6544040 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.79 2026-06-28T22:00:05 28279 HCM6552935 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28748.05 2026-06-28T22:00:05 28280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 1336.15 2026-06-28T22:00:05 28281 APV6532379 2023-01-09T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1161.85 2026-06-28T22:00:05 28282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1077.9 2026-06-28T22:00:05 28283 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304474 GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 2646.67 2026-06-28T22:00:05 28284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 497.99 2026-06-28T22:00:05 28285 EXV6548033 2023-01-12T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 28286 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 1654.42 2026-06-28T22:00:05 28287 APV6564085 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 131.28 2026-06-28T22:00:05 28288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 583.5 2026-06-28T22:00:05 28289 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121438.57 2026-06-28T22:00:05 28290 APV6541854 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 29.44 2026-06-28T22:00:05 28291 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 267.32 2026-06-28T22:00:05 28292 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 538.95 2026-06-28T22:00:05 28293 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1261.86 2026-06-28T22:00:05 28294 0006572369 2023-03-16T00:00:00 2023 3 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 28295 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 41580.64 2026-06-28T22:00:05 28296 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087067 JAMES DOBBS 200.0 2026-06-28T22:00:05 28297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 488.5 2026-06-28T22:00:05 28298 HCM6577705 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 582.82 2026-06-28T22:00:05 28299 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 28300 APV6558963 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 63.19 2026-06-28T22:00:05 28301 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 28302 APV6627326 2023-03-27T00:00:00 2023 3 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 28303 0006595090 2023-03-27T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33369.08 2026-06-28T22:00:05 28304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 366.48 2026-06-28T22:00:05 28305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254819 BETTY JAMISON 400.98 2026-06-28T22:00:05 28306 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000012383 INDIANA MINORITY HEALTH 28016.66 2026-06-28T22:00:05 28307 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 28308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 668.3 2026-06-28T22:00:05 28309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 808.43 2026-06-28T22:00:05 28310 0006570753 2023-03-14T00:00:00 2023 3 659106 IN.Gov Charges 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28311 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 56619.66 2026-06-28T22:00:05 28312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 404.21 2026-06-28T22:00:05 28313 0006531279 2023-01-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 28314 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1972.46 2026-06-28T22:00:05 28315 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1667.07 2026-06-28T22:00:05 28316 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 189.35 2026-06-28T22:00:05 28317 APV6570281 2023-03-13T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 46.9 2026-06-28T22:00:05 28318 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1457.56 2026-06-28T22:00:05 28319 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 28320 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 28321 0006559443 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 319440.29 2026-06-28T22:00:05 28322 EXV6552612 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 215.89 2026-06-28T22:00:05 28323 0006533701 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.34 2026-06-28T22:00:05 28324 0006527314 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 28325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 704.23 2026-06-28T22:00:05 28326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 689.85 2026-06-28T22:00:05 28327 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 94738.94 2026-06-28T22:00:05 28328 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 12622.71 2026-06-28T22:00:05 28329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1247.49 2026-06-28T22:00:05 28330 APV6572681 2023-03-16T00:00:00 2023 3 555301 Buildings 495 Environmental Management Capital Costs Buildings & Infrastructure Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 8950.0 2026-06-28T22:00:05 28331 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 594294.77 2026-06-28T22:00:05 28332 APV6539295 2023-01-20T00:00:00 2023 3 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 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-06-28T22:00:05 28333 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 45.0 2026-06-28T22:00:05 28334 0006536265 2023-01-16T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5373.1 2026-06-28T22:00:05 28335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239971 JESSALYNN GLASER 129.34 2026-06-28T22:00:05 28336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 674.65 2026-06-28T22:00:05 28337 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362429 HEATHER JENNINGS 787.84 2026-06-28T22:00:05 28338 APV6565928 2023-03-06T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7128.0 2026-06-28T22:00:05 28339 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 200.49 2026-06-28T22:00:05 28340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 342.05 2026-06-28T22:00:05 28341 APV6652696 2023-03-28T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 951.17 2026-06-28T22:00:05 28342 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 628.0 2026-06-28T22:00:05 28343 APV6575990 2023-03-22T00:00:00 2023 3 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 4386.95 2026-06-28T22:00:05 28344 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 28345 APV6542648 2023-01-26T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 721.63 2026-06-28T22:00:05 28346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 556.91 2026-06-28T22:00:05 28347 0006570721 2023-03-14T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 28348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 579.19 2026-06-28T22:00:05 28349 HCM6560308 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 120.01 2026-06-28T22:00:05 28350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 704.23 2026-06-28T22:00:05 28351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 400.98 2026-06-28T22:00:05 28352 APV6544449 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -4580.61 2026-06-28T22:00:05 28353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 264.59 2026-06-28T22:00:05 28354 0006661618 2023-03-31T00:00:00 2023 3 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 28355 HCM6569990 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.73 2026-06-28T22:00:05 28356 APV6575990 2023-03-22T00:00:00 2023 3 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 461.03 2026-06-28T22:00:05 28357 EXV6653028 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.79 2026-06-28T22:00:05 28358 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 28359 0006543226 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 28360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 400.98 2026-06-28T22:00:05 28361 0006537430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5124.8 2026-06-28T22:00:05 28362 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 106883.47 2026-06-28T22:00:05 28363 APV6533294 2023-01-10T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 296.28 2026-06-28T22:00:05 28364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2394.29 2026-06-28T22:00:05 28365 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 928.09 2026-06-28T22:00:05 28366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 523.15 2026-06-28T22:00:05 28367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 377.27 2026-06-28T22:00:05 28368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 291.04 2026-06-28T22:00:05 28369 0006563182 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.34 2026-06-28T22:00:05 28370 0006561074 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 469.4 2026-06-28T22:00:05 28371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279565 TABATHA PETRE 417.68 2026-06-28T22:00:05 28372 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245014 ANGELA LEWIS-HAWKINS 445.53 2026-06-28T22:00:05 28373 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 150.0 2026-06-28T22:00:05 28374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 334.15 2026-06-28T22:00:05 28375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 301.82 2026-06-28T22:00:05 28376 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 38.0 2026-06-28T22:00:05 28377 APV6568572 2023-03-08T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14876.23 2026-06-28T22:00:05 28378 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 1177.07 2026-06-28T22:00:05 28379 HCM6527422 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13524.08 2026-06-28T22:00:05 28380 0006567330 2023-03-08T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 28381 0006543857 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 28382 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 28383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 382.3 2026-06-28T22:00:05 28384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 392.36 2026-06-28T22:00:05 28385 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1647.57 2026-06-28T22:00:05 28386 0006553111 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1954.62 2026-06-28T22:00:05 28387 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 12907.37 2026-06-28T22:00:05 28388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 111.38 2026-06-28T22:00:05 28389 APV6533986 2023-01-11T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 20.55 2026-06-28T22:00:05 28390 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 28391 0006547336 2023-02-03T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -39.06 2026-06-28T22:00:05 28392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 201.2 2026-06-28T22:00:05 28393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 388.04 2026-06-28T22:00:05 28394 APV6558233 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 482.99 2026-06-28T22:00:05 28395 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 90.0 2026-06-28T22:00:05 28396 APV6563455 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2287.82 2026-06-28T22:00:05 28397 EXV6572981 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.84 2026-06-28T22:00:05 28398 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 5688.45 2026-06-28T22:00:05 28399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412303 CHRISTOPHER JENKS 234.98 2026-06-28T22:00:05 28400 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 28401 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 28402 0006553037 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2240.86 2026-06-28T22:00:05 28403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 402.42 2026-06-28T22:00:05 28404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 107.79 2026-06-28T22:00:05 28405 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 28406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 400.98 2026-06-28T22:00:05 28407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 323.37 2026-06-28T22:00:05 28408 APV6531606 2023-01-06T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 30324.36 2026-06-28T22:00:05 28409 HCM6577720 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.92 2026-06-28T22:00:05 28410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1008.05 2026-06-28T22:00:05 28411 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1632.87 2026-06-28T22:00:05 28412 APV6529113 2023-01-03T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 8.39 2026-06-28T22:00:05 28413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 301.81 2026-06-28T22:00:05 28414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 301.81 2026-06-28T22:00:05 28415 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 628.0 2026-06-28T22:00:05 28416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 567.78 2026-06-28T22:00:05 28417 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 750.94 2026-06-28T22:00:05 28418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362667 BEVERLY DICKSON 563.38 2026-06-28T22:00:05 28419 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 628.0 2026-06-28T22:00:05 28420 0006546531 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.83 2026-06-28T22:00:05 28421 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 488.19 2026-06-28T22:00:05 28422 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 28423 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 28424 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 1360.0 2026-06-28T22:00:05 28425 0006535456 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.14 2026-06-28T22:00:05 28426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 160.97 2026-06-28T22:00:05 28427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 301.81 2026-06-28T22:00:05 28428 APV6546071 2023-02-01T00:00:00 2023 3 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 47.83 2026-06-28T22:00:05 28429 APV6566775 2023-03-02T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 103.85 2026-06-28T22:00:05 28430 0006570741 2023-03-14T00:00:00 2023 3 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 28431 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 79.99 2026-06-28T22:00:05 28432 APV6572592 2023-03-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 28433 0006536284 2023-01-17T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -75.57 2026-06-28T22:00:05 28434 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 3000.0 2026-06-28T22:00:05 28435 0006529595 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28436 APV6536832 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 94.02 2026-06-28T22:00:05 28437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 824.95 2026-06-28T22:00:05 28438 EXV6574770 2023-03-16T00:00:00 2023 3 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 28439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 469.97 2026-06-28T22:00:05 28440 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101927 J D YEOMAN INC 0.0 2026-06-28T22:00:05 28441 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2598.32 2026-06-28T22:00:05 28442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1509.06 2026-06-28T22:00:05 28443 APV6530005 2023-01-04T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 63.95 2026-06-28T22:00:05 28444 0006568985 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 454497.76 2026-06-28T22:00:05 28445 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 6580.12 2026-06-28T22:00:05 28446 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 14416.0 2026-06-28T22:00:05 28447 0006543900 2023-01-30T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 28448 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000061269 NORTHSIDE PLUMBING and HEATING COMPANY INC 565.0 2026-06-28T22:00:05 28449 APV6567629 2023-03-08T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000050235 R. ADAMS ROOFING, INC 399.0 2026-06-28T22:00:05 28450 HCM6560355 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.75 2026-06-28T22:00:05 28451 0006566433 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 28452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 462.78 2026-06-28T22:00:05 28453 APV6531606 2023-01-06T00:00:00 2023 3 538923 Const -BuildRepair-Structural 495 Environmental Management Contractual Services Construction Other "" "" 0000050484 AML INC 54582.12 2026-06-28T22:00:05 28454 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 28455 APV6556149 2023-02-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 481.89 2026-06-28T22:00:05 28456 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 28457 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6509.26 2026-06-28T22:00:05 28458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 944.96 2026-06-28T22:00:05 28459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 603.63 2026-06-28T22:00:05 28460 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 267.32 2026-06-28T22:00:05 28461 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 28462 0006550165 2023-02-08T00:00:00 2023 3 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 28463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 377.27 2026-06-28T22:00:05 28464 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1247.49 2026-06-28T22:00:05 28465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287855 MELISSA LACOURT 261.97 2026-06-28T22:00:05 28466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 100.6 2026-06-28T22:00:05 28467 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 28468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 538.95 2026-06-28T22:00:05 28469 APV6557609 2023-02-20T00:00:00 2023 3 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 28470 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 767.8 2026-06-28T22:00:05 28471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1146.88 2026-06-28T22:00:05 28472 APV6542707 2023-01-26T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 123.0 2026-06-28T22:00:05 28473 APV6658207 2023-03-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 44531.73 2026-06-28T22:00:05 28474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 181.08 2026-06-28T22:00:05 28475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1047.0 2026-06-28T22:00:05 28476 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 28477 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087456 PONTEM CONTRACTORS INC 157023.2 2026-06-28T22:00:05 28478 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1737.57 2026-06-28T22:00:05 28479 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 28480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241546 ROBIN L TAYLOR 201.21 2026-06-28T22:00:05 28481 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 1447.98 2026-06-28T22:00:05 28482 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246723 ANNA HERNDON 334.15 2026-06-28T22:00:05 28483 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 22422.32 2026-06-28T22:00:05 28484 APV6553389 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.07 2026-06-28T22:00:05 28485 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 111.38 2026-06-28T22:00:05 28486 APV6536966 2023-01-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 18883.98 2026-06-28T22:00:05 28487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 377.26 2026-06-28T22:00:05 28488 APV6536966 2023-01-17T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1074.71 2026-06-28T22:00:05 28489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 379.64 2026-06-28T22:00:05 28490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357511 DOROTHY BLACKBURN 917.07 2026-06-28T22:00:05 28491 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 812.65 2026-06-28T22:00:05 28492 APV6533253 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1189.0 2026-06-28T22:00:05 28493 APV6550482 2023-02-08T00:00:00 2023 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 136878.95 2026-06-28T22:00:05 28494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 668.3 2026-06-28T22:00:05 28495 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59715.11 2026-06-28T22:00:05 28496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 64.68 2026-06-28T22:00:05 28497 EXV6552635 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 651.66 2026-06-28T22:00:05 28498 0006653253 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 34563.11 2026-06-28T22:00:05 28499 APV6652772 2023-03-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -22.04 2026-06-28T22:00:05 28500 0006534484 2023-01-12T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3254.62 2026-06-28T22:00:05 28501 0006531296 2023-01-06T00:00:00 2023 3 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 28502 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 28503 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 400.98 2026-06-28T22:00:05 28504 0006546544 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 28505 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 44175.04 2026-06-28T22:00:05 28506 0006546532 2023-02-01T00:00:00 2023 3 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 28507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1537.09 2026-06-28T22:00:05 28508 0006557901 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.94 2026-06-28T22:00:05 28509 APV6538296 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000094784 TOWN OF NEW MARKET 83241.38 2026-06-28T22:00:05 28510 APV6566777 2023-03-07T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 703.47 2026-06-28T22:00:05 28511 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 28512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245350 SHAWN D JOSEPH 366.93 2026-06-28T22:00:05 28513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 334.15 2026-06-28T22:00:05 28514 0006573284 2023-03-17T00:00:00 2023 3 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 28515 APV6541898 2023-01-25T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000410320 NALINI MOHAN AMBATY 118.9 2026-06-28T22:00:05 28516 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.64 2026-06-28T22:00:05 28517 APV6557518 2023-02-01T00:00:00 2023 3 547129 SpOp - Industrial Gases 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 16.16 2026-06-28T22:00:05 28518 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 1843.79 2026-06-28T22:00:05 28519 0006571640 2023-03-15T00:00:00 2023 3 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 28520 0006571690 2023-03-15T00:00:00 2023 3 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 28521 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10527.74 2026-06-28T22:00:05 28522 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325020 BRITTANY GEHRING 882.5 2026-06-28T22:00:05 28523 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 104074.61 2026-06-28T22:00:05 28524 HCM6536437 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.46 2026-06-28T22:00:05 28525 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 929.16 2026-06-28T22:00:05 28526 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1508.68 2026-06-28T22:00:05 28527 0006564029 2023-03-02T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 28528 0006559445 2023-02-23T00:00:00 2023 3 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 28529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 258.69 2026-06-28T22:00:05 28530 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1013.0 2026-06-28T22:00:05 28531 APV6529062 2023-01-03T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 245.94 2026-06-28T22:00:05 28532 APV6565882 2023-03-06T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53915.42 2026-06-28T22:00:05 28533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321322 GARY BREWER 301.81 2026-06-28T22:00:05 28534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 452.72 2026-06-28T22:00:05 28535 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 7545.75 2026-06-28T22:00:05 28536 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 23603.9 2026-06-28T22:00:05 28537 HCM6560325 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 28538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 301.81 2026-06-28T22:00:05 28539 APV6529113 2023-01-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 571.06 2026-06-28T22:00:05 28540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332541 RYAN DAYHOFF 603.62 2026-06-28T22:00:05 28541 APV6538579 2023-01-19T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 192.08 2026-06-28T22:00:05 28542 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 494.0 2026-06-28T22:00:05 28543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 480.95 2026-06-28T22:00:05 28544 APV6534843 2023-01-12T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 28545 0006542455 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28546 APV6538464 2023-01-19T00:00:00 2023 3 544036 Inf Main-Roadway pipe&tile 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 866.5 2026-06-28T22:00:05 28547 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 14762.14 2026-06-28T22:00:05 28548 EXV6537933 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 140.93 2026-06-28T22:00:05 28549 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 356.43 2026-06-28T22:00:05 28550 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 28551 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 74245.46 2026-06-28T22:00:05 28552 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 28553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318238 TRACY VELASQUEZ 221.33 2026-06-28T22:00:05 28554 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 175.0 2026-06-28T22:00:05 28555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 201.21 2026-06-28T22:00:05 28556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414790 APRIL MALENA HALL 1526.74 2026-06-28T22:00:05 28557 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 15721.08 2026-06-28T22:00:05 28558 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-06-28T22:00:05 28559 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 358622.65 2026-06-28T22:00:05 28560 APV6541958 2023-01-25T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000399055 JS AVIATION INC 1009.43 2026-06-28T22:00:05 28561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1368.21 2026-06-28T22:00:05 28562 APV6539414 2023-01-20T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 77.54 2026-06-28T22:00:05 28563 APV6550525 2023-02-08T00:00:00 2023 3 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 28564 HCM6536457 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.58 2026-06-28T22:00:05 28565 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 40.0 2026-06-28T22:00:05 28566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327637 CANDY MCCURRY 111.38 2026-06-28T22:00:05 28567 0006529635 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 87227.57 2026-06-28T22:00:05 28568 APV6566817 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-06-28T22:00:05 28569 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 320.0 2026-06-28T22:00:05 28570 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4370.91 2026-06-28T22:00:05 28571 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 28572 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 39831.2 2026-06-28T22:00:05 28573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1293.05 2026-06-28T22:00:05 28574 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 28575 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 28576 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.61 2026-06-28T22:00:05 28577 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 14362.73 2026-06-28T22:00:05 28578 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 178.21 2026-06-28T22:00:05 28579 APV6557518 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 121.15 2026-06-28T22:00:05 28580 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 28140.34 2026-06-28T22:00:05 28581 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.7 2026-06-28T22:00:05 28582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 972.59 2026-06-28T22:00:05 28583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 344.93 2026-06-28T22:00:05 28584 ACC00H0002 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19919.21 2026-06-28T22:00:05 28585 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 28586 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.9 2026-06-28T22:00:05 28587 ACC00G0002 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31548.45 2026-06-28T22:00:05 28588 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 405 Family and Social Svcs Admin Capital Costs Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 40.97 2026-06-28T22:00:05 28589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 342.06 2026-06-28T22:00:05 28590 APV6572746 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193654 SPRINGS VALLEY COMM SCHL TREAS 8875.0 2026-06-28T22:00:05 28591 APV6539310 2023-01-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 1806.23 2026-06-28T22:00:05 28592 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1108.48 2026-06-28T22:00:05 28593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 107.79 2026-06-28T22:00:05 28594 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 297.64 2026-06-28T22:00:05 28595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.75 2026-06-28T22:00:05 28596 EXV6567118 2023-03-06T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.13 2026-06-28T22:00:05 28597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 419.72 2026-06-28T22:00:05 28598 APV6537639 2023-01-18T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 342.9 2026-06-28T22:00:05 28599 INV6566218 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 330.0 2026-06-28T22:00:05 28600 HCM6569991 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 28601 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 538.95 2026-06-28T22:00:05 28602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1509.06 2026-06-28T22:00:05 28603 0006546532 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1323091.03 2026-06-28T22:00:05 28604 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1772.32 2026-06-28T22:00:05 28605 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 58.0 2026-06-28T22:00:05 28606 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 28607 APV6565954 2023-03-02T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 140.89 2026-06-28T22:00:05 28608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 405.56 2026-06-28T22:00:05 28609 APV6547694 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 3395.56 2026-06-28T22:00:05 28610 APV6552422 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000120156 DEIGHTON ASSOCIATES LTD 9892.51 2026-06-28T22:00:05 28611 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409631 HEATHER SCHRIMP 608.38 2026-06-28T22:00:05 28612 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 28613 APV6535859 2023-01-13T00:00:00 2023 3 539105 ProgOp - Radio & TV 560 School for the Deaf Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 3800.0 2026-06-28T22:00:05 28614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 129.35 2026-06-28T22:00:05 28615 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 4974.81 2026-06-28T22:00:05 28616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 342.05 2026-06-28T22:00:05 28617 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 33.0 2026-06-28T22:00:05 28618 ARD6659205 2023-03-31T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -12037.97 2026-06-28T22:00:05 28619 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 28620 0006572409 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -68639.05 2026-06-28T22:00:05 28621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 311.87 2026-06-28T22:00:05 28622 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 95780.0 2026-06-28T22:00:05 28623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 621.73 2026-06-28T22:00:05 28624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 754.53 2026-06-28T22:00:05 28625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 261.57 2026-06-28T22:00:05 28626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 891.06 2026-06-28T22:00:05 28627 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 334.15 2026-06-28T22:00:05 28628 APV6532394 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19667.08 2026-06-28T22:00:05 28629 0006527316 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6688.07 2026-06-28T22:00:05 28630 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 2993.6 2026-06-28T22:00:05 28631 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194091 JOSHUA ACADEMY, INC 52620.84 2026-06-28T22:00:05 28632 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382051 COMMERCE CENTER OFFICE BUILDING LLC 252.85 2026-06-28T22:00:05 28633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 313.08 2026-06-28T22:00:05 28634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 925.56 2026-06-28T22:00:05 28635 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 628.0 2026-06-28T22:00:05 28636 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 28637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 619.79 2026-06-28T22:00:05 28638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 579.19 2026-06-28T22:00:05 28639 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 241.0 2026-06-28T22:00:05 28640 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 788.81 2026-06-28T22:00:05 28641 APV6530827 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -493.23 2026-06-28T22:00:05 28642 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102044 LIFE SERVICES PROFESSIONAL 14.0 2026-06-28T22:00:05 28643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 378.71 2026-06-28T22:00:05 28644 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.83 2026-06-28T22:00:05 28645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1555.58 2026-06-28T22:00:05 28646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1034.79 2026-06-28T22:00:05 28647 APV6570137 2023-03-13T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 18.44 2026-06-28T22:00:05 28648 APV6544318 2023-01-30T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 11520.0 2026-06-28T22:00:05 28649 0006569901 2023-03-13T00:00:00 2023 3 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 506.01 2026-06-28T22:00:05 28650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 903.56 2026-06-28T22:00:05 28651 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 155.94 2026-06-28T22:00:05 28652 APV6550433 2023-02-08T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000398573 AGING CONNECTIONS OF MICHIANA INC 167.0 2026-06-28T22:00:05 28653 APV6659010 2023-03-31T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 1000.0 2026-06-28T22:00:05 28654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 301.81 2026-06-28T22:00:05 28655 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 34581.99 2026-06-28T22:00:05 28656 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1430397.17 2026-06-28T22:00:05 28657 0006565521 2023-03-01T00:00:00 2023 3 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 0.2 2026-06-28T22:00:05 28658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 176.26 2026-06-28T22:00:05 28659 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 108832.41 2026-06-28T22:00:05 28660 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3961.0 2026-06-28T22:00:05 28661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 321.93 2026-06-28T22:00:05 28662 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 28663 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 28664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 819.21 2026-06-28T22:00:05 28665 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 28666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 366.48 2026-06-28T22:00:05 28667 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 28668 EXV6542235 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 396.99 2026-06-28T22:00:05 28669 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 29.76 2026-06-28T22:00:05 28670 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 28671 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406744 JOSEPH SORENSON 659.72 2026-06-28T22:00:05 28672 0006561070 2023-02-27T00:00:00 2023 3 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 28673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 181.09 2026-06-28T22:00:05 28674 APV6571943 2023-03-15T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 290.88 2026-06-28T22:00:05 28675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 374.67 2026-06-28T22:00:05 28676 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 28677 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5478.22 2026-06-28T22:00:05 28678 0006571649 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 28679 ARD6548735 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -0.07 2026-06-28T22:00:05 28680 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28681 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 14397.5 2026-06-28T22:00:05 28682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 323.37 2026-06-28T22:00:05 28683 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 579.19 2026-06-28T22:00:05 28684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 201.21 2026-06-28T22:00:05 28685 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 3065.64 2026-06-28T22:00:05 28686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1164.13 2026-06-28T22:00:05 28687 APV6657160 2023-03-29T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 580.16 2026-06-28T22:00:05 28688 APV6570281 2023-03-13T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 28689 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 2338.95 2026-06-28T22:00:05 28690 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 28691 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 28692 APV6557544 2023-02-20T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 43453.01 2026-06-28T22:00:05 28693 0006538125 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 28.21 2026-06-28T22:00:05 28694 HCM6569976 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 779.65 2026-06-28T22:00:05 28695 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 891.07 2026-06-28T22:00:05 28696 HCM6560306 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.9 2026-06-28T22:00:05 28697 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072542 FOUNTAIN CITY CITY OF 151475.52 2026-06-28T22:00:05 28698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 732.97 2026-06-28T22:00:05 28699 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 28700 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.11 2026-06-28T22:00:05 28701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 757.41 2026-06-28T22:00:05 28702 APV6549754 2023-02-07T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000116120 COMMISSION ON ADULT BASIC EDUCATION INC 1695.0 2026-06-28T22:00:05 28703 0006546532 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 207.04 2026-06-28T22:00:05 28704 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 28705 0006567424 2023-03-08T00:00:00 2023 3 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 28706 EXV6561803 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 428.9 2026-06-28T22:00:05 28707 APV6574577 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193495 CULVER COMM SCHOOL TREASURER 1300.0 2026-06-28T22:00:05 28708 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 28709 HCM6577706 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 75.27 2026-06-28T22:00:05 28710 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 66839.0 2026-06-28T22:00:05 28711 APV6530012 2023-01-04T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 610.0 2026-06-28T22:00:05 28712 HCM6552909 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 78.47 2026-06-28T22:00:05 28713 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1514.8 2026-06-28T22:00:05 28714 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 34239.1 2026-06-28T22:00:05 28715 APV6531529 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 625.98 2026-06-28T22:00:05 28716 0006527311 2023-01-08T00:00:00 2023 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34624.52 2026-06-28T22:00:05 28717 0006527315 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3298.64 2026-06-28T22:00:05 28718 0006545699 2023-01-31T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1252.32 2026-06-28T22:00:05 28719 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.98 2026-06-28T22:00:05 28720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 862.32 2026-06-28T22:00:05 28721 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 448.0 2026-06-28T22:00:05 28722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 404.22 2026-06-28T22:00:05 28723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 301.81 2026-06-28T22:00:05 28724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 215.58 2026-06-28T22:00:05 28725 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 28726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2722.64 2026-06-28T22:00:05 28727 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 2885.74 2026-06-28T22:00:05 28728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1066.38 2026-06-28T22:00:05 28729 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 28730 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403256 CHERIKEN DEAN 1959.56 2026-06-28T22:00:05 28731 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 28732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2876.69 2026-06-28T22:00:05 28733 HCM6527481 2023-01-04T00:00:00 2023 3 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 43.9 2026-06-28T22:00:05 28734 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 6256.18 2026-06-28T22:00:05 28735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 100.61 2026-06-28T22:00:05 28736 INV6536088 2023-01-13T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 157.0 2026-06-28T22:00:05 28737 APV6534793 2023-01-12T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 724.5 2026-06-28T22:00:05 28738 APH6565372 2023-03-06T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 73122.04 2026-06-28T22:00:05 28739 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 21794.94 2026-06-28T22:00:05 28740 APV6547827 2023-02-03T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1795.15 2026-06-28T22:00:05 28741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 261.57 2026-06-28T22:00:05 28742 0006526523 2023-01-08T00:00:00 2023 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3535.17 2026-06-28T22:00:05 28743 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.27 2026-06-28T22:00:05 28744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 905.44 2026-06-28T22:00:05 28745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1871.24 2026-06-28T22:00:05 28746 APV6558270 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 195751.39 2026-06-28T22:00:05 28747 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 1042.0 2026-06-28T22:00:05 28748 APV6535830 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000298323 AUNT CARRIE CONSULTING 18708.67 2026-06-28T22:00:05 28749 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 28750 APV6541146 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5859.49 2026-06-28T22:00:05 28751 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 1394.23 2026-06-28T22:00:05 28752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337246 MARCELLA CHRISTIAN 431.16 2026-06-28T22:00:05 28753 APV6546071 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 134.79 2026-06-28T22:00:05 28754 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 28755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1202.93 2026-06-28T22:00:05 28756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395227 MICHELLE ANN VANDYGRIFF 100.61 2026-06-28T22:00:05 28757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.86 2026-06-28T22:00:05 28758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 684.11 2026-06-28T22:00:05 28759 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.25 2026-06-28T22:00:05 28760 0006571616 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.04 2026-06-28T22:00:05 28761 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 28762 0006567417 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.15 2026-06-28T22:00:05 28763 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.15 2026-06-28T22:00:05 28764 APV6562486 2023-02-28T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1208.75 2026-06-28T22:00:05 28765 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 28766 0006540876 2023-01-24T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 28767 APV6553388 2023-02-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 8.79 2026-06-28T22:00:05 28768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289320 LAMAR MARTIN 201.21 2026-06-28T22:00:05 28769 0006537268 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6658.85 2026-06-28T22:00:05 28770 0006535370 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 28771 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 469.96 2026-06-28T22:00:05 28772 HCM6552902 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 28773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 356.42 2026-06-28T22:00:05 28774 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 28775 0006557901 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 146.51 2026-06-28T22:00:05 28776 HCM6569923 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.32 2026-06-28T22:00:05 28777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 150.9 2026-06-28T22:00:05 28778 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000001200 DAMIEN CENTER 19107.5 2026-06-28T22:00:05 28779 APV6562497 2023-02-27T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 4780.8 2026-06-28T22:00:05 28780 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075504 BEACON CREDIT UNION 99.0 2026-06-28T22:00:05 28781 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 23.25 2026-06-28T22:00:05 28782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 323.37 2026-06-28T22:00:05 28783 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7031.32 2026-06-28T22:00:05 28784 APV6559817 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 28785 APV6548537 2023-02-06T00:00:00 2023 3 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 28786 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000118220 LEARNING NETWORK OF CLINTON COUNTY INC 2170.5 2026-06-28T22:00:05 28787 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 28788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 267.32 2026-06-28T22:00:05 28789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 412.68 2026-06-28T22:00:05 28790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 405.56 2026-06-28T22:00:05 28791 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 74.83 2026-06-28T22:00:05 28792 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 28793 APV6562478 2023-02-24T00:00:00 2023 3 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 8504.83 2026-06-28T22:00:05 28794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254852 JACQUELYN MARCUS GEORGE 417.69 2026-06-28T22:00:05 28795 0006537435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 176.81 2026-06-28T22:00:05 28796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 474.28 2026-06-28T22:00:05 28797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 237.14 2026-06-28T22:00:05 28798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 201.21 2026-06-28T22:00:05 28799 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 28800 0006545735 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 130057.52 2026-06-28T22:00:05 28801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 261.57 2026-06-28T22:00:05 28802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 724.14 2026-06-28T22:00:05 28803 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 404.61 2026-06-28T22:00:05 28804 APV6571930 2023-03-15T00:00:00 2023 3 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC 988.68 2026-06-28T22:00:05 28805 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 28806 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 252.0 2026-06-28T22:00:05 28807 EXV6657368 2023-03-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 115.65 2026-06-28T22:00:05 28808 EXV6556403 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.95 2026-06-28T22:00:05 28809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 814.29 2026-06-28T22:00:05 28810 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 28811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 779.68 2026-06-28T22:00:05 28812 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 11457.18 2026-06-28T22:00:05 28813 APV6575892 2023-03-22T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 4068.0 2026-06-28T22:00:05 28814 0006575668 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2059.35 2026-06-28T22:00:05 28815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 66.83 2026-06-28T22:00:05 28816 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 28817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 215.58 2026-06-28T22:00:05 28818 0006555878 2023-02-16T00:00:00 2023 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 28819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1201.38 2026-06-28T22:00:05 28820 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 222.77 2026-06-28T22:00:05 28821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 1081.5 2026-06-28T22:00:05 28822 APV6538577 2023-01-11T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 171.82 2026-06-28T22:00:05 28823 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 42628.0 2026-06-28T22:00:05 28824 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 520.34 2026-06-28T22:00:05 28825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 152.92 2026-06-28T22:00:05 28826 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.52 2026-06-28T22:00:05 28827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 1003.11 2026-06-28T22:00:05 28828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 783.11 2026-06-28T22:00:05 28829 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 178.22 2026-06-28T22:00:05 28830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 334.15 2026-06-28T22:00:05 28831 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 28832 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 28833 HCM6560350 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9904.93 2026-06-28T22:00:05 28834 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 28835 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28836 APV6554452 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000320484 ILAB LLC 1596.75 2026-06-28T22:00:05 28837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 891.06 2026-06-28T22:00:05 28838 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 111.38 2026-06-28T22:00:05 28839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 517.39 2026-06-28T22:00:05 28840 0006534591 2023-01-12T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 126.45 2026-06-28T22:00:05 28841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 201.21 2026-06-28T22:00:05 28842 0006572441 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2681.26 2026-06-28T22:00:05 28843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 540.75 2026-06-28T22:00:05 28844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 201.21 2026-06-28T22:00:05 28845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 584.31 2026-06-28T22:00:05 28846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 732.97 2026-06-28T22:00:05 28847 HCM6569977 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 7.83 2026-06-28T22:00:05 28848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 643.87 2026-06-28T22:00:05 28849 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 171.0 2026-06-28T22:00:05 28850 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12635.82 2026-06-28T22:00:05 28851 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 28852 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 628.0 2026-06-28T22:00:05 28853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1209.14 2026-06-28T22:00:05 28854 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3590.18 2026-06-28T22:00:05 28855 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 28856 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 28857 APV6543426 2023-01-27T00:00:00 2023 3 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 28858 APV6577109 2023-03-23T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 4385.78 2026-06-28T22:00:05 28859 APV6545162 2023-01-31T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 2832.5 2026-06-28T22:00:05 28860 APV6575699 2023-03-22T00:00:00 2023 3 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 28861 APV6540407 2023-01-23T00:00:00 2023 3 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 3371.12 2026-06-28T22:00:05 28862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 754.53 2026-06-28T22:00:05 28863 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 78917.01 2026-06-28T22:00:05 28864 0006568320 2023-03-09T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 150520.08 2026-06-28T22:00:05 28865 HCM6569990 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.73 2026-06-28T22:00:05 28866 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408390 DEBORAH L STOIT 922.54 2026-06-28T22:00:05 28867 APV6574475 2023-03-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 1725.0 2026-06-28T22:00:05 28868 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000414672 THE WELLNESS PLAN 14.0 2026-06-28T22:00:05 28869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 970.76 2026-06-28T22:00:05 28870 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 28871 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 28872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 311.88 2026-06-28T22:00:05 28873 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 28874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 201.21 2026-06-28T22:00:05 28875 0006543226 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.52 2026-06-28T22:00:05 28876 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 961.12 2026-06-28T22:00:05 28877 0006546532 2023-02-01T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 142.15 2026-06-28T22:00:05 28878 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 159.89 2026-06-28T22:00:05 28879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 445.53 2026-06-28T22:00:05 28880 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077819 AIDS RESOURCE GROUP 6129.37 2026-06-28T22:00:05 28881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 1964.29 2026-06-28T22:00:05 28882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 64.67 2026-06-28T22:00:05 28883 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 481.89 2026-06-28T22:00:05 28884 0006557891 2023-02-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1139.75 2026-06-28T22:00:05 28885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296332 JODIE DAUGHERTY 207.64 2026-06-28T22:00:05 28886 APV6549679 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 2.5 2026-06-28T22:00:05 28887 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 28888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 280.26 2026-06-28T22:00:05 28889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 377.27 2026-06-28T22:00:05 28890 HCM6577698 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 28891 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 948.32 2026-06-28T22:00:05 28892 APV6561355 2023-02-27T00:00:00 2023 3 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 600.0 2026-06-28T22:00:05 28893 HCM6552923 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.76 2026-06-28T22:00:05 28894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 732.97 2026-06-28T22:00:05 28895 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 3034.08 2026-06-28T22:00:05 28896 0006575496 2023-03-22T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11731.2 2026-06-28T22:00:05 28897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377168 BRITTANY WINGERTER 442.66 2026-06-28T22:00:05 28898 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 28899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 556.92 2026-06-28T22:00:05 28900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 280.25 2026-06-28T22:00:05 28901 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 123.24 2026-06-28T22:00:05 28902 APV6545196 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4500.0 2026-06-28T22:00:05 28903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 445.53 2026-06-28T22:00:05 28904 APV6531618 2023-01-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1679.43 2026-06-28T22:00:05 28905 APV6555283 2023-02-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 274430.93 2026-06-28T22:00:05 28906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1036.22 2026-06-28T22:00:05 28907 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 28908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 784.71 2026-06-28T22:00:05 28909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 28910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312252 SHANE JONES 603.63 2026-06-28T22:00:05 28911 0006574293 2023-03-20T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1210.99 2026-06-28T22:00:05 28912 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.48 2026-06-28T22:00:05 28913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 417.69 2026-06-28T22:00:05 28914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 958.43 2026-06-28T22:00:05 28915 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 37.43 2026-06-28T22:00:05 28916 0006564904 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.33 2026-06-28T22:00:05 28917 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 13842.34 2026-06-28T22:00:05 28918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 646.02 2026-06-28T22:00:05 28919 APV6577078 2023-03-23T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 2123.74 2026-06-28T22:00:05 28920 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 628.0 2026-06-28T22:00:05 28921 APV6530970 2023-01-05T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 114263.35 2026-06-28T22:00:05 28922 0006538133 2023-01-19T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 28923 APV6545153 2023-01-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 202.21 2026-06-28T22:00:05 28924 APV6552422 2023-02-10T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 12730.0 2026-06-28T22:00:05 28925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 1191.35 2026-06-28T22:00:05 28926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 140.85 2026-06-28T22:00:05 28927 APV6558226 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 79.14 2026-06-28T22:00:05 28928 0006540021 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 525.59 2026-06-28T22:00:05 28929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 297.58 2026-06-28T22:00:05 28930 APV6540407 2023-01-23T00:00:00 2023 3 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 3499.55 2026-06-28T22:00:05 28931 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6083.99 2026-06-28T22:00:05 28932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 603.62 2026-06-28T22:00:05 28933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 474.27 2026-06-28T22:00:05 28934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 172.47 2026-06-28T22:00:05 28935 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 28936 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 28937 0006566547 2023-03-07T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2078.87 2026-06-28T22:00:05 28938 APV6564287 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -9568.12 2026-06-28T22:00:05 28939 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 28940 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.06 2026-06-28T22:00:05 28941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 892.36 2026-06-28T22:00:05 28942 EXV6542234 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.64 2026-06-28T22:00:05 28943 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 490.08 2026-06-28T22:00:05 28944 APV6566759 2023-03-04T00:00:00 2023 3 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 2760.0 2026-06-28T22:00:05 28945 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 171638.36 2026-06-28T22:00:05 28946 APV6528402 2023-01-01T00:00:00 2023 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 19.71 2026-06-28T22:00:05 28947 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2562.12 2026-06-28T22:00:05 28948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 690.58 2026-06-28T22:00:05 28949 APV6558989 2023-02-22T00:00:00 2023 3 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 19046.52 2026-06-28T22:00:05 28950 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 28951 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 824.24 2026-06-28T22:00:05 28952 HCM6552902 2023-02-15T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 28953 0006563140 2023-03-01T00:00:00 2023 3 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 28954 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 28955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 378.7 2026-06-28T22:00:05 28956 APV6571218 2023-03-14T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 151532.75 2026-06-28T22:00:05 28957 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 28958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 422.54 2026-06-28T22:00:05 28959 HCM6569990 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.6 2026-06-28T22:00:05 28960 APV6563455 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000359395 HIGH PURITY STANDARDS LLC 31.89 2026-06-28T22:00:05 28961 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 153.85 2026-06-28T22:00:05 28962 APV6577018 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 198.97 2026-06-28T22:00:05 28963 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 485.63 2026-06-28T22:00:05 28964 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 739.04 2026-06-28T22:00:05 28965 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 11.0 2026-06-28T22:00:05 28966 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 267.32 2026-06-28T22:00:05 28967 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 50888.44 2026-06-28T22:00:05 28968 APV6540407 2023-01-23T00:00:00 2023 3 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 169346.31 2026-06-28T22:00:05 28969 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 28970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 712.85 2026-06-28T22:00:05 28971 0006535328 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.22 2026-06-28T22:00:05 28972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 215.58 2026-06-28T22:00:05 28973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 517.39 2026-06-28T22:00:05 28974 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 1388.64 2026-06-28T22:00:05 28975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 405.57 2026-06-28T22:00:05 28976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1661.26 2026-06-28T22:00:05 28977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 668.29 2026-06-28T22:00:05 28978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 215.58 2026-06-28T22:00:05 28979 APV6574459 2023-03-20T00:00:00 2023 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000094795 LINTON-STOCKTON CHAMBER OF 3900.0 2026-06-28T22:00:05 28980 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 1239.0 2026-06-28T22:00:05 28981 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 28982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 378.7 2026-06-28T22:00:05 28983 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 28984 0006577862 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.6 2026-06-28T22:00:05 28985 0006557256 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 435.73 2026-06-28T22:00:05 28986 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-06-28T22:00:05 28987 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 156.0 2026-06-28T22:00:05 28988 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000121716 CHARTER SCHOOL OF THE DUNES 102438.04 2026-06-28T22:00:05 28989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.75 2026-06-28T22:00:05 28990 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 28991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 754.53 2026-06-28T22:00:05 28992 0006563262 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -473.88 2026-06-28T22:00:05 28993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 311.87 2026-06-28T22:00:05 28994 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 28995 APV6540407 2023-01-23T00:00:00 2023 3 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 12707.81 2026-06-28T22:00:05 28996 HCM6536455 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71.19 2026-06-28T22:00:05 28997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 264.08 2026-06-28T22:00:05 28998 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 15286.22 2026-06-28T22:00:05 28999 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 29000 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 6903.5 2026-06-28T22:00:05 29001 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.84 2026-06-28T22:00:05 29002 0006562014 2023-02-28T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29003 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 196.0 2026-06-28T22:00:05 29004 APV6531674 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 710957.97 2026-06-28T22:00:05 29005 0006575011 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 123775.84 2026-06-28T22:00:05 29006 0006540847 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 29007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358027 KIMBERLY HUFHAND 107.79 2026-06-28T22:00:05 29008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 201.2 2026-06-28T22:00:05 29009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 626.91 2026-06-28T22:00:05 29010 APV6571930 2023-03-15T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 63226.89 2026-06-28T22:00:05 29011 0006563262 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -102.76 2026-06-28T22:00:05 29012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 234.99 2026-06-28T22:00:05 29013 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 29014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 323.37 2026-06-28T22:00:05 29015 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 11696.0 2026-06-28T22:00:05 29016 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 631.77 2026-06-28T22:00:05 29017 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 5120.35 2026-06-28T22:00:05 29018 0006545719 2023-02-01T00:00:00 2023 3 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 29019 HCM6552922 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1788.69 2026-06-28T22:00:05 29020 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 140533.89 2026-06-28T22:00:05 29021 APV6658151 2023-03-30T00:00:00 2023 3 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. 7329.24 2026-06-28T22:00:05 29022 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1300.06 2026-06-28T22:00:05 29023 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 29024 HCM6552918 2023-02-15T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 724.87 2026-06-28T22:00:05 29025 0006565714 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29026 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3525.29 2026-06-28T22:00:05 29027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 362.18 2026-06-28T22:00:05 29028 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 300.0 2026-06-28T22:00:05 29029 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.12 2026-06-28T22:00:05 29030 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 938.51 2026-06-28T22:00:05 29031 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 5503.93 2026-06-28T22:00:05 29032 0006575648 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 29033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 754.53 2026-06-28T22:00:05 29034 0006577868 2023-03-24T00:00:00 2023 3 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 29035 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 628.0 2026-06-28T22:00:05 29036 APV6544318 2023-01-30T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 44092.54 2026-06-28T22:00:05 29037 EXV6568022 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 65.09 2026-06-28T22:00:05 29038 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2884.82 2026-06-28T22:00:05 29039 0006533701 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1631.8 2026-06-28T22:00:05 29040 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 834.75 2026-06-28T22:00:05 29041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 603.63 2026-06-28T22:00:05 29042 APV6558376 2023-02-21T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413230 LARRY W GETTINGER 800.0 2026-06-28T22:00:05 29043 APV6567629 2023-03-08T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 110 Adjutant General Contractual Services Construction Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 362.5 2026-06-28T22:00:05 29044 HCM6527472 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 29045 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 2918.23 2026-06-28T22:00:05 29046 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 29047 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057423 LAGRANGE COUNTY 6047.0 2026-06-28T22:00:05 29048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 402.42 2026-06-28T22:00:05 29049 APV6552096 2023-02-10T00:00:00 2023 3 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 29050 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398076 ASHLEY LINCOLN 2186.55 2026-06-28T22:00:05 29051 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.87 2026-06-28T22:00:05 29052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 334.15 2026-06-28T22:00:05 29053 HCM6527443 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 597.81 2026-06-28T22:00:05 29054 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 237.14 2026-06-28T22:00:05 29055 HCM6560336 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.84 2026-06-28T22:00:05 29056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1346.3 2026-06-28T22:00:05 29057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 201.21 2026-06-28T22:00:05 29058 APV6544394 2023-01-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 0.0 2026-06-28T22:00:05 29059 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 16897.81 2026-06-28T22:00:05 29060 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 9117.34 2026-06-28T22:00:05 29061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 222.76 2026-06-28T22:00:05 29062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 627.16 2026-06-28T22:00:05 29063 APV6546071 2023-02-01T00:00:00 2023 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation Other "" "" 0000087019 JP MORGAN CHASE BANK 50.98 2026-06-28T22:00:05 29064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1052.24 2026-06-28T22:00:05 29065 0006595090 2023-03-27T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 34.66 2026-06-28T22:00:05 29066 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 212.0 2026-06-28T22:00:05 29067 APV6574440 2023-03-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 812.71 2026-06-28T22:00:05 29068 APV6544384 2023-01-25T00:00:00 2023 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 1262.76 2026-06-28T22:00:05 29069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375312 CANDACE STAHL 301.81 2026-06-28T22:00:05 29070 APV6627316 2023-03-27T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 1000.0 2026-06-28T22:00:05 29071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 222.77 2026-06-28T22:00:05 29072 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 29073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 201.2 2026-06-28T22:00:05 29074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 543.26 2026-06-28T22:00:05 29075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 287.37 2026-06-28T22:00:05 29076 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 155.93 2026-06-28T22:00:05 29077 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 29078 0006546533 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9363.37 2026-06-28T22:00:05 29079 APV6538516 2023-01-19T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 163.96 2026-06-28T22:00:05 29080 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 79823.97 2026-06-28T22:00:05 29081 APV6573664 2023-03-17T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 87.18 2026-06-28T22:00:05 29082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 925.56 2026-06-28T22:00:05 29083 HCM6536392 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.97 2026-06-28T22:00:05 29084 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 27279.97 2026-06-28T22:00:05 29085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 862.32 2026-06-28T22:00:05 29086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 258.7 2026-06-28T22:00:05 29087 APV6571930 2023-03-15T00:00:00 2023 3 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 29088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1497.59 2026-06-28T22:00:05 29089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 474.27 2026-06-28T22:00:05 29090 APV6532397 2023-01-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000081155 JINES, MILDRED J 57.53 2026-06-28T22:00:05 29091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254872 ORTOMEASE MARIE GOUDEAU 1207.25 2026-06-28T22:00:05 29092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356372 VIRGINIA COCKBURN 732.97 2026-06-28T22:00:05 29093 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 4263.16 2026-06-28T22:00:05 29094 APV6549813 2023-02-07T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087347 JAMES H DREW CORP 22223.76 2026-06-28T22:00:05 29095 0006551947 2023-02-10T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 29096 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121268 NOBLESVILLE SCHOOLS TREASURER 591.18 2026-06-28T22:00:05 29097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 323.37 2026-06-28T22:00:05 29098 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 29099 0006572399 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.71 2026-06-28T22:00:05 29100 0006557901 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 527.53 2026-06-28T22:00:05 29101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 201.21 2026-06-28T22:00:05 29102 APV6548537 2023-02-06T00:00:00 2023 3 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 29103 APV6530008 2023-01-04T00:00:00 2023 3 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 3640.0 2026-06-28T22:00:05 29104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 215.58 2026-06-28T22:00:05 29105 APV6574463 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 224.25 2026-06-28T22:00:05 29106 APV6540973 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 8588.18 2026-06-28T22:00:05 29107 0006659810 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.39 2026-06-28T22:00:05 29108 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 136097.42 2026-06-28T22:00:05 29109 APV6549741 2023-02-07T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 150426.59 2026-06-28T22:00:05 29110 0006529552 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 29111 EXV6552624 2023-02-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.79 2026-06-28T22:00:05 29112 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 3512.71 2026-06-28T22:00:05 29113 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2531.12 2026-06-28T22:00:05 29114 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 22987.6 2026-06-28T22:00:05 29115 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 7201.57 2026-06-28T22:00:05 29116 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 267.32 2026-06-28T22:00:05 29117 0006561070 2023-02-27T00:00:00 2023 3 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 29118 0006553050 2023-02-08T00:00:00 2023 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 29119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 431.16 2026-06-28T22:00:05 29120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 388.04 2026-06-28T22:00:05 29121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 377.27 2026-06-28T22:00:05 29122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 969.47 2026-06-28T22:00:05 29123 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 29124 APV6551344 2023-02-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082430 HEAT POWER ENGINEERING 86.25 2026-06-28T22:00:05 29125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 201.21 2026-06-28T22:00:05 29126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 215.58 2026-06-28T22:00:05 29127 APV6542794 2023-01-26T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 87804.91 2026-06-28T22:00:05 29128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328654 THERESA CATHEY 393.44 2026-06-28T22:00:05 29129 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 327.07 2026-06-28T22:00:05 29130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 377.26 2026-06-28T22:00:05 29131 HCM6536444 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 29132 APV6544318 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000369545 HILL and SMITH INC 14.75 2026-06-28T22:00:05 29133 0006561074 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 38.34 2026-06-28T22:00:05 29134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 245.04 2026-06-28T22:00:05 29135 APV6572752 2023-03-16T00:00:00 2023 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 52.21 2026-06-28T22:00:05 29136 APV6565932 2023-03-06T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 129.73 2026-06-28T22:00:05 29137 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 8596087.66 2026-06-28T22:00:05 29138 HCM6543967 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.55 2026-06-28T22:00:05 29139 APV6535470 2023-01-13T00:00:00 2023 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 341.2 2026-06-28T22:00:05 29140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337775 JAMIE SCHEITER 977.01 2026-06-28T22:00:05 29141 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 29142 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 40.0 2026-06-28T22:00:05 29143 APV6529113 2023-01-03T00:00:00 2023 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.01 2026-06-28T22:00:05 29144 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 3174.65 2026-06-28T22:00:05 29145 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000274389 ROCK CREEK COMMUNITY ACADEMY 10000.0 2026-06-28T22:00:05 29146 0006559402 2023-02-23T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 29147 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.05 2026-06-28T22:00:05 29148 APV6568630 2023-03-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 405049.4 2026-06-28T22:00:05 29149 APV6575127 2023-03-20T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.24 2026-06-28T22:00:05 29150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 560.51 2026-06-28T22:00:05 29151 HCM6569994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38016.58 2026-06-28T22:00:05 29152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 342.06 2026-06-28T22:00:05 29153 0006564029 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.81 2026-06-28T22:00:05 29154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 107.79 2026-06-28T22:00:05 29155 0006557214 2023-02-20T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29156 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 29157 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 31.37 2026-06-28T22:00:05 29158 APV6552358 2023-02-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -668.86 2026-06-28T22:00:05 29159 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 29160 APV6658091 2023-03-13T00:00:00 2023 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 105.91 2026-06-28T22:00:05 29161 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392274 JARRYD M STEFANIK 1021.38 2026-06-28T22:00:05 29162 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404720 CHRISTINE DEGUIDO-NEIHART 524.39 2026-06-28T22:00:05 29163 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 29164 EXV6561755 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 145.6 2026-06-28T22:00:05 29165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 476.06 2026-06-28T22:00:05 29166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 431.16 2026-06-28T22:00:05 29167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241047 PATRICIA AND CHARLIE MURRY 812.61 2026-06-28T22:00:05 29168 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 1618.97 2026-06-28T22:00:05 29169 0006568332 2023-03-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 865.5 2026-06-28T22:00:05 29170 APV6559706 2023-02-21T00:00:00 2023 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 1267.3 2026-06-28T22:00:05 29171 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403856 ALLISON KRISTINE FOWLER 481.9 2026-06-28T22:00:05 29172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 155.94 2026-06-28T22:00:05 29173 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 29174 0006562014 2023-02-28T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29175 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 29176 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 29177 0006569002 2023-03-10T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 29178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 2127.41 2026-06-28T22:00:05 29179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 100.6 2026-06-28T22:00:05 29180 APV6574464 2023-03-20T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 0.0 2026-06-28T22:00:05 29181 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 29182 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 29183 APV6532498 2023-01-09T00:00:00 2023 3 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 14071.83 2026-06-28T22:00:05 29184 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 27355.84 2026-06-28T22:00:05 29185 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 33063.86 2026-06-28T22:00:05 29186 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1786.13 2026-06-28T22:00:05 29187 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1174.43 2026-06-28T22:00:05 29188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 409.6 2026-06-28T22:00:05 29189 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 29190 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.75 2026-06-28T22:00:05 29191 APV6547694 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-06-28T22:00:05 29192 0006563113 2023-03-01T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 529.02 2026-06-28T22:00:05 29193 APV6540257 2023-01-23T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 0.0 2026-06-28T22:00:05 29194 0006575524 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -724.64 2026-06-28T22:00:05 29195 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 341825.54 2026-06-28T22:00:05 29196 APV6545304 2023-01-31T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 29197 APV6542705 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8812.62 2026-06-28T22:00:05 29198 0006549260 2023-02-07T00:00:00 2023 3 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 29199 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 29200 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 480.95 2026-06-28T22:00:05 29201 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 102.0 2026-06-28T22:00:05 29202 0006530590 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -338502.05 2026-06-28T22:00:05 29203 APV6657084 2023-03-29T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2209.68 2026-06-28T22:00:05 29204 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 29205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 129.35 2026-06-28T22:00:05 29206 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 242.82 2026-06-28T22:00:05 29207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 222.77 2026-06-28T22:00:05 29208 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 6701.86 2026-06-28T22:00:05 29209 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 253016.2 2026-06-28T22:00:05 29210 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.1 2026-06-28T22:00:05 29211 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.8 2026-06-28T22:00:05 29212 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 29263.08 2026-06-28T22:00:05 29213 APV6577980 2023-03-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 2747.21 2026-06-28T22:00:05 29214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 377.27 2026-06-28T22:00:05 29215 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 29216 0006548252 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1221.33 2026-06-28T22:00:05 29217 APV6575990 2023-03-22T00:00:00 2023 3 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 5208.09 2026-06-28T22:00:05 29218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 271.64 2026-06-28T22:00:05 29219 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1348.4 2026-06-28T22:00:05 29220 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 29221 0006542425 2023-01-26T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 29222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1401.27 2026-06-28T22:00:05 29223 APV6567725 2023-03-08T00:00:00 2023 3 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 29224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 431.16 2026-06-28T22:00:05 29225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 301.81 2026-06-28T22:00:05 29226 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 496.77 2026-06-28T22:00:05 29227 0006574251 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -270444.2 2026-06-28T22:00:05 29228 0006575009 2023-03-21T00:00:00 2023 3 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 29229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257489 RYAN M EASTERHAUS 405.57 2026-06-28T22:00:05 29230 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 29231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 905.44 2026-06-28T22:00:05 29232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 323.37 2026-06-28T22:00:05 29233 0006573171 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1450.21 2026-06-28T22:00:05 29234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 261.57 2026-06-28T22:00:05 29235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 405.56 2026-06-28T22:00:05 29236 APV6658115 2023-03-30T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000398118 THE REFUGE FOR CHILDREN INC 122.59 2026-06-28T22:00:05 29237 APV6560656 2023-02-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -341825.54 2026-06-28T22:00:05 29238 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4518.36 2026-06-28T22:00:05 29239 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 29240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1408.46 2026-06-28T22:00:05 29241 0006532073 2023-01-09T00:00:00 2023 3 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 29242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 402.41 2026-06-28T22:00:05 29243 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.54 2026-06-28T22:00:05 29244 APV6568499 2023-03-09T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 1472.98 2026-06-28T22:00:05 29245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 219.31 2026-06-28T22:00:05 29246 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 628.0 2026-06-28T22:00:05 29247 0006551935 2023-02-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 29248 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 1773.22 2026-06-28T22:00:05 29249 APV6545162 2023-01-31T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 3963.44 2026-06-28T22:00:05 29250 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 29251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 445.53 2026-06-28T22:00:05 29252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 289.6 2026-06-28T22:00:05 29253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 376.4 2026-06-28T22:00:05 29254 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 3033.33 2026-06-28T22:00:05 29255 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.2 2026-06-28T22:00:05 29256 0006563120 2023-02-28T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 776.2 2026-06-28T22:00:05 29257 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 29258 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 1253.85 2026-06-28T22:00:05 29259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 970.11 2026-06-28T22:00:05 29260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 865.99 2026-06-28T22:00:05 29261 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 716.3 2026-06-28T22:00:05 29262 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 0.0 2026-06-28T22:00:05 29263 APV6543371 2023-01-27T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000334416 INKY CWS INDIANAPOLIS AIRPORT LLC 1447.8 2026-06-28T22:00:05 29264 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 562388.01 2026-06-28T22:00:05 29265 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 25605.21 2026-06-28T22:00:05 29266 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1307.96 2026-06-28T22:00:05 29267 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 29268 APV6547640 2023-02-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000249567 GAMALIEL ISAAC REEVES 345.8 2026-06-28T22:00:05 29269 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 57242.67 2026-06-28T22:00:05 29270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 608.38 2026-06-28T22:00:05 29271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 301.81 2026-06-28T22:00:05 29272 APV6548537 2023-02-06T00:00:00 2023 3 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 29273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 300.73 2026-06-28T22:00:05 29274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 201.21 2026-06-28T22:00:05 29275 0006568336 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 499.12 2026-06-28T22:00:05 29276 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 22.0 2026-06-28T22:00:05 29277 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 800.0 2026-06-28T22:00:05 29278 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4950.0 2026-06-28T22:00:05 29279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244443 RAMONA HAYES 323.37 2026-06-28T22:00:05 29280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 603.63 2026-06-28T22:00:05 29281 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 750.0 2026-06-28T22:00:05 29282 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 57.54 2026-06-28T22:00:05 29283 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 597.64 2026-06-28T22:00:05 29284 APV6535507 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2543.75 2026-06-28T22:00:05 29285 0006557901 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 29286 HCM6560335 2023-03-01T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 29287 0006545747 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6235.26 2026-06-28T22:00:05 29288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 914.69 2026-06-28T22:00:05 29289 0006542467 2023-01-26T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 29290 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 29291 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 81434.97 2026-06-28T22:00:05 29292 0006577789 2023-03-24T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.84 2026-06-28T22:00:05 29293 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 29294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 431.16 2026-06-28T22:00:05 29295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381380 MOLLY KNIGHT 86.23 2026-06-28T22:00:05 29296 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 485.62 2026-06-28T22:00:05 29297 0006551943 2023-02-08T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.61 2026-06-28T22:00:05 29298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 377.26 2026-06-28T22:00:05 29299 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 29300 0006557245 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.05 2026-06-28T22:00:05 29301 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 29302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240763 RAMONA INGHAM 767.68 2026-06-28T22:00:05 29303 APV6536888 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 123650.86 2026-06-28T22:00:05 29304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315350 KIM DAILEY 80.49 2026-06-28T22:00:05 29305 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 217.0 2026-06-28T22:00:05 29306 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 29307 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 1321.15 2026-06-28T22:00:05 29308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 493.36 2026-06-28T22:00:05 29309 EXV6564561 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.43 2026-06-28T22:00:05 29310 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 448.24 2026-06-28T22:00:05 29311 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 29312 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 29313 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 29314 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 29315 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 5930.99 2026-06-28T22:00:05 29316 APV6533287 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5784.98 2026-06-28T22:00:05 29317 APV6562413 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 1862.44 2026-06-28T22:00:05 29318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 311.87 2026-06-28T22:00:05 29319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1014.74 2026-06-28T22:00:05 29320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 625.18 2026-06-28T22:00:05 29321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 100.61 2026-06-28T22:00:05 29322 APV6571939 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 41377.46 2026-06-28T22:00:05 29323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274818 RUDI HANNA 503.02 2026-06-28T22:00:05 29324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305807 SADIE LOCKE 323.37 2026-06-28T22:00:05 29325 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 29326 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 109206.6 2026-06-28T22:00:05 29327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 482.9 2026-06-28T22:00:05 29328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334821 CHRISTINA LANE 1300.07 2026-06-28T22:00:05 29329 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 445.53 2026-06-28T22:00:05 29330 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 10986.83 2026-06-28T22:00:05 29331 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 29332 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 29333 0006527303 2023-01-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11570.08 2026-06-28T22:00:05 29334 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1243.62 2026-06-28T22:00:05 29335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 242.81 2026-06-28T22:00:05 29336 0006537292 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.16 2026-06-28T22:00:05 29337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 776.09 2026-06-28T22:00:05 29338 APV6571098 2023-03-14T00:00:00 2023 3 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 29339 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 29340 EXV6659249 2023-03-28T00:00:00 2023 3 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 29341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 409.6 2026-06-28T22:00:05 29342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 241.45 2026-06-28T22:00:05 29343 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 29344 0006540827 2023-01-24T00:00:00 2023 3 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 29345 APV6534891 2023-01-12T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-06-28T22:00:05 29346 0006566583 2023-03-08T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 731.13 2026-06-28T22:00:05 29347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 241.45 2026-06-28T22:00:05 29348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 445.53 2026-06-28T22:00:05 29349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 930.87 2026-06-28T22:00:05 29350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312770 YOLANDA TURNER 237.14 2026-06-28T22:00:05 29351 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 337.38 2026-06-28T22:00:05 29352 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 147388.23 2026-06-28T22:00:05 29353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 402.41 2026-06-28T22:00:05 29354 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 668.3 2026-06-28T22:00:05 29355 0006656999 2023-03-29T00:00:00 2023 3 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 29356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 377.26 2026-06-28T22:00:05 29357 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 475.41 2026-06-28T22:00:05 29358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346385 KENT LAWSON 445.53 2026-06-28T22:00:05 29359 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 29360 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 14817.16 2026-06-28T22:00:05 29361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 556.92 2026-06-28T22:00:05 29362 0006556654 2023-02-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29363 0006574926 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.73 2026-06-28T22:00:05 29364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 658.72 2026-06-28T22:00:05 29365 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 29366 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 64999.76 2026-06-28T22:00:05 29367 0006526547 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 29368 APV6577036 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000236880 PACE INC 6471.42 2026-06-28T22:00:05 29369 APV6545196 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.33 2026-06-28T22:00:05 29370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 754.53 2026-06-28T22:00:05 29371 APV6578055 2023-03-03T00:00:00 2023 3 544038 Inf Main-Cement concrete 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 19.35 2026-06-28T22:00:05 29372 HCM6552914 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2834.62 2026-06-28T22:00:05 29373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 301.81 2026-06-28T22:00:05 29374 0006566474 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.95 2026-06-28T22:00:05 29375 APV6564214 2023-03-02T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 76.35 2026-06-28T22:00:05 29376 APV6554383 2023-02-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 11371.0 2026-06-28T22:00:05 29377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 402.41 2026-06-28T22:00:05 29378 0006535330 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 487484.66 2026-06-28T22:00:05 29379 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064354 HENDRICKS COUNTY 1000.0 2026-06-28T22:00:05 29380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 301.81 2026-06-28T22:00:05 29381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1358.16 2026-06-28T22:00:05 29382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 261.57 2026-06-28T22:00:05 29383 EXV6574808 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 29384 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 108277.41 2026-06-28T22:00:05 29385 APV6557606 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 6000.0 2026-06-28T22:00:05 29386 APV6561204 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 60602.6 2026-06-28T22:00:05 29387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 480.95 2026-06-28T22:00:05 29388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 378.7 2026-06-28T22:00:05 29389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1781.63 2026-06-28T22:00:05 29390 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120618 S ADAMS SCHOOLS TREASURER 1105.48 2026-06-28T22:00:05 29391 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1443.11 2026-06-28T22:00:05 29392 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.36 2026-06-28T22:00:05 29393 APV6567504 2023-03-08T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059884 GREENFIELD, CITY OF 35301.55 2026-06-28T22:00:05 29394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1539.24 2026-06-28T22:00:05 29395 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 29396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336158 RACHAEL GREEN 434.39 2026-06-28T22:00:05 29397 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 73.62 2026-06-28T22:00:05 29398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.56 2026-06-28T22:00:05 29399 0006577789 2023-03-24T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.44 2026-06-28T22:00:05 29400 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 66.18 2026-06-28T22:00:05 29401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 798.39 2026-06-28T22:00:05 29402 0006569002 2023-03-10T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 29403 EXV6658475 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 29404 APV6652782 2023-03-28T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 14625.26 2026-06-28T22:00:05 29405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 449.7 2026-06-28T22:00:05 29406 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064775 PIKE COUNTY 850.0 2026-06-28T22:00:05 29407 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 5139.73 2026-06-28T22:00:05 29408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 809.72 2026-06-28T22:00:05 29409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271878 GARRY PATE 215.58 2026-06-28T22:00:05 29410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 442.66 2026-06-28T22:00:05 29411 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 29412 APV6577096 2023-03-23T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 726.97 2026-06-28T22:00:05 29413 HCM6544030 2023-02-01T00:00:00 2023 3 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 903.42 2026-06-28T22:00:05 29414 APV6530833 2023-01-05T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 51048.0 2026-06-28T22:00:05 29415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.9 2026-06-28T22:00:05 29416 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386357 BRETT FLETCHER 324.08 2026-06-28T22:00:05 29417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 172.47 2026-06-28T22:00:05 29418 0006546532 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19618.15 2026-06-28T22:00:05 29419 EXV6567078 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 201.09 2026-06-28T22:00:05 29420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 120.73 2026-06-28T22:00:05 29421 0006566474 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22302.13 2026-06-28T22:00:05 29422 HCM6544032 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.08 2026-06-28T22:00:05 29423 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 29424 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 500 FSSA Family Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1475.34 2026-06-28T22:00:05 29425 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 155.93 2026-06-28T22:00:05 29426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 289.6 2026-06-28T22:00:05 29427 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 29428 APV6533249 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000349730 DIANA TAYLOR 94.08 2026-06-28T22:00:05 29429 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 290.0 2026-06-28T22:00:05 29430 APV6571122 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 176.14 2026-06-28T22:00:05 29431 APV6565130 2023-03-03T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 39.62 2026-06-28T22:00:05 29432 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 46055.55 2026-06-28T22:00:05 29433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 323.37 2026-06-28T22:00:05 29434 APV6550525 2023-02-08T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 294.1 2026-06-28T22:00:05 29435 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 6102.23 2026-06-28T22:00:05 29436 HCM6536444 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 594.81 2026-06-28T22:00:05 29437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312729 AMANDA COPPINGER 801.95 2026-06-28T22:00:05 29438 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 273.56 2026-06-28T22:00:05 29439 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1082.0 2026-06-28T22:00:05 29440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323973 ERIN RUSS 1448.69 2026-06-28T22:00:05 29441 0006562000 2023-02-28T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1023.56 2026-06-28T22:00:05 29442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 754.53 2026-06-28T22:00:05 29443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 865.2 2026-06-28T22:00:05 29444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 29445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 1897.39 2026-06-28T22:00:05 29446 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 229.0 2026-06-28T22:00:05 29447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 155.93 2026-06-28T22:00:05 29448 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4407.46 2026-06-28T22:00:05 29449 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 20989.12 2026-06-28T22:00:05 29450 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1390.0 2026-06-28T22:00:05 29451 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.6 2026-06-28T22:00:05 29452 HCM6536437 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 29453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 323.37 2026-06-28T22:00:05 29454 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8918.0 2026-06-28T22:00:05 29455 HCM6577706 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 621.53 2026-06-28T22:00:05 29456 HCM6569949 2023-03-15T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 29457 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110050 DAVID RATZMAN MD PC 14.0 2026-06-28T22:00:05 29458 HCM6527422 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.25 2026-06-28T22:00:05 29459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 289.34 2026-06-28T22:00:05 29460 APV6539353 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 51697.14 2026-06-28T22:00:05 29461 APV6539395 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 29462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.37 2026-06-28T22:00:05 29463 APV6546933 2023-02-02T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10304.21 2026-06-28T22:00:05 29464 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 29465 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 29466 0006567424 2023-03-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1214431.29 2026-06-28T22:00:05 29467 APV6531565 2023-01-06T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 138.0 2026-06-28T22:00:05 29468 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 29469 APV6537662 2023-01-18T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1939.7 2026-06-28T22:00:05 29470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 404.21 2026-06-28T22:00:05 29471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 334.15 2026-06-28T22:00:05 29472 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 349.52 2026-06-28T22:00:05 29473 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 29474 0006653269 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 121.46 2026-06-28T22:00:05 29475 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 88405.75 2026-06-28T22:00:05 29476 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2383.56 2026-06-28T22:00:05 29477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 404.22 2026-06-28T22:00:05 29478 0006536299 2023-01-17T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 68.02 2026-06-28T22:00:05 29479 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 175.0 2026-06-28T22:00:05 29480 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000362068 ALLEGIANT PREPARATORY INC 7719.76 2026-06-28T22:00:05 29481 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 29482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 366.49 2026-06-28T22:00:05 29483 APV6555284 2023-02-14T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000114927 NATIONAL COMMITTEE FOR QUALITY ASSURANCE 150.0 2026-06-28T22:00:05 29484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 215.58 2026-06-28T22:00:05 29485 EXV6576253 2023-03-10T00:00:00 2023 3 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 29486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 402.42 2026-06-28T22:00:05 29487 HCM6560351 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18079.24 2026-06-28T22:00:05 29488 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 29489 EXV6562864 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 207.52 2026-06-28T22:00:05 29490 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 29491 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.93 2026-06-28T22:00:05 29492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 568.06 2026-06-28T22:00:05 29493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1368.01 2026-06-28T22:00:05 29494 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 29495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1710.27 2026-06-28T22:00:05 29496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 221.33 2026-06-28T22:00:05 29497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 712.85 2026-06-28T22:00:05 29498 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.46 2026-06-28T22:00:05 29499 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1292.04 2026-06-28T22:00:05 29500 APV6538464 2023-01-19T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 13681.0 2026-06-28T22:00:05 29501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 323.37 2026-06-28T22:00:05 29502 APV6627547 2023-03-27T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 179.88 2026-06-28T22:00:05 29503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 404.21 2026-06-28T22:00:05 29504 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 29505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 323.37 2026-06-28T22:00:05 29506 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 54.0 2026-06-28T22:00:05 29507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 643.87 2026-06-28T22:00:05 29508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 4025.83 2026-06-28T22:00:05 29509 APV6559655 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 32.73 2026-06-28T22:00:05 29510 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 27500.0 2026-06-28T22:00:05 29511 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 316.0 2026-06-28T22:00:05 29512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 388.04 2026-06-28T22:00:05 29513 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 29514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 442.66 2026-06-28T22:00:05 29515 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 785.86 2026-06-28T22:00:05 29516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 517.39 2026-06-28T22:00:05 29517 APV6568584 2023-03-09T00:00:00 2023 3 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 29518 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 29519 EXV6627855 2023-03-14T00:00:00 2023 3 595510 OutoSt Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.25 2026-06-28T22:00:05 29520 0006657583 2023-03-30T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1458.98 2026-06-28T22:00:05 29521 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6464.15 2026-06-28T22:00:05 29522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 404.21 2026-06-28T22:00:05 29523 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 183220.41 2026-06-28T22:00:05 29524 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 29525 APV6560626 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000054168 CLARK COUNTY, STATE OF INDIANA 1457.0 2026-06-28T22:00:05 29526 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 341825.54 2026-06-28T22:00:05 29527 0006536242 2023-01-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 405.57 2026-06-28T22:00:05 29529 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 481.89 2026-06-28T22:00:05 29530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.56 2026-06-28T22:00:05 29531 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 40379.0 2026-06-28T22:00:05 29532 APV6575990 2023-03-22T00:00:00 2023 3 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 4910.57 2026-06-28T22:00:05 29533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 699.04 2026-06-28T22:00:05 29534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 764.59 2026-06-28T22:00:05 29535 APV6530896 2023-01-04T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 29536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 668.29 2026-06-28T22:00:05 29537 APV6575929 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20677.5 2026-06-28T22:00:05 29538 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 373.78 2026-06-28T22:00:05 29539 HCM6560333 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 623.86 2026-06-28T22:00:05 29540 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 2236.68 2026-06-28T22:00:05 29541 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 29542 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1501.47 2026-06-28T22:00:05 29543 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 29544 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 1973.59 2026-06-28T22:00:05 29545 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 29546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1126.77 2026-06-28T22:00:05 29547 APV6563443 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.78 2026-06-28T22:00:05 29548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 237.14 2026-06-28T22:00:05 29549 APV6573397 2023-03-17T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 584.38 2026-06-28T22:00:05 29550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 334.15 2026-06-28T22:00:05 29551 APV6652849 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 14245.5 2026-06-28T22:00:05 29552 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.37 2026-06-28T22:00:05 29553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 323.37 2026-06-28T22:00:05 29554 APV6535523 2023-01-13T00:00:00 2023 3 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 345.9 2026-06-28T22:00:05 29555 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 125903.22 2026-06-28T22:00:05 29556 APV6565170 2023-03-03T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 69768.27 2026-06-28T22:00:05 29557 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 820.25 2026-06-28T22:00:05 29558 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 174.72 2026-06-28T22:00:05 29559 0006554862 2023-02-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51071.0 2026-06-28T22:00:05 29560 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 29561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 201.21 2026-06-28T22:00:05 29562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 405.56 2026-06-28T22:00:05 29563 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 22.0 2026-06-28T22:00:05 29564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1052.31 2026-06-28T22:00:05 29565 0006656966 2023-03-29T00:00:00 2023 3 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 29566 0006574293 2023-03-20T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1154.22 2026-06-28T22:00:05 29567 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384353 JAMI L COE 256.18 2026-06-28T22:00:05 29568 APV6565957 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 2070.25 2026-06-28T22:00:05 29569 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 29570 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 24383.15 2026-06-28T22:00:05 29571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2322.54 2026-06-28T22:00:05 29572 0006571595 2023-03-15T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 29573 HCM6552874 2023-02-15T00:00:00 2023 3 511350 Exempt Vacation 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 29574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1350.98 2026-06-28T22:00:05 29575 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 29576 APV6546906 2023-02-02T00:00:00 2023 3 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 29577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2112.68 2026-06-28T22:00:05 29578 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 29579 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 103632.79 2026-06-28T22:00:05 29580 APV6571883 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY 389.14 2026-06-28T22:00:05 29581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 301.81 2026-06-28T22:00:05 29582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 431.16 2026-06-28T22:00:05 29583 APV6535689 2023-01-13T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 79.86 2026-06-28T22:00:05 29584 0006569876 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.1 2026-06-28T22:00:05 29585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 107.79 2026-06-28T22:00:05 29586 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 600.0 2026-06-28T22:00:05 29587 APV6543465 2023-01-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 650.19 2026-06-28T22:00:05 29588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 60.36 2026-06-28T22:00:05 29589 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 29590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1167.0 2026-06-28T22:00:05 29591 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 17057.69 2026-06-28T22:00:05 29592 APV6539290 2023-01-20T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000233452 SHILO R RAULSTON 312.5 2026-06-28T22:00:05 29593 0006546532 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 372.53 2026-06-28T22:00:05 29594 APV6530008 2023-01-04T00:00:00 2023 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000226218 SS FRANCIS and CLARE 17738.79 2026-06-28T22:00:05 29595 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3333.56 2026-06-28T22:00:05 29596 APV6541940 2023-01-25T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 29.99 2026-06-28T22:00:05 29597 APV6575839 2023-03-22T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 299.99 2026-06-28T22:00:05 29598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 388.05 2026-06-28T22:00:05 29599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300229 WANDA WRIGHT 121.93 2026-06-28T22:00:05 29600 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2147.92 2026-06-28T22:00:05 29601 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 6320.0 2026-06-28T22:00:05 29602 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 29603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 824.24 2026-06-28T22:00:05 29604 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 25774.47 2026-06-28T22:00:05 29605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 404.21 2026-06-28T22:00:05 29606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.3 2026-06-28T22:00:05 29607 APV6558183 2023-02-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 2210.0 2026-06-28T22:00:05 29608 ARD6533478 2023-01-10T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -845.75 2026-06-28T22:00:05 29609 APV6566785 2023-03-07T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 34780.04 2026-06-28T22:00:05 29610 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 7183.02 2026-06-28T22:00:05 29611 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 66.83 2026-06-28T22:00:05 29612 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 400.98 2026-06-28T22:00:05 29613 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -929.49 2026-06-28T22:00:05 29614 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 67184.15 2026-06-28T22:00:05 29615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.75 2026-06-28T22:00:05 29616 APV6541906 2023-01-25T00:00:00 2023 3 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 11000.0 2026-06-28T22:00:05 29617 APV6574464 2023-03-20T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 178.5 2026-06-28T22:00:05 29618 APV6550419 2023-02-08T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000400729 INSTALLED BUILDING INSTALLED 1635.0 2026-06-28T22:00:05 29619 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 40039.5 2026-06-28T22:00:05 29620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 323.37 2026-06-28T22:00:05 29621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1126.77 2026-06-28T22:00:05 29622 0006537436 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.71 2026-06-28T22:00:05 29623 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 332159.9 2026-06-28T22:00:05 29624 0006568336 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.91 2026-06-28T22:00:05 29625 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 95837.81 2026-06-28T22:00:05 29626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 958.43 2026-06-28T22:00:05 29627 0006556598 2023-02-17T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 29628 HCM6527456 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 810.36 2026-06-28T22:00:05 29629 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 29630 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 315.0 2026-06-28T22:00:05 29631 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 56782.29 2026-06-28T22:00:05 29632 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 29633 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.42 2026-06-28T22:00:05 29634 APV6572651 2023-03-16T00:00:00 2023 3 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 4150.0 2026-06-28T22:00:05 29635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 601.47 2026-06-28T22:00:05 29636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 905.44 2026-06-28T22:00:05 29637 APV6553335 2023-02-13T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 303.36 2026-06-28T22:00:05 29638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 100.6 2026-06-28T22:00:05 29639 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.84 2026-06-28T22:00:05 29640 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.21 2026-06-28T22:00:05 29641 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 712.85 2026-06-28T22:00:05 29642 APV6575990 2023-03-22T00:00:00 2023 3 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 9185.81 2026-06-28T22:00:05 29643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 201.21 2026-06-28T22:00:05 29644 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 6371.37 2026-06-28T22:00:05 29645 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 170.0 2026-06-28T22:00:05 29646 0006565521 2023-03-01T00:00:00 2023 3 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 7.23 2026-06-28T22:00:05 29647 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 709.71 2026-06-28T22:00:05 29648 APV6571218 2023-03-14T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 286427.7 2026-06-28T22:00:05 29649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350596 CHANZE SMITH 442.66 2026-06-28T22:00:05 29650 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 578.96 2026-06-28T22:00:05 29651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 431.16 2026-06-28T22:00:05 29652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 377.27 2026-06-28T22:00:05 29653 APV6558233 2023-02-21T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000372155 MELINDA DIXSON 168.32 2026-06-28T22:00:05 29654 APV6574440 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 7544.73 2026-06-28T22:00:05 29655 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 29656 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 211.5 2026-06-28T22:00:05 29657 APV6567652 2023-03-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000406599 CINDY STITES 107.25 2026-06-28T22:00:05 29658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 215.58 2026-06-28T22:00:05 29659 0006563995 2023-03-02T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -103.58 2026-06-28T22:00:05 29660 HCM6577722 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.6 2026-06-28T22:00:05 29661 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 473.82 2026-06-28T22:00:05 29662 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 1600.35 2026-06-28T22:00:05 29663 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 29664 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20938.92 2026-06-28T22:00:05 29665 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 424.52 2026-06-28T22:00:05 29666 APV6541127 2023-01-24T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000376054 ORACLE ELEVATOR HOLDCO INC -358.47 2026-06-28T22:00:05 29667 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 9221.1 2026-06-28T22:00:05 29668 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3757.52 2026-06-28T22:00:05 29669 APV6565119 2023-03-03T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 1401.84 2026-06-28T22:00:05 29670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 417.69 2026-06-28T22:00:05 29671 APV6567664 2023-03-07T00:00:00 2023 3 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 9110.01 2026-06-28T22:00:05 29672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 417.69 2026-06-28T22:00:05 29673 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.5 2026-06-28T22:00:05 29674 0006547336 2023-02-03T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.06 2026-06-28T22:00:05 29675 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 29676 APV6536888 2023-01-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 3539.39 2026-06-28T22:00:05 29677 0006563225 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -911.21 2026-06-28T22:00:05 29678 APV6627546 2023-03-24T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 6.0 2026-06-28T22:00:05 29679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 538.95 2026-06-28T22:00:05 29680 0006540893 2023-01-24T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 12824.8 2026-06-28T22:00:05 29681 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 29682 HCM6577720 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.52 2026-06-28T22:00:05 29683 APV6541898 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY 22306.92 2026-06-28T22:00:05 29684 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 29685 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 10.84 2026-06-28T22:00:05 29686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211969 EDNA LOGSDON 1366.8 2026-06-28T22:00:05 29687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 402.41 2026-06-28T22:00:05 29688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1121.01 2026-06-28T22:00:05 29689 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 55.0 2026-06-28T22:00:05 29690 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 29691 APC6539381 2023-01-19T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000053502 GOEBEL, GREGORY T -234.48 2026-06-28T22:00:05 29692 0006531304 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3144.51 2026-06-28T22:00:05 29693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 702.82 2026-06-28T22:00:05 29694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330521 JOSHUA LOWRY 1570.02 2026-06-28T22:00:05 29695 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 29696 HCM6536444 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 28058.97 2026-06-28T22:00:05 29697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 570.42 2026-06-28T22:00:05 29698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 301.81 2026-06-28T22:00:05 29699 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 2468.03 2026-06-28T22:00:05 29700 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 620.93 2026-06-28T22:00:05 29701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 754.53 2026-06-28T22:00:05 29702 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 417.69 2026-06-28T22:00:05 29703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 808.43 2026-06-28T22:00:05 29704 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 29705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336102 ROSE COLLINS 431.16 2026-06-28T22:00:05 29706 0006542430 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 156501.28 2026-06-28T22:00:05 29707 HCM6544030 2023-02-01T00:00:00 2023 3 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 3.77 2026-06-28T22:00:05 29708 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 29709 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 29710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 573.23 2026-06-28T22:00:05 29711 0006562023 2023-02-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 941.45 2026-06-28T22:00:05 29712 APV6564366 2023-03-02T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 588565.61 2026-06-28T22:00:05 29713 APV6571731 2023-03-15T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075721 TOWN OF SHARPSVILLE 25818.34 2026-06-28T22:00:05 29714 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 190.0 2026-06-28T22:00:05 29715 APV6543260 2023-01-27T00:00:00 2023 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 896.77 2026-06-28T22:00:05 29716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1342.46 2026-06-28T22:00:05 29717 APV6566732 2023-03-07T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 1301.46 2026-06-28T22:00:05 29718 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 29719 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 56.9 2026-06-28T22:00:05 29720 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 29721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 409.6 2026-06-28T22:00:05 29722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 242.82 2026-06-28T22:00:05 29723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1077.9 2026-06-28T22:00:05 29724 APV6658120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15876.9 2026-06-28T22:00:05 29725 APV6542648 2023-01-26T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 29726 0006557901 2023-02-01T00:00:00 2023 3 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 1816.57 2026-06-28T22:00:05 29727 0006653238 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 29728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 1113.83 2026-06-28T22:00:05 29729 APV6544551 2023-01-30T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 15012.98 2026-06-28T22:00:05 29730 ARD6563681 2023-03-01T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -10058.75 2026-06-28T22:00:05 29731 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121265 WESTFIELD-WASHINGTON SCH TREAS 61119.3 2026-06-28T22:00:05 29732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 606.78 2026-06-28T22:00:05 29733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 100.61 2026-06-28T22:00:05 29734 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000052538 MONTGOMERY COUNTY 1000.0 2026-06-28T22:00:05 29735 0006653220 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1007.78 2026-06-28T22:00:05 29736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 215.58 2026-06-28T22:00:05 29737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247030 THERESE A SMITH 835.37 2026-06-28T22:00:05 29738 0006546531 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.5 2026-06-28T22:00:05 29739 HCM6552935 2023-02-15T00:00:00 2023 3 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 1025.4 2026-06-28T22:00:05 29740 HCM6560348 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.4 2026-06-28T22:00:05 29741 0006545675 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 29742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 323.37 2026-06-28T22:00:05 29743 APV6657114 2023-03-28T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 241.99 2026-06-28T22:00:05 29744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 764.59 2026-06-28T22:00:05 29745 0006536563 2023-01-17T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 29746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 946.31 2026-06-28T22:00:05 29747 APV6529113 2023-01-03T00:00:00 2023 3 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 227.23 2026-06-28T22:00:05 29748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 846.51 2026-06-28T22:00:05 29749 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 29750 0006564928 2023-03-03T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 173.16 2026-06-28T22:00:05 29751 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 29752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 301.81 2026-06-28T22:00:05 29753 APV6547744 2023-02-03T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 40025.98 2026-06-28T22:00:05 29754 APV6627546 2023-03-24T00:00:00 2023 3 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 28.82 2026-06-28T22:00:05 29755 0006540898 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.53 2026-06-28T22:00:05 29756 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 267.32 2026-06-28T22:00:05 29757 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 29758 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 29759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 238.03 2026-06-28T22:00:05 29760 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 29761 EXV6576233 2023-03-20T00:00:00 2023 3 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 29762 EXV6573895 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 103.79 2026-06-28T22:00:05 29763 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1618.71 2026-06-28T22:00:05 29764 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 36835.51 2026-06-28T22:00:05 29765 0006543884 2023-01-30T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 29766 HCM6552940 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.3 2026-06-28T22:00:05 29767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 400.98 2026-06-28T22:00:05 29768 0006565521 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 29769 0006556675 2023-02-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -122.35 2026-06-28T22:00:05 29770 0006542451 2023-01-26T00:00:00 2023 3 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 29771 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 891.07 2026-06-28T22:00:05 29772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 222.76 2026-06-28T22:00:05 29773 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109868 MADISON DERMATOLOGY, LLC 14.0 2026-06-28T22:00:05 29774 APV6552352 2023-02-10T00:00:00 2023 3 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 29775 0006564887 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37459.0 2026-06-28T22:00:05 29776 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 29777 0006566429 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 29778 0006573212 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1596.23 2026-06-28T22:00:05 29779 APV6543465 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.1 2026-06-28T22:00:05 29780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 689.86 2026-06-28T22:00:05 29781 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1429.49 2026-06-28T22:00:05 29782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 419.72 2026-06-28T22:00:05 29783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342410 DENNIS SMITH 111.38 2026-06-28T22:00:05 29784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274337 DONNA WOODS 517.39 2026-06-28T22:00:05 29785 EXV6561748 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.01 2026-06-28T22:00:05 29786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 222.77 2026-06-28T22:00:05 29787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 463.35 2026-06-28T22:00:05 29788 0006547397 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13785.76 2026-06-28T22:00:05 29789 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 444.33 2026-06-28T22:00:05 29790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.57 2026-06-28T22:00:05 29791 APV6568574 2023-03-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 152079.6 2026-06-28T22:00:05 29792 APV6558376 2023-02-21T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 24593.0 2026-06-28T22:00:05 29793 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 29794 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 69103.43 2026-06-28T22:00:05 29795 APV6657020 2023-03-29T00:00:00 2023 3 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 29796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 582.07 2026-06-28T22:00:05 29797 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 29798 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 814.61 2026-06-28T22:00:05 29799 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.08 2026-06-28T22:00:05 29800 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23282.4 2026-06-28T22:00:05 29801 ARD6570574 2023-03-13T00:00:00 2023 3 512170 Nonexempt Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 29802 APV6568535 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 8982.0 2026-06-28T22:00:05 29803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 241.45 2026-06-28T22:00:05 29804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 301.81 2026-06-28T22:00:05 29805 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 61.46 2026-06-28T22:00:05 29806 0006569876 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 230.76 2026-06-28T22:00:05 29807 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 67247.7 2026-06-28T22:00:05 29808 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 29809 HCM6560308 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 29810 APV6564214 2023-03-02T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000235334 HD SUPPLY FACILITIES 57.3 2026-06-28T22:00:05 29811 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 49560.79 2026-06-28T22:00:05 29812 APV6652784 2023-03-28T00:00:00 2023 3 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 29813 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 1929.59 2026-06-28T22:00:05 29814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 215.58 2026-06-28T22:00:05 29815 HCM6552899 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.42 2026-06-28T22:00:05 29816 0006567370 2023-03-08T00:00:00 2023 3 652131 Telecom Management 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.1 2026-06-28T22:00:05 29817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 301.81 2026-06-28T22:00:05 29818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 417.69 2026-06-28T22:00:05 29819 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5151.61 2026-06-28T22:00:05 29820 APV6575138 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092135 LAGRANGE CO COUNCIL ON AGING 180.0 2026-06-28T22:00:05 29821 APV6531662 2023-01-06T00:00:00 2023 3 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 25160.0 2026-06-28T22:00:05 29822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 1158.38 2026-06-28T22:00:05 29823 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 170.0 2026-06-28T22:00:05 29824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 845.08 2026-06-28T22:00:05 29825 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 29826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384766 JORDAN B MILLER 1087.32 2026-06-28T22:00:05 29827 HCM6527488 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1077.69 2026-06-28T22:00:05 29828 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7812.58 2026-06-28T22:00:05 29829 HCM6569948 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19119.91 2026-06-28T22:00:05 29830 APV6550419 2023-02-08T00:00:00 2023 3 555512 Snow plows & snow equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 929.17 2026-06-28T22:00:05 29831 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-06-28T22:00:05 29832 0006653269 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.38 2026-06-28T22:00:05 29833 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 1047.0 2026-06-28T22:00:05 29834 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 229.0 2026-06-28T22:00:05 29835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 754.53 2026-06-28T22:00:05 29836 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000410083 ASHLEI VANBUSKIRK 360.15 2026-06-28T22:00:05 29837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 556.92 2026-06-28T22:00:05 29838 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 16418.61 2026-06-28T22:00:05 29839 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.07 2026-06-28T22:00:05 29840 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 29841 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 29842 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.11 2026-06-28T22:00:05 29843 0006543900 2023-01-30T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 29844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 323.37 2026-06-28T22:00:05 29845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 301.82 2026-06-28T22:00:05 29846 HCM6560308 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 29847 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 29848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 445.54 2026-06-28T22:00:05 29849 APV6567503 2023-03-08T00:00:00 2023 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 83818.06 2026-06-28T22:00:05 29850 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 327.0 2026-06-28T22:00:05 29851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 945.68 2026-06-28T22:00:05 29852 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 106.12 2026-06-28T22:00:05 29853 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 686.9 2026-06-28T22:00:05 29854 0006554861 2023-02-15T00:00:00 2023 3 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 29855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 261.57 2026-06-28T22:00:05 29856 0006538964 2023-01-20T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9311.4 2026-06-28T22:00:05 29857 APV6541709 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 12275.52 2026-06-28T22:00:05 29858 0006547355 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -861.91 2026-06-28T22:00:05 29859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156089 MATT MCKILLIP 280.26 2026-06-28T22:00:05 29860 HCM6577720 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 288.46 2026-06-28T22:00:05 29861 0006657602 2023-03-30T00:00:00 2023 3 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 29862 APV6539399 2023-01-20T00:00:00 2023 3 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 29863 APV6558289 2023-02-21T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 23893.71 2026-06-28T22:00:05 29864 HCM6544032 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 7254.86 2026-06-28T22:00:05 29865 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 20657.88 2026-06-28T22:00:05 29866 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 29867 0006553088 2023-02-08T00:00:00 2023 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.83 2026-06-28T22:00:05 29868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 323.37 2026-06-28T22:00:05 29869 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 1438.82 2026-06-28T22:00:05 29870 EXV6548834 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.22 2026-06-28T22:00:05 29871 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 29872 APV6538538 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 1102.52 2026-06-28T22:00:05 29873 APV6657084 2023-03-29T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 132.96 2026-06-28T22:00:05 29874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 281.69 2026-06-28T22:00:05 29875 APV6555274 2023-02-15T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 13689.42 2026-06-28T22:00:05 29876 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 29877 0006567410 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.62 2026-06-28T22:00:05 29878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 215.58 2026-06-28T22:00:05 29879 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 5108.21 2026-06-28T22:00:05 29880 HCM6536392 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.33 2026-06-28T22:00:05 29881 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 739.71 2026-06-28T22:00:05 29882 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 29883 APV6566865 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 25309.55 2026-06-28T22:00:05 29884 APV6532498 2023-01-09T00:00:00 2023 3 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 57819.0 2026-06-28T22:00:05 29885 HCM6527472 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 497.42 2026-06-28T22:00:05 29886 HCM6543992 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 715.0 2026-06-28T22:00:05 29887 EXV6556421 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 247.88 2026-06-28T22:00:05 29888 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063528 MIAMI COUNTY 469.24 2026-06-28T22:00:05 29889 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 5561.07 2026-06-28T22:00:05 29890 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121079 ST JOHN THE EVANGELIST CHURCH 426.32 2026-06-28T22:00:05 29891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 466.95 2026-06-28T22:00:05 29892 0006661618 2023-03-31T00:00:00 2023 3 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 29893 APV6564235 2023-03-01T00:00:00 2023 3 541038 Mot Veh Ex -AutoCleansers 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 11.0 2026-06-28T22:00:05 29894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 690.57 2026-06-28T22:00:05 29895 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 9.9 2026-06-28T22:00:05 29896 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 21262.44 2026-06-28T22:00:05 29897 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120730 FLAT ROCK-HAWCREEK SCHL TREAS 45660.94 2026-06-28T22:00:05 29898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 582.07 2026-06-28T22:00:05 29899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 267.32 2026-06-28T22:00:05 29900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 120.72 2026-06-28T22:00:05 29901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1136.11 2026-06-28T22:00:05 29902 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3588.13 2026-06-28T22:00:05 29903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 646.74 2026-06-28T22:00:05 29904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 445.53 2026-06-28T22:00:05 29905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 301.81 2026-06-28T22:00:05 29906 APV6536845 2023-01-17T00:00:00 2023 3 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 1400.3 2026-06-28T22:00:05 29907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 473.82 2026-06-28T22:00:05 29908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 287.8 2026-06-28T22:00:05 29909 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 4799.81 2026-06-28T22:00:05 29910 APV6544440 2023-01-30T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 64.68 2026-06-28T22:00:05 29911 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 680.13 2026-06-28T22:00:05 29912 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 29913 0006543857 2023-01-25T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.32 2026-06-28T22:00:05 29914 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 29915 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 154.23 2026-06-28T22:00:05 29916 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.75 2026-06-28T22:00:05 29917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 1426.92 2026-06-28T22:00:05 29918 0006567424 2023-03-08T00:00:00 2023 3 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5485.1 2026-06-28T22:00:05 29919 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 29920 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 8442.28 2026-06-28T22:00:05 29921 0006536638 2023-01-17T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.02 2026-06-28T22:00:05 29922 APV6546071 2023-02-01T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 108.1 2026-06-28T22:00:05 29923 0006534591 2023-01-12T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 70.26 2026-06-28T22:00:05 29924 HCM6544040 2023-02-01T00:00:00 2023 3 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24.31 2026-06-28T22:00:05 29925 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 29926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 474.28 2026-06-28T22:00:05 29927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 538.95 2026-06-28T22:00:05 29928 APV6568499 2023-03-09T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-06-28T22:00:05 29929 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073561 REDKEY CLERK-TREASURER 16743.31 2026-06-28T22:00:05 29930 0006541676 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2861.17 2026-06-28T22:00:05 29931 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 116193.85 2026-06-28T22:00:05 29932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 913.34 2026-06-28T22:00:05 29933 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 79974.02 2026-06-28T22:00:05 29934 EXV6547137 2023-01-17T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.13 2026-06-28T22:00:05 29935 0006546532 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 461.75 2026-06-28T22:00:05 29936 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 125513.46 2026-06-28T22:00:05 29937 0006533698 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.16 2026-06-28T22:00:05 29938 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23711.53 2026-06-28T22:00:05 29939 0006557239 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1004.35 2026-06-28T22:00:05 29940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 234.98 2026-06-28T22:00:05 29941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 356.42 2026-06-28T22:00:05 29942 APV6562553 2023-02-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 253848.63 2026-06-28T22:00:05 29943 APV6558367 2023-02-21T00:00:00 2023 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 224.89 2026-06-28T22:00:05 29944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 241.45 2026-06-28T22:00:05 29945 APV6532395 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 2712.99 2026-06-28T22:00:05 29946 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 29947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 754.53 2026-06-28T22:00:05 29948 0006557203 2023-02-20T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 693.61 2026-06-28T22:00:05 29949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 362.17 2026-06-28T22:00:05 29950 0006574269 2023-03-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4852.9 2026-06-28T22:00:05 29951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2191.16 2026-06-28T22:00:05 29952 APV6573408 2023-03-17T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060399 TOWN OF DALE 32594.41 2026-06-28T22:00:05 29953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 404.21 2026-06-28T22:00:05 29954 0006572399 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 29955 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 29956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 161.69 2026-06-28T22:00:05 29957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241935 DOUGLAS KEITH WESTPHAL 304.17 2026-06-28T22:00:05 29958 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 628.0 2026-06-28T22:00:05 29959 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 29960 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 484.74 2026-06-28T22:00:05 29961 0006549263 2023-02-01T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.04 2026-06-28T22:00:05 29962 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1479.08 2026-06-28T22:00:05 29963 HCM6569961 2023-03-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17878.88 2026-06-28T22:00:05 29964 HCM6552898 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 29965 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 29966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 181.09 2026-06-28T22:00:05 29967 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 29968 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 1203.85 2026-06-28T22:00:05 29969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 782.83 2026-06-28T22:00:05 29970 APV6565130 2023-03-03T00:00:00 2023 3 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 29971 APV6658151 2023-03-30T00:00:00 2023 3 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. 23343.38 2026-06-28T22:00:05 29972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373281 BRIAN GILLAM 563.38 2026-06-28T22:00:05 29973 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.94 2026-06-28T22:00:05 29974 APV6572650 2023-03-15T00:00:00 2023 3 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 3520.22 2026-06-28T22:00:05 29975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 503.02 2026-06-28T22:00:05 29976 0006573166 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.16 2026-06-28T22:00:05 29977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 267.32 2026-06-28T22:00:05 29978 APV6578009 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9.0 2026-06-28T22:00:05 29979 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.95 2026-06-28T22:00:05 29980 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3839.89 2026-06-28T22:00:05 29981 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41491.53 2026-06-28T22:00:05 29982 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 29983 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 29984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 862.32 2026-06-28T22:00:05 29985 0006568260 2023-03-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 29986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247377 JACKIE MARSH 270.2 2026-06-28T22:00:05 29987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 958.08 2026-06-28T22:00:05 29988 0006568340 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2821.9 2026-06-28T22:00:05 29989 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258237 KATHRYN BYRNES 481.17 2026-06-28T22:00:05 29990 0006659564 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 70.12 2026-06-28T22:00:05 29991 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 30.42 2026-06-28T22:00:05 29992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 294.27 2026-06-28T22:00:05 29993 APV6530076 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 9133.41 2026-06-28T22:00:05 29994 0006541681 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 33.97 2026-06-28T22:00:05 29995 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 267.31 2026-06-28T22:00:05 29996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 181.09 2026-06-28T22:00:05 29997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 417.68 2026-06-28T22:00:05 29998 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 29999 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 30000 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 30001 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.89 2026-06-28T22:00:05 30002 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 170496.64 2026-06-28T22:00:05 30003 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1602.09 2026-06-28T22:00:05 30004 HCM6527461 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.11 2026-06-28T22:00:05 30005 0006566579 2023-03-07T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 30006 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 350.1 2026-06-28T22:00:05 30007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 431.16 2026-06-28T22:00:05 30008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1361.82 2026-06-28T22:00:05 30009 APV6657169 2023-03-29T00:00:00 2023 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000161600 PAMELA J JACKSON 24.88 2026-06-28T22:00:05 30010 ARD6659198 2023-03-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29825.21 2026-06-28T22:00:05 30011 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 30012 APV6562357 2023-02-28T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051028 KRM ARCHITECTURE 174.5 2026-06-28T22:00:05 30013 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1038.82 2026-06-28T22:00:05 30014 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 1511.53 2026-06-28T22:00:05 30015 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 111.38 2026-06-28T22:00:05 30016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.4 2026-06-28T22:00:05 30017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301479 JACK MANSFIELD 288.87 2026-06-28T22:00:05 30018 APV6529113 2023-01-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 249.71 2026-06-28T22:00:05 30019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 445.53 2026-06-28T22:00:05 30020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 334.15 2026-06-28T22:00:05 30021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 323.37 2026-06-28T22:00:05 30022 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 30023 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 30024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 301.81 2026-06-28T22:00:05 30025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 323.37 2026-06-28T22:00:05 30026 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 30027 APV6541174 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 7788.14 2026-06-28T22:00:05 30028 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-06-28T22:00:05 30029 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 241.25 2026-06-28T22:00:05 30030 0006574251 2023-03-20T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -20505.03 2026-06-28T22:00:05 30031 APV6542673 2023-01-26T00:00:00 2023 3 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 33.0 2026-06-28T22:00:05 30032 APV6529113 2023-01-03T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 584.36 2026-06-28T22:00:05 30033 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 30034 EXV6561739 2023-02-14T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 30035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1178.51 2026-06-28T22:00:05 30036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1320.86 2026-06-28T22:00:05 30037 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 30038 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 301.81 2026-06-28T22:00:05 30039 APV6538512 2023-01-11T00:00:00 2023 3 555532 Agri equip - field crop 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001279 BRANDEIS MACHINERY and SUPPLY COMPANY 10629.0 2026-06-28T22:00:05 30040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1093.52 2026-06-28T22:00:05 30041 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 92826.45 2026-06-28T22:00:05 30042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 404.21 2026-06-28T22:00:05 30043 APV6564366 2023-03-02T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 249849.9 2026-06-28T22:00:05 30044 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.35 2026-06-28T22:00:05 30045 0006556686 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 402.42 2026-06-28T22:00:05 30047 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 30048 APV6530778 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 989.93 2026-06-28T22:00:05 30049 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 30050 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 30051 0006563119 2023-02-28T00:00:00 2023 3 538560 Const -ERECT SIGNS 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 600.0 2026-06-28T22:00:05 30052 0006535330 2023-01-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14540.33 2026-06-28T22:00:05 30053 APV6554463 2023-02-14T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 71933.25 2026-06-28T22:00:05 30054 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 30055 APV6565086 2023-03-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 1584.0 2026-06-28T22:00:05 30056 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077424 EAST ALLEN CTY SCHL TREASURER 27821.16 2026-06-28T22:00:05 30057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 431.16 2026-06-28T22:00:05 30058 0006546674 2023-02-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1154303.0 2026-06-28T22:00:05 30059 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.12 2026-06-28T22:00:05 30060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 402.42 2026-06-28T22:00:05 30061 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.69 2026-06-28T22:00:05 30062 0006567479 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.95 2026-06-28T22:00:05 30063 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 11250.0 2026-06-28T22:00:05 30064 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 30065 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1217.46 2026-06-28T22:00:05 30066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 404.22 2026-06-28T22:00:05 30067 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 43943.66 2026-06-28T22:00:05 30068 APV6564942 2023-03-03T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194051 TIPTON CLERK-TREASURER 1926.68 2026-06-28T22:00:05 30069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 194.02 2026-06-28T22:00:05 30070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 201.21 2026-06-28T22:00:05 30071 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343077 RAYMOND ADLER PC 750.0 2026-06-28T22:00:05 30072 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 185040.7 2026-06-28T22:00:05 30073 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 28661.28 2026-06-28T22:00:05 30074 EXV6561741 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.71 2026-06-28T22:00:05 30075 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8160.01 2026-06-28T22:00:05 30076 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 30077 APV6568499 2023-03-09T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2731.92 2026-06-28T22:00:05 30078 0006566550 2023-03-07T00:00:00 2023 3 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 30079 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 30080 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325460 PAMELA TAYLOR 412.11 2026-06-28T22:00:05 30081 APV6553335 2023-02-13T00:00:00 2023 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000300208 SUBURBAN PROPANE LP 2235.36 2026-06-28T22:00:05 30082 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 14.15 2026-06-28T22:00:05 30083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 423.26 2026-06-28T22:00:05 30084 0006554888 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.77 2026-06-28T22:00:05 30085 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 30086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 281.69 2026-06-28T22:00:05 30087 APV6568624 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 357.21 2026-06-28T22:00:05 30088 APV6658115 2023-03-30T00:00:00 2023 3 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 30089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 804.83 2026-06-28T22:00:05 30090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 301.81 2026-06-28T22:00:05 30091 0006535429 2023-01-13T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -0.01 2026-06-28T22:00:05 30092 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405748 JANE A GREUBEL 445.53 2026-06-28T22:00:05 30093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 377.27 2026-06-28T22:00:05 30094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 234.0 2026-06-28T22:00:05 30095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 538.95 2026-06-28T22:00:05 30096 0006535330 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6547.78 2026-06-28T22:00:05 30097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 538.95 2026-06-28T22:00:05 30098 0006556632 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -478154.56 2026-06-28T22:00:05 30099 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 30100 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.79 2026-06-28T22:00:05 30101 APV6555212 2023-02-15T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 30102 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72274.35 2026-06-28T22:00:05 30103 HCM6536351 2023-01-10T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -236.64 2026-06-28T22:00:05 30104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 215.58 2026-06-28T22:00:05 30105 APV6547694 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12241.09 2026-06-28T22:00:05 30106 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 26569.1 2026-06-28T22:00:05 30107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1207.25 2026-06-28T22:00:05 30108 APV6658065 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 12000.0 2026-06-28T22:00:05 30109 0006537394 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.85 2026-06-28T22:00:05 30110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 222.77 2026-06-28T22:00:05 30111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 684.11 2026-06-28T22:00:05 30112 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 1113.83 2026-06-28T22:00:05 30113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 107.79 2026-06-28T22:00:05 30114 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2660.8 2026-06-28T22:00:05 30115 0006555657 2023-02-15T00:00:00 2023 3 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 30116 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 356.42 2026-06-28T22:00:05 30117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387748 LAURA RACHEL KRELL 712.85 2026-06-28T22:00:05 30118 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.16 2026-06-28T22:00:05 30119 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303681 LEWKENYA L JOHNSON 1642.01 2026-06-28T22:00:05 30120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 201.21 2026-06-28T22:00:05 30121 APV6574473 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 36927.78 2026-06-28T22:00:05 30122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2306.71 2026-06-28T22:00:05 30123 HCM6527473 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4796.73 2026-06-28T22:00:05 30124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 419.92 2026-06-28T22:00:05 30125 APV6538464 2023-01-19T00:00:00 2023 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 13907.25 2026-06-28T22:00:05 30126 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000017112 ECHO COMMUNITY HEALTH CARE 106.64 2026-06-28T22:00:05 30127 HCM6560346 2023-03-01T00:00:00 2023 3 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 941.26 2026-06-28T22:00:05 30128 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 706.62 2026-06-28T22:00:05 30129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 784.71 2026-06-28T22:00:05 30130 0006526545 2023-01-08T00:00:00 2023 3 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.55 2026-06-28T22:00:05 30131 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 543.0 2026-06-28T22:00:05 30132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 442.66 2026-06-28T22:00:05 30133 HCM6569998 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.3 2026-06-28T22:00:05 30134 0006527297 2023-01-08T00:00:00 2023 3 653095 Microsoft Power BI 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.72 2026-06-28T22:00:05 30135 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000296202 TAUBER LAW OFFICES 750.0 2026-06-28T22:00:05 30136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 30137 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 117.0 2026-06-28T22:00:05 30138 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 955.49 2026-06-28T22:00:05 30139 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 732.79 2026-06-28T22:00:05 30140 HCM6527414 2023-01-04T00:00:00 2023 3 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 30141 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 30142 ARD6542904 2023-01-26T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -264.0 2026-06-28T22:00:05 30143 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 30144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1431.05 2026-06-28T22:00:05 30145 0006536571 2023-01-17T00:00:00 2023 3 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 38.82 2026-06-28T22:00:05 30146 APV6627547 2023-03-27T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3455.66 2026-06-28T22:00:05 30147 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 44188.57 2026-06-28T22:00:05 30148 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 30149 0006563940 2023-03-02T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -2448.1 2026-06-28T22:00:05 30150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 280.25 2026-06-28T22:00:05 30151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 111.38 2026-06-28T22:00:05 30152 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 2455.01 2026-06-28T22:00:05 30153 APV6553573 2023-02-10T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 128639.22 2026-06-28T22:00:05 30154 HCM6569977 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.12 2026-06-28T22:00:05 30155 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 30156 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 750.0 2026-06-28T22:00:05 30157 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 574.0 2026-06-28T22:00:05 30158 APV6565047 2023-03-03T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 69.64 2026-06-28T22:00:05 30159 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 18587.29 2026-06-28T22:00:05 30160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 86.24 2026-06-28T22:00:05 30161 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -13935.17 2026-06-28T22:00:05 30162 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 400.98 2026-06-28T22:00:05 30163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 754.53 2026-06-28T22:00:05 30164 APV6534878 2023-01-12T00:00:00 2023 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000351403 CALDWELL VANRIPER INC 15593.25 2026-06-28T22:00:05 30165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 215.58 2026-06-28T22:00:05 30166 APV6541854 2023-01-25T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 149.39 2026-06-28T22:00:05 30167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 404.21 2026-06-28T22:00:05 30168 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC -6409.0 2026-06-28T22:00:05 30169 APV6547780 2023-02-03T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 714.0 2026-06-28T22:00:05 30170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 824.95 2026-06-28T22:00:05 30171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 926.99 2026-06-28T22:00:05 30172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 222.77 2026-06-28T22:00:05 30173 0006533804 2023-01-11T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.53 2026-06-28T22:00:05 30174 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 400.98 2026-06-28T22:00:05 30175 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2427.93 2026-06-28T22:00:05 30176 APV6570420 2023-03-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 13585.67 2026-06-28T22:00:05 30177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 301.81 2026-06-28T22:00:05 30178 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 30179 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 24.5 2026-06-28T22:00:05 30180 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 1157.0 2026-06-28T22:00:05 30181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 107.79 2026-06-28T22:00:05 30182 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 178.56 2026-06-28T22:00:05 30183 0006568336 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5335.29 2026-06-28T22:00:05 30184 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10305.56 2026-06-28T22:00:05 30185 APV6556220 2023-02-16T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 18229.26 2026-06-28T22:00:05 30186 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 30187 APV6550419 2023-02-08T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 1950.0 2026-06-28T22:00:05 30188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 247.48 2026-06-28T22:00:05 30189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244013 JAMES M SOPHER 215.58 2026-06-28T22:00:05 30190 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 30191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 280.25 2026-06-28T22:00:05 30192 0006565510 2023-03-06T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.3 2026-06-28T22:00:05 30193 0006574929 2023-03-21T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.03 2026-06-28T22:00:05 30194 HCM6577721 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.56 2026-06-28T22:00:05 30195 0006570721 2023-03-14T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 215.58 2026-06-28T22:00:05 30197 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000185117 DALE TURNER 769.9 2026-06-28T22:00:05 30198 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 864.92 2026-06-28T22:00:05 30199 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 30200 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 30201 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 15000.0 2026-06-28T22:00:05 30202 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 326.95 2026-06-28T22:00:05 30203 0006539095 2023-01-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30204 0006561165 2023-02-27T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 30205 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 3012.26 2026-06-28T22:00:05 30206 0006574251 2023-03-20T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2160.04 2026-06-28T22:00:05 30207 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 646.91 2026-06-28T22:00:05 30208 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1922.84 2026-06-28T22:00:05 30209 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 340.0 2026-06-28T22:00:05 30210 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 39828.27 2026-06-28T22:00:05 30211 APV6537608 2023-01-18T00:00:00 2023 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 25.38 2026-06-28T22:00:05 30212 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 5400.0 2026-06-28T22:00:05 30213 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 599.73 2026-06-28T22:00:05 30214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 495.83 2026-06-28T22:00:05 30215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 133.66 2026-06-28T22:00:05 30216 0006555859 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.07 2026-06-28T22:00:05 30217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 556.91 2026-06-28T22:00:05 30218 0006533701 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 30219 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 222.76 2026-06-28T22:00:05 30220 HCM6577725 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2721.74 2026-06-28T22:00:05 30221 HCM6569980 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5105.87 2026-06-28T22:00:05 30222 APV6567672 2023-03-08T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 13771.06 2026-06-28T22:00:05 30223 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.64 2026-06-28T22:00:05 30224 0006564061 2023-03-02T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3162.2 2026-06-28T22:00:05 30225 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 30226 APV6529963 2023-01-04T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000346425 TSW UTILITY SOLUTIONS INC 19788.78 2026-06-28T22:00:05 30227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 905.44 2026-06-28T22:00:05 30228 EXV6567099 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.39 2026-06-28T22:00:05 30229 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 658.72 2026-06-28T22:00:05 30230 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 106.0 2026-06-28T22:00:05 30231 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 677.88 2026-06-28T22:00:05 30232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 215.58 2026-06-28T22:00:05 30233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 408.33 2026-06-28T22:00:05 30234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 405.56 2026-06-28T22:00:05 30235 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 30236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 409.6 2026-06-28T22:00:05 30237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273176 BRYAN JENNINGS 323.37 2026-06-28T22:00:05 30238 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 30239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 30240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1944.46 2026-06-28T22:00:05 30241 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 30242 HCM6536459 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34368.33 2026-06-28T22:00:05 30243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 219.32 2026-06-28T22:00:05 30244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 462.77 2026-06-28T22:00:05 30245 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1300.0 2026-06-28T22:00:05 30246 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 30247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 323.37 2026-06-28T22:00:05 30248 APV6540304 2023-01-23T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000081155 JINES, MILDRED J 101.25 2026-06-28T22:00:05 30249 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 30250 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 18383.75 2026-06-28T22:00:05 30251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 467.81 2026-06-28T22:00:05 30252 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.06 2026-06-28T22:00:05 30253 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 30254 0006545757 2023-02-01T00:00:00 2023 3 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 30255 0006538161 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32.6 2026-06-28T22:00:05 30256 0006562028 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12.3 2026-06-28T22:00:05 30257 0006550165 2023-02-08T00:00:00 2023 3 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 30258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 970.76 2026-06-28T22:00:05 30259 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386461 MORGAN SOLARI 446.23 2026-06-28T22:00:05 30260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 334.15 2026-06-28T22:00:05 30261 0006540874 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 81.82 2026-06-28T22:00:05 30262 0006537400 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.05 2026-06-28T22:00:05 30263 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 30264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 426.56 2026-06-28T22:00:05 30265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 44.55 2026-06-28T22:00:05 30266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1437.71 2026-06-28T22:00:05 30267 0006555852 2023-02-15T00:00:00 2023 3 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 30268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1470.25 2026-06-28T22:00:05 30269 APV6565910 2023-03-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 73.7 2026-06-28T22:00:05 30270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 727.79 2026-06-28T22:00:05 30271 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 2480.92 2026-06-28T22:00:05 30272 HCM6552942 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 825.31 2026-06-28T22:00:05 30273 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 713.0 2026-06-28T22:00:05 30274 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 149.0 2026-06-28T22:00:05 30275 APV6535689 2023-01-13T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 161.63 2026-06-28T22:00:05 30276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 323.37 2026-06-28T22:00:05 30277 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 23.44 2026-06-28T22:00:05 30278 EXV6627881 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 70.98 2026-06-28T22:00:05 30279 HCM6536461 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.9 2026-06-28T22:00:05 30280 APV6542506 2023-01-26T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000054127 ST VINCENT HOSPITAL AND HEALTHCARE CENTE 3714.23 2026-06-28T22:00:05 30281 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21533.07 2026-06-28T22:00:05 30282 0006535330 2023-01-01T00:00:00 2023 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2631.25 2026-06-28T22:00:05 30283 EXV6653015 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 30284 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 30285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.56 2026-06-28T22:00:05 30286 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 43364.3 2026-06-28T22:00:05 30287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378128 ALFREDO VILLALPANDO 242.82 2026-06-28T22:00:05 30288 APV6568624 2023-03-09T00:00:00 2023 3 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 234.76 2026-06-28T22:00:05 30289 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 24889.85 2026-06-28T22:00:05 30290 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1787.89 2026-06-28T22:00:05 30291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359250 EHRIN BONSALL 215.58 2026-06-28T22:00:05 30292 ARD6560857 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 0.0 2026-06-28T22:00:05 30293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 215.58 2026-06-28T22:00:05 30294 APV6540343 2023-01-23T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 12065.44 2026-06-28T22:00:05 30295 APV6571146 2023-03-13T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 116.54 2026-06-28T22:00:05 30296 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 36170.04 2026-06-28T22:00:05 30297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 259.55 2026-06-28T22:00:05 30298 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 163.35 2026-06-28T22:00:05 30299 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 30300 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 1575.41 2026-06-28T22:00:05 30301 APV6558989 2023-02-22T00:00:00 2023 3 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 9581.6 2026-06-28T22:00:05 30302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 612.27 2026-06-28T22:00:05 30303 APV6574440 2023-03-20T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000022134 STAR ENVIRONMENTAL, INC 3600.0 2026-06-28T22:00:05 30304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 215.58 2026-06-28T22:00:05 30305 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 62543.14 2026-06-28T22:00:05 30306 EXV6573030 2023-03-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 30307 APV6558876 2023-02-22T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -12.74 2026-06-28T22:00:05 30308 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 30309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 804.83 2026-06-28T22:00:05 30310 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 17966.85 2026-06-28T22:00:05 30311 APV6658123 2023-03-30T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12150.0 2026-06-28T22:00:05 30312 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 463.0 2026-06-28T22:00:05 30313 0006534593 2023-01-12T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.52 2026-06-28T22:00:05 30314 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 30315 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 30316 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399064 CRAIG CATTERALL 137.79 2026-06-28T22:00:05 30317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 60.36 2026-06-28T22:00:05 30318 APV6659023 2023-03-31T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 175.0 2026-06-28T22:00:05 30319 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 30320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241830 LINDA BROWN 579.19 2026-06-28T22:00:05 30321 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1294.6 2026-06-28T22:00:05 30322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.57 2026-06-28T22:00:05 30323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 754.53 2026-06-28T22:00:05 30324 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 10203.8 2026-06-28T22:00:05 30325 APV6569297 2023-03-10T00:00:00 2023 3 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 600.0 2026-06-28T22:00:05 30326 0006527314 2023-01-08T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2048.6 2026-06-28T22:00:05 30327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 222.77 2026-06-28T22:00:05 30328 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 1668494.87 2026-06-28T22:00:05 30329 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 605.8 2026-06-28T22:00:05 30330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 835.81 2026-06-28T22:00:05 30331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 404.21 2026-06-28T22:00:05 30332 HCM6527488 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21022.98 2026-06-28T22:00:05 30333 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 38556.97 2026-06-28T22:00:05 30334 0006563272 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.74 2026-06-28T22:00:05 30335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 724.35 2026-06-28T22:00:05 30336 0006574293 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 878.8 2026-06-28T22:00:05 30337 APV6571078 2023-03-14T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 30338 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 19.5 2026-06-28T22:00:05 30339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 980.89 2026-06-28T22:00:05 30340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1207.25 2026-06-28T22:00:05 30341 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 164.77 2026-06-28T22:00:05 30342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1358.16 2026-06-28T22:00:05 30343 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 30344 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1823.36 2026-06-28T22:00:05 30345 HCM6527443 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 448954.77 2026-06-28T22:00:05 30346 0006557915 2023-02-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 100354.45 2026-06-28T22:00:05 30347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 668.29 2026-06-28T22:00:05 30348 APV6568499 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 428.21 2026-06-28T22:00:05 30349 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 30350 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 30351 APV6531606 2023-01-06T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 20574.0 2026-06-28T22:00:05 30352 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 69.5 2026-06-28T22:00:05 30353 0006527311 2023-01-08T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 30354 APV6541854 2023-01-25T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1179.21 2026-06-28T22:00:05 30355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 323.37 2026-06-28T22:00:05 30356 0006640231 2023-03-28T00:00:00 2023 3 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 30357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 804.83 2026-06-28T22:00:05 30358 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 30359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 517.39 2026-06-28T22:00:05 30360 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 35.0 2026-06-28T22:00:05 30361 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 29.98 2026-06-28T22:00:05 30362 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 30363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 301.81 2026-06-28T22:00:05 30364 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 59.0 2026-06-28T22:00:05 30365 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 985.63 2026-06-28T22:00:05 30366 APV6657020 2023-03-29T00:00:00 2023 3 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 30367 0006546637 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.95 2026-06-28T22:00:05 30368 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000165727 ROBERT G. VANN 133.87 2026-06-28T22:00:05 30369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1099.46 2026-06-28T22:00:05 30370 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 639365.07 2026-06-28T22:00:05 30371 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 30870.11 2026-06-28T22:00:05 30372 HCM6552935 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.81 2026-06-28T22:00:05 30373 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 412.0 2026-06-28T22:00:05 30374 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 980.17 2026-06-28T22:00:05 30375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 423.26 2026-06-28T22:00:05 30376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 344.92 2026-06-28T22:00:05 30377 0006568969 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.39 2026-06-28T22:00:05 30378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 323.37 2026-06-28T22:00:05 30379 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 76.35 2026-06-28T22:00:05 30380 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 30381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 482.9 2026-06-28T22:00:05 30382 APV6549754 2023-02-07T00:00:00 2023 3 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 30383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1437.51 2026-06-28T22:00:05 30384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1102.62 2026-06-28T22:00:05 30385 APV6575699 2023-03-22T00:00:00 2023 3 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000358172 JACK BECKLEY 861.18 2026-06-28T22:00:05 30386 0006563108 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 38.07 2026-06-28T22:00:05 30387 APV6538459 2023-01-19T00:00:00 2023 3 595920 3POutState Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 588.48 2026-06-28T22:00:05 30388 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 130.0 2026-06-28T22:00:05 30389 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 7850.57 2026-06-28T22:00:05 30390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 400.98 2026-06-28T22:00:05 30391 APV6536798 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 80.33 2026-06-28T22:00:05 30392 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 30393 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 514.59 2026-06-28T22:00:05 30394 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 351.76 2026-06-28T22:00:05 30395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 241.45 2026-06-28T22:00:05 30396 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 30397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2080.49 2026-06-28T22:00:05 30398 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 370.03 2026-06-28T22:00:05 30399 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 811.3 2026-06-28T22:00:05 30400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 172.46 2026-06-28T22:00:05 30401 APV6573628 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 10.29 2026-06-28T22:00:05 30402 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 5730.27 2026-06-28T22:00:05 30403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328640 ANNETTE RISCH 663.99 2026-06-28T22:00:05 30404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.56 2026-06-28T22:00:05 30405 HCM6552940 2023-02-15T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32947.53 2026-06-28T22:00:05 30406 0006659604 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 478.3 2026-06-28T22:00:05 30407 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 176301.25 2026-06-28T22:00:05 30408 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406878 DAVID D ENSLEN 147.5 2026-06-28T22:00:05 30409 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 30410 APV6533201 2023-01-10T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 705.53 2026-06-28T22:00:05 30411 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 301.81 2026-06-28T22:00:05 30412 0006555773 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30413 APV6567652 2023-03-08T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 170.98 2026-06-28T22:00:05 30414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 985.92 2026-06-28T22:00:05 30415 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 30416 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 432.49 2026-06-28T22:00:05 30417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 1047.0 2026-06-28T22:00:05 30418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 201.2 2026-06-28T22:00:05 30419 0006550053 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -41.25 2026-06-28T22:00:05 30420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 646.74 2026-06-28T22:00:05 30421 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 334.14 2026-06-28T22:00:05 30422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245358 MISTY ESCOTO APONTE 459.65 2026-06-28T22:00:05 30423 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 6171.66 2026-06-28T22:00:05 30424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 334.15 2026-06-28T22:00:05 30425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1475.67 2026-06-28T22:00:05 30426 0006548165 2023-02-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -8.5 2026-06-28T22:00:05 30427 APV6546071 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 404.95 2026-06-28T22:00:05 30428 APV6529113 2023-01-03T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 212.18 2026-06-28T22:00:05 30429 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1722.91 2026-06-28T22:00:05 30430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 445.53 2026-06-28T22:00:05 30431 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 30432 APV6552421 2023-02-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 191.25 2026-06-28T22:00:05 30433 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326745 LINDEMAN AND ASSOCIATES LLC 14.0 2026-06-28T22:00:05 30434 0006628047 2023-03-28T00:00:00 2023 3 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 50.03 2026-06-28T22:00:05 30435 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2485.47 2026-06-28T22:00:05 30436 APV6542685 2023-01-26T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 203.25 2026-06-28T22:00:05 30437 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000362068 ALLEGIANT PREPARATORY INC 464.0 2026-06-28T22:00:05 30438 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-06-28T22:00:05 30439 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 3315.18 2026-06-28T22:00:05 30440 APV6548537 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 54.44 2026-06-28T22:00:05 30441 APV6575179 2023-03-21T00:00:00 2023 3 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 30442 0006551954 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 176.13 2026-06-28T22:00:05 30443 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.19 2026-06-28T22:00:05 30444 ARD6658373 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1763.03 2026-06-28T22:00:05 30445 HCM6552868 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.6 2026-06-28T22:00:05 30446 APV6564236 2023-03-02T00:00:00 2023 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 133.21 2026-06-28T22:00:05 30447 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121169 EAST GIBSON SCHL CORP TREAS 1794.61 2026-06-28T22:00:05 30448 APV6657103 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 681.3 2026-06-28T22:00:05 30449 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 30450 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 117762.7 2026-06-28T22:00:05 30451 APV6562158 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000341305 MICHAEL HOLLANDSWORTH 123.0 2026-06-28T22:00:05 30452 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 30453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 201.21 2026-06-28T22:00:05 30454 0006537430 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 30455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 906.04 2026-06-28T22:00:05 30456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245793 JILL MAZURCZYK 377.27 2026-06-28T22:00:05 30457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322630 JEAN GRANZO 261.57 2026-06-28T22:00:05 30458 APV6541153 2023-01-24T00:00:00 2023 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 30459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 891.07 2026-06-28T22:00:05 30460 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 30.0 2026-06-28T22:00:05 30461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 100.6 2026-06-28T22:00:05 30462 APV6577037 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 69.0 2026-06-28T22:00:05 30463 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9489.38 2026-06-28T22:00:05 30464 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.12 2026-06-28T22:00:05 30465 0006640235 2023-03-28T00:00:00 2023 3 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 30466 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 30467 APV6566623 2023-03-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1901.0 2026-06-28T22:00:05 30468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 323.37 2026-06-28T22:00:05 30469 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415391 SAI KEE YEUNG 66.15 2026-06-28T22:00:05 30470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310194 TINA COX 280.26 2026-06-28T22:00:05 30471 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 30472 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-06-28T22:00:05 30473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 258.7 2026-06-28T22:00:05 30474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 939.93 2026-06-28T22:00:05 30475 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407360 JOAN R PALMER-JONES 706.61 2026-06-28T22:00:05 30476 0006653269 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.33 2026-06-28T22:00:05 30477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 107.79 2026-06-28T22:00:05 30478 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 267.32 2026-06-28T22:00:05 30479 APV6573550 2023-03-17T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 31.13 2026-06-28T22:00:05 30480 HCM6569946 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5288.26 2026-06-28T22:00:05 30481 0006542451 2023-01-26T00:00:00 2023 3 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 30482 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 30483 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2713.07 2026-06-28T22:00:05 30484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 503.02 2026-06-28T22:00:05 30485 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 30486 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 30487 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2739.92 2026-06-28T22:00:05 30488 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 390.0 2026-06-28T22:00:05 30489 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 30490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337573 JENNIFER DONGUS 1559.36 2026-06-28T22:00:05 30491 APV6542740 2023-01-26T00:00:00 2023 3 599027 AdmOp-Printing 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 105.6 2026-06-28T22:00:05 30492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 582.06 2026-06-28T22:00:05 30493 APV6559813 2023-02-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 165.7 2026-06-28T22:00:05 30494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 289.6 2026-06-28T22:00:05 30495 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 30496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 301.81 2026-06-28T22:00:05 30497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 377.26 2026-06-28T22:00:05 30498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 544.34 2026-06-28T22:00:05 30499 APV6531578 2023-01-06T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 13.0 2026-06-28T22:00:05 30500 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 30501 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 30502 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 210.05 2026-06-28T22:00:05 30503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 400.98 2026-06-28T22:00:05 30504 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 30505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 426.63 2026-06-28T22:00:05 30506 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 30507 APV6548537 2023-02-06T00:00:00 2023 3 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 30508 0006577806 2023-03-24T00:00:00 2023 3 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 30509 0006575668 2023-03-22T00:00:00 2023 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -22.44 2026-06-28T22:00:05 30510 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 905.66 2026-06-28T22:00:05 30511 0006537394 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 30512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 732.97 2026-06-28T22:00:05 30513 APV6575171 2023-03-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 1708.27 2026-06-28T22:00:05 30514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 323.37 2026-06-28T22:00:05 30515 APV6556085 2023-02-16T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 562.5 2026-06-28T22:00:05 30516 0006544989 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 33616.81 2026-06-28T22:00:05 30517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348824 JO YOUNG 140.85 2026-06-28T22:00:05 30518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.38 2026-06-28T22:00:05 30519 HCM6569923 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.94 2026-06-28T22:00:05 30520 EXV6567082 2023-03-03T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 30521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239112 KRISTINA HARTMAN 1314.03 2026-06-28T22:00:05 30522 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 11520.0 2026-06-28T22:00:05 30523 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 286386.0 2026-06-28T22:00:05 30524 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 200.0 2026-06-28T22:00:05 30525 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 30526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 646.74 2026-06-28T22:00:05 30527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 556.91 2026-06-28T22:00:05 30528 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 30529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 445.53 2026-06-28T22:00:05 30530 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 17008.99 2026-06-28T22:00:05 30531 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1686.64 2026-06-28T22:00:05 30532 APV6551423 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 30533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 658.72 2026-06-28T22:00:05 30534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282840 PHILIP ROSSI 417.68 2026-06-28T22:00:05 30535 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 339.14 2026-06-28T22:00:05 30536 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121210 MARION COMM SCHOOL TREASURER 18475.0 2026-06-28T22:00:05 30537 APV6563509 2023-03-01T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000008745 EAST SIDE JERSEY DAIRY 1406.0 2026-06-28T22:00:05 30538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1571.15 2026-06-28T22:00:05 30539 APV6574479 2023-03-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 600.0 2026-06-28T22:00:05 30540 HCM6543997 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 30541 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 345.47 2026-06-28T22:00:05 30542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 241.45 2026-06-28T22:00:05 30543 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 30544 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 30545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 267.32 2026-06-28T22:00:05 30546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1509.06 2026-06-28T22:00:05 30547 0006557890 2023-02-21T00:00:00 2023 3 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 -1051.21 2026-06-28T22:00:05 30548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 377.27 2026-06-28T22:00:05 30549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 100.61 2026-06-28T22:00:05 30550 APV6578033 2023-03-23T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 20384.01 2026-06-28T22:00:05 30551 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 3417.36 2026-06-28T22:00:05 30552 APV6531624 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-06-28T22:00:05 30553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 237.14 2026-06-28T22:00:05 30554 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.94 2026-06-28T22:00:05 30555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 540.75 2026-06-28T22:00:05 30556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 44.55 2026-06-28T22:00:05 30557 0006567344 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 765.0 2026-06-28T22:00:05 30558 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 30559 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349970 JESSICA CORRY 668.3 2026-06-28T22:00:05 30560 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 931.05 2026-06-28T22:00:05 30561 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 38814.46 2026-06-28T22:00:05 30562 HCM6527417 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 615.39 2026-06-28T22:00:05 30563 APV6659031 2023-03-31T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 77.94 2026-06-28T22:00:05 30564 APV6538609 2023-01-19T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 54387.7 2026-06-28T22:00:05 30565 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 30566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 201.21 2026-06-28T22:00:05 30567 0006530581 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 688.38 2026-06-28T22:00:05 30568 0006540893 2023-01-24T00:00:00 2023 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 296.48 2026-06-28T22:00:05 30569 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 308.0 2026-06-28T22:00:05 30570 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 706.61 2026-06-28T22:00:05 30571 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274344 NICOLE HERBERT 334.15 2026-06-28T22:00:05 30572 0006547385 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -155014.61 2026-06-28T22:00:05 30573 0006536571 2023-01-17T00:00:00 2023 3 555503 Office furniture 44 Protection Advocacy Svcs Comm Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 485.72 2026-06-28T22:00:05 30574 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 54154.94 2026-06-28T22:00:05 30575 HCM6577708 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 173.41 2026-06-28T22:00:05 30576 0006529632 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 53202.53 2026-06-28T22:00:05 30577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 301.81 2026-06-28T22:00:05 30578 0006568967 2023-03-10T00:00:00 2023 3 659294 Financial Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1689.88 2026-06-28T22:00:05 30579 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 41501.0 2026-06-28T22:00:05 30580 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000001679 VINCENNES UNIV 6619.58 2026-06-28T22:00:05 30581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1649.91 2026-06-28T22:00:05 30582 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404997 AMY STEINER 150.9 2026-06-28T22:00:05 30583 APV6544363 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1105.46 2026-06-28T22:00:05 30584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 482.9 2026-06-28T22:00:05 30585 APV6540407 2023-01-23T00:00:00 2023 3 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 4723.9 2026-06-28T22:00:05 30586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 215.58 2026-06-28T22:00:05 30587 0006657739 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.43 2026-06-28T22:00:05 30588 APV6565132 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 611228.4 2026-06-28T22:00:05 30589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2045.08 2026-06-28T22:00:05 30590 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1400.41 2026-06-28T22:00:05 30591 APV6551377 2023-02-09T00:00:00 2023 3 532062 Main - Safety 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 291.75 2026-06-28T22:00:05 30592 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 167.07 2026-06-28T22:00:05 30593 EXV6564629 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 616.03 2026-06-28T22:00:05 30594 APV6548457 2023-02-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 399.0 2026-06-28T22:00:05 30595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145051 MARVENA S. MAXBERRY 405.56 2026-06-28T22:00:05 30596 0006567363 2023-03-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 30597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 160.97 2026-06-28T22:00:05 30598 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 10797.73 2026-06-28T22:00:05 30599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 215.58 2026-06-28T22:00:05 30600 APV6573550 2023-03-17T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 13116.25 2026-06-28T22:00:05 30601 0006547344 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -38.92 2026-06-28T22:00:05 30602 HCM6577696 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.67 2026-06-28T22:00:05 30603 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 30604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 323.37 2026-06-28T22:00:05 30605 0006535370 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.49 2026-06-28T22:00:05 30606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 377.27 2026-06-28T22:00:05 30607 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 7701.94 2026-06-28T22:00:05 30608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 569.02 2026-06-28T22:00:05 30609 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 30610 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 420.18 2026-06-28T22:00:05 30611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244011 TERRY L GILLESPIE 711.41 2026-06-28T22:00:05 30612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 503.02 2026-06-28T22:00:05 30613 APV6544417 2023-01-13T00:00:00 2023 3 543016 Fac Main -Electrical 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 169.34 2026-06-28T22:00:05 30614 APV6541127 2023-01-24T00:00:00 2023 3 544026 Inf Main-Signs Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000102205 HUBBARD SERVICE 388.77 2026-06-28T22:00:05 30615 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 30616 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 295.0 2026-06-28T22:00:05 30617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2630.08 2026-06-28T22:00:05 30618 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 77267.32 2026-06-28T22:00:05 30619 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 30620 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401229 GARY HEILIG 460.08 2026-06-28T22:00:05 30621 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 30622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 668.29 2026-06-28T22:00:05 30623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353269 CHRISTIE WESTER 221.33 2026-06-28T22:00:05 30624 0006570861 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 30625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339380 CORINA DARWISH 862.32 2026-06-28T22:00:05 30626 HCM6536327 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.3 2026-06-28T22:00:05 30627 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.48 2026-06-28T22:00:05 30628 0006546531 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1152.69 2026-06-28T22:00:05 30629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273179 HAROLD SPARLING 377.27 2026-06-28T22:00:05 30630 APV6549645 2023-02-07T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000389454 SCS CONSTRUCTION SERVICES INC 34447.47 2026-06-28T22:00:05 30631 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 30632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 754.53 2026-06-28T22:00:05 30633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1095.58 2026-06-28T22:00:05 30634 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 30635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.58 2026-06-28T22:00:05 30636 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 252.0 2026-06-28T22:00:05 30637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309610 BONITA WINSTEAD 732.98 2026-06-28T22:00:05 30638 0006549260 2023-02-07T00:00:00 2023 3 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 30639 0006527314 2023-01-08T00:00:00 2023 3 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 30640 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 55355.34 2026-06-28T22:00:05 30641 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 553.09 2026-06-28T22:00:05 30642 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 17.19 2026-06-28T22:00:05 30643 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 137.12 2026-06-28T22:00:05 30644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.75 2026-06-28T22:00:05 30645 HCM6536496 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 30646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 222.76 2026-06-28T22:00:05 30647 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.71 2026-06-28T22:00:05 30648 EXV6534278 2023-01-09T00:00:00 2023 3 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 30649 0006556601 2023-02-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5128.0 2026-06-28T22:00:05 30650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 445.53 2026-06-28T22:00:05 30651 0006527292 2023-01-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.63 2026-06-28T22:00:05 30652 0006567456 2023-03-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15203.0 2026-06-28T22:00:05 30653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408287 CHAD R GRAGAN 725.21 2026-06-28T22:00:05 30654 0006640240 2023-03-28T00:00:00 2023 3 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 30655 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1485.0 2026-06-28T22:00:05 30656 0006528388 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 140.85 2026-06-28T22:00:05 30658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 943.16 2026-06-28T22:00:05 30659 EXV6539726 2023-01-06T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 30660 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 130741.13 2026-06-28T22:00:05 30661 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239304 DAWNYELL NEIDIGE 452.71 2026-06-28T22:00:05 30662 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 30663 0006535353 2023-01-13T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30664 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3016.47 2026-06-28T22:00:05 30665 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 239.0 2026-06-28T22:00:05 30666 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 2079.02 2026-06-28T22:00:05 30667 0006567318 2023-03-08T00:00:00 2023 3 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 30668 APV6545239 2023-01-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 10190.79 2026-06-28T22:00:05 30669 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 41704.5 2026-06-28T22:00:05 30670 APV6549679 2023-02-07T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 23.56 2026-06-28T22:00:05 30671 APV6658121 2023-03-30T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -60.49 2026-06-28T22:00:05 30672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 627.16 2026-06-28T22:00:05 30673 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172519 MICHAEL J MD DEAL 14.0 2026-06-28T22:00:05 30674 APV6551433 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 114643.21 2026-06-28T22:00:05 30675 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 30676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 563.39 2026-06-28T22:00:05 30677 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.56 2026-06-28T22:00:05 30678 0006546544 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55.11 2026-06-28T22:00:05 30679 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 1861.0 2026-06-28T22:00:05 30680 HCM6527461 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.78 2026-06-28T22:00:05 30681 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 25546.76 2026-06-28T22:00:05 30682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 334.15 2026-06-28T22:00:05 30683 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352189 ERICA CITAL 267.32 2026-06-28T22:00:05 30684 APV6547759 2023-02-03T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 0.0 2026-06-28T22:00:05 30685 APV6549697 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 623775.0 2026-06-28T22:00:05 30686 APV6558910 2023-02-22T00:00:00 2023 3 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1367.52 2026-06-28T22:00:05 30687 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 30688 APV6559706 2023-02-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2748.87 2026-06-28T22:00:05 30689 0006556651 2023-02-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -45.47 2026-06-28T22:00:05 30690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1077.9 2026-06-28T22:00:05 30691 0006562014 2023-02-28T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 862.32 2026-06-28T22:00:05 30693 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1485.0 2026-06-28T22:00:05 30694 HCM6527470 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3708.0 2026-06-28T22:00:05 30695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 66.83 2026-06-28T22:00:05 30696 APV6544551 2023-01-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 10177.39 2026-06-28T22:00:05 30697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 344.93 2026-06-28T22:00:05 30698 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 30699 0006529601 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.69 2026-06-28T22:00:05 30700 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 74003.93 2026-06-28T22:00:05 30701 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 30702 HCM6560333 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.81 2026-06-28T22:00:05 30703 HCM6543994 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 970.87 2026-06-28T22:00:05 30704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 172.46 2026-06-28T22:00:05 30705 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 126769.27 2026-06-28T22:00:05 30706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 918.91 2026-06-28T22:00:05 30707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 503.02 2026-06-28T22:00:05 30708 0006574139 2023-03-20T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1047737.41 2026-06-28T22:00:05 30709 APV6573550 2023-03-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 30.64 2026-06-28T22:00:05 30710 EXV6570631 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.63 2026-06-28T22:00:05 30711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 251.51 2026-06-28T22:00:05 30712 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 463151.47 2026-06-28T22:00:05 30713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240857 CASCIA DYKE 150.91 2026-06-28T22:00:05 30714 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 735.13 2026-06-28T22:00:05 30715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1368.22 2026-06-28T22:00:05 30716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 402.41 2026-06-28T22:00:05 30717 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 334.15 2026-06-28T22:00:05 30718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 692.16 2026-06-28T22:00:05 30719 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 30000.0 2026-06-28T22:00:05 30720 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 30721 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 30722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 366.48 2026-06-28T22:00:05 30723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1053.11 2026-06-28T22:00:05 30724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 215.58 2026-06-28T22:00:05 30725 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 30726 APV6627543 2023-03-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.22 2026-06-28T22:00:05 30727 HCM6569988 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.59 2026-06-28T22:00:05 30728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.11 2026-06-28T22:00:05 30729 APV6541182 2023-01-24T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 390.63 2026-06-28T22:00:05 30730 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 26.87 2026-06-28T22:00:05 30731 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 30732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3785.22 2026-06-28T22:00:05 30733 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 778.12 2026-06-28T22:00:05 30734 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 127.28 2026-06-28T22:00:05 30735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 445.53 2026-06-28T22:00:05 30736 ARD6553700 2023-02-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -108065.08 2026-06-28T22:00:05 30737 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 30738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395022 ANDREW MARSH 100.61 2026-06-28T22:00:05 30739 EXV6568003 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 46.61 2026-06-28T22:00:05 30740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1414.89 2026-06-28T22:00:05 30741 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 30742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 824.23 2026-06-28T22:00:05 30743 HCM6527415 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.01 2026-06-28T22:00:05 30744 APV6550518 2023-02-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 72.55 2026-06-28T22:00:05 30745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1518.33 2026-06-28T22:00:05 30746 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 3135.0 2026-06-28T22:00:05 30747 0006546448 2023-01-31T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -102.69 2026-06-28T22:00:05 30748 APV6548484 2023-02-06T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 48.75 2026-06-28T22:00:05 30749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369474 TEMEKIA LEFLORE 1044.27 2026-06-28T22:00:05 30750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 894.44 2026-06-28T22:00:05 30751 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 533.53 2026-06-28T22:00:05 30752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 301.81 2026-06-28T22:00:05 30753 0006526512 2023-01-08T00:00:00 2023 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 30754 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 10651.82 2026-06-28T22:00:05 30755 APV6566825 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000198106 PUBLIC PARTNERSHIPS LLC 6387.75 2026-06-28T22:00:05 30756 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 30757 0006536299 2023-01-17T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 30758 APV6529963 2023-01-04T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000394330 NEWKIRK PROPERTY GROUP,LLC 580.0 2026-06-28T22:00:05 30759 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064595 PARKE COUNTY 14.0 2026-06-28T22:00:05 30760 HCM6569950 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 119.22 2026-06-28T22:00:05 30761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 905.43 2026-06-28T22:00:05 30762 HCM6552923 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.02 2026-06-28T22:00:05 30763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 590.75 2026-06-28T22:00:05 30764 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 30765 APV6568624 2023-03-09T00:00:00 2023 3 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 30423.91 2026-06-28T22:00:05 30766 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307545 MADONNA SMALL 400.97 2026-06-28T22:00:05 30767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 683.82 2026-06-28T22:00:05 30768 0006546532 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.89 2026-06-28T22:00:05 30769 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14318.68 2026-06-28T22:00:05 30770 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17795.54 2026-06-28T22:00:05 30771 0006558624 2023-02-22T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9257.87 2026-06-28T22:00:05 30772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1401.27 2026-06-28T22:00:05 30773 HCM6536455 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37864.0 2026-06-28T22:00:05 30774 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 55967.51 2026-06-28T22:00:05 30775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 258.7 2026-06-28T22:00:05 30776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 431.16 2026-06-28T22:00:05 30777 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 30778 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.85 2026-06-28T22:00:05 30779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 172.47 2026-06-28T22:00:05 30780 APV6535462 2023-01-13T00:00:00 2023 3 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 1400.0 2026-06-28T22:00:05 30781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 215.58 2026-06-28T22:00:05 30782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 409.6 2026-06-28T22:00:05 30783 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 659.56 2026-06-28T22:00:05 30784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 970.11 2026-06-28T22:00:05 30785 APV6550475 2023-02-08T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION -34071.0 2026-06-28T22:00:05 30786 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410334 JENNIFER L PESTRAK 141.24 2026-06-28T22:00:05 30787 0006652441 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 335.9 2026-06-28T22:00:05 30788 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 390.54 2026-06-28T22:00:05 30789 0006658718 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 24772.0 2026-06-28T22:00:05 30790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 215.58 2026-06-28T22:00:05 30791 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 82500.0 2026-06-28T22:00:05 30792 0006564032 2023-02-28T00:00:00 2023 3 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 30793 APV6554950 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 12500.0 2026-06-28T22:00:05 30794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323876 NATALIE RUSSELL 800.81 2026-06-28T22:00:05 30795 APV6569293 2023-03-10T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 17.94 2026-06-28T22:00:05 30796 HCM6527415 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 164.81 2026-06-28T22:00:05 30797 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 388.0 2026-06-28T22:00:05 30798 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 638.23 2026-06-28T22:00:05 30799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 201.2 2026-06-28T22:00:05 30800 EXV6553782 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.49 2026-06-28T22:00:05 30801 HCM6569977 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 614.29 2026-06-28T22:00:05 30802 0006563178 2023-03-01T00:00:00 2023 3 511170 Exempt Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -75.6 2026-06-28T22:00:05 30803 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 44991.07 2026-06-28T22:00:05 30804 ARD6537079 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -3077.8 2026-06-28T22:00:05 30805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1113.83 2026-06-28T22:00:05 30806 APV6563455 2023-03-01T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 645.95 2026-06-28T22:00:05 30807 APV6533201 2023-01-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 441.94 2026-06-28T22:00:05 30808 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 30809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 474.27 2026-06-28T22:00:05 30810 0006575648 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.46 2026-06-28T22:00:05 30811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1305.84 2026-06-28T22:00:05 30812 APV6562404 2023-02-14T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 385 Homeland Security Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000004796 INDIANA UNIV 30670.2 2026-06-28T22:00:05 30813 APV6572651 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000383743 FACES and VOICES OF RECOVERY -39750.0 2026-06-28T22:00:05 30814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 377.27 2026-06-28T22:00:05 30815 0006537408 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 30816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285518 CAROL SHIRLEY 543.26 2026-06-28T22:00:05 30817 APV6538609 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 24484.84 2026-06-28T22:00:05 30818 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 30819 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 7004.61 2026-06-28T22:00:05 30820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303205 NORA HERNANDEZ 646.74 2026-06-28T22:00:05 30821 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.72 2026-06-28T22:00:05 30822 APV6541284 2023-01-24T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 748.8 2026-06-28T22:00:05 30823 APV6627575 2023-03-27T00:00:00 2023 3 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 30824 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 275906.47 2026-06-28T22:00:05 30825 ARD6544674 2023-01-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -107840.13 2026-06-28T22:00:05 30826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 140.85 2026-06-28T22:00:05 30827 0006546532 2023-02-01T00:00:00 2023 3 599039 AdmOp-Fulfillment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 30828 0006544108 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10704.45 2026-06-28T22:00:05 30829 EXV6561770 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 70.78 2026-06-28T22:00:05 30830 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 30831 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1148.33 2026-06-28T22:00:05 30832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 471.63 2026-06-28T22:00:05 30833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 312.59 2026-06-28T22:00:05 30834 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 30835 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 7713.6 2026-06-28T22:00:05 30836 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 30837 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 30838 0006543151 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 189.53 2026-06-28T22:00:05 30839 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 209.47 2026-06-28T22:00:05 30840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1269.77 2026-06-28T22:00:05 30841 0006564031 2023-03-01T00:00:00 2023 3 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 66.52 2026-06-28T22:00:05 30842 APV6529162 2023-01-03T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 1424.0 2026-06-28T22:00:05 30843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 503.02 2026-06-28T22:00:05 30844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 427.97 2026-06-28T22:00:05 30845 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 768.94 2026-06-28T22:00:05 30846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 140.85 2026-06-28T22:00:05 30847 APV6557616 2023-02-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 3029.5 2026-06-28T22:00:05 30848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376702 MICHAEL CADE 366.48 2026-06-28T22:00:05 30849 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 30850 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 609.85 2026-06-28T22:00:05 30851 APV6540262 2023-01-23T00:00:00 2023 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 791.9 2026-06-28T22:00:05 30852 0006546544 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 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 30853 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 30854 APV6572592 2023-03-16T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 28975.38 2026-06-28T22:00:05 30855 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 10604.46 2026-06-28T22:00:05 30856 APV6577037 2023-03-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 27.06 2026-06-28T22:00:05 30857 HCM6577678 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 516552.28 2026-06-28T22:00:05 30858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 764.59 2026-06-28T22:00:05 30859 HCM6527487 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 30861.62 2026-06-28T22:00:05 30860 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 30861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 215.58 2026-06-28T22:00:05 30862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 819.21 2026-06-28T22:00:05 30863 ARD6563662 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -69.15 2026-06-28T22:00:05 30864 EXV6547161 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.17 2026-06-28T22:00:05 30865 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334574 HARMONY WILSON 1893.51 2026-06-28T22:00:05 30866 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015420 CASTONGIA'S INC 353.71 2026-06-28T22:00:05 30867 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1921.94 2026-06-28T22:00:05 30868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 417.69 2026-06-28T22:00:05 30869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 133.66 2026-06-28T22:00:05 30870 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 30871 APV6529162 2023-01-03T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 8494.67 2026-06-28T22:00:05 30872 APV6543253 2023-01-27T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 137783.16 2026-06-28T22:00:05 30873 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 30874 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 108566.53 2026-06-28T22:00:05 30875 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 13117.61 2026-06-28T22:00:05 30876 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 30877 HCM6544071 2023-02-01T00:00:00 2023 3 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 616.52 2026-06-28T22:00:05 30878 0006568274 2023-03-09T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 329622.77 2026-06-28T22:00:05 30879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 334.14 2026-06-28T22:00:05 30880 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 30881 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398971 TANYA GEISLER 1276.47 2026-06-28T22:00:05 30882 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 30883 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 8027.38 2026-06-28T22:00:05 30884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 754.53 2026-06-28T22:00:05 30885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 129.35 2026-06-28T22:00:05 30886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1536.65 2026-06-28T22:00:05 30887 APV6532419 2023-01-05T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7365.49 2026-06-28T22:00:05 30888 0006574268 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.91 2026-06-28T22:00:05 30889 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 27.43 2026-06-28T22:00:05 30890 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 1528.76 2026-06-28T22:00:05 30891 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 30892 EXV6576250 2023-03-06T00:00:00 2023 3 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 30893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.56 2026-06-28T22:00:05 30894 0006565521 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 30895 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 30896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 404.21 2026-06-28T22:00:05 30897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295035 MAVIS HAWN 865.19 2026-06-28T22:00:05 30898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 724.35 2026-06-28T22:00:05 30899 APV6534042 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 52500.0 2026-06-28T22:00:05 30900 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 349.04 2026-06-28T22:00:05 30901 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 485.63 2026-06-28T22:00:05 30902 0006659604 2023-03-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 35575.16 2026-06-28T22:00:05 30903 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 30904 APV6552345 2023-02-10T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 0.0 2026-06-28T22:00:05 30905 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1336.59 2026-06-28T22:00:05 30906 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 2092.44 2026-06-28T22:00:05 30907 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 30908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228166 COURTNEY LASHBROOK 385.72 2026-06-28T22:00:05 30909 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 65969.47 2026-06-28T22:00:05 30910 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 30911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 338.25 2026-06-28T22:00:05 30912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 905.44 2026-06-28T22:00:05 30913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 517.39 2026-06-28T22:00:05 30914 0006554853 2023-02-15T00:00:00 2023 3 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 377.72 2026-06-28T22:00:05 30915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 111.38 2026-06-28T22:00:05 30916 APV6560735 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8904.52 2026-06-28T22:00:05 30917 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 227.52 2026-06-28T22:00:05 30918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 407.44 2026-06-28T22:00:05 30919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-06-28T22:00:05 30920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 160.97 2026-06-28T22:00:05 30921 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 40024.24 2026-06-28T22:00:05 30922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 732.97 2026-06-28T22:00:05 30923 APV6556076 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.81 2026-06-28T22:00:05 30924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1893.52 2026-06-28T22:00:05 30925 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 203.0 2026-06-28T22:00:05 30926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362039 KATHLEEN GALLIVAN 334.15 2026-06-28T22:00:05 30927 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 334.44 2026-06-28T22:00:05 30928 0006574256 2023-03-20T00:00:00 2023 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -27.01 2026-06-28T22:00:05 30929 APV6575022 2023-03-21T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 13558.59 2026-06-28T22:00:05 30930 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 30931 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 30932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 323.37 2026-06-28T22:00:05 30933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 201.21 2026-06-28T22:00:05 30934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 579.19 2026-06-28T22:00:05 30935 0006557901 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1439.16 2026-06-28T22:00:05 30936 APV6558869 2023-02-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1747.62 2026-06-28T22:00:05 30937 APV6531578 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 5794.96 2026-06-28T22:00:05 30938 APV6539399 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 38.5 2026-06-28T22:00:05 30939 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 30940 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 30941 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 3726.71 2026-06-28T22:00:05 30942 APV6546906 2023-02-02T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 30943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 215.58 2026-06-28T22:00:05 30944 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 30945 0006564031 2023-03-01T00:00:00 2023 3 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 104.29 2026-06-28T22:00:05 30946 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 16641.99 2026-06-28T22:00:05 30947 EXV6568017 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.09 2026-06-28T22:00:05 30948 0006567424 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.4 2026-06-28T22:00:05 30949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 377.26 2026-06-28T22:00:05 30950 ACC00F0002 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3149.31 2026-06-28T22:00:05 30951 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 30952 0006566547 2023-03-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -241740.71 2026-06-28T22:00:05 30953 0006572366 2023-03-16T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 30954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 319.92 2026-06-28T22:00:05 30955 HCM6569918 2023-03-15T00:00:00 2023 3 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 0.4 2026-06-28T22:00:05 30956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 100.61 2026-06-28T22:00:05 30957 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1066.58 2026-06-28T22:00:05 30958 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4480.63 2026-06-28T22:00:05 30959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 970.11 2026-06-28T22:00:05 30960 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407360 JOAN R PALMER-JONES 638.23 2026-06-28T22:00:05 30961 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 503.02 2026-06-28T22:00:05 30962 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295224 SAMANTHA JO PERKINS 155.94 2026-06-28T22:00:05 30963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 970.11 2026-06-28T22:00:05 30964 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365806 ISRAEL, THE CHURCH OF JESUS, INC 628.0 2026-06-28T22:00:05 30965 APV6558942 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2028.0 2026-06-28T22:00:05 30966 0006528746 2023-01-03T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 30034.5 2026-06-28T22:00:05 30967 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.9 2026-06-28T22:00:05 30968 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 30969 HCM6552935 2023-02-15T00:00:00 2023 3 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 5.39 2026-06-28T22:00:05 30970 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 560.12 2026-06-28T22:00:05 30971 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 30972 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 30973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 334.15 2026-06-28T22:00:05 30974 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4844.74 2026-06-28T22:00:05 30975 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 3103.13 2026-06-28T22:00:05 30976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 404.21 2026-06-28T22:00:05 30977 APV6542511 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 239.69 2026-06-28T22:00:05 30978 0006541688 2023-01-25T00:00:00 2023 3 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 21070.0 2026-06-28T22:00:05 30979 APV6530012 2023-01-04T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 101.74 2026-06-28T22:00:05 30980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 722.84 2026-06-28T22:00:05 30981 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1886.03 2026-06-28T22:00:05 30982 APV6627281 2023-03-27T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 253507.76 2026-06-28T22:00:05 30983 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 30984 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 30985 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 30986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 404.21 2026-06-28T22:00:05 30987 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16561.88 2026-06-28T22:00:05 30988 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 30989 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 678.27 2026-06-28T22:00:05 30990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 382.29 2026-06-28T22:00:05 30991 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 14.0 2026-06-28T22:00:05 30992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399986 CELESTE ANN HOLDERFIELD 1325.76 2026-06-28T22:00:05 30993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 474.28 2026-06-28T22:00:05 30994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 404.22 2026-06-28T22:00:05 30995 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 30996 0006571589 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 30997 0006546533 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7637.93 2026-06-28T22:00:05 30998 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 213.94 2026-06-28T22:00:05 30999 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 31000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1034.78 2026-06-28T22:00:05 31001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 400.97 2026-06-28T22:00:05 31002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 262.29 2026-06-28T22:00:05 31003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1043.76 2026-06-28T22:00:05 31004 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 210.0 2026-06-28T22:00:05 31005 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 533.52 2026-06-28T22:00:05 31006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 991.67 2026-06-28T22:00:05 31007 HCM6543992 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18310.16 2026-06-28T22:00:05 31008 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 737.06 2026-06-28T22:00:05 31009 APV6546220 2023-02-01T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000103713 INDIANA NORTHEASTERN RAILROAD COMPANY 9000.0 2026-06-28T22:00:05 31010 APV6546947 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 44976.67 2026-06-28T22:00:05 31011 0006551950 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.3 2026-06-28T22:00:05 31012 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 31013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268857 DAVID LAINHART 1616.85 2026-06-28T22:00:05 31014 APV6552361 2023-02-10T00:00:00 2023 3 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 31015 APV6565082 2023-03-03T00:00:00 2023 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000399038 CLEAR IMPACT 875.0 2026-06-28T22:00:05 31016 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 31017 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 3350.11 2026-06-28T22:00:05 31018 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1836.51 2026-06-28T22:00:05 31019 APV6556166 2023-02-16T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 100.0 2026-06-28T22:00:05 31020 0006540040 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 104893.29 2026-06-28T22:00:05 31021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 590.69 2026-06-28T22:00:05 31022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1158.38 2026-06-28T22:00:05 31023 APV6556104 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 43297.83 2026-06-28T22:00:05 31024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 664.63 2026-06-28T22:00:05 31025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 301.81 2026-06-28T22:00:05 31026 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 48133.94 2026-06-28T22:00:05 31027 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 31028 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.03 2026-06-28T22:00:05 31029 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 378.71 2026-06-28T22:00:05 31030 APV6546071 2023-02-01T00:00:00 2023 3 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 31031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360863 CHARLOTTE BRUMMET 289.59 2026-06-28T22:00:05 31032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402238 TERESA L GOSS 215.58 2026-06-28T22:00:05 31033 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 811.13 2026-06-28T22:00:05 31034 0006569876 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16460.71 2026-06-28T22:00:05 31035 APV6536798 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8028.72 2026-06-28T22:00:05 31036 APV6555907 2023-02-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000014603 RELX INC 3543.75 2026-06-28T22:00:05 31037 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 2362395.37 2026-06-28T22:00:05 31038 0006547351 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 203.75 2026-06-28T22:00:05 31039 APV6563502 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 17.63 2026-06-28T22:00:05 31040 APV6536955 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 52.43 2026-06-28T22:00:05 31041 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000304187 WELCO LKA INC 1312.91 2026-06-28T22:00:05 31042 0006659604 2023-03-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 18418.64 2026-06-28T22:00:05 31043 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1637.55 2026-06-28T22:00:05 31044 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 31045 HCM6552916 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.1 2026-06-28T22:00:05 31046 APV6545002 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 46596.8 2026-06-28T22:00:05 31047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1891.29 2026-06-28T22:00:05 31048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 265.16 2026-06-28T22:00:05 31049 HCM6527488 2023-01-04T00:00:00 2023 3 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 30.66 2026-06-28T22:00:05 31050 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 405.51 2026-06-28T22:00:05 31051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345204 DENISE JUDD 603.63 2026-06-28T22:00:05 31052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 301.81 2026-06-28T22:00:05 31053 HCM6536464 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5800.0 2026-06-28T22:00:05 31054 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 31055 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000331260 JASON RIVICH 1.8 2026-06-28T22:00:05 31056 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 114.11 2026-06-28T22:00:05 31057 APV6575919 2023-03-22T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052756 PUTNAM COUNTY SWCD 10072.05 2026-06-28T22:00:05 31058 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 21036.18 2026-06-28T22:00:05 31059 0006537334 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.53 2026-06-28T22:00:05 31060 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 42496.0 2026-06-28T22:00:05 31061 HCM6543963 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5451.35 2026-06-28T22:00:05 31062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324207 LAURA CLARK 494.97 2026-06-28T22:00:05 31063 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 5942.18 2026-06-28T22:00:05 31064 APV6537592 2023-01-18T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 167.22 2026-06-28T22:00:05 31065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2711.68 2026-06-28T22:00:05 31066 ACC00G0002 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -218388.16 2026-06-28T22:00:05 31067 0006567477 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 31068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314711 EMMA HASKINS 400.98 2026-06-28T22:00:05 31069 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 485.63 2026-06-28T22:00:05 31070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 129.35 2026-06-28T22:00:05 31071 APV6544416 2023-01-12T00:00:00 2023 3 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 516.36 2026-06-28T22:00:05 31072 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 31073 APV6567802 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 101151.39 2026-06-28T22:00:05 31074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240515 STARLET TYSON 445.53 2026-06-28T22:00:05 31075 APV6566761 2023-03-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 75.44 2026-06-28T22:00:05 31076 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4868.54 2026-06-28T22:00:05 31077 0006560237 2023-02-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3950.26 2026-06-28T22:00:05 31078 APV6551391 2023-02-09T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000059274 CITY OF DELPHI 2800.0 2026-06-28T22:00:05 31079 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 31080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.75 2026-06-28T22:00:05 31081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 556.92 2026-06-28T22:00:05 31082 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 5890.75 2026-06-28T22:00:05 31083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 445.53 2026-06-28T22:00:05 31084 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 31085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 449.7 2026-06-28T22:00:05 31086 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 31087 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 334.15 2026-06-28T22:00:05 31088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 668.3 2026-06-28T22:00:05 31089 APV6562357 2023-02-28T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000000841 PITNEY BOWES INC 116.06 2026-06-28T22:00:05 31090 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 31091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 318.85 2026-06-28T22:00:05 31092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396238 TRENTON A HARTER 435.82 2026-06-28T22:00:05 31093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1055.02 2026-06-28T22:00:05 31094 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13017.5 2026-06-28T22:00:05 31095 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 70005.45 2026-06-28T22:00:05 31096 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 31097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168911 LYNJEAN HALL 689.86 2026-06-28T22:00:05 31098 0006552065 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 181.38 2026-06-28T22:00:05 31099 0006535367 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 183.29 2026-06-28T22:00:05 31100 0006561123 2023-02-27T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 984055.51 2026-06-28T22:00:05 31101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 201.21 2026-06-28T22:00:05 31102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 503.02 2026-06-28T22:00:05 31103 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 31104 0006657599 2023-03-30T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 336.6 2026-06-28T22:00:05 31105 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 299.84 2026-06-28T22:00:05 31106 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 31107 APV6551438 2023-02-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1275.0 2026-06-28T22:00:05 31108 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1292.3 2026-06-28T22:00:05 31109 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412616 REAGANA L GAMBLE 240.95 2026-06-28T22:00:05 31110 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 2517.6 2026-06-28T22:00:05 31111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343907 JAMES WALTON 366.49 2026-06-28T22:00:05 31112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 732.97 2026-06-28T22:00:05 31113 APV6562406 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 0.0 2026-06-28T22:00:05 31114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 334.15 2026-06-28T22:00:05 31115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 222.76 2026-06-28T22:00:05 31116 HCM6543965 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 895.27 2026-06-28T22:00:05 31117 0006546532 2023-02-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 214231.63 2026-06-28T22:00:05 31118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390368 ROBYN ZAVALA 219.32 2026-06-28T22:00:05 31119 APV6570356 2023-03-13T00:00:00 2023 3 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 1500.0 2026-06-28T22:00:05 31120 APV6554463 2023-02-14T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 91806.88 2026-06-28T22:00:05 31121 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 31122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 757.41 2026-06-28T22:00:05 31123 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 2167.7 2026-06-28T22:00:05 31124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 553.82 2026-06-28T22:00:05 31125 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 3101.92 2026-06-28T22:00:05 31126 APV6571884 2023-03-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3845.38 2026-06-28T22:00:05 31127 APV6577109 2023-03-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 14.0 2026-06-28T22:00:05 31128 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 31129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 538.95 2026-06-28T22:00:05 31130 APV6538579 2023-01-19T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 892.98 2026-06-28T22:00:05 31131 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109310 SOUTHERN INDIANA AESTHETIC and 14.0 2026-06-28T22:00:05 31132 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.57 2026-06-28T22:00:05 31133 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - 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Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35555.92 2026-06-28T22:00:05 31141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 431.16 2026-06-28T22:00:05 31142 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 31143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 215.58 2026-06-28T22:00:05 31144 0006561165 2023-02-27T00:00:00 2023 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 31145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 469.96 2026-06-28T22:00:05 31146 APV6566732 2023-03-07T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000404820 TYLER ROSS 20.0 2026-06-28T22:00:05 31147 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 957.51 2026-06-28T22:00:05 31148 APV6541876 2023-01-25T00:00:00 2023 3 521018 Telecom - Data 260 Economic Development Corp Utilities Telecommunications Other "" "" 0000255363 MCCLURE PARK LLC 39.0 2026-06-28T22:00:05 31149 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397541 VIRGINIA M MOSLEY 533.53 2026-06-28T22:00:05 31150 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 437.85 2026-06-28T22:00:05 31151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268245 CHRISTINA ANDERSON 341.33 2026-06-28T22:00:05 31152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 503.02 2026-06-28T22:00:05 31153 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061144 ZIONSVILLE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 31154 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 8978.64 2026-06-28T22:00:05 31155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 646.74 2026-06-28T22:00:05 31156 HCM6577655 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.68 2026-06-28T22:00:05 31157 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 22821.01 2026-06-28T22:00:05 31158 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 9132.73 2026-06-28T22:00:05 31159 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 400.97 2026-06-28T22:00:05 31160 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 31161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280743 MATTHEW ALLEN DAYWALT 1175.31 2026-06-28T22:00:05 31162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 328.58 2026-06-28T22:00:05 31163 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 31164 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 31165 EXV6532671 2023-01-06T00:00:00 2023 3 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 31166 HCM6527470 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-06-28T22:00:05 31167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 2086.43 2026-06-28T22:00:05 31168 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 2960.0 2026-06-28T22:00:05 31169 EXV6627885 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.63 2026-06-28T22:00:05 31170 APV6657120 2023-03-29T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 6664.26 2026-06-28T22:00:05 31171 APV6564236 2023-03-02T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1486.41 2026-06-28T22:00:05 31172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 423.26 2026-06-28T22:00:05 31173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.01 2026-06-28T22:00:05 31174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 342.05 2026-06-28T22:00:05 31175 0006538133 2023-01-19T00:00:00 2023 3 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 31176 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.71 2026-06-28T22:00:05 31177 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 149.0 2026-06-28T22:00:05 31178 APV6577980 2023-03-24T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 423.98 2026-06-28T22:00:05 31179 APV6546028 2023-02-01T00:00:00 2023 3 531020 Prof Serv - Media Services 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Other "" "" 0000372639 CONFERENCE TECHNOLOGIES 74257.65 2026-06-28T22:00:05 31180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 215.58 2026-06-28T22:00:05 31181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 572.28 2026-06-28T22:00:05 31182 APV6532498 2023-01-09T00:00:00 2023 3 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 5147.73 2026-06-28T22:00:05 31183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 245.05 2026-06-28T22:00:05 31184 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 628.0 2026-06-28T22:00:05 31185 EXV6552632 2023-02-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 11.18 2026-06-28T22:00:05 31186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260858 ROBERT J RILEY 727.58 2026-06-28T22:00:05 31187 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.62 2026-06-28T22:00:05 31188 APV6567802 2023-03-08T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1267608.21 2026-06-28T22:00:05 31189 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 31190 0006576786 2023-03-23T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 415.22 2026-06-28T22:00:05 31191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 506.35 2026-06-28T22:00:05 31192 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407764 JAMIE GARVEY 1022.32 2026-06-28T22:00:05 31193 APV6565068 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 37.02 2026-06-28T22:00:05 31194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1336.59 2026-06-28T22:00:05 31195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 776.09 2026-06-28T22:00:05 31196 APV6553466 2023-02-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -182941.94 2026-06-28T22:00:05 31197 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 6028.71 2026-06-28T22:00:05 31198 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 31199 APV6555194 2023-02-14T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 280.97 2026-06-28T22:00:05 31200 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.57 2026-06-28T22:00:05 31201 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 70.0 2026-06-28T22:00:05 31202 APV6571091 2023-03-14T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-06-28T22:00:05 31203 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 11465.77 2026-06-28T22:00:05 31204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 300.73 2026-06-28T22:00:05 31205 0006557245 2023-02-20T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1170.14 2026-06-28T22:00:05 31206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 400.98 2026-06-28T22:00:05 31207 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 54344.68 2026-06-28T22:00:05 31208 APV6539295 2023-01-20T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 852.2 2026-06-28T22:00:05 31209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 251.51 2026-06-28T22:00:05 31210 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 31211 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 2815.83 2026-06-28T22:00:05 31212 APV6568574 2023-03-09T00:00:00 2023 3 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-06-28T22:00:05 31213 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1225.21 2026-06-28T22:00:05 31214 APV6547644 2023-02-03T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000072671 SEYMOUR TIRE and SERVICE CENTER 647.68 2026-06-28T22:00:05 31215 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 205901.0 2026-06-28T22:00:05 31216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 321.93 2026-06-28T22:00:05 31217 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 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 31218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1113.83 2026-06-28T22:00:05 31219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 201.21 2026-06-28T22:00:05 31220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 404.21 2026-06-28T22:00:05 31221 APV6569314 2023-03-10T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000401623 GLOBAL ENVIRONMENTAL CONSULTING INC 345709.0 2026-06-28T22:00:05 31222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 846.51 2026-06-28T22:00:05 31223 ARD6530258 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -25.0 2026-06-28T22:00:05 31224 APV6562410 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19016.0 2026-06-28T22:00:05 31225 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 157039.74 2026-06-28T22:00:05 31226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310163 AMY SEVERINO 261.57 2026-06-28T22:00:05 31227 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 19824.68 2026-06-28T22:00:05 31228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 241.45 2026-06-28T22:00:05 31229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 836.72 2026-06-28T22:00:05 31230 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 157430.88 2026-06-28T22:00:05 31231 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 11415.89 2026-06-28T22:00:05 31232 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 101842.0 2026-06-28T22:00:05 31233 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 31234 APV6577980 2023-03-24T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000020563 ORKIN EXTERMINATING CO INC 3654.0 2026-06-28T22:00:05 31235 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395860 DANIELLE HENDERSON 133.66 2026-06-28T22:00:05 31236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 280.25 2026-06-28T22:00:05 31237 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.64 2026-06-28T22:00:05 31238 APV6554405 2023-02-14T00:00:00 2023 3 599020 AdmOp-Registration 615 Correction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 6930.0 2026-06-28T22:00:05 31239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 215.58 2026-06-28T22:00:05 31240 0006549141 2023-02-07T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 343962.06 2026-06-28T22:00:05 31241 EXV6572195 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 193.62 2026-06-28T22:00:05 31242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 261.57 2026-06-28T22:00:05 31243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 319.05 2026-06-28T22:00:05 31244 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 222.76 2026-06-28T22:00:05 31245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 241.45 2026-06-28T22:00:05 31246 APV6551500 2023-02-09T00:00:00 2023 3 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 14654.65 2026-06-28T22:00:05 31247 0006552011 2023-02-08T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 353.21 2026-06-28T22:00:05 31248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 222.76 2026-06-28T22:00:05 31249 0006567363 2023-03-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-06-28T22:00:05 31250 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 76878.8 2026-06-28T22:00:05 31251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 301.82 2026-06-28T22:00:05 31252 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 31253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 334.15 2026-06-28T22:00:05 31254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 334.15 2026-06-28T22:00:05 31255 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 423.25 2026-06-28T22:00:05 31256 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 31257 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1699.71 2026-06-28T22:00:05 31258 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 31259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333971 BRETT WETLI 129.35 2026-06-28T22:00:05 31260 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 225.66 2026-06-28T22:00:05 31261 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 51379.9 2026-06-28T22:00:05 31262 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-06-28T22:00:05 31263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 517.39 2026-06-28T22:00:05 31264 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.62 2026-06-28T22:00:05 31265 APV6567629 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000072614 OFFICEWORKS SERVICES LLC 49416.24 2026-06-28T22:00:05 31266 APV6541884 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 39.33 2026-06-28T22:00:05 31267 APV6541884 2023-01-25T00:00:00 2023 3 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 13309.48 2026-06-28T22:00:05 31268 0006532863 2023-01-10T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31269 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 31270 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15515.51 2026-06-28T22:00:05 31271 APV6533290 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 91757.87 2026-06-28T22:00:05 31272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 311.87 2026-06-28T22:00:05 31273 APV6532379 2023-01-09T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 126.91 2026-06-28T22:00:05 31274 APV6560619 2023-02-24T00:00:00 2023 3 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 0000056865 DEERE COMPANY 8664.81 2026-06-28T22:00:05 31275 0006538174 2023-01-19T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 31276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 201.21 2026-06-28T22:00:05 31277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 377.26 2026-06-28T22:00:05 31278 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 6859.11 2026-06-28T22:00:05 31279 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094828 JACKSON COUNTY BANK 99.0 2026-06-28T22:00:05 31280 0006546644 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 218.89 2026-06-28T22:00:05 31281 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 237.37 2026-06-28T22:00:05 31282 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 31283 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.22 2026-06-28T22:00:05 31284 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 2342.4 2026-06-28T22:00:05 31285 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 20.57 2026-06-28T22:00:05 31286 0006653196 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.47 2026-06-28T22:00:05 31287 ACC00H0001 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -4321764.14 2026-06-28T22:00:05 31288 APV6568499 2023-03-09T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 2774.36 2026-06-28T22:00:05 31289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 582.06 2026-06-28T22:00:05 31290 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 325313.76 2026-06-28T22:00:05 31291 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 31292 APV6540257 2023-01-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 15519.12 2026-06-28T22:00:05 31293 HCM6536395 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.06 2026-06-28T22:00:05 31294 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.34 2026-06-28T22:00:05 31295 0006653247 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4302.92 2026-06-28T22:00:05 31296 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 31297 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25952.52 2026-06-28T22:00:05 31298 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 15000.0 2026-06-28T22:00:05 31299 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 4029.14 2026-06-28T22:00:05 31300 0006540830 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.96 2026-06-28T22:00:05 31301 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 1984.37 2026-06-28T22:00:05 31302 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077421 LOGANSPORT COMM SCH CORP TREAS 1827.07 2026-06-28T22:00:05 31303 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.25 2026-06-28T22:00:05 31304 APV6559702 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 908.04 2026-06-28T22:00:05 31305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 690.58 2026-06-28T22:00:05 31306 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 11.0 2026-06-28T22:00:05 31307 APV6544385 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2400.0 2026-06-28T22:00:05 31308 0006533701 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 209.83 2026-06-28T22:00:05 31309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 111.38 2026-06-28T22:00:05 31310 0006537383 2023-01-18T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2086.61 2026-06-28T22:00:05 31311 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 31312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 804.83 2026-06-28T22:00:05 31313 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 16488.65 2026-06-28T22:00:05 31314 APV6542707 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.36 2026-06-28T22:00:05 31315 0006543851 2023-01-30T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.71 2026-06-28T22:00:05 31316 0006568332 2023-03-08T00:00:00 2023 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.43 2026-06-28T22:00:05 31317 0006552013 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 31318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 377.26 2026-06-28T22:00:05 31319 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 10960.06 2026-06-28T22:00:05 31320 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 31321 APV6553335 2023-02-13T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 599.99 2026-06-28T22:00:05 31322 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-06-28T22:00:05 31323 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 31324 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 12582.13 2026-06-28T22:00:05 31325 APV6554292 2023-02-14T00:00:00 2023 3 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 371.25 2026-06-28T22:00:05 31326 0006571583 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.66 2026-06-28T22:00:05 31327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 215.58 2026-06-28T22:00:05 31328 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396939 JENNIFER L EARL 505.97 2026-06-28T22:00:05 31329 APV6535781 2023-01-13T00:00:00 2023 3 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 24155.83 2026-06-28T22:00:05 31330 0006567424 2023-03-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 808.44 2026-06-28T22:00:05 31331 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 31332 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 34443.05 2026-06-28T22:00:05 31333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 377.27 2026-06-28T22:00:05 31334 0006564928 2023-03-03T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 223.62 2026-06-28T22:00:05 31335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340166 LAUREN HONAKER 201.21 2026-06-28T22:00:05 31336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 377.27 2026-06-28T22:00:05 31337 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000076989 NORTH NEWTON SCHOOL TREASURER 8259.58 2026-06-28T22:00:05 31338 APV6566817 2023-03-07T00:00:00 2023 3 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 31339 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 77.29 2026-06-28T22:00:05 31340 0006532122 2023-01-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1971.0 2026-06-28T22:00:05 31341 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4430.23 2026-06-28T22:00:05 31342 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1656.94 2026-06-28T22:00:05 31343 EXV6564601 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.38 2026-06-28T22:00:05 31344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388248 CHELSEA KUMMER 201.21 2026-06-28T22:00:05 31345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 261.57 2026-06-28T22:00:05 31346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 404.21 2026-06-28T22:00:05 31347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1778.53 2026-06-28T22:00:05 31348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 80.48 2026-06-28T22:00:05 31349 APV6545239 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 40.59 2026-06-28T22:00:05 31350 HCM6544021 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 487.2 2026-06-28T22:00:05 31351 0006537334 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42862.44 2026-06-28T22:00:05 31352 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 638.23 2026-06-28T22:00:05 31353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 301.81 2026-06-28T22:00:05 31354 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1572.67 2026-06-28T22:00:05 31355 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 31356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 438.63 2026-06-28T22:00:05 31357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 315.7 2026-06-28T22:00:05 31358 APV6565086 2023-03-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 720.0 2026-06-28T22:00:05 31359 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-06-28T22:00:05 31360 EXV6561757 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 92.12 2026-06-28T22:00:05 31361 0006549263 2023-02-01T00:00:00 2023 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 53.44 2026-06-28T22:00:05 31362 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13975.33 2026-06-28T22:00:05 31363 APV6541927 2023-01-25T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 187.69 2026-06-28T22:00:05 31364 APV6565882 2023-03-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1596.0 2026-06-28T22:00:05 31365 APV6573601 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000065240 BEACON MEDICAL GROUP INC 257.4 2026-06-28T22:00:05 31366 APV6530066 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 40.59 2026-06-28T22:00:05 31367 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 40706.09 2026-06-28T22:00:05 31368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 251.51 2026-06-28T22:00:05 31369 APV6551517 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 1000.0 2026-06-28T22:00:05 31370 0006659603 2023-03-31T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122.15 2026-06-28T22:00:05 31371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316525 TRENA ST JOHN 140.85 2026-06-28T22:00:05 31372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 241.45 2026-06-28T22:00:05 31373 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 467.81 2026-06-28T22:00:05 31374 APV6574440 2023-03-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 110 Adjutant General Contractual Services Computer Hardware & Software Other "" "" 0000311369 BRIGHTLY SOFTWARE INC 13083.84 2026-06-28T22:00:05 31375 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 9.88 2026-06-28T22:00:05 31376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 222.76 2026-06-28T22:00:05 31377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 843.13 2026-06-28T22:00:05 31378 APV6568516 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 2749999.96 2026-06-28T22:00:05 31379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 241.45 2026-06-28T22:00:05 31380 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 31381 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 36649.81 2026-06-28T22:00:05 31382 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 628.0 2026-06-28T22:00:05 31383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 21.56 2026-06-28T22:00:05 31384 APV6541898 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 7449.75 2026-06-28T22:00:05 31385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 366.49 2026-06-28T22:00:05 31386 APV6540407 2023-01-23T00:00:00 2023 3 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 4289.16 2026-06-28T22:00:05 31387 APV6529136 2023-01-03T00:00:00 2023 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 61.18 2026-06-28T22:00:05 31388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 445.53 2026-06-28T22:00:05 31389 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000251700 HOLLYS HOUSE INC 17311.61 2026-06-28T22:00:05 31390 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 30.33 2026-06-28T22:00:05 31391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 503.02 2026-06-28T22:00:05 31392 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 10204.9 2026-06-28T22:00:05 31393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 857.65 2026-06-28T22:00:05 31394 APH6558504 2023-02-22T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1612.8 2026-06-28T22:00:05 31395 EXV6564570 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 35.88 2026-06-28T22:00:05 31396 0006529638 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 202606.18 2026-06-28T22:00:05 31397 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 785.39 2026-06-28T22:00:05 31398 APV6558869 2023-02-22T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 261.46 2026-06-28T22:00:05 31399 0006547400 2023-02-03T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31400 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 31401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 289.6 2026-06-28T22:00:05 31402 0006549259 2023-02-07T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-06-28T22:00:05 31403 APV6533360 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 1492.0 2026-06-28T22:00:05 31404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 704.23 2026-06-28T22:00:05 31405 0006540899 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.52 2026-06-28T22:00:05 31406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359487 BARBARA ENGELHARDT 1513.02 2026-06-28T22:00:05 31407 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 31408 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 31409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 431.16 2026-06-28T22:00:05 31410 EXV6577415 2023-03-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.0 2026-06-28T22:00:05 31411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 362.17 2026-06-28T22:00:05 31412 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 2644.26 2026-06-28T22:00:05 31413 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 31414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1185.69 2026-06-28T22:00:05 31415 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 31416 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1113.83 2026-06-28T22:00:05 31417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 362.17 2026-06-28T22:00:05 31418 0006653220 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.75 2026-06-28T22:00:05 31419 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 686.79 2026-06-28T22:00:05 31420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 160.96 2026-06-28T22:00:05 31421 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 31422 ARD6535110 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -10975.53 2026-06-28T22:00:05 31423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 201.2 2026-06-28T22:00:05 31424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329994 JOANNA GOLANDO 674.12 2026-06-28T22:00:05 31425 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4095.78 2026-06-28T22:00:05 31426 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 7712.56 2026-06-28T22:00:05 31427 0006553037 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 31428 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1369.53 2026-06-28T22:00:05 31429 HCM6544036 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3390.66 2026-06-28T22:00:05 31430 APV6569334 2023-03-10T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000350011 STEVEN W THALHEIMER 108.78 2026-06-28T22:00:05 31431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 612.61 2026-06-28T22:00:05 31432 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 22903.77 2026-06-28T22:00:05 31433 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 1316.5 2026-06-28T22:00:05 31434 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 485.63 2026-06-28T22:00:05 31435 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 31436 APV6559817 2023-02-23T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 78115.28 2026-06-28T22:00:05 31437 HCM6552864 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3186.41 2026-06-28T22:00:05 31438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 625.15 2026-06-28T22:00:05 31439 APV6530823 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000056406 CITY OF GOSHEN 19600.0 2026-06-28T22:00:05 31440 HCM6569979 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 487.42 2026-06-28T22:00:05 31441 0006657586 2023-03-30T00:00:00 2023 3 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 31442 0006640251 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 93864.0 2026-06-28T22:00:05 31443 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 2221.1 2026-06-28T22:00:05 31444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 704.23 2026-06-28T22:00:05 31445 APV6553574 2023-02-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7746.05 2026-06-28T22:00:05 31446 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6357.41 2026-06-28T22:00:05 31447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 1225.21 2026-06-28T22:00:05 31448 APV6541906 2023-01-25T00:00:00 2023 3 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 22964.92 2026-06-28T22:00:05 31449 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 32608.08 2026-06-28T22:00:05 31450 0006531303 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9433.49 2026-06-28T22:00:05 31451 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 101.76 2026-06-28T22:00:05 31452 HCM6552942 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1099.91 2026-06-28T22:00:05 31453 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 245.04 2026-06-28T22:00:05 31454 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 31455 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 48.07 2026-06-28T22:00:05 31456 0006566515 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 251.11 2026-06-28T22:00:05 31457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 215.58 2026-06-28T22:00:05 31458 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 31459 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 216702.07 2026-06-28T22:00:05 31460 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 31461 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 477.79 2026-06-28T22:00:05 31462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 445.53 2026-06-28T22:00:05 31463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 323.37 2026-06-28T22:00:05 31464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 668.3 2026-06-28T22:00:05 31465 0006570747 2023-03-14T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31466 0006572366 2023-03-16T00:00:00 2023 3 512170 Nonexempt Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31467 APV6657078 2023-03-29T00:00:00 2023 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 102.6 2026-06-28T22:00:05 31468 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 289.59 2026-06-28T22:00:05 31469 0006561074 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1406.25 2026-06-28T22:00:05 31470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1343.07 2026-06-28T22:00:05 31471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 268.82 2026-06-28T22:00:05 31472 0006535370 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10254.99 2026-06-28T22:00:05 31473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 234.98 2026-06-28T22:00:05 31474 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 31475 0006544095 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10536.05 2026-06-28T22:00:05 31476 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 140.18 2026-06-28T22:00:05 31477 0006570839 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271756 JOVAN MCCLARTY 551.31 2026-06-28T22:00:05 31479 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 31480 INV6658499 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 31481 HCM6552922 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 565.09 2026-06-28T22:00:05 31482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 438.63 2026-06-28T22:00:05 31483 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 566.89 2026-06-28T22:00:05 31484 0006658650 2023-03-31T00:00:00 2023 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 18458.26 2026-06-28T22:00:05 31485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 945.68 2026-06-28T22:00:05 31486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 440.85 2026-06-28T22:00:05 31487 0006653222 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11497.87 2026-06-28T22:00:05 31488 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 23108.03 2026-06-28T22:00:05 31489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1406.88 2026-06-28T22:00:05 31490 HCM6553034 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16651.17 2026-06-28T22:00:05 31491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 462.78 2026-06-28T22:00:05 31492 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 2465.35 2026-06-28T22:00:05 31493 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 31494 APV6569155 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 579.21 2026-06-28T22:00:05 31495 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1091.55 2026-06-28T22:00:05 31496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 603.63 2026-06-28T22:00:05 31497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248314 CHRISTINA LYNN SHORT 598.07 2026-06-28T22:00:05 31498 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 67.36 2026-06-28T22:00:05 31499 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 31500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 129.35 2026-06-28T22:00:05 31501 APV6530012 2023-01-04T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 9834.56 2026-06-28T22:00:05 31502 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 31503 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.31 2026-06-28T22:00:05 31504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 201.2 2026-06-28T22:00:05 31505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 445.53 2026-06-28T22:00:05 31506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2057.75 2026-06-28T22:00:05 31507 APV6577101 2023-03-23T00:00:00 2023 3 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 31508 APV6534001 2023-01-11T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 265.0 2026-06-28T22:00:05 31509 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 31510 0006554055 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.04 2026-06-28T22:00:05 31511 EXV6561738 2023-02-13T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 31512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 584.31 2026-06-28T22:00:05 31513 0006568332 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 94.0 2026-06-28T22:00:05 31514 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 13686.2 2026-06-28T22:00:05 31515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 241.45 2026-06-28T22:00:05 31516 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000353456 LEAH GRANDY 41.49 2026-06-28T22:00:05 31517 0006561070 2023-02-27T00:00:00 2023 3 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 31518 APV6565082 2023-03-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1033.9 2026-06-28T22:00:05 31519 APV6567629 2023-03-08T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 200.0 2026-06-28T22:00:05 31520 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 31521 0006558053 2023-02-21T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 301.81 2026-06-28T22:00:05 31523 APV6553388 2023-02-10T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 36.75 2026-06-28T22:00:05 31524 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 31525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 215.58 2026-06-28T22:00:05 31526 0006557901 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 47223.47 2026-06-28T22:00:05 31527 0006563773 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.76 2026-06-28T22:00:05 31528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 301.81 2026-06-28T22:00:05 31529 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 26.46 2026-06-28T22:00:05 31530 APV6535771 2023-01-13T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 2612.65 2026-06-28T22:00:05 31531 EXV6561752 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 175.55 2026-06-28T22:00:05 31532 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 273.13 2026-06-28T22:00:05 31533 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 47190.92 2026-06-28T22:00:05 31534 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 375533.48 2026-06-28T22:00:05 31535 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 31536 0006527326 2023-01-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 31537 APV6539358 2023-01-20T00:00:00 2023 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 62.59 2026-06-28T22:00:05 31538 APV6557521 2023-02-06T00:00:00 2023 3 543068 Main-BuildMat-Access 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 57.73 2026-06-28T22:00:05 31539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 675.48 2026-06-28T22:00:05 31540 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 69.53 2026-06-28T22:00:05 31541 APV6540407 2023-01-23T00:00:00 2023 3 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 27246.77 2026-06-28T22:00:05 31542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 323.37 2026-06-28T22:00:05 31543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 684.11 2026-06-28T22:00:05 31544 HCM6536444 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.16 2026-06-28T22:00:05 31545 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26457.48 2026-06-28T22:00:05 31546 APV6535771 2023-01-13T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 316.44 2026-06-28T22:00:05 31547 0006546532 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 391.14 2026-06-28T22:00:05 31548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373308 ROSA HARRIS 457.34 2026-06-28T22:00:05 31549 0006554842 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6935315.13 2026-06-28T22:00:05 31550 APV6575990 2023-03-22T00:00:00 2023 3 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 4234.84 2026-06-28T22:00:05 31551 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413077 COASTAL CARDIOLOGY PLLC 0.0 2026-06-28T22:00:05 31552 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 628.0 2026-06-28T22:00:05 31553 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 345.82 2026-06-28T22:00:05 31554 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 31555 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 122.0 2026-06-28T22:00:05 31556 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.53 2026-06-28T22:00:05 31557 APV6556058 2023-02-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1967.35 2026-06-28T22:00:05 31558 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 91.0 2026-06-28T22:00:05 31559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 237.14 2026-06-28T22:00:05 31560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 402.41 2026-06-28T22:00:05 31561 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194040 CENTRAL CATHOLIC JR/SR HIGH 628.0 2026-06-28T22:00:05 31562 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399525 PATRICIA MARIE LANGSTON 334.15 2026-06-28T22:00:05 31563 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1547.02 2026-06-28T22:00:05 31564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 603.63 2026-06-28T22:00:05 31565 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 31566 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 107.23 2026-06-28T22:00:05 31567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 2027.17 2026-06-28T22:00:05 31568 0006572441 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8318.76 2026-06-28T22:00:05 31569 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 31570 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 200.0 2026-06-28T22:00:05 31571 APV6542788 2023-01-26T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.93 2026-06-28T22:00:05 31572 APV6541854 2023-01-25T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 14065.76 2026-06-28T22:00:05 31573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 301.81 2026-06-28T22:00:05 31574 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 31575 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 31576 APV6530062 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 75005.04 2026-06-28T22:00:05 31577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 201.2 2026-06-28T22:00:05 31578 APV6570281 2023-03-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000383910 CORE MECHANICAL SERVICES INC 2476.0 2026-06-28T22:00:05 31579 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 31580 APV6535830 2023-01-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2594.77 2026-06-28T22:00:05 31581 0006661618 2023-03-31T00:00:00 2023 3 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 31582 APV6652784 2023-03-28T00:00:00 2023 3 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 31583 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 13853.08 2026-06-28T22:00:05 31584 0006558044 2023-02-21T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -29.96 2026-06-28T22:00:05 31585 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 31586 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -846.51 2026-06-28T22:00:05 31587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312475 NYOLA KLIMEK 402.42 2026-06-28T22:00:05 31588 APV6565067 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 461.72 2026-06-28T22:00:05 31589 0006552992 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 31590 APV6545196 2023-01-31T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 763.05 2026-06-28T22:00:05 31591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 1408.45 2026-06-28T22:00:05 31592 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 31593 0006543182 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -59.28 2026-06-28T22:00:05 31594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 323.37 2026-06-28T22:00:05 31595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 784.71 2026-06-28T22:00:05 31596 0006528766 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.52 2026-06-28T22:00:05 31597 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 181177.0 2026-06-28T22:00:05 31598 EXV6658459 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.91 2026-06-28T22:00:05 31599 HCM6527473 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 693.81 2026-06-28T22:00:05 31600 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 20.0 2026-06-28T22:00:05 31601 APV6529996 2023-01-04T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000400834 LHPYC LLC 99.56 2026-06-28T22:00:05 31602 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1366.2 2026-06-28T22:00:05 31603 0006546587 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 637.61 2026-06-28T22:00:05 31604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 301.81 2026-06-28T22:00:05 31605 0006567405 2023-03-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44324.0 2026-06-28T22:00:05 31606 HCM6569995 2023-03-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25190.15 2026-06-28T22:00:05 31607 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 31608 APV6571217 2023-03-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 1622.4 2026-06-28T22:00:05 31609 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 30470.03 2026-06-28T22:00:05 31610 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 58.7 2026-06-28T22:00:05 31611 APV6556782 2023-02-17T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000230259 DECATUR TOWNSHIP VOLUNTEER 64569.0 2026-06-28T22:00:05 31612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 543.26 2026-06-28T22:00:05 31613 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7481.84 2026-06-28T22:00:05 31614 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 22165.53 2026-06-28T22:00:05 31615 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 31616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 445.53 2026-06-28T22:00:05 31617 0006546532 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 141464.48 2026-06-28T22:00:05 31618 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3715.38 2026-06-28T22:00:05 31619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1100.21 2026-06-28T22:00:05 31620 0006566579 2023-03-07T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 31621 0006640266 2023-03-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 31622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 261.57 2026-06-28T22:00:05 31623 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4508.53 2026-06-28T22:00:05 31624 HCM6560285 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1195.39 2026-06-28T22:00:05 31625 APV6578081 2023-03-24T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14957.86 2026-06-28T22:00:05 31626 0006574268 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -12.42 2026-06-28T22:00:05 31627 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 574.28 2026-06-28T22:00:05 31628 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 9789.57 2026-06-28T22:00:05 31629 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 31630 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15965.91 2026-06-28T22:00:05 31631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343336 BERNIE HOWARD 86.34 2026-06-28T22:00:05 31632 0006558044 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -21.63 2026-06-28T22:00:05 31633 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 31634 EXV6561739 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.02 2026-06-28T22:00:05 31635 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 31636 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 514.59 2026-06-28T22:00:05 31637 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348581 WILLIAM BRASHEAR 757.4 2026-06-28T22:00:05 31638 APV6555247 2023-02-01T00:00:00 2023 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 221.62 2026-06-28T22:00:05 31639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.89 2026-06-28T22:00:05 31640 APV6538551 2023-01-19T00:00:00 2023 3 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 31641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 727.58 2026-06-28T22:00:05 31642 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 20421.13 2026-06-28T22:00:05 31643 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 31644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 201.21 2026-06-28T22:00:05 31645 APV6547664 2023-02-03T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 192.8 2026-06-28T22:00:05 31646 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 31647 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 116.52 2026-06-28T22:00:05 31648 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 31649 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 41254.83 2026-06-28T22:00:05 31650 APV6533249 2023-01-10T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 496.06 2026-06-28T22:00:05 31651 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 723.61 2026-06-28T22:00:05 31652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 150.91 2026-06-28T22:00:05 31653 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 34681.18 2026-06-28T22:00:05 31654 APV6569293 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 41932.87 2026-06-28T22:00:05 31655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 514.59 2026-06-28T22:00:05 31656 0006564904 2023-03-01T00:00:00 2023 3 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 8124.6 2026-06-28T22:00:05 31657 EXV6660394 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.0 2026-06-28T22:00:05 31658 APV6564235 2023-03-01T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 492.19 2026-06-28T22:00:05 31659 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 481.9 2026-06-28T22:00:05 31660 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 31661 0006546533 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1397504.23 2026-06-28T22:00:05 31662 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 31663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 754.53 2026-06-28T22:00:05 31664 APV6550586 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 2365.5 2026-06-28T22:00:05 31665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 684.11 2026-06-28T22:00:05 31666 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 485.63 2026-06-28T22:00:05 31667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 237.14 2026-06-28T22:00:05 31668 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 1569.17 2026-06-28T22:00:05 31669 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 176699.72 2026-06-28T22:00:05 31670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1755.62 2026-06-28T22:00:05 31671 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 414.34 2026-06-28T22:00:05 31672 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 31673 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 31674 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 31675 HCM6569923 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.05 2026-06-28T22:00:05 31676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 150.9 2026-06-28T22:00:05 31677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250098 TERRY RILEY 754.53 2026-06-28T22:00:05 31678 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 623.75 2026-06-28T22:00:05 31679 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 12148.88 2026-06-28T22:00:05 31680 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.34 2026-06-28T22:00:05 31681 0006577805 2023-03-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1249195.11 2026-06-28T22:00:05 31682 APV6539295 2023-01-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 31683 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 45863.0 2026-06-28T22:00:05 31684 APV6559655 2023-02-23T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 1355.3 2026-06-28T22:00:05 31685 APV6530772 2023-01-05T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000274648 JEREMY PEREZ 28.5 2026-06-28T22:00:05 31686 APV6554338 2023-02-14T00:00:00 2023 3 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 31687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 434.41 2026-06-28T22:00:05 31688 0006559411 2023-02-23T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -160.35 2026-06-28T22:00:05 31689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 177.1 2026-06-28T22:00:05 31690 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 31691 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 53.5 2026-06-28T22:00:05 31692 APV6550458 2023-02-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.0 2026-06-28T22:00:05 31693 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 31694 APV6572746 2023-03-16T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000254278 AMERICAN EDUCATION FINANCE and POLICY INC 400.0 2026-06-28T22:00:05 31695 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 31696 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 267.32 2026-06-28T22:00:05 31697 0006595090 2023-03-27T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 51713.59 2026-06-28T22:00:05 31698 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 26002.51 2026-06-28T22:00:05 31699 0006566397 2023-03-07T00:00:00 2023 3 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 31700 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 6.69 2026-06-28T22:00:05 31701 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 201.21 2026-06-28T22:00:05 31702 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 868.79 2026-06-28T22:00:05 31703 0006546532 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 875636.02 2026-06-28T22:00:05 31704 APV6659010 2023-03-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 585.15 2026-06-28T22:00:05 31705 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 5637.84 2026-06-28T22:00:05 31706 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 93159.79 2026-06-28T22:00:05 31707 0006557901 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 248.14 2026-06-28T22:00:05 31708 0006527287 2023-01-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.75 2026-06-28T22:00:05 31709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 801.95 2026-06-28T22:00:05 31710 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.48 2026-06-28T22:00:05 31711 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 137.69 2026-06-28T22:00:05 31712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 301.81 2026-06-28T22:00:05 31713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386152 MELISSA ERICK 140.85 2026-06-28T22:00:05 31714 APV6558752 2023-02-22T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121670 CEDAR LAKE CLERK-TREASURER 79345.0 2026-06-28T22:00:05 31715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250599 LEONEL SILVESTRE 754.53 2026-06-28T22:00:05 31716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 241.45 2026-06-28T22:00:05 31717 APV6531608 2023-01-06T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 17.52 2026-06-28T22:00:05 31718 APV6541854 2023-01-25T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 16708.0 2026-06-28T22:00:05 31719 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 467.81 2026-06-28T22:00:05 31720 APV6532211 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 943.0 2026-06-28T22:00:05 31721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 301.81 2026-06-28T22:00:05 31722 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 5646.81 2026-06-28T22:00:05 31723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 311.87 2026-06-28T22:00:05 31724 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 21977.42 2026-06-28T22:00:05 31725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1114.9 2026-06-28T22:00:05 31726 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5720.12 2026-06-28T22:00:05 31727 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 4964.36 2026-06-28T22:00:05 31728 0006640266 2023-03-28T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 218.0 2026-06-28T22:00:05 31729 APV6541849 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 197.6 2026-06-28T22:00:05 31730 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 31731 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 6383.94 2026-06-28T22:00:05 31732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 623.75 2026-06-28T22:00:05 31733 0006549263 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.61 2026-06-28T22:00:05 31734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 405.56 2026-06-28T22:00:05 31735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353640 DAWN ANDERSON 222.77 2026-06-28T22:00:05 31736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 473.82 2026-06-28T22:00:05 31737 HCM6577649 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 31738 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 2213.24 2026-06-28T22:00:05 31739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 445.53 2026-06-28T22:00:05 31740 EXV6539730 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 508.62 2026-06-28T22:00:05 31741 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 56341.09 2026-06-28T22:00:05 31742 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 31743 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 31744 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 113945.7 2026-06-28T22:00:05 31745 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 127.0 2026-06-28T22:00:05 31746 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 18888.5 2026-06-28T22:00:05 31747 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 334.0 2026-06-28T22:00:05 31748 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.96 2026-06-28T22:00:05 31749 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 40631.44 2026-06-28T22:00:05 31750 0006543884 2023-01-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -37.06 2026-06-28T22:00:05 31751 APV6549697 2023-02-07T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000055704 VALPARAISO COMMUNITY SCHOOLS 550.0 2026-06-28T22:00:05 31752 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 612.08 2026-06-28T22:00:05 31753 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48.14 2026-06-28T22:00:05 31754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.76 2026-06-28T22:00:05 31755 APV6551443 2023-02-08T00:00:00 2023 3 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 31756 0006546533 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 119.27 2026-06-28T22:00:05 31757 0006571712 2023-03-15T00:00:00 2023 3 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31758 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 31759 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 445.53 2026-06-28T22:00:05 31760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 178.21 2026-06-28T22:00:05 31761 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 370.29 2026-06-28T22:00:05 31762 APV6564085 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000410701 HEIDI LEWIS 82.0 2026-06-28T22:00:05 31763 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 4875.29 2026-06-28T22:00:05 31764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 280.26 2026-06-28T22:00:05 31765 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 31766 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 110375.62 2026-06-28T22:00:05 31767 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5292.8 2026-06-28T22:00:05 31768 0006528752 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.67 2026-06-28T22:00:05 31769 0006571651 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 958.87 2026-06-28T22:00:05 31770 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 0.55 2026-06-28T22:00:05 31771 EXV6537917 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.22 2026-06-28T22:00:05 31772 APV6562471 2023-02-28T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1718.64 2026-06-28T22:00:05 31773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 323.37 2026-06-28T22:00:05 31774 0006567492 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31775 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 222.77 2026-06-28T22:00:05 31776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 540.75 2026-06-28T22:00:05 31777 HCM6552873 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6.1 2026-06-28T22:00:05 31778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 582.07 2026-06-28T22:00:05 31779 0006559445 2023-02-23T00:00:00 2023 3 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 31780 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 482.51 2026-06-28T22:00:05 31781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 405.56 2026-06-28T22:00:05 31782 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 31783 0006540965 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.36 2026-06-28T22:00:05 31784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 150.91 2026-06-28T22:00:05 31785 0006544862 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2023.94 2026-06-28T22:00:05 31786 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391577 JUSTIN MARSHALL 1067.05 2026-06-28T22:00:05 31787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 362.18 2026-06-28T22:00:05 31788 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 31789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 404.21 2026-06-28T22:00:05 31790 ACC00H0002 2023-02-28T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545816.11 2026-06-28T22:00:05 31791 HCM6527470 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 31792 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 31793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 201.21 2026-06-28T22:00:05 31794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 1021.38 2026-06-28T22:00:05 31795 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 31796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 107.79 2026-06-28T22:00:05 31797 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 23500.0 2026-06-28T22:00:05 31798 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408764 COURTNEY CAMP 375.98 2026-06-28T22:00:05 31799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 150.91 2026-06-28T22:00:05 31800 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - 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 0.8 2026-06-28T22:00:05 31801 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 461.56 2026-06-28T22:00:05 31802 APV6657112 2023-03-28T00:00:00 2023 3 547044 SpOp-Library Books 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 64.0 2026-06-28T22:00:05 31803 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 31804 0006555866 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 189.74 2026-06-28T22:00:05 31805 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393998 JENNIFER ANNE KING 1002.45 2026-06-28T22:00:05 31806 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 31807 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 31808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 389.18 2026-06-28T22:00:05 31809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 377.26 2026-06-28T22:00:05 31810 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 31811 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 55745.16 2026-06-28T22:00:05 31812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 258.69 2026-06-28T22:00:05 31813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1137.4 2026-06-28T22:00:05 31814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 732.97 2026-06-28T22:00:05 31815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 21.56 2026-06-28T22:00:05 31816 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.26 2026-06-28T22:00:05 31817 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.1 2026-06-28T22:00:05 31818 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 574.0 2026-06-28T22:00:05 31819 HCM6552873 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.71 2026-06-28T22:00:05 31820 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 628.0 2026-06-28T22:00:05 31821 0006537436 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.46 2026-06-28T22:00:05 31822 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 31823 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 527.07 2026-06-28T22:00:05 31824 0006560252 2023-02-24T00:00:00 2023 3 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 31825 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 222.77 2026-06-28T22:00:05 31826 EXV6569606 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 31827 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 76599.51 2026-06-28T22:00:05 31828 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 527.07 2026-06-28T22:00:05 31829 APV6548338 2023-02-06T00:00:00 2023 3 659792 Printing Service 46 Attorney General Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 38.99 2026-06-28T22:00:05 31830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1498.55 2026-06-28T22:00:05 31831 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000372731 CIVISTA BANK 99.0 2026-06-28T22:00:05 31832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 107.79 2026-06-28T22:00:05 31833 HCM6569997 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 280.54 2026-06-28T22:00:05 31834 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 569.26 2026-06-28T22:00:05 31835 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 136.62 2026-06-28T22:00:05 31836 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-06-28T22:00:05 31837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 140.84 2026-06-28T22:00:05 31838 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374617 YESSICA AYALA 1550.45 2026-06-28T22:00:05 31839 APV6541854 2023-01-25T00:00:00 2023 3 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 542.8 2026-06-28T22:00:05 31840 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 31841 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 31842 APV6575990 2023-03-22T00:00:00 2023 3 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 9633.91 2026-06-28T22:00:05 31843 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 294919.44 2026-06-28T22:00:05 31844 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 2972.59 2026-06-28T22:00:05 31845 APV6548537 2023-02-06T00:00:00 2023 3 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 31846 HCM6569923 2023-03-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7509.14 2026-06-28T22:00:05 31847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 378.7 2026-06-28T22:00:05 31848 HCM6552945 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.04 2026-06-28T22:00:05 31849 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 579.19 2026-06-28T22:00:05 31850 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2013.08 2026-06-28T22:00:05 31851 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121568 NORTH KNOX SCHOOL CORPORATION 6637.78 2026-06-28T22:00:05 31852 APV6533313 2023-01-10T00:00:00 2023 3 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 31853 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 934.96 2026-06-28T22:00:05 31854 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 4145.95 2026-06-28T22:00:05 31855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 490.08 2026-06-28T22:00:05 31856 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 578.07 2026-06-28T22:00:05 31857 0006546533 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6490.72 2026-06-28T22:00:05 31858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 473.82 2026-06-28T22:00:05 31859 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 85.0 2026-06-28T22:00:05 31860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 2425.36 2026-06-28T22:00:05 31861 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 31862 APV6531616 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -83.86 2026-06-28T22:00:05 31863 APV6540255 2023-01-20T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 334.33 2026-06-28T22:00:05 31864 HCM6543993 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 325.06 2026-06-28T22:00:05 31865 HCM6569998 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 31866 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 261.74 2026-06-28T22:00:05 31867 HCM6536444 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 31868 APV6558914 2023-02-22T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 31869 APV6532449 2023-01-06T00:00:00 2023 3 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 31870 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 3990.54 2026-06-28T22:00:05 31871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 258.69 2026-06-28T22:00:05 31872 0006557901 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80417.97 2026-06-28T22:00:05 31873 0006567363 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 102.0 2026-06-28T22:00:05 31874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 378.7 2026-06-28T22:00:05 31875 0006528742 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 31876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1327.97 2026-06-28T22:00:05 31877 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000365807 OTWELL MILLER ACADEMY 10541.94 2026-06-28T22:00:05 31878 HCM6536415 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 31879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241355 HELEN POWELL 811.11 2026-06-28T22:00:05 31880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 643.86 2026-06-28T22:00:05 31881 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 241.35 2026-06-28T22:00:05 31882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 323.37 2026-06-28T22:00:05 31883 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15107.94 2026-06-28T22:00:05 31884 0006568961 2023-03-10T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 31885 0006572366 2023-03-16T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 31886 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 132483.35 2026-06-28T22:00:05 31887 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 31888 APV6530881 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 135517.5 2026-06-28T22:00:05 31889 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 26512.9 2026-06-28T22:00:05 31890 0006571692 2023-03-15T00:00:00 2023 3 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 31891 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 31892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 342.06 2026-06-28T22:00:05 31893 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 31894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 301.82 2026-06-28T22:00:05 31895 APV6531574 2023-01-05T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000087019 JP MORGAN CHASE BANK 140.39 2026-06-28T22:00:05 31896 0006565521 2023-03-01T00:00:00 2023 3 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 0.06 2026-06-28T22:00:05 31897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 375.45 2026-06-28T22:00:05 31898 HCM6569977 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.91 2026-06-28T22:00:05 31899 APV6555251 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 542.29 2026-06-28T22:00:05 31900 0006554836 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.68 2026-06-28T22:00:05 31901 APV6533201 2023-01-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 777.49 2026-06-28T22:00:05 31902 0006536477 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -4482.52 2026-06-28T22:00:05 31903 APV6569328 2023-03-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 724.35 2026-06-28T22:00:05 31904 0006577789 2023-03-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -643.16 2026-06-28T22:00:05 31905 APV6529113 2023-01-03T00:00:00 2023 3 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 563.94 2026-06-28T22:00:05 31906 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 31907 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 31908 HCM6560352 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2385.2 2026-06-28T22:00:05 31909 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 417.68 2026-06-28T22:00:05 31910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 603.63 2026-06-28T22:00:05 31911 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 95968.78 2026-06-28T22:00:05 31912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 60.36 2026-06-28T22:00:05 31913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 241.45 2026-06-28T22:00:05 31914 EXV6571478 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 31915 APV6541894 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000120863 CLAY CITY CLERK-TREASURER 800.0 2026-06-28T22:00:05 31916 0006567477 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12215.73 2026-06-28T22:00:05 31917 APV6533313 2023-01-10T00:00:00 2023 3 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 31918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 567.24 2026-06-28T22:00:05 31919 0006534591 2023-01-12T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 703.14 2026-06-28T22:00:05 31920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 258.7 2026-06-28T22:00:05 31921 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 15824.27 2026-06-28T22:00:05 31922 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338778 MARLENE KING 712.85 2026-06-28T22:00:05 31923 APV6532508 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 39328.0 2026-06-28T22:00:05 31924 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 3664.15 2026-06-28T22:00:05 31925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 540.75 2026-06-28T22:00:05 31926 0006536522 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.54 2026-06-28T22:00:05 31927 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1021.38 2026-06-28T22:00:05 31928 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 31929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 291.03 2026-06-28T22:00:05 31930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1164.13 2026-06-28T22:00:05 31931 0006566579 2023-03-07T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 31932 0006563108 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 31933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1006.04 2026-06-28T22:00:05 31934 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 31935 ARD6556352 2023-02-16T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -6895.71 2026-06-28T22:00:05 31936 HCM6569976 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.56 2026-06-28T22:00:05 31937 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 31938 0006538133 2023-01-19T00:00:00 2023 3 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 31939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 323.37 2026-06-28T22:00:05 31940 HCM6543970 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1690.96 2026-06-28T22:00:05 31941 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 263.53 2026-06-28T22:00:05 31942 HCM6527483 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.14 2026-06-28T22:00:05 31943 0006555859 2023-02-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.51 2026-06-28T22:00:05 31944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 835.37 2026-06-28T22:00:05 31945 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 31946 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 347835.98 2026-06-28T22:00:05 31947 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26667.44 2026-06-28T22:00:05 31948 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 31949 APV6559707 2023-02-22T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000319152 JUSTIN SEARCY 88.43 2026-06-28T22:00:05 31950 APV6529806 2023-01-04T00:00:00 2023 3 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 31951 APV6551500 2023-02-09T00:00:00 2023 3 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 62559.94 2026-06-28T22:00:05 31952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 43.11 2026-06-28T22:00:05 31953 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054522 POSEY COUNTY 4688.0 2026-06-28T22:00:05 31954 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 623.75 2026-06-28T22:00:05 31955 0006566515 2023-03-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4269.09 2026-06-28T22:00:05 31956 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 31957 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2690.91 2026-06-28T22:00:05 31958 HCM6577679 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 31959 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 400.97 2026-06-28T22:00:05 31960 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3885.1 2026-06-28T22:00:05 31961 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 31962 HCM6569949 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.1 2026-06-28T22:00:05 31963 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.56 2026-06-28T22:00:05 31964 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 13771.24 2026-06-28T22:00:05 31965 APV6545148 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000398008 MERAKAI LLC 431.0 2026-06-28T22:00:05 31966 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 5100.0 2026-06-28T22:00:05 31967 0006545776 2023-01-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 510 Dept of Workforce Development Social Service Payments Reimbursement Other "" "" General Ledger Entry -18068.85 2026-06-28T22:00:05 31968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 201.21 2026-06-28T22:00:05 31969 APV6566014 2023-03-06T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 104093.6 2026-06-28T22:00:05 31970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250205 LAKEISHIA RIDLEY 377.27 2026-06-28T22:00:05 31971 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 31972 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 31973 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4481.98 2026-06-28T22:00:05 31974 HCM6569990 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 31975 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 668.0 2026-06-28T22:00:05 31976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 222.76 2026-06-28T22:00:05 31977 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 31978 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 34.44 2026-06-28T22:00:05 31979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 334.15 2026-06-28T22:00:05 31980 APV6578122 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053403 MERRILLVILLE, TOWN OF 13830.2 2026-06-28T22:00:05 31981 0006529628 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 45.49 2026-06-28T22:00:05 31982 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 222.65 2026-06-28T22:00:05 31983 0006527316 2023-01-08T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.57 2026-06-28T22:00:05 31984 APV6566775 2023-03-02T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 103314.57 2026-06-28T22:00:05 31985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 594.97 2026-06-28T22:00:05 31986 EXV6550824 2023-02-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 48.17 2026-06-28T22:00:05 31987 0006548275 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 288328.0 2026-06-28T22:00:05 31988 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000098500 ROBERT D LOOSE FUNERAL HOME 5000.0 2026-06-28T22:00:05 31989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 201.2 2026-06-28T22:00:05 31990 APV6540407 2023-01-23T00:00:00 2023 3 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 72382.26 2026-06-28T22:00:05 31991 0006571580 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3194340.84 2026-06-28T22:00:05 31992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 301.81 2026-06-28T22:00:05 31993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 427.97 2026-06-28T22:00:05 31994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 241.45 2026-06-28T22:00:05 31995 0006533804 2023-01-11T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 31996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 140.85 2026-06-28T22:00:05 31997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 883.88 2026-06-28T22:00:05 31998 0006572366 2023-03-16T00:00:00 2023 3 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 31999 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 628.0 2026-06-28T22:00:05 32000 0006536299 2023-01-17T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.94 2026-06-28T22:00:05 32001 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 48.45 2026-06-28T22:00:05 32002 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 4.69 2026-06-28T22:00:05 32003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 724.35 2026-06-28T22:00:05 32004 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 13735.57 2026-06-28T22:00:05 32005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1282.71 2026-06-28T22:00:05 32006 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 2534.62 2026-06-28T22:00:05 32007 0006564910 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3534.63 2026-06-28T22:00:05 32008 0006542472 2023-01-26T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32009 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 3606.72 2026-06-28T22:00:05 32010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368767 KRISTINA JOHNSON 1379.71 2026-06-28T22:00:05 32011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2149.5 2026-06-28T22:00:05 32012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 234.98 2026-06-28T22:00:05 32013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246244 INDIA ADAMS 735.41 2026-06-28T22:00:05 32014 0006558044 2023-02-21T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -216.48 2026-06-28T22:00:05 32015 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 1091068.33 2026-06-28T22:00:05 32016 0006532073 2023-01-09T00:00:00 2023 3 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 32017 HCM6527417 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 143.91 2026-06-28T22:00:05 32018 EXV6572178 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.5 2026-06-28T22:00:05 32019 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 32020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 388.05 2026-06-28T22:00:05 32021 0006553005 2023-02-08T00:00:00 2023 3 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 0.68 2026-06-28T22:00:05 32022 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075511 HUNTINGTON CTY and POSTAL EMPLOYEES 99.0 2026-06-28T22:00:05 32023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 219.32 2026-06-28T22:00:05 32024 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 21007.41 2026-06-28T22:00:05 32025 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 756.94 2026-06-28T22:00:05 32026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 215.58 2026-06-28T22:00:05 32027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 344.93 2026-06-28T22:00:05 32028 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000217712 GOODWILL EDUCATION INITIATIVES INC 1936.06 2026-06-28T22:00:05 32029 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 953.83 2026-06-28T22:00:05 32030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400169 DARRYL MCNUTT 471.63 2026-06-28T22:00:05 32031 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 76446.52 2026-06-28T22:00:05 32032 HCM6527488 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1587.29 2026-06-28T22:00:05 32033 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.68 2026-06-28T22:00:05 32034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 3058.37 2026-06-28T22:00:05 32035 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 32036 0006541681 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5065.07 2026-06-28T22:00:05 32037 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 131476.55 2026-06-28T22:00:05 32038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 267.32 2026-06-28T22:00:05 32039 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1629.17 2026-06-28T22:00:05 32040 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 426.75 2026-06-28T22:00:05 32041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 215.58 2026-06-28T22:00:05 32042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 201.21 2026-06-28T22:00:05 32043 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 32044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 875.86 2026-06-28T22:00:05 32045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401618 BILLY W BELCHER 107.79 2026-06-28T22:00:05 32046 APV6559655 2023-02-23T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000057990 CONTINENTAL RESEARCH CORP 253.21 2026-06-28T22:00:05 32047 HCM6536461 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1007.02 2026-06-28T22:00:05 32048 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 2000.0 2026-06-28T22:00:05 32049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265442 TERESA DOUGLAS 970.11 2026-06-28T22:00:05 32050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 301.81 2026-06-28T22:00:05 32051 APV6571078 2023-03-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 71.86 2026-06-28T22:00:05 32052 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 32053 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 55254.62 2026-06-28T22:00:05 32054 APV6543484 2023-01-27T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 129974.81 2026-06-28T22:00:05 32055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 281.69 2026-06-28T22:00:05 32056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288464 DENYSE MANGES 334.15 2026-06-28T22:00:05 32057 APV6546899 2023-02-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 17.3 2026-06-28T22:00:05 32058 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11738.51 2026-06-28T22:00:05 32059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 44.55 2026-06-28T22:00:05 32060 HCM6569950 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.91 2026-06-28T22:00:05 32061 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 445.53 2026-06-28T22:00:05 32062 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 32063 0006533698 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.77 2026-06-28T22:00:05 32064 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 32065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 107.79 2026-06-28T22:00:05 32066 APV6538545 2023-01-19T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 15632.92 2026-06-28T22:00:05 32067 APV6549640 2023-02-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 373.46 2026-06-28T22:00:05 32068 0006558044 2023-02-21T00:00:00 2023 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -652.22 2026-06-28T22:00:05 32069 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105109 EARLY LEARNING CENTERS, INC 7831.27 2026-06-28T22:00:05 32070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 988.41 2026-06-28T22:00:05 32071 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 66.0 2026-06-28T22:00:05 32072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352344 CRYSTAL SINGLETON 133.66 2026-06-28T22:00:05 32073 HCM6544039 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.08 2026-06-28T22:00:05 32074 EXV6565331 2023-03-02T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 32075 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 352.0 2026-06-28T22:00:05 32076 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 32077 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2413.6 2026-06-28T22:00:05 32078 0006557901 2023-02-01T00:00:00 2023 3 548012 MedVet-RX Drugs 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 1.21 2026-06-28T22:00:05 32079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1001.01 2026-06-28T22:00:05 32080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.57 2026-06-28T22:00:05 32081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 452.72 2026-06-28T22:00:05 32082 0006549263 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 44.71 2026-06-28T22:00:05 32083 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 757.41 2026-06-28T22:00:05 32084 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 3450.16 2026-06-28T22:00:05 32085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335434 ESPERANZA BELL 603.63 2026-06-28T22:00:05 32086 0006548249 2023-02-06T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32087 0006536532 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 409.6 2026-06-28T22:00:05 32089 0006535330 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2902.34 2026-06-28T22:00:05 32090 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 32091 HCM6536458 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 185.71 2026-06-28T22:00:05 32092 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 193.0 2026-06-28T22:00:05 32093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 946.31 2026-06-28T22:00:05 32094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 168.01 2026-06-28T22:00:05 32095 APV6559708 2023-02-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 10811.72 2026-06-28T22:00:05 32096 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345195 TAMARA BRUCE 222.76 2026-06-28T22:00:05 32097 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 32527.37 2026-06-28T22:00:05 32098 0006573279 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.01 2026-06-28T22:00:05 32099 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 12349.16 2026-06-28T22:00:05 32100 0006533740 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4544.25 2026-06-28T22:00:05 32101 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4302.24 2026-06-28T22:00:05 32102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 201.21 2026-06-28T22:00:05 32103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 829.98 2026-06-28T22:00:05 32104 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 32105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 445.53 2026-06-28T22:00:05 32106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 991.67 2026-06-28T22:00:05 32107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 172.46 2026-06-28T22:00:05 32108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 663.99 2026-06-28T22:00:05 32109 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4777.34 2026-06-28T22:00:05 32110 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058532 BENTON COUNTY 7046.34 2026-06-28T22:00:05 32111 0006536284 2023-01-17T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.34 2026-06-28T22:00:05 32112 0006548258 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1852.43 2026-06-28T22:00:05 32113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282849 REGENA STEWART 189.35 2026-06-28T22:00:05 32114 0006574933 2023-03-21T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -525.0 2026-06-28T22:00:05 32115 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 32116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 194.02 2026-06-28T22:00:05 32117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 724.35 2026-06-28T22:00:05 32118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 473.82 2026-06-28T22:00:05 32119 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 83073.18 2026-06-28T22:00:05 32120 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 32121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 865.2 2026-06-28T22:00:05 32122 APV6557498 2023-02-20T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.54 2026-06-28T22:00:05 32123 APV6575265 2023-03-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 236.56 2026-06-28T22:00:05 32124 APV6552262 2023-02-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 1680.0 2026-06-28T22:00:05 32125 APV6552262 2023-02-10T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13427.77 2026-06-28T22:00:05 32126 APV6539464 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 14985.88 2026-06-28T22:00:05 32127 0006578496 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.82 2026-06-28T22:00:05 32128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 474.28 2026-06-28T22:00:05 32129 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1416.42 2026-06-28T22:00:05 32130 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 32131 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 32132 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000138393 MARY E POSNER PHD 14.0 2026-06-28T22:00:05 32133 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 585.8 2026-06-28T22:00:05 32134 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 259.9 2026-06-28T22:00:05 32135 0006535367 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 32136 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 17507.22 2026-06-28T22:00:05 32137 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 224.0 2026-06-28T22:00:05 32138 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 42.03 2026-06-28T22:00:05 32139 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 19494.33 2026-06-28T22:00:05 32140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 404.21 2026-06-28T22:00:05 32141 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 5799.81 2026-06-28T22:00:05 32142 APV6552297 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086580 THE WILDLIFE SOCIETY BSU 440.62 2026-06-28T22:00:05 32143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 787.94 2026-06-28T22:00:05 32144 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.91 2026-06-28T22:00:05 32145 APV6547006 2023-02-02T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 109600.21 2026-06-28T22:00:05 32146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 503.02 2026-06-28T22:00:05 32147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 201.21 2026-06-28T22:00:05 32148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 377.27 2026-06-28T22:00:05 32149 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 4794.97 2026-06-28T22:00:05 32150 0006568340 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 32151 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 32152 0006553092 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 563.72 2026-06-28T22:00:05 32153 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 32154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 160.97 2026-06-28T22:00:05 32155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 684.11 2026-06-28T22:00:05 32156 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 727.44 2026-06-28T22:00:05 32157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 215.58 2026-06-28T22:00:05 32158 0006661618 2023-03-31T00:00:00 2023 3 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 32159 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 315.0 2026-06-28T22:00:05 32160 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 4025.34 2026-06-28T22:00:05 32161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 653.93 2026-06-28T22:00:05 32162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 503.02 2026-06-28T22:00:05 32163 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 104851.59 2026-06-28T22:00:05 32164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 905.43 2026-06-28T22:00:05 32165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243511 TINA DIANE WOODS 675.93 2026-06-28T22:00:05 32166 HCM6552902 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 32167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 301.81 2026-06-28T22:00:05 32168 APV6550586 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 5697.8 2026-06-28T22:00:05 32169 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 32170 HCM6527486 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16742.22 2026-06-28T22:00:05 32171 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 55161.04 2026-06-28T22:00:05 32172 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 32173 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 32174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 2755.11 2026-06-28T22:00:05 32175 0006537436 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.0 2026-06-28T22:00:05 32176 APV6553461 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 110.19 2026-06-28T22:00:05 32177 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270989 CHEMUNG SUPPLY CORP. 14.0 2026-06-28T22:00:05 32178 0006568336 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 572.76 2026-06-28T22:00:05 32179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 422.54 2026-06-28T22:00:05 32180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1126.77 2026-06-28T22:00:05 32181 0006546648 2023-02-02T00:00:00 2023 3 519240 Workers Comp Admin Fee 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 159.5 2026-06-28T22:00:05 32182 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092124 PERRY CO COUNCIL ON AGING, INC 36.0 2026-06-28T22:00:05 32183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 155.94 2026-06-28T22:00:05 32184 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 4665.73 2026-06-28T22:00:05 32185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 111.39 2026-06-28T22:00:05 32186 APV6545235 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 58999.59 2026-06-28T22:00:05 32187 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 32188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 356.43 2026-06-28T22:00:05 32189 APV6551500 2023-02-09T00:00:00 2023 3 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 25796.26 2026-06-28T22:00:05 32190 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 32191 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 237.85 2026-06-28T22:00:05 32192 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 503.02 2026-06-28T22:00:05 32193 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 108.0 2026-06-28T22:00:05 32194 0006543182 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -4.55 2026-06-28T22:00:05 32195 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3053.96 2026-06-28T22:00:05 32196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 215.58 2026-06-28T22:00:05 32197 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 1451.23 2026-06-28T22:00:05 32198 APV6566828 2023-03-07T00:00:00 2023 3 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 32199 APV6567629 2023-03-08T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 12664.86 2026-06-28T22:00:05 32200 APV6557615 2023-02-18T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 243056.28 2026-06-28T22:00:05 32201 APV6545180 2023-01-31T00:00:00 2023 3 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 66.03 2026-06-28T22:00:05 32202 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 515.0 2026-06-28T22:00:05 32203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 258.69 2026-06-28T22:00:05 32204 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406143 SHEA ALLEN 112.75 2026-06-28T22:00:05 32205 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 334.15 2026-06-28T22:00:05 32206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 258.7 2026-06-28T22:00:05 32207 APC6533296 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS -1012.69 2026-06-28T22:00:05 32208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 241.45 2026-06-28T22:00:05 32209 EXV6532690 2023-01-09T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -342.15 2026-06-28T22:00:05 32210 EXV6568808 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 32211 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 3135.0 2026-06-28T22:00:05 32212 APV6571130 2023-03-14T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 10755.02 2026-06-28T22:00:05 32213 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 32214 HCM6577723 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.63 2026-06-28T22:00:05 32215 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.07 2026-06-28T22:00:05 32216 0006656943 2023-03-29T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 32217 APV6542729 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 580.32 2026-06-28T22:00:05 32218 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 560.51 2026-06-28T22:00:05 32219 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 32220 0006563923 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.28 2026-06-28T22:00:05 32221 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 32222 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 40.63 2026-06-28T22:00:05 32223 APV6532498 2023-01-09T00:00:00 2023 3 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 28863.04 2026-06-28T22:00:05 32224 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 285.0 2026-06-28T22:00:05 32225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 503.02 2026-06-28T22:00:05 32226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 579.19 2026-06-28T22:00:05 32227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 377.27 2026-06-28T22:00:05 32228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 503.02 2026-06-28T22:00:05 32229 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.56 2026-06-28T22:00:05 32230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 510.07 2026-06-28T22:00:05 32231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 201.21 2026-06-28T22:00:05 32232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 194.03 2026-06-28T22:00:05 32233 APV6529113 2023-01-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 65.8 2026-06-28T22:00:05 32234 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 32235 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 32236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1552.18 2026-06-28T22:00:05 32237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 100.61 2026-06-28T22:00:05 32238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 201.21 2026-06-28T22:00:05 32239 0006527315 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3686.1 2026-06-28T22:00:05 32240 0006553037 2023-02-08T00:00:00 2023 3 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 32241 APV6578122 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 414.05 2026-06-28T22:00:05 32242 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 32243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1425.71 2026-06-28T22:00:05 32244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 215.58 2026-06-28T22:00:05 32245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 417.51 2026-06-28T22:00:05 32246 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 628.0 2026-06-28T22:00:05 32247 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 135.0 2026-06-28T22:00:05 32248 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38844.67 2026-06-28T22:00:05 32249 0006537359 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.24 2026-06-28T22:00:05 32250 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399850 CAMPTOWN INC 22990.01 2026-06-28T22:00:05 32251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 754.53 2026-06-28T22:00:05 32252 0006574293 2023-03-20T00:00:00 2023 3 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2626.97 2026-06-28T22:00:05 32253 0006559443 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.36 2026-06-28T22:00:05 32254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 377.26 2026-06-28T22:00:05 32255 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 400.97 2026-06-28T22:00:05 32256 APV6568541 2023-03-09T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3685.5 2026-06-28T22:00:05 32257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 133.66 2026-06-28T22:00:05 32258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 321.93 2026-06-28T22:00:05 32259 APV6573601 2023-03-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000212567 CEPHEID 1310.0 2026-06-28T22:00:05 32260 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1783.6 2026-06-28T22:00:05 32261 0006568993 2023-03-10T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 32262 APV6568522 2023-03-09T00:00:00 2023 3 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000012987 SHI INTERNATIONAL CORP 416.0 2026-06-28T22:00:05 32263 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000404987 CHANTEL MASSEY 500.0 2026-06-28T22:00:05 32264 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000057423 LAGRANGE COUNTY 1000.0 2026-06-28T22:00:05 32265 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 2709.2 2026-06-28T22:00:05 32266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 215.58 2026-06-28T22:00:05 32267 0006537400 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 84.78 2026-06-28T22:00:05 32268 EXV6567068 2023-03-02T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 32269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 139.03 2026-06-28T22:00:05 32270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 438.64 2026-06-28T22:00:05 32271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 382.3 2026-06-28T22:00:05 32272 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 5450.02 2026-06-28T22:00:05 32273 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 382.5 2026-06-28T22:00:05 32274 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.35 2026-06-28T22:00:05 32275 APV6529624 2023-01-04T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -11790.49 2026-06-28T22:00:05 32276 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 32277 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 32278 APV6534784 2023-01-12T00:00:00 2023 3 538151 Cnslt Structural Inspection 110 Adjutant General Contractual Services Construction Other "" "" 0000395688 RIETHCO INC 188.0 2026-06-28T22:00:05 32279 APV6575933 2023-03-22T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 12804.0 2026-06-28T22:00:05 32280 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 32281 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 69.0 2026-06-28T22:00:05 32282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301404 MARK DARLING 431.16 2026-06-28T22:00:05 32283 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 32284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 400.98 2026-06-28T22:00:05 32285 APV6528883 2023-01-03T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 29526.8 2026-06-28T22:00:05 32286 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 32287 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 382653.0 2026-06-28T22:00:05 32288 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 5817.72 2026-06-28T22:00:05 32289 APV6537447 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 9047.41 2026-06-28T22:00:05 32290 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.7 2026-06-28T22:00:05 32291 APV6652850 2023-03-28T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 242613.11 2026-06-28T22:00:05 32292 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193719 PORTER TWP SCHOOL TREASURER 16931.52 2026-06-28T22:00:05 32293 APV6568541 2023-03-09T00:00:00 2023 3 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 159266.6 2026-06-28T22:00:05 32294 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 32295 0006564031 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4506.67 2026-06-28T22:00:05 32296 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 633058.82 2026-06-28T22:00:05 32297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 538.95 2026-06-28T22:00:05 32298 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 139432.45 2026-06-28T22:00:05 32299 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 32300 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 356.42 2026-06-28T22:00:05 32301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 107.79 2026-06-28T22:00:05 32302 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000386499 TERRE HAUTE AREA ECONOMIC DEVELOPMENT 125487.82 2026-06-28T22:00:05 32303 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 32304 0006570742 2023-03-14T00:00:00 2023 3 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 32305 0006557901 2023-02-01T00:00:00 2023 3 547032 SpOpSp-Safety 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 32306 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 464.91 2026-06-28T22:00:05 32307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 538.95 2026-06-28T22:00:05 32308 APV6558989 2023-02-22T00:00:00 2023 3 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 238508.29 2026-06-28T22:00:05 32309 0006572441 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.87 2026-06-28T22:00:05 32310 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 10489.65 2026-06-28T22:00:05 32311 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 32312 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 39647.65 2026-06-28T22:00:05 32313 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 32314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 311.87 2026-06-28T22:00:05 32315 0006574121 2023-03-20T00:00:00 2023 3 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 32316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 301.81 2026-06-28T22:00:05 32317 0006657583 2023-03-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 32318 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060895 CRIPE'S SEPTIC CLEANING SERVICE INC 112.5 2026-06-28T22:00:05 32319 0006546532 2023-02-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 32320 0006533701 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.28 2026-06-28T22:00:05 32321 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 32.0 2026-06-28T22:00:05 32322 ACC00G0002 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -31548.45 2026-06-28T22:00:05 32323 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 5981.05 2026-06-28T22:00:05 32324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 100.61 2026-06-28T22:00:05 32325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 711.41 2026-06-28T22:00:05 32326 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1750.0 2026-06-28T22:00:05 32327 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000345644 FOUNDATIONS FIRST CHILD CARE MINISTRY 6359.73 2026-06-28T22:00:05 32328 APV6572623 2023-03-16T00:00:00 2023 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.97 2026-06-28T22:00:05 32329 INV6534294 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 200.09 2026-06-28T22:00:05 32330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 1066.82 2026-06-28T22:00:05 32331 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 32332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 804.83 2026-06-28T22:00:05 32333 APV6575872 2023-03-21T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053952 N/W INDIANA PHEASANTS FOREVER CH#182 9375.0 2026-06-28T22:00:05 32334 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 32335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 200.49 2026-06-28T22:00:05 32336 0006563121 2023-02-28T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4766.94 2026-06-28T22:00:05 32337 0006571649 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.83 2026-06-28T22:00:05 32338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 150.91 2026-06-28T22:00:05 32339 APV6558989 2023-02-22T00:00:00 2023 3 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 1144.45 2026-06-28T22:00:05 32340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 378.7 2026-06-28T22:00:05 32341 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 21712.49 2026-06-28T22:00:05 32342 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 311.87 2026-06-28T22:00:05 32343 0006563923 2023-03-02T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43123.87 2026-06-28T22:00:05 32344 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 32345 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 699.04 2026-06-28T22:00:05 32346 0006529628 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 32347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 704.23 2026-06-28T22:00:05 32348 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 1048.56 2026-06-28T22:00:05 32349 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 32350 0006555657 2023-02-15T00:00:00 2023 3 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 32351 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 32352 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 32353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 835.37 2026-06-28T22:00:05 32354 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 79.18 2026-06-28T22:00:05 32355 0006529552 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 32356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 241.45 2026-06-28T22:00:05 32357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 574.74 2026-06-28T22:00:05 32358 APV6561332 2023-02-27T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 34.53 2026-06-28T22:00:05 32359 0006575503 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 341.05 2026-06-28T22:00:05 32361 APV6529113 2023-01-03T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK -0.01 2026-06-28T22:00:05 32362 0006653258 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 201.87 2026-06-28T22:00:05 32363 HCM6536396 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 50144.73 2026-06-28T22:00:05 32364 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1076.03 2026-06-28T22:00:05 32365 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399492 SPENCER A BLESCH 1420.93 2026-06-28T22:00:05 32366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 524.39 2026-06-28T22:00:05 32367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1167.79 2026-06-28T22:00:05 32368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 215.58 2026-06-28T22:00:05 32369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1263.08 2026-06-28T22:00:05 32370 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 32371 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 32372 APV6572623 2023-03-16T00:00:00 2023 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000002917 MORSCHES LUMBER INC 66.83 2026-06-28T22:00:05 32373 0006569003 2023-03-10T00:00:00 2023 3 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 32374 HCM6577708 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15332.75 2026-06-28T22:00:05 32375 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 49151.27 2026-06-28T22:00:05 32376 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000382171 GEO ACADEMIES INC 5166.66 2026-06-28T22:00:05 32377 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 32378 0006536638 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 61.86 2026-06-28T22:00:05 32379 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55599.46 2026-06-28T22:00:05 32380 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 110.32 2026-06-28T22:00:05 32381 0006575597 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32382 HCM6544032 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 472.28 2026-06-28T22:00:05 32383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 334.15 2026-06-28T22:00:05 32384 0006553006 2023-02-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.25 2026-06-28T22:00:05 32385 APV6652726 2023-03-28T00:00:00 2023 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 280.68 2026-06-28T22:00:05 32386 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058455 CITY OF HUNTINGTON 26489.2 2026-06-28T22:00:05 32387 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 213.46 2026-06-28T22:00:05 32388 APV6565973 2023-03-06T00:00:00 2023 3 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 32389 0006546534 2023-02-02T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 219460.14 2026-06-28T22:00:05 32390 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398896 ANTHONY FOSTER 31.5 2026-06-28T22:00:05 32391 APV6578009 2023-03-23T00:00:00 2023 3 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 81.25 2026-06-28T22:00:05 32392 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 5917.83 2026-06-28T22:00:05 32393 HCM6552925 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 32394 0006561074 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 608.99 2026-06-28T22:00:05 32395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 712.85 2026-06-28T22:00:05 32396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 603.63 2026-06-28T22:00:05 32397 APV6555184 2023-02-15T00:00:00 2023 3 599116 AdmOp-Event Sponsor 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000303284 UNITED NEGRO COLLEGE FUND INC 5000.0 2026-06-28T22:00:05 32398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 517.39 2026-06-28T22:00:05 32399 APV6577037 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 82711.6 2026-06-28T22:00:05 32400 0006538174 2023-01-19T00:00:00 2023 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32401 HCM6527484 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.69 2026-06-28T22:00:05 32402 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.04 2026-06-28T22:00:05 32403 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 47.14 2026-06-28T22:00:05 32404 APV6563443 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 454.89 2026-06-28T22:00:05 32405 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 311.04 2026-06-28T22:00:05 32406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383003 KATHY NEWLIN 503.02 2026-06-28T22:00:05 32407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 1626.19 2026-06-28T22:00:05 32408 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 111.0 2026-06-28T22:00:05 32409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 241.45 2026-06-28T22:00:05 32410 ARD6532619 2023-01-09T00:00:00 2023 3 571209 Distrib 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 -4605.68 2026-06-28T22:00:05 32411 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 99775.58 2026-06-28T22:00:05 32412 APV6657084 2023-03-29T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 1000.0 2026-06-28T22:00:05 32413 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 229.56 2026-06-28T22:00:05 32414 0006546532 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 24.45 2026-06-28T22:00:05 32415 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064527 MARTIN COUNTY 239.19 2026-06-28T22:00:05 32416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 3446.91 2026-06-28T22:00:05 32417 0006555859 2023-02-16T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.78 2026-06-28T22:00:05 32418 0006546532 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1088410.12 2026-06-28T22:00:05 32419 HCM6560335 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 32420 APV6565925 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 11651.97 2026-06-28T22:00:05 32421 APV6530864 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 282.73 2026-06-28T22:00:05 32422 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 32423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1358.76 2026-06-28T22:00:05 32424 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 32425 APV6659073 2023-03-31T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 496917.74 2026-06-28T22:00:05 32426 APV6553140 2023-02-13T00:00:00 2023 3 571010 Grants - Cities 36 Agriculture Grants Local Government Grants Other "" "" 0000410348 LEGACY TASTE OF THE GARDEN 18972.0 2026-06-28T22:00:05 32427 APV6532498 2023-01-09T00:00:00 2023 3 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 786.25 2026-06-28T22:00:05 32428 APV6550474 2023-02-07T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 34071.0 2026-06-28T22:00:05 32429 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396510 JAMES ORDWAY 138.86 2026-06-28T22:00:05 32430 0006550053 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.75 2026-06-28T22:00:05 32431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 595.17 2026-06-28T22:00:05 32432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 111.38 2026-06-28T22:00:05 32433 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 37149.7 2026-06-28T22:00:05 32434 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 921.0 2026-06-28T22:00:05 32435 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 960.56 2026-06-28T22:00:05 32436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 775.0 2026-06-28T22:00:05 32437 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.01 2026-06-28T22:00:05 32438 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 762.83 2026-06-28T22:00:05 32439 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000260235 LA CASA DE AMISTAD INC 40498.75 2026-06-28T22:00:05 32440 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 36.0 2026-06-28T22:00:05 32441 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 22800.0 2026-06-28T22:00:05 32442 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 14.82 2026-06-28T22:00:05 32443 APV6563413 2023-03-01T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 11.23 2026-06-28T22:00:05 32444 APV6658784 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 16250.98 2026-06-28T22:00:05 32445 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 32446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256627 LISA M FISCHER 301.81 2026-06-28T22:00:05 32447 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.81 2026-06-28T22:00:05 32448 0006575498 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32449 APV6565911 2023-03-06T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 32450 APV6572704 2023-03-16T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 145545.79 2026-06-28T22:00:05 32451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 643.87 2026-06-28T22:00:05 32452 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000411111 KATRINA BATES 5000.0 2026-06-28T22:00:05 32453 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 64210.7 2026-06-28T22:00:05 32454 0006529628 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 432.29 2026-06-28T22:00:05 32455 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 32456 APV6574483 2023-03-17T00:00:00 2023 3 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 7500.0 2026-06-28T22:00:05 32457 0006653222 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 187.51 2026-06-28T22:00:05 32458 APV6544383 2023-01-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 1022.52 2026-06-28T22:00:05 32459 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 32460 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000053890 PERRY COUNTY 600.0 2026-06-28T22:00:05 32461 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 32462 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 182.58 2026-06-28T22:00:05 32463 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 221940.59 2026-06-28T22:00:05 32464 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 7059.34 2026-06-28T22:00:05 32465 EXV6660371 2023-03-28T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.06 2026-06-28T22:00:05 32466 0006530436 2023-01-05T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.28 2026-06-28T22:00:05 32467 APV6537660 2023-01-05T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 66.17 2026-06-28T22:00:05 32468 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 32469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 846.51 2026-06-28T22:00:05 32470 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 32471 0006533701 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 205.89 2026-06-28T22:00:05 32472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1205.44 2026-06-28T22:00:05 32473 APV6533276 2023-01-10T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 2821.15 2026-06-28T22:00:05 32474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 503.02 2026-06-28T22:00:05 32475 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218633 GALLAGHER BEHAVIORAL SRVS INC 14.0 2026-06-28T22:00:05 32476 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 4935.88 2026-06-28T22:00:05 32477 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303544 ENRIGHT and ASSOCIATES INC 14.0 2026-06-28T22:00:05 32478 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 354936.65 2026-06-28T22:00:05 32479 APV6568499 2023-03-09T00:00:00 2023 3 539022 Prog Op-HAZARD WASTE REMOVAL 110 Adjutant General Contractual Services Program Operations Other "" "" 0000001284 WASTE MANAGEMENT OF INDIANA LLC 19.3 2026-06-28T22:00:05 32480 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 32481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 490.09 2026-06-28T22:00:05 32482 0006540960 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1180.55 2026-06-28T22:00:05 32483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 560.51 2026-06-28T22:00:05 32484 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 32485 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000062085 VANDERBURGH COUNTY 6925.05 2026-06-28T22:00:05 32486 0006551954 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1490.15 2026-06-28T22:00:05 32487 APV6556166 2023-02-16T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 579.25 2026-06-28T22:00:05 32488 APV6627621 2023-03-27T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 21169.44 2026-06-28T22:00:05 32489 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 275.94 2026-06-28T22:00:05 32490 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 32491 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1496.54 2026-06-28T22:00:05 32492 0006543164 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4369.84 2026-06-28T22:00:05 32493 INV6533535 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 43.0 2026-06-28T22:00:05 32494 HCM6560351 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1386.42 2026-06-28T22:00:05 32495 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 824.15 2026-06-28T22:00:05 32496 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 32497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1034.79 2026-06-28T22:00:05 32498 0006568260 2023-03-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.66 2026-06-28T22:00:05 32499 APV6533312 2023-01-09T00:00:00 2023 3 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 32500 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 32501 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 36502.73 2026-06-28T22:00:05 32502 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 195754.41 2026-06-28T22:00:05 32503 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 378.63 2026-06-28T22:00:05 32504 0006537334 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 693.93 2026-06-28T22:00:05 32505 APV6558952 2023-02-22T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 7110.34 2026-06-28T22:00:05 32506 APV6553329 2023-02-13T00:00:00 2023 3 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 32507 APV6542732 2023-01-26T00:00:00 2023 3 531010 Prof Serv - 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 10429.3 2026-06-28T22:00:05 32508 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1782.13 2026-06-28T22:00:05 32509 APV6567672 2023-03-08T00:00:00 2023 3 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 37706.0 2026-06-28T22:00:05 32510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 301.81 2026-06-28T22:00:05 32511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 165.4 2026-06-28T22:00:05 32512 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 303.75 2026-06-28T22:00:05 32513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306208 GREGORY TESTER 1271.92 2026-06-28T22:00:05 32514 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055570 KEY CONSUMER CORPORATION INC 13150.0 2026-06-28T22:00:05 32515 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 1452.01 2026-06-28T22:00:05 32516 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 15.51 2026-06-28T22:00:05 32517 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 315.65 2026-06-28T22:00:05 32518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.56 2026-06-28T22:00:05 32519 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.8 2026-06-28T22:00:05 32520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 540.74 2026-06-28T22:00:05 32521 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5070.3 2026-06-28T22:00:05 32522 0006572369 2023-03-16T00:00:00 2023 3 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 32523 0006559360 2023-02-23T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 290012.97 2026-06-28T22:00:05 32524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161427 TERESA SALTSMAN 221.33 2026-06-28T22:00:05 32525 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 32526 APV6566732 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13427.77 2026-06-28T22:00:05 32527 APV6551435 2023-02-09T00:00:00 2023 3 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 32528 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 28.8 2026-06-28T22:00:05 32529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1982.17 2026-06-28T22:00:05 32530 APV6555274 2023-02-15T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 573.5 2026-06-28T22:00:05 32531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 754.53 2026-06-28T22:00:05 32532 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088822 MICHAEL MARTIN 155.8 2026-06-28T22:00:05 32533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 485.63 2026-06-28T22:00:05 32534 APV6534057 2023-01-11T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 534576.59 2026-06-28T22:00:05 32535 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 32536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 417.68 2026-06-28T22:00:05 32537 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 88194.46 2026-06-28T22:00:05 32538 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 32539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.56 2026-06-28T22:00:05 32540 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 32541 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 32542 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 153621.6 2026-06-28T22:00:05 32543 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 811.25 2026-06-28T22:00:05 32544 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 7857.06 2026-06-28T22:00:05 32545 APV6571091 2023-03-14T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6751.4 2026-06-28T22:00:05 32546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 1767.75 2026-06-28T22:00:05 32547 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 3877.9 2026-06-28T22:00:05 32548 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331761 JULIE CLIDINST 44.55 2026-06-28T22:00:05 32549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 301.81 2026-06-28T22:00:05 32550 EXV6535141 2023-01-09T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.1 2026-06-28T22:00:05 32551 APV6537676 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 87.25 2026-06-28T22:00:05 32552 APV6558919 2023-02-22T00:00:00 2023 3 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 28295.0 2026-06-28T22:00:05 32553 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 32554 APV6547461 2023-02-03T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 8.09 2026-06-28T22:00:05 32555 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 32556 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000002223 FULTON COUNTY 2206.61 2026-06-28T22:00:05 32557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 323.37 2026-06-28T22:00:05 32558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 603.63 2026-06-28T22:00:05 32559 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000394421 SYRA HEALTH CORP 23000.0 2026-06-28T22:00:05 32560 0006550174 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -165856.2 2026-06-28T22:00:05 32561 0006540095 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 910.14 2026-06-28T22:00:05 32562 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 32563 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 484.74 2026-06-28T22:00:05 32564 APV6533304 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 704340.52 2026-06-28T22:00:05 32565 APV6576978 2023-03-23T00:00:00 2023 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Community Oriented Policing Service Dept of Justice Public Safety Partnership and Community Policing Grants 0000051851 AGILENT TECHNOLOGIES INC 151332.11 2026-06-28T22:00:05 32566 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1042.06 2026-06-28T22:00:05 32567 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 444.79 2026-06-28T22:00:05 32568 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 70387.72 2026-06-28T22:00:05 32569 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 50822.98 2026-06-28T22:00:05 32570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 402.41 2026-06-28T22:00:05 32571 HCM6544005 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2923.94 2026-06-28T22:00:05 32572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 402.42 2026-06-28T22:00:05 32573 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 56613.54 2026-06-28T22:00:05 32574 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 660.0 2026-06-28T22:00:05 32575 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 181.8 2026-06-28T22:00:05 32576 APV6549750 2023-02-07T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -29.97 2026-06-28T22:00:05 32577 APV6532508 2023-01-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 529.78 2026-06-28T22:00:05 32578 0006565521 2023-03-01T00:00:00 2023 3 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 0.27 2026-06-28T22:00:05 32579 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186894 DEANNE M BRENNEMAN 400.98 2026-06-28T22:00:05 32580 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 27491.95 2026-06-28T22:00:05 32581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 377.27 2026-06-28T22:00:05 32582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369986 JENNIFER METZ 663.99 2026-06-28T22:00:05 32583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 301.81 2026-06-28T22:00:05 32584 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 32585 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 27646.8 2026-06-28T22:00:05 32586 APV6572641 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000057659 TWO NORTH MERIDIAN CO. 393.75 2026-06-28T22:00:05 32587 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 4.02 2026-06-28T22:00:05 32588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 754.53 2026-06-28T22:00:05 32589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 684.91 2026-06-28T22:00:05 32590 0006569110 2023-03-10T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.03 2026-06-28T22:00:05 32591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 776.09 2026-06-28T22:00:05 32592 0006546545 2023-01-31T00:00:00 2023 3 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 32593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 301.81 2026-06-28T22:00:05 32594 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4588.18 2026-06-28T22:00:05 32595 0006571649 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.6 2026-06-28T22:00:05 32596 0006557270 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.87 2026-06-28T22:00:05 32597 APV6561342 2023-02-27T00:00:00 2023 3 545006 Eqp Main-Repair parts 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 130.25 2026-06-28T22:00:05 32598 0006653269 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2045.85 2026-06-28T22:00:05 32599 APV6530827 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 99473.72 2026-06-28T22:00:05 32600 APV6539337 2023-01-20T00:00:00 2023 3 548106 MedVet-GenDrugs 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000000291 GRAHAM FEED COMPANY 258.35 2026-06-28T22:00:05 32601 APV6556824 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 3952.42 2026-06-28T22:00:05 32602 HCM6544036 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5066.41 2026-06-28T22:00:05 32603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403226 ERICA HIGHBAUGH 301.81 2026-06-28T22:00:05 32604 EXV6560025 2023-02-08T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 32605 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 32606 0006566477 2023-03-07T00:00:00 2023 3 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 10.89 2026-06-28T22:00:05 32607 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 355561.04 2026-06-28T22:00:05 32608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1032.19 2026-06-28T22:00:05 32609 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396588 ROBIN LUENEBRINK 522.17 2026-06-28T22:00:05 32610 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 877.73 2026-06-28T22:00:05 32611 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1163.06 2026-06-28T22:00:05 32612 APV6560735 2023-02-24T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2950.0 2026-06-28T22:00:05 32613 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 32614 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 32615 0006546544 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.16 2026-06-28T22:00:05 32616 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 5585.82 2026-06-28T22:00:05 32617 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119113 STATE OF COLORADO 14.0 2026-06-28T22:00:05 32618 APV6555249 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 357.48 2026-06-28T22:00:05 32619 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 32620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 323.37 2026-06-28T22:00:05 32621 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 214.8 2026-06-28T22:00:05 32622 APV6549708 2023-02-07T00:00:00 2023 3 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 32623 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 216.3 2026-06-28T22:00:05 32624 HCM6577650 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.94 2026-06-28T22:00:05 32625 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 33.0 2026-06-28T22:00:05 32626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 234.98 2026-06-28T22:00:05 32627 APV6578025 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 79994.5 2026-06-28T22:00:05 32628 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 106.5 2026-06-28T22:00:05 32629 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 47.0 2026-06-28T22:00:05 32630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 404.21 2026-06-28T22:00:05 32631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 200.49 2026-06-28T22:00:05 32632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344712 THERON SPORNHAUER-COLON 1353.53 2026-06-28T22:00:05 32633 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.06 2026-06-28T22:00:05 32634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 150.91 2026-06-28T22:00:05 32635 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 150740.88 2026-06-28T22:00:05 32636 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 870.19 2026-06-28T22:00:05 32637 0006546532 2023-02-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 429.6 2026-06-28T22:00:05 32638 HCM6543990 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 157337.69 2026-06-28T22:00:05 32639 EXV6567076 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 137.5 2026-06-28T22:00:05 32640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.56 2026-06-28T22:00:05 32641 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103495 CENTRE PC THE 14.0 2026-06-28T22:00:05 32642 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 445.53 2026-06-28T22:00:05 32643 HCM6544012 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 32644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 215.58 2026-06-28T22:00:05 32645 EXV6573004 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 660.33 2026-06-28T22:00:05 32646 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 54187.83 2026-06-28T22:00:05 32647 0006551041 2023-02-09T00:00:00 2023 3 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 32648 0006572366 2023-03-16T00:00:00 2023 3 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 32649 EXV6568808 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 32650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 442.66 2026-06-28T22:00:05 32651 APV6553335 2023-02-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 506.13 2026-06-28T22:00:05 32652 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 32653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 431.16 2026-06-28T22:00:05 32654 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 326.69 2026-06-28T22:00:05 32655 APV6541153 2023-01-24T00:00:00 2023 3 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 0000350052 KTI INC 1569.0 2026-06-28T22:00:05 32656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 804.83 2026-06-28T22:00:05 32657 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414168 CIDNEY ANN ROBERTS 955.6 2026-06-28T22:00:05 32658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366825 EDWIN GONZALEZ 289.59 2026-06-28T22:00:05 32659 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 32660 APV6540109 2023-01-23T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 27126.65 2026-06-28T22:00:05 32661 APV6570417 2023-03-13T00:00:00 2023 3 539038 Prog Op-Software Licensing 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 349408.66 2026-06-28T22:00:05 32662 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000293 MADISON COUNTY AUDITOR 7500.0 2026-06-28T22:00:05 32663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 60.36 2026-06-28T22:00:05 32664 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 706.62 2026-06-28T22:00:05 32665 0006540893 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 339.02 2026-06-28T22:00:05 32666 APV6562357 2023-02-28T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 67.57 2026-06-28T22:00:05 32667 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-06-28T22:00:05 32668 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3365.98 2026-06-28T22:00:05 32669 0006562014 2023-02-28T00:00:00 2023 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 419.46 2026-06-28T22:00:05 32671 APV6652696 2023-03-28T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 2863.59 2026-06-28T22:00:05 32672 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 66.75 2026-06-28T22:00:05 32673 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 32674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248410 HEATHER MARIE FRENCH 944.95 2026-06-28T22:00:05 32675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 107.79 2026-06-28T22:00:05 32676 APV6541927 2023-01-25T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000014067 GEOTECH ENVIRONMENTAL 430.67 2026-06-28T22:00:05 32677 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100507 FAMILY VISION CARE 14.0 2026-06-28T22:00:05 32678 APV6552262 2023-02-10T00:00:00 2023 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 32679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 445.53 2026-06-28T22:00:05 32680 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 27451.88 2026-06-28T22:00:05 32681 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 481.89 2026-06-28T22:00:05 32682 0006575598 2023-03-22T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32683 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.24 2026-06-28T22:00:05 32684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 356.42 2026-06-28T22:00:05 32685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327547 RAMONA JONES 323.37 2026-06-28T22:00:05 32686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 431.16 2026-06-28T22:00:05 32687 APV6627547 2023-03-27T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 6.72 2026-06-28T22:00:05 32688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 503.02 2026-06-28T22:00:05 32689 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 5766.93 2026-06-28T22:00:05 32690 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000059252 WEST LAFAYETTE COMMUNITY SCHOOL CORP 157537.21 2026-06-28T22:00:05 32691 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000306500 BRENDA RENDANT 188.21 2026-06-28T22:00:05 32692 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 9705.33 2026-06-28T22:00:05 32693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 323.37 2026-06-28T22:00:05 32694 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000364144 THE ASSOCIATION OF ILLIANA CHRISTIAN 628.0 2026-06-28T22:00:05 32695 0006563967 2023-03-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -92751.5 2026-06-28T22:00:05 32696 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 12640.96 2026-06-28T22:00:05 32697 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 5.08 2026-06-28T22:00:05 32698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 505.32 2026-06-28T22:00:05 32699 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.04 2026-06-28T22:00:05 32700 APV6559817 2023-02-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 43773.04 2026-06-28T22:00:05 32701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 445.53 2026-06-28T22:00:05 32702 0006541673 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 32703 HCM6544037 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11278.87 2026-06-28T22:00:05 32704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 804.83 2026-06-28T22:00:05 32705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 427.97 2026-06-28T22:00:05 32706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278699 CRAIG DAVEY 404.22 2026-06-28T22:00:05 32707 APV6556069 2023-02-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 71.06 2026-06-28T22:00:05 32708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 757.4 2026-06-28T22:00:05 32709 APV6535689 2023-01-13T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 10632.5 2026-06-28T22:00:05 32710 0006558025 2023-02-21T00:00:00 2023 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.52 2026-06-28T22:00:05 32711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 743.75 2026-06-28T22:00:05 32712 0006557890 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -92.18 2026-06-28T22:00:05 32713 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10264.7 2026-06-28T22:00:05 32714 0006537436 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2597.37 2026-06-28T22:00:05 32715 0006565510 2023-03-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.25 2026-06-28T22:00:05 32716 APV6529191 2023-01-03T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-06-28T22:00:05 32717 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -137.69 2026-06-28T22:00:05 32718 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 39551.25 2026-06-28T22:00:05 32719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1269.77 2026-06-28T22:00:05 32720 EXV6568803 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 595.0 2026-06-28T22:00:05 32721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1207.25 2026-06-28T22:00:05 32722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 301.81 2026-06-28T22:00:05 32723 APV6551344 2023-02-09T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 112.5 2026-06-28T22:00:05 32724 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 1002.45 2026-06-28T22:00:05 32725 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 721.59 2026-06-28T22:00:05 32726 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 126.06 2026-06-28T22:00:05 32727 0006575009 2023-03-21T00:00:00 2023 3 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 32728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 55.69 2026-06-28T22:00:05 32729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 462.78 2026-06-28T22:00:05 32730 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 409.07 2026-06-28T22:00:05 32731 APV6571050 2023-03-14T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 32732 APV6531608 2023-01-06T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 6997.42 2026-06-28T22:00:05 32733 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 57.0 2026-06-28T22:00:05 32734 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 354.34 2026-06-28T22:00:05 32735 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 32736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 712.85 2026-06-28T22:00:05 32737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 392.35 2026-06-28T22:00:05 32738 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 32739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239987 MARY V BOYER 404.21 2026-06-28T22:00:05 32740 APV6573647 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 188.6 2026-06-28T22:00:05 32741 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.35 2026-06-28T22:00:05 32742 APV6536850 2023-01-17T00:00:00 2023 3 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 -7335.0 2026-06-28T22:00:05 32743 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 32744 0006546532 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 503 FSSA Medicaid Policy and Plan Utilities Telecommunications Other "" "" General Ledger Entry 2385.02 2026-06-28T22:00:05 32745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 505.32 2026-06-28T22:00:05 32746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 445.53 2026-06-28T22:00:05 32747 APV6575685 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 2870.0 2026-06-28T22:00:05 32748 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000336987 SECOND BAPTIST CHURCH DEVELOPMENT CORP 4442.7 2026-06-28T22:00:05 32749 APV6553574 2023-02-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 552.68 2026-06-28T22:00:05 32750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 807.97 2026-06-28T22:00:05 32751 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 334.15 2026-06-28T22:00:05 32752 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316249 BREANNA SEXSON 292.94 2026-06-28T22:00:05 32753 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 162.26 2026-06-28T22:00:05 32754 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 32755 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 32756 HCM6560323 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.06 2026-06-28T22:00:05 32757 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 451.78 2026-06-28T22:00:05 32758 0006568252 2023-03-09T00:00:00 2023 3 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 32759 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 1067.05 2026-06-28T22:00:05 32760 APV6567663 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053736 MARION COUNTY 2110.0 2026-06-28T22:00:05 32761 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.37 2026-06-28T22:00:05 32762 APV6652850 2023-03-28T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000255434 GREENMAN PEDERSON INC 17500.0 2026-06-28T22:00:05 32763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 490.09 2026-06-28T22:00:05 32764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 294.48 2026-06-28T22:00:05 32765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 422.53 2026-06-28T22:00:05 32766 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 79.2 2026-06-28T22:00:05 32767 APV6540291 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 670.18 2026-06-28T22:00:05 32768 APV6549669 2023-02-07T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2631.98 2026-06-28T22:00:05 32769 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 32770 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 490.09 2026-06-28T22:00:05 32771 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-06-28T22:00:05 32772 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 32773 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 489.0 2026-06-28T22:00:05 32774 HCM6536439 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 219.02 2026-06-28T22:00:05 32775 0006546533 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 482.7 2026-06-28T22:00:05 32776 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 32777 APV6570417 2023-03-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 31943.05 2026-06-28T22:00:05 32778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322685 DELE ODUYEMI 241.45 2026-06-28T22:00:05 32779 0006526523 2023-01-08T00:00:00 2023 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 500.37 2026-06-28T22:00:05 32780 0006571616 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 32781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 404.21 2026-06-28T22:00:05 32782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 668.29 2026-06-28T22:00:05 32783 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 252.95 2026-06-28T22:00:05 32784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 700.64 2026-06-28T22:00:05 32785 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 578.96 2026-06-28T22:00:05 32786 0006542386 2023-01-26T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.89 2026-06-28T22:00:05 32787 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120875 CLINTON CTRL SCHL CORP TREAS 5000.0 2026-06-28T22:00:05 32788 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5698.93 2026-06-28T22:00:05 32789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 258.69 2026-06-28T22:00:05 32790 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.1 2026-06-28T22:00:05 32791 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 12128.08 2026-06-28T22:00:05 32792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 310.0 2026-06-28T22:00:05 32793 HCM6569946 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9794.39 2026-06-28T22:00:05 32794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 417.69 2026-06-28T22:00:05 32795 0006542472 2023-01-26T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32796 HCM6569917 2023-03-15T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2693.22 2026-06-28T22:00:05 32797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 281.69 2026-06-28T22:00:05 32798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 927.0 2026-06-28T22:00:05 32799 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 312226.74 2026-06-28T22:00:05 32800 APV6578009 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 457.76 2026-06-28T22:00:05 32801 0006543179 2023-01-27T00:00:00 2023 3 548046 MedVet-Lab Supply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.11 2026-06-28T22:00:05 32802 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 2918.27 2026-06-28T22:00:05 32803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275286 MARIANNE BARNES 107.79 2026-06-28T22:00:05 32804 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 19823.86 2026-06-28T22:00:05 32805 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.56 2026-06-28T22:00:05 32806 APV6529186 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 19089.76 2026-06-28T22:00:05 32807 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401523 LEVI ERIC KISER 1360.15 2026-06-28T22:00:05 32808 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363278 MACHEN THERAPY AND SPORTS MEDICINE LLC 14.0 2026-06-28T22:00:05 32809 APV6657166 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000279374 EVIDENT CHANGE 11250.0 2026-06-28T22:00:05 32810 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 32811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 377.27 2026-06-28T22:00:05 32812 0006538239 2023-01-19T00:00:00 2023 3 591016 NonRealEstRnt-Aircraft 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 32813 APV6568624 2023-03-09T00:00:00 2023 3 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 5844.86 2026-06-28T22:00:05 32814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 201.21 2026-06-28T22:00:05 32815 0006556601 2023-02-17T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -107.23 2026-06-28T22:00:05 32816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 215.58 2026-06-28T22:00:05 32817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 258.7 2026-06-28T22:00:05 32818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 377.26 2026-06-28T22:00:05 32819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1484.92 2026-06-28T22:00:05 32820 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 32821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 951.86 2026-06-28T22:00:05 32822 APV6551400 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38104.0 2026-06-28T22:00:05 32823 0006552044 2023-02-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.23 2026-06-28T22:00:05 32824 0006546612 2023-02-02T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 32825 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 646.86 2026-06-28T22:00:05 32826 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6384.39 2026-06-28T22:00:05 32827 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 579.19 2026-06-28T22:00:05 32828 APV6564293 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000412596 PAULA A WITHEROW 820.0 2026-06-28T22:00:05 32829 0006568967 2023-03-10T00:00:00 2023 3 659287 CRM Online 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19233.84 2026-06-28T22:00:05 32830 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 289.6 2026-06-28T22:00:05 32831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 201.21 2026-06-28T22:00:05 32832 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 2432.93 2026-06-28T22:00:05 32833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1307.85 2026-06-28T22:00:05 32834 0006553037 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 32835 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 232072.42 2026-06-28T22:00:05 32836 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 628.0 2026-06-28T22:00:05 32837 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.4 2026-06-28T22:00:05 32838 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4401.65 2026-06-28T22:00:05 32839 0006543851 2023-01-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2404.15 2026-06-28T22:00:05 32840 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 32841 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 15625.0 2026-06-28T22:00:05 32842 APV6533353 2023-01-10T00:00:00 2023 3 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 1141795.3 2026-06-28T22:00:05 32843 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7130.87 2026-06-28T22:00:05 32844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 601.47 2026-06-28T22:00:05 32845 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 32846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 402.42 2026-06-28T22:00:05 32847 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 92.8 2026-06-28T22:00:05 32848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 219.31 2026-06-28T22:00:05 32849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 323.37 2026-06-28T22:00:05 32850 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 16.74 2026-06-28T22:00:05 32851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 133.66 2026-06-28T22:00:05 32852 0006539019 2023-01-20T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 16250.29 2026-06-28T22:00:05 32853 0006652439 2023-03-28T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.89 2026-06-28T22:00:05 32854 HCM6544035 2023-02-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32691.46 2026-06-28T22:00:05 32855 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 0.79 2026-06-28T22:00:05 32856 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1142.79 2026-06-28T22:00:05 32857 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 188.23 2026-06-28T22:00:05 32858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 417.69 2026-06-28T22:00:05 32859 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 498.8 2026-06-28T22:00:05 32860 0006546533 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2784.61 2026-06-28T22:00:05 32861 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27.01 2026-06-28T22:00:05 32862 HCM6577706 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.99 2026-06-28T22:00:05 32863 APV6570327 2023-03-13T00:00:00 2023 3 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000066856 BOARD OF TRUSTEES OF SOUTHERN ILLINOIS U 30433.54 2026-06-28T22:00:05 32864 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 32865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 465.43 2026-06-28T22:00:05 32866 APV6543465 2023-01-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 5728.15 2026-06-28T22:00:05 32867 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 44.97 2026-06-28T22:00:05 32868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.74 2026-06-28T22:00:05 32869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 404.21 2026-06-28T22:00:05 32870 APV6545180 2023-01-31T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 130.0 2026-06-28T22:00:05 32871 APV6571218 2023-03-14T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000412831 JOHN WANKE 2160.0 2026-06-28T22:00:05 32872 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 276.89 2026-06-28T22:00:05 32873 APV6530074 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7934.49 2026-06-28T22:00:05 32874 APV6537592 2023-01-18T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000376329 NNT ENVIRO TECH LLC 2790.0 2026-06-28T22:00:05 32875 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 1591.25 2026-06-28T22:00:05 32876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 311.87 2026-06-28T22:00:05 32877 APV6657986 2023-03-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000089155 MILLER, DAVID K 155.8 2026-06-28T22:00:05 32878 EXV6556396 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 81.9 2026-06-28T22:00:05 32879 0006566583 2023-03-08T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 328.29 2026-06-28T22:00:05 32880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 342.05 2026-06-28T22:00:05 32881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 434.41 2026-06-28T22:00:05 32882 EXV6576247 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 66.15 2026-06-28T22:00:05 32883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 712.85 2026-06-28T22:00:05 32884 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.98 2026-06-28T22:00:05 32885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279718 ERIN NORTON 404.22 2026-06-28T22:00:05 32886 0006543182 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -2951.17 2026-06-28T22:00:05 32887 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 318.1 2026-06-28T22:00:05 32888 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 32889 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 757.4 2026-06-28T22:00:05 32890 0006559343 2023-02-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 58424.22 2026-06-28T22:00:05 32891 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 32892 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 957170.74 2026-06-28T22:00:05 32893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 485.63 2026-06-28T22:00:05 32894 APV6551500 2023-02-09T00:00:00 2023 3 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 10285.51 2026-06-28T22:00:05 32895 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 32896 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.19 2026-06-28T22:00:05 32897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1048.29 2026-06-28T22:00:05 32898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1384.89 2026-06-28T22:00:05 32899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 155.94 2026-06-28T22:00:05 32900 EXV6564577 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.21 2026-06-28T22:00:05 32901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 388.05 2026-06-28T22:00:05 32902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 334.15 2026-06-28T22:00:05 32903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 64.68 2026-06-28T22:00:05 32904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 111.39 2026-06-28T22:00:05 32905 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 32906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 323.37 2026-06-28T22:00:05 32907 APV6533294 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2003.52 2026-06-28T22:00:05 32908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 150.91 2026-06-28T22:00:05 32909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 238.03 2026-06-28T22:00:05 32910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 100.61 2026-06-28T22:00:05 32911 APV6547690 2023-02-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 345.96 2026-06-28T22:00:05 32912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 563.39 2026-06-28T22:00:05 32913 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 32914 0006557253 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.3 2026-06-28T22:00:05 32915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 648.89 2026-06-28T22:00:05 32916 APV6529995 2023-01-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 26.5 2026-06-28T22:00:05 32917 APV6537592 2023-01-18T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 32918 0006574268 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -53.11 2026-06-28T22:00:05 32919 0006568356 2023-03-09T00:00:00 2023 3 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 32920 0006543857 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2042.02 2026-06-28T22:00:05 32921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 255.03 2026-06-28T22:00:05 32922 APV6566777 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 32923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 356.43 2026-06-28T22:00:05 32924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 1631.79 2026-06-28T22:00:05 32925 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 658.71 2026-06-28T22:00:05 32926 HCM6560311 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 520.46 2026-06-28T22:00:05 32927 APV6558183 2023-02-21T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 420.0 2026-06-28T22:00:05 32928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 388.04 2026-06-28T22:00:05 32929 APV6570356 2023-03-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 32930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 281.69 2026-06-28T22:00:05 32931 APV6538490 2023-01-19T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 25.5 2026-06-28T22:00:05 32932 APV6562357 2023-02-28T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 40601.17 2026-06-28T22:00:05 32933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325277 MARION THOMPSON 215.58 2026-06-28T22:00:05 32934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324651 LEONA PARNEY 901.34 2026-06-28T22:00:05 32935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 378.71 2026-06-28T22:00:05 32936 0006568340 2023-03-08T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 309.66 2026-06-28T22:00:05 32937 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 395.23 2026-06-28T22:00:05 32938 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 856.64 2026-06-28T22:00:05 32939 0006552007 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 72.2 2026-06-28T22:00:05 32940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2378.07 2026-06-28T22:00:05 32941 APV6546144 2023-02-01T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 134.0 2026-06-28T22:00:05 32942 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 81.47 2026-06-28T22:00:05 32943 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 32944 0006527314 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.8 2026-06-28T22:00:05 32945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 497.99 2026-06-28T22:00:05 32946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1315.03 2026-06-28T22:00:05 32947 HCM6544022 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 831.02 2026-06-28T22:00:05 32948 HCM6560333 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7954.54 2026-06-28T22:00:05 32949 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 548.0 2026-06-28T22:00:05 32950 0006536284 2023-01-17T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -27.19 2026-06-28T22:00:05 32951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385687 KALYNN M WARR 1164.13 2026-06-28T22:00:05 32952 HCM6527483 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 32953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1939.72 2026-06-28T22:00:05 32954 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 145492.93 2026-06-28T22:00:05 32955 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 23811.4 2026-06-28T22:00:05 32956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 431.16 2026-06-28T22:00:05 32957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 431.16 2026-06-28T22:00:05 32958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 449.7 2026-06-28T22:00:05 32959 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 12384.85 2026-06-28T22:00:05 32960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1293.48 2026-06-28T22:00:05 32961 APV6537660 2023-01-05T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 3249.23 2026-06-28T22:00:05 32962 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 18293.22 2026-06-28T22:00:05 32963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274815 DAVID DORSETT 809.78 2026-06-28T22:00:05 32964 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 143.98 2026-06-28T22:00:05 32965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 623.74 2026-06-28T22:00:05 32966 APV6575990 2023-03-22T00:00:00 2023 3 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 33390.65 2026-06-28T22:00:05 32967 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 77615.28 2026-06-28T22:00:05 32968 0006557270 2023-02-20T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 730.51 2026-06-28T22:00:05 32969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 845.08 2026-06-28T22:00:05 32970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 417.69 2026-06-28T22:00:05 32971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 201.21 2026-06-28T22:00:05 32972 APV6657995 2023-03-30T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000377917 BRITTNI OHAIR 45.0 2026-06-28T22:00:05 32973 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3664.81 2026-06-28T22:00:05 32974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 349.67 2026-06-28T22:00:05 32975 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 628.0 2026-06-28T22:00:05 32976 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 2242.03 2026-06-28T22:00:05 32977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 301.82 2026-06-28T22:00:05 32978 APV6533985 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 278.84 2026-06-28T22:00:05 32979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 222.77 2026-06-28T22:00:05 32980 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 21.6 2026-06-28T22:00:05 32981 0006657638 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 477381.12 2026-06-28T22:00:05 32982 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 19016.05 2026-06-28T22:00:05 32983 APV6560433 2023-02-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121104 NEW ALBANY CITY CONTROLLER 1965.12 2026-06-28T22:00:05 32984 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 32406.8 2026-06-28T22:00:05 32985 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 2203.44 2026-06-28T22:00:05 32986 0006546536 2023-02-02T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1005.41 2026-06-28T22:00:05 32987 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8306.95 2026-06-28T22:00:05 32988 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17643.72 2026-06-28T22:00:05 32989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 957.23 2026-06-28T22:00:05 32990 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1062.17 2026-06-28T22:00:05 32991 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 32992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 100.6 2026-06-28T22:00:05 32993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 845.07 2026-06-28T22:00:05 32994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 811.13 2026-06-28T22:00:05 32995 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 969.47 2026-06-28T22:00:05 32996 0006548165 2023-02-04T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.94 2026-06-28T22:00:05 32997 0006533710 2023-01-11T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -12191.23 2026-06-28T22:00:05 32998 0006569057 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1740358.11 2026-06-28T22:00:05 32999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 603.62 2026-06-28T22:00:05 33000 HCM6552924 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 283.21 2026-06-28T22:00:05 33001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353661 IRMA MASON 301.81 2026-06-28T22:00:05 33002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 840.45 2026-06-28T22:00:05 33003 0006564904 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1648.05 2026-06-28T22:00:05 33004 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 33005 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.22 2026-06-28T22:00:05 33006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 965.8 2026-06-28T22:00:05 33007 APV6556806 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 67860.75 2026-06-28T22:00:05 33008 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 33009 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 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 6.94 2026-06-28T22:00:05 33010 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 33011 APV6533313 2023-01-10T00:00:00 2023 3 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 33012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 712.85 2026-06-28T22:00:05 33013 APV6537663 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 45.79 2026-06-28T22:00:05 33014 APV6573628 2023-03-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 33015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1428.58 2026-06-28T22:00:05 33016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 323.37 2026-06-28T22:00:05 33017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 948.55 2026-06-28T22:00:05 33018 0006577770 2023-03-24T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33019 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 325.62 2026-06-28T22:00:05 33020 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 360.8 2026-06-28T22:00:05 33021 APV6531524 2023-01-06T00:00:00 2023 3 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 175.41 2026-06-28T22:00:05 33022 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332175 CHARLES HOUCHINS 512.37 2026-06-28T22:00:05 33023 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 552.37 2026-06-28T22:00:05 33024 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 136026.67 2026-06-28T22:00:05 33025 HCM6536443 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.62 2026-06-28T22:00:05 33026 HCM6577706 2023-03-29T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 486.24 2026-06-28T22:00:05 33027 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121604 WARSAW COMM SCHOOL TREASURER 657073.1 2026-06-28T22:00:05 33028 0006552044 2023-02-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15204.29 2026-06-28T22:00:05 33029 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000081440 LAURIE BURGESS 94.71 2026-06-28T22:00:05 33030 0006573279 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.89 2026-06-28T22:00:05 33031 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 891.07 2026-06-28T22:00:05 33032 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 33033 APV6533233 2023-01-09T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4708.14 2026-06-28T22:00:05 33034 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 328.35 2026-06-28T22:00:05 33035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 646.74 2026-06-28T22:00:05 33036 ARD6565260 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -10000.0 2026-06-28T22:00:05 33037 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 33038 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 445.53 2026-06-28T22:00:05 33039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 362.18 2026-06-28T22:00:05 33040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 725.21 2026-06-28T22:00:05 33041 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 535.0 2026-06-28T22:00:05 33042 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 417.69 2026-06-28T22:00:05 33043 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 33044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 372.24 2026-06-28T22:00:05 33045 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 33046 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 33047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 1126.77 2026-06-28T22:00:05 33048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 490.09 2026-06-28T22:00:05 33049 APV6543394 2023-01-27T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 1048.15 2026-06-28T22:00:05 33050 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000333162 AMANDA YONALLY 51.16 2026-06-28T22:00:05 33051 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 1479.08 2026-06-28T22:00:05 33052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 222.77 2026-06-28T22:00:05 33053 APV6554310 2023-02-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 46.75 2026-06-28T22:00:05 33054 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000388909 THE GREAT LAKES COMPANIES INC 24116.76 2026-06-28T22:00:05 33055 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 434.58 2026-06-28T22:00:05 33056 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 235.6 2026-06-28T22:00:05 33057 HCM6560284 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3643.56 2026-06-28T22:00:05 33058 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000353456 LEAH GRANDY 1.89 2026-06-28T22:00:05 33059 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394217 JUNE M COLLINS 704.38 2026-06-28T22:00:05 33060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 323.37 2026-06-28T22:00:05 33061 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1284.8 2026-06-28T22:00:05 33062 0006536552 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5608.89 2026-06-28T22:00:05 33063 HCM6536423 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.81 2026-06-28T22:00:05 33064 0006570753 2023-03-14T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33065 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 33066 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 33067 0006546532 2023-02-01T00:00:00 2023 3 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7998.1 2026-06-28T22:00:05 33068 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 683.11 2026-06-28T22:00:05 33069 EXV6659277 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 920.5 2026-06-28T22:00:05 33070 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 33071 APV6540407 2023-01-23T00:00:00 2023 3 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 333437.89 2026-06-28T22:00:05 33072 0006546545 2023-01-31T00:00:00 2023 3 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 33073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 349.24 2026-06-28T22:00:05 33074 0006547432 2023-02-03T00:00:00 2023 3 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 33075 APV6549813 2023-02-07T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 63808.0 2026-06-28T22:00:05 33076 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1637.56 2026-06-28T22:00:05 33077 0006528766 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.46 2026-06-28T22:00:05 33078 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4989.38 2026-06-28T22:00:05 33079 0006564875 2023-03-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 111063.07 2026-06-28T22:00:05 33080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394079 SHAWANNA STUCKEY 258.7 2026-06-28T22:00:05 33081 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 33082 EXV6552600 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 216.11 2026-06-28T22:00:05 33083 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1186.61 2026-06-28T22:00:05 33084 APV6546906 2023-02-02T00:00:00 2023 3 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 33085 APV6572752 2023-03-16T00:00:00 2023 3 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 33086 APV6577195 2023-03-23T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 13576.68 2026-06-28T22:00:05 33087 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 52495.81 2026-06-28T22:00:05 33088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 181.09 2026-06-28T22:00:05 33089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 358.75 2026-06-28T22:00:05 33090 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064075 CLAY COUNTY 18792.06 2026-06-28T22:00:05 33091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 905.43 2026-06-28T22:00:05 33092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 258.69 2026-06-28T22:00:05 33093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 891.07 2026-06-28T22:00:05 33094 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 8.6 2026-06-28T22:00:05 33095 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 334.15 2026-06-28T22:00:05 33096 APV6556085 2023-02-16T00:00:00 2023 3 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 5.68 2026-06-28T22:00:05 33097 HCM6536345 2023-01-10T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.81 2026-06-28T22:00:05 33098 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 83.0 2026-06-28T22:00:05 33099 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3109.64 2026-06-28T22:00:05 33100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 238.03 2026-06-28T22:00:05 33101 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 4985.28 2026-06-28T22:00:05 33102 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 481.9 2026-06-28T22:00:05 33103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 405.56 2026-06-28T22:00:05 33104 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 33105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 222.77 2026-06-28T22:00:05 33106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1187.13 2026-06-28T22:00:05 33107 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055909 RANDOLPH COUNTY 1000.0 2026-06-28T22:00:05 33108 APV6573397 2023-03-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1634.4 2026-06-28T22:00:05 33109 HCM6527465 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2177.72 2026-06-28T22:00:05 33110 APV6530864 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 549.25 2026-06-28T22:00:05 33111 0006553957 2023-02-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 485.63 2026-06-28T22:00:05 33113 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 434.4 2026-06-28T22:00:05 33114 0006546533 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.47 2026-06-28T22:00:05 33115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 458.54 2026-06-28T22:00:05 33116 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 599.71 2026-06-28T22:00:05 33117 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 148.74 2026-06-28T22:00:05 33118 APV6558376 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 23673.58 2026-06-28T22:00:05 33119 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000320469 KEVIN DAVIS 54.71 2026-06-28T22:00:05 33120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379884 AARON SHIPLEY 556.92 2026-06-28T22:00:05 33121 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 33122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1006.04 2026-06-28T22:00:05 33123 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2491.54 2026-06-28T22:00:05 33124 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 33125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 291.95 2026-06-28T22:00:05 33126 0006546533 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2885.45 2026-06-28T22:00:05 33127 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 178.25 2026-06-28T22:00:05 33128 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121968 BEECH GROVE CITY SCHOOL TREAS 11296.88 2026-06-28T22:00:05 33129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 646.74 2026-06-28T22:00:05 33130 APV6539124 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000063528 MIAMI COUNTY 3500.0 2026-06-28T22:00:05 33131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 1207.25 2026-06-28T22:00:05 33132 HCM6527443 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 35073.58 2026-06-28T22:00:05 33133 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 54.7 2026-06-28T22:00:05 33134 ARD6535109 2023-01-12T00:00:00 2023 3 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 -195.24 2026-06-28T22:00:05 33135 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 4047.12 2026-06-28T22:00:05 33136 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 33137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247229 HEIDI FEAR 201.2 2026-06-28T22:00:05 33138 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 33139 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 628.0 2026-06-28T22:00:05 33140 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 33141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 281.69 2026-06-28T22:00:05 33142 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.15 2026-06-28T22:00:05 33143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 323.37 2026-06-28T22:00:05 33144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 409.6 2026-06-28T22:00:05 33145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 845.07 2026-06-28T22:00:05 33146 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 33147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 732.97 2026-06-28T22:00:05 33148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 434.41 2026-06-28T22:00:05 33149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1162.62 2026-06-28T22:00:05 33150 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065011 VOLUNTEERS OF AMERICA OF INDIANA 175867.25 2026-06-28T22:00:05 33151 HCM6577723 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10869.14 2026-06-28T22:00:05 33152 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 33153 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 33154 APV6556103 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15200.8 2026-06-28T22:00:05 33155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 495.84 2026-06-28T22:00:05 33156 0006547354 2023-02-03T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 33157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 388.04 2026-06-28T22:00:05 33158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 402.41 2026-06-28T22:00:05 33159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 797.65 2026-06-28T22:00:05 33160 0006565521 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 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 33161 APV6569314 2023-03-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4833.0 2026-06-28T22:00:05 33162 0006540893 2023-01-24T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 58.46 2026-06-28T22:00:05 33163 0006657739 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 347.92 2026-06-28T22:00:05 33164 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 62.0 2026-06-28T22:00:05 33165 APV6558752 2023-02-22T00:00:00 2023 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 3035.97 2026-06-28T22:00:05 33166 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 8.0 2026-06-28T22:00:05 33167 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 33168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 133.66 2026-06-28T22:00:05 33169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 787.86 2026-06-28T22:00:05 33170 HCM6569971 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 138.0 2026-06-28T22:00:05 33171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 754.53 2026-06-28T22:00:05 33172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 215.58 2026-06-28T22:00:05 33173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301425 CATHY BLACKFORD 356.42 2026-06-28T22:00:05 33174 APV6572641 2023-03-16T00:00:00 2023 3 555513 Constructn & engineer equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000273004 NIKON INSTRUMENTS INC 1760.13 2026-06-28T22:00:05 33175 APV6533956 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1220.5 2026-06-28T22:00:05 33176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 764.59 2026-06-28T22:00:05 33177 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075512 FINANCIAL PARTNERS FCU 33.0 2026-06-28T22:00:05 33178 0006556625 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11086.51 2026-06-28T22:00:05 33179 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 778.12 2026-06-28T22:00:05 33180 APV6571849 2023-03-15T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 15535.11 2026-06-28T22:00:05 33181 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 4480.8 2026-06-28T22:00:05 33182 HCM6560333 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.2 2026-06-28T22:00:05 33183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315042 LEE WHITING 1113.83 2026-06-28T22:00:05 33184 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 935.61 2026-06-28T22:00:05 33185 APV6540304 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396016 KIMBERLY FOURNIER 109.76 2026-06-28T22:00:05 33186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341218 SCHUYLER GLANCY 1227.37 2026-06-28T22:00:05 33187 0006537400 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.29 2026-06-28T22:00:05 33188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 684.1 2026-06-28T22:00:05 33189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298389 DONNA FRAZIER 366.49 2026-06-28T22:00:05 33190 HCM6527484 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 33191 HCM6536415 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93619.81 2026-06-28T22:00:05 33192 APV6547702 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 101170.56 2026-06-28T22:00:05 33193 APV6546031 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 33194 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315333 PAUL CANTRELL 1001.21 2026-06-28T22:00:05 33195 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 33196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 503.02 2026-06-28T22:00:05 33197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343228 JAMA GILLIHAN 919.27 2026-06-28T22:00:05 33198 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.63 2026-06-28T22:00:05 33199 0006562028 2023-02-28T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.96 2026-06-28T22:00:05 33200 0006575657 2023-03-22T00:00:00 2023 3 519230 Workers Comp Medical Claims 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 338.72 2026-06-28T22:00:05 33201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 323.37 2026-06-28T22:00:05 33202 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342942 ELIZABETH TAYLOR 963.79 2026-06-28T22:00:05 33203 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7648.44 2026-06-28T22:00:05 33204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 405.56 2026-06-28T22:00:05 33205 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 1130.0 2026-06-28T22:00:05 33206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336578 KATHERINE PARMLEY 66.83 2026-06-28T22:00:05 33207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 417.68 2026-06-28T22:00:05 33208 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 44521.2 2026-06-28T22:00:05 33209 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 348.62 2026-06-28T22:00:05 33210 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 33211 APV6548537 2023-02-06T00:00:00 2023 3 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 33212 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 387.36 2026-06-28T22:00:05 33213 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 10369.38 2026-06-28T22:00:05 33214 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 33215 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 548.0 2026-06-28T22:00:05 33216 HCM6536444 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 546.0 2026-06-28T22:00:05 33217 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 33218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 913.34 2026-06-28T22:00:05 33219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1066.4 2026-06-28T22:00:05 33220 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 570.17 2026-06-28T22:00:05 33221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 694.36 2026-06-28T22:00:05 33222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 744.47 2026-06-28T22:00:05 33223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357862 ANGELA BAKER 417.51 2026-06-28T22:00:05 33224 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 66.83 2026-06-28T22:00:05 33225 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 8657.74 2026-06-28T22:00:05 33226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 400.98 2026-06-28T22:00:05 33227 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 33228 EXV6574782 2023-03-09T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 33229 HCM6560331 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 767.03 2026-06-28T22:00:05 33230 0006560228 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33231 EXV6564637 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.99 2026-06-28T22:00:05 33232 0006537292 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.0 2026-06-28T22:00:05 33233 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 33234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298597 COURTNEY WHITNEY 321.67 2026-06-28T22:00:05 33235 0006557969 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 137655.05 2026-06-28T22:00:05 33236 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 33237 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1655.5 2026-06-28T22:00:05 33238 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.9 2026-06-28T22:00:05 33239 HCM6560308 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.56 2026-06-28T22:00:05 33240 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 1347.37 2026-06-28T22:00:05 33241 APV6532450 2023-01-09T00:00:00 2023 3 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 33242 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 33243 0006540909 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -594.07 2026-06-28T22:00:05 33244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 251.51 2026-06-28T22:00:05 33245 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 500.78 2026-06-28T22:00:05 33246 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 33247 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 33248 0006549118 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.94 2026-06-28T22:00:05 33249 0006527321 2023-01-08T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 743.93 2026-06-28T22:00:05 33250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 885.31 2026-06-28T22:00:05 33251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 402.41 2026-06-28T22:00:05 33252 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 33253 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 522.94 2026-06-28T22:00:05 33254 APV6570281 2023-03-13T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000110246 OVERHEAD DOOR COMPAND OF 176.4 2026-06-28T22:00:05 33255 APV6564236 2023-03-02T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 598.41 2026-06-28T22:00:05 33256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 366.48 2026-06-28T22:00:05 33257 APV6546071 2023-02-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 142.49 2026-06-28T22:00:05 33258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 925.75 2026-06-28T22:00:05 33259 HCM6527481 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.93 2026-06-28T22:00:05 33260 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407417 MIRANDA ROCK 1112.5 2026-06-28T22:00:05 33261 0006537359 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.11 2026-06-28T22:00:05 33262 APV6571930 2023-03-15T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 138940.0 2026-06-28T22:00:05 33263 0006537390 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 187.69 2026-06-28T22:00:05 33264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379717 RODNEY CRISWELL 201.21 2026-06-28T22:00:05 33265 APV6541283 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000292850 RAM CONSTRUCTION SERVICES OF MICHIGAN CO 3960.0 2026-06-28T22:00:05 33266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 724.35 2026-06-28T22:00:05 33267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 60.36 2026-06-28T22:00:05 33268 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1445.0 2026-06-28T22:00:05 33269 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1446.32 2026-06-28T22:00:05 33270 APV6575999 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 71.79 2026-06-28T22:00:05 33271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 1219.54 2026-06-28T22:00:05 33272 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1112.5 2026-06-28T22:00:05 33273 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 33274 APV6566760 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.98 2026-06-28T22:00:05 33275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 215.58 2026-06-28T22:00:05 33276 APV6574463 2023-03-17T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11.55 2026-06-28T22:00:05 33277 0006558057 2023-02-21T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33278 HCM6527445 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8684.61 2026-06-28T22:00:05 33279 0006546448 2023-01-31T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -169.06 2026-06-28T22:00:05 33280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 676.49 2026-06-28T22:00:05 33281 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 50.73 2026-06-28T22:00:05 33282 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 719.0 2026-06-28T22:00:05 33283 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.22 2026-06-28T22:00:05 33284 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 922.54 2026-06-28T22:00:05 33285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 140.85 2026-06-28T22:00:05 33286 APV6551500 2023-02-09T00:00:00 2023 3 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 1498382.82 2026-06-28T22:00:05 33287 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 100533.6 2026-06-28T22:00:05 33288 0006562131 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 33289 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078127 FOWLER STATE BANK 99.0 2026-06-28T22:00:05 33290 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 274.0 2026-06-28T22:00:05 33291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 423.26 2026-06-28T22:00:05 33292 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.59 2026-06-28T22:00:05 33293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 560.5 2026-06-28T22:00:05 33294 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 33295 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1044.1 2026-06-28T22:00:05 33296 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.8 2026-06-28T22:00:05 33297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 2030.33 2026-06-28T22:00:05 33298 APV6541127 2023-01-24T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000328969 EDF INC 5174.05 2026-06-28T22:00:05 33299 ARD6530262 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -101109.98 2026-06-28T22:00:05 33300 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 100561.54 2026-06-28T22:00:05 33301 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2014.24 2026-06-28T22:00:05 33302 0006557913 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -31162.82 2026-06-28T22:00:05 33303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 222.76 2026-06-28T22:00:05 33304 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 445.53 2026-06-28T22:00:05 33305 APV6531623 2023-01-05T00:00:00 2023 3 543016 Fac Main -Electrical 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 88.15 2026-06-28T22:00:05 33306 0006556660 2023-02-15T00:00:00 2023 3 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 33307 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000339630 TRANSFORM CONSULTING GROUPS INC 2499.0 2026-06-28T22:00:05 33308 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 4389.23 2026-06-28T22:00:05 33309 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.16 2026-06-28T22:00:05 33310 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 1124.25 2026-06-28T22:00:05 33311 0006552843 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 28898.81 2026-06-28T22:00:05 33312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205221 AMY PHILLIPS 1109.79 2026-06-28T22:00:05 33313 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 33314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1364.89 2026-06-28T22:00:05 33315 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 33316 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 33317 EXV6574813 2023-03-09T00:00:00 2023 3 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 33318 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 33319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 824.23 2026-06-28T22:00:05 33320 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 33321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 423.25 2026-06-28T22:00:05 33322 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 33323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 20.12 2026-06-28T22:00:05 33324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 582.07 2026-06-28T22:00:05 33325 0006546532 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 25.55 2026-06-28T22:00:05 33326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 735.42 2026-06-28T22:00:05 33327 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 334.14 2026-06-28T22:00:05 33328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 404.21 2026-06-28T22:00:05 33329 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398793 AMANDA RION 750.94 2026-06-28T22:00:05 33330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 201.21 2026-06-28T22:00:05 33331 HCM6527472 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 584.01 2026-06-28T22:00:05 33332 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 33333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269626 WAYNE MUTTART 417.68 2026-06-28T22:00:05 33334 0006573274 2023-03-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -400.35 2026-06-28T22:00:05 33335 0006539095 2023-01-20T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33336 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1120.12 2026-06-28T22:00:05 33337 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 751.45 2026-06-28T22:00:05 33338 APV6537679 2023-01-17T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 99832.05 2026-06-28T22:00:05 33339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1207.25 2026-06-28T22:00:05 33340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 323.37 2026-06-28T22:00:05 33341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 107.79 2026-06-28T22:00:05 33342 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 7799.84 2026-06-28T22:00:05 33343 0006653196 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.75 2026-06-28T22:00:05 33344 0006565521 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 33345 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 33346 APV6529113 2023-01-03T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 13.87 2026-06-28T22:00:05 33347 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 33348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 458.54 2026-06-28T22:00:05 33349 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.26 2026-06-28T22:00:05 33350 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1447.98 2026-06-28T22:00:05 33351 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 33352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 1113.83 2026-06-28T22:00:05 33353 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 33354 APV6544318 2023-01-30T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000061929 GALLS INC 11304.06 2026-06-28T22:00:05 33355 APV6529793 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 1848.37 2026-06-28T22:00:05 33356 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 33357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1414.89 2026-06-28T22:00:05 33358 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 15000.0 2026-06-28T22:00:05 33359 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 41.22 2026-06-28T22:00:05 33360 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 9840.29 2026-06-28T22:00:05 33361 APV6535462 2023-01-13T00:00:00 2023 3 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 262959.13 2026-06-28T22:00:05 33362 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 461099.53 2026-06-28T22:00:05 33363 APV6572685 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 41926.5 2026-06-28T22:00:05 33364 HCM6569979 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.79 2026-06-28T22:00:05 33365 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 33366 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 33367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 267.32 2026-06-28T22:00:05 33368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1219.87 2026-06-28T22:00:05 33369 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4326.66 2026-06-28T22:00:05 33370 0006566429 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.84 2026-06-28T22:00:05 33371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 835.02 2026-06-28T22:00:05 33372 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 33373 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000197533 UNION SAVINGS BANK 99.0 2026-06-28T22:00:05 33374 0006574933 2023-03-21T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -20.55 2026-06-28T22:00:05 33375 0006549260 2023-02-07T00:00:00 2023 3 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 33376 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 349281.69 2026-06-28T22:00:05 33377 0006578538 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -2400.0 2026-06-28T22:00:05 33378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 835.37 2026-06-28T22:00:05 33379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 323.37 2026-06-28T22:00:05 33380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 301.81 2026-06-28T22:00:05 33381 APV6529806 2023-01-04T00:00:00 2023 3 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 33382 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 11.29 2026-06-28T22:00:05 33383 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 65992.89 2026-06-28T22:00:05 33384 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 42142.1 2026-06-28T22:00:05 33385 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 522.94 2026-06-28T22:00:05 33386 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-06-28T22:00:05 33387 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 33388 HCM6560346 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.64 2026-06-28T22:00:05 33389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 597.01 2026-06-28T22:00:05 33390 0006566547 2023-03-07T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8616.06 2026-06-28T22:00:05 33391 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 33392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1119.92 2026-06-28T22:00:05 33393 EXV6542222 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.68 2026-06-28T22:00:05 33394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1448.69 2026-06-28T22:00:05 33395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 562.48 2026-06-28T22:00:05 33396 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 177.0 2026-06-28T22:00:05 33397 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 33398 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 445.53 2026-06-28T22:00:05 33399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 355.71 2026-06-28T22:00:05 33400 HCM6544019 2023-02-01T00:00:00 2023 3 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 58.59 2026-06-28T22:00:05 33401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 523.14 2026-06-28T22:00:05 33402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 774.65 2026-06-28T22:00:05 33403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 382.3 2026-06-28T22:00:05 33404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 237.14 2026-06-28T22:00:05 33405 APV6572746 2023-03-16T00:00:00 2023 3 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 168000.0 2026-06-28T22:00:05 33406 APV6550419 2023-02-08T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 675.0 2026-06-28T22:00:05 33407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 334.15 2026-06-28T22:00:05 33408 0006527309 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4676.89 2026-06-28T22:00:05 33409 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 334.15 2026-06-28T22:00:05 33410 0006527315 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3657.83 2026-06-28T22:00:05 33411 APV6555195 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 339.75 2026-06-28T22:00:05 33412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331923 LISA THORNBURY 464.79 2026-06-28T22:00:05 33413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 301.81 2026-06-28T22:00:05 33414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 1113.83 2026-06-28T22:00:05 33415 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9819.03 2026-06-28T22:00:05 33416 HCM6560307 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 33417 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 34708.68 2026-06-28T22:00:05 33418 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 422800.82 2026-06-28T22:00:05 33419 0006567451 2023-03-08T00:00:00 2023 3 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 33420 HCM6536350 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.64 2026-06-28T22:00:05 33421 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 1267.77 2026-06-28T22:00:05 33422 HCM6560278 2023-03-01T00:00:00 2023 3 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 17557.03 2026-06-28T22:00:05 33423 APV6546945 2023-02-02T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 33424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1125.41 2026-06-28T22:00:05 33425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1989.74 2026-06-28T22:00:05 33426 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-06-28T22:00:05 33427 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 38.0 2026-06-28T22:00:05 33428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 323.37 2026-06-28T22:00:05 33429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 452.72 2026-06-28T22:00:05 33430 0006553039 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1110.37 2026-06-28T22:00:05 33431 0006537390 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 33432 0006653269 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 33433 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 776.4 2026-06-28T22:00:05 33434 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322943 CINDY BALLINGER 750.94 2026-06-28T22:00:05 33435 0006566430 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 33436 0006574251 2023-03-20T00:00:00 2023 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -916.64 2026-06-28T22:00:05 33437 HCM6527445 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2113.42 2026-06-28T22:00:05 33438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 323.37 2026-06-28T22:00:05 33439 APV6542714 2023-01-26T00:00:00 2023 3 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 33440 APV6539387 2023-01-20T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 45.26 2026-06-28T22:00:05 33441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 579.19 2026-06-28T22:00:05 33442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 423.25 2026-06-28T22:00:05 33443 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415122 DU HUYNH 55.86 2026-06-28T22:00:05 33444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 464.79 2026-06-28T22:00:05 33445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 323.37 2026-06-28T22:00:05 33446 0006572366 2023-03-16T00:00:00 2023 3 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 33447 APV6565882 2023-03-06T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402240 HADWELL HARDWARE LLC 941.58 2026-06-28T22:00:05 33448 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 33449 0006568967 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9217.12 2026-06-28T22:00:05 33450 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1324.96 2026-06-28T22:00:05 33451 APV6562357 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 706.69 2026-06-28T22:00:05 33452 0006567424 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 176.19 2026-06-28T22:00:05 33453 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 79.0 2026-06-28T22:00:05 33454 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 556.92 2026-06-28T22:00:05 33455 APV6529989 2023-01-04T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 260 Economic Development Corp Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 381.34 2026-06-28T22:00:05 33456 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 33457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349930 EMILY SAMPSON 1488.94 2026-06-28T22:00:05 33458 APV6531674 2023-01-06T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 168339.6 2026-06-28T22:00:05 33459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 241.45 2026-06-28T22:00:05 33460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-06-28T22:00:05 33461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 402.42 2026-06-28T22:00:05 33462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 340.18 2026-06-28T22:00:05 33463 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 500.0 2026-06-28T22:00:05 33464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 405.57 2026-06-28T22:00:05 33465 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 20921.2 2026-06-28T22:00:05 33466 HCM6544032 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1270.41 2026-06-28T22:00:05 33467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 474.27 2026-06-28T22:00:05 33468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1046.28 2026-06-28T22:00:05 33469 0006574153 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.13 2026-06-28T22:00:05 33470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 255.03 2026-06-28T22:00:05 33471 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120773 LEBANON COMM SCHL CORP TREAS 22358.09 2026-06-28T22:00:05 33472 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.93 2026-06-28T22:00:05 33473 0006555657 2023-02-15T00:00:00 2023 3 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 33474 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 36257.72 2026-06-28T22:00:05 33475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 323.37 2026-06-28T22:00:05 33476 HCM6577718 2023-03-29T00:00:00 2023 3 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 208.25 2026-06-28T22:00:05 33477 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 5122.39 2026-06-28T22:00:05 33478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 334.15 2026-06-28T22:00:05 33479 0006546545 2023-01-31T00:00:00 2023 3 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 33480 APV6569293 2023-03-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 154.17 2026-06-28T22:00:05 33481 0006559443 2023-02-23T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 184150.57 2026-06-28T22:00:05 33482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 150.91 2026-06-28T22:00:05 33483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 338.24 2026-06-28T22:00:05 33484 0006527268 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 109.59 2026-06-28T22:00:05 33485 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 33486 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 33487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 258.69 2026-06-28T22:00:05 33488 HCM6552942 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.33 2026-06-28T22:00:05 33489 0006566418 2023-03-07T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 354442.01 2026-06-28T22:00:05 33490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 779.68 2026-06-28T22:00:05 33491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 221.32 2026-06-28T22:00:05 33492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 247.09 2026-06-28T22:00:05 33493 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 33494 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 33495 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 17216.36 2026-06-28T22:00:05 33496 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 3415.99 2026-06-28T22:00:05 33497 APV6535480 2023-01-12T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 38252.51 2026-06-28T22:00:05 33498 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 2494.64 2026-06-28T22:00:05 33499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 474.28 2026-06-28T22:00:05 33500 APV6545304 2023-01-31T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 7090.2 2026-06-28T22:00:05 33501 APV6537592 2023-01-18T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 839.79 2026-06-28T22:00:05 33502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 2049.44 2026-06-28T22:00:05 33503 APV6531558 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN 155.85 2026-06-28T22:00:05 33504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335206 MICHAEL KORNAUS 222.76 2026-06-28T22:00:05 33505 APV6658944 2023-03-31T00:00:00 2023 3 599116 AdmOp-Event Sponsor 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000402063 SIBA INC 1950.0 2026-06-28T22:00:05 33506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250464 DIANE KOLACZ 167.08 2026-06-28T22:00:05 33507 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061144 ZIONSVILLE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 33508 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -85.41 2026-06-28T22:00:05 33509 0006533799 2023-01-11T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 150.0 2026-06-28T22:00:05 33510 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1250.31 2026-06-28T22:00:05 33511 ARD6627811 2023-03-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2705.05 2026-06-28T22:00:05 33512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 1081.48 2026-06-28T22:00:05 33513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 538.95 2026-06-28T22:00:05 33514 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 65371.31 2026-06-28T22:00:05 33515 APV6534100 2023-01-11T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 8979.2 2026-06-28T22:00:05 33516 0006553956 2023-02-14T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 908135.91 2026-06-28T22:00:05 33517 APV6572755 2023-03-16T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 32.97 2026-06-28T22:00:05 33518 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 33519 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 33520 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 33521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394595 TOMMI PRUITT 1832.43 2026-06-28T22:00:05 33522 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 25788.28 2026-06-28T22:00:05 33523 0006555751 2023-02-16T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 274296.57 2026-06-28T22:00:05 33524 0006556646 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 510053.44 2026-06-28T22:00:05 33525 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 778.12 2026-06-28T22:00:05 33526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246775 DANIEL K FRANKLIN 905.44 2026-06-28T22:00:05 33527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351810 KEVIN JABERG 1775.06 2026-06-28T22:00:05 33528 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000000746 TRUSTEES OF PURDUE UNIVERSITY 124.0 2026-06-28T22:00:05 33529 APV6532397 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 601.19 2026-06-28T22:00:05 33530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 668.3 2026-06-28T22:00:05 33531 APV6552814 2023-02-11T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -41.0 2026-06-28T22:00:05 33532 0006536236 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33533 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 343.34 2026-06-28T22:00:05 33534 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1356.55 2026-06-28T22:00:05 33535 APV6548565 2023-02-06T00:00:00 2023 3 531025 Prof Serv - Program Develop 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 11326.46 2026-06-28T22:00:05 33536 0006553030 2023-02-08T00:00:00 2023 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.67 2026-06-28T22:00:05 33537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 711.41 2026-06-28T22:00:05 33538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 819.2 2026-06-28T22:00:05 33539 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000281478 LAW OFFICE OF JONATHAN M YOUNG PC 750.0 2026-06-28T22:00:05 33540 HCM6536419 2023-01-18T00:00:00 2023 3 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 33541 APV6571729 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 48143.85 2026-06-28T22:00:05 33542 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.15 2026-06-28T22:00:05 33543 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 33544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 971.84 2026-06-28T22:00:05 33545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 344.93 2026-06-28T22:00:05 33546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 215.58 2026-06-28T22:00:05 33547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 33548 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 33549 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 33550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 215.58 2026-06-28T22:00:05 33551 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 521.09 2026-06-28T22:00:05 33552 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 33553 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 33554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322834 JAKE NELSON 700.64 2026-06-28T22:00:05 33555 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 743.97 2026-06-28T22:00:05 33556 0006529546 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33557 APV6530772 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000346042 CHAD MYSIEWICZ 175.27 2026-06-28T22:00:05 33558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 334.15 2026-06-28T22:00:05 33559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 646.09 2026-06-28T22:00:05 33560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1178.36 2026-06-28T22:00:05 33561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 431.16 2026-06-28T22:00:05 33562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 215.58 2026-06-28T22:00:05 33563 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 16997.19 2026-06-28T22:00:05 33564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1106.65 2026-06-28T22:00:05 33565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 1146.89 2026-06-28T22:00:05 33566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 732.97 2026-06-28T22:00:05 33567 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.74 2026-06-28T22:00:05 33568 APV6577037 2023-03-23T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 289.62 2026-06-28T22:00:05 33569 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 33570 HCM6552923 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4120.0 2026-06-28T22:00:05 33571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 377.26 2026-06-28T22:00:05 33572 0006534591 2023-01-12T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.41 2026-06-28T22:00:05 33573 EXV6659275 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.48 2026-06-28T22:00:05 33574 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 129973.61 2026-06-28T22:00:05 33575 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 207.62 2026-06-28T22:00:05 33576 APV6652776 2023-03-28T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2381.6 2026-06-28T22:00:05 33577 0006549118 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 117.0 2026-06-28T22:00:05 33578 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 33579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 261.57 2026-06-28T22:00:05 33580 APV6557616 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.04 2026-06-28T22:00:05 33581 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 33582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 413.07 2026-06-28T22:00:05 33583 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400628 DAMON FITZGERALD KELLEY 1067.12 2026-06-28T22:00:05 33584 APV6575990 2023-03-22T00:00:00 2023 3 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 200046.4 2026-06-28T22:00:05 33585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 431.16 2026-06-28T22:00:05 33586 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 3896.69 2026-06-28T22:00:05 33587 EXV6653039 2023-03-21T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 33588 0006573281 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -459.65 2026-06-28T22:00:05 33589 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6435.12 2026-06-28T22:00:05 33590 0006564061 2023-03-02T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26767.43 2026-06-28T22:00:05 33591 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 1095803.56 2026-06-28T22:00:05 33592 APV6563416 2023-03-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 83.94 2026-06-28T22:00:05 33593 HCM6560349 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.59 2026-06-28T22:00:05 33594 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2045.04 2026-06-28T22:00:05 33595 0006567344 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 736424.02 2026-06-28T22:00:05 33596 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 313.62 2026-06-28T22:00:05 33597 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.88 2026-06-28T22:00:05 33598 HCM6536423 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.74 2026-06-28T22:00:05 33599 0006566550 2023-03-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 560.51 2026-06-28T22:00:05 33601 0006573248 2023-03-17T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.8 2026-06-28T22:00:05 33602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 862.32 2026-06-28T22:00:05 33603 0006564904 2023-03-01T00:00:00 2023 3 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 11024.84 2026-06-28T22:00:05 33604 APV6565047 2023-03-03T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 2567.73 2026-06-28T22:00:05 33605 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11748.02 2026-06-28T22:00:05 33606 EXV6552623 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.9 2026-06-28T22:00:05 33607 APV6528836 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 58.18 2026-06-28T22:00:05 33608 EXV6561760 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.63 2026-06-28T22:00:05 33609 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244582 JOHN ABLE AND SUSAN WIGENT 222.76 2026-06-28T22:00:05 33610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 497.99 2026-06-28T22:00:05 33611 APV6566014 2023-03-06T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 72196.8 2026-06-28T22:00:05 33612 APV6542704 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4281.21 2026-06-28T22:00:05 33613 APV6529113 2023-01-03T00:00:00 2023 3 536011 Ship Trans - Postage 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.62 2026-06-28T22:00:05 33614 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396740 A BETTER WAY OUTREACH INC 14.0 2026-06-28T22:00:05 33615 0006546532 2023-02-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 11.04 2026-06-28T22:00:05 33616 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 17501.17 2026-06-28T22:00:05 33617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 356.43 2026-06-28T22:00:05 33618 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 33619 APV6657218 2023-03-29T00:00:00 2023 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 76.8 2026-06-28T22:00:05 33620 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.12 2026-06-28T22:00:05 33621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 724.35 2026-06-28T22:00:05 33622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 603.63 2026-06-28T22:00:05 33623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 377.26 2026-06-28T22:00:05 33624 APV6557451 2023-02-20T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 38.52 2026-06-28T22:00:05 33625 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121403 NORTHWESTERN COMM SCHOOL TREAS 4035.72 2026-06-28T22:00:05 33626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 237.13 2026-06-28T22:00:05 33627 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 2090.81 2026-06-28T22:00:05 33628 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 60.38 2026-06-28T22:00:05 33629 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 33630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 868.79 2026-06-28T22:00:05 33631 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 33632 APV6529800 2023-01-04T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 99580.64 2026-06-28T22:00:05 33633 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 21010.01 2026-06-28T22:00:05 33634 APV6577037 2023-03-23T00:00:00 2023 3 539135 ProgOp - HealthPreventionMgmt 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000293571 RANDOX LABORATORIES US LTD 1300.0 2026-06-28T22:00:05 33635 0006552065 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 191.45 2026-06-28T22:00:05 33636 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.44 2026-06-28T22:00:05 33637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 281.69 2026-06-28T22:00:05 33638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 222.77 2026-06-28T22:00:05 33639 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 2761.32 2026-06-28T22:00:05 33640 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 33641 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 1307.42 2026-06-28T22:00:05 33642 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 33643 0006546532 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 674863.63 2026-06-28T22:00:05 33644 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 33645 0006557226 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13623.97 2026-06-28T22:00:05 33646 0006575498 2023-03-22T00:00:00 2023 3 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 33647 HCM6527470 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 33648 APV6549483 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000331260 JASON RIVICH 49.0 2026-06-28T22:00:05 33649 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 422.98 2026-06-28T22:00:05 33650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 626.05 2026-06-28T22:00:05 33651 HCM6560307 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 33652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 297.58 2026-06-28T22:00:05 33653 0006536629 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.55 2026-06-28T22:00:05 33654 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2320.36 2026-06-28T22:00:05 33655 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4858.25 2026-06-28T22:00:05 33656 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 53001.91 2026-06-28T22:00:05 33657 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000298361 DAVID SCUDDER 484.48 2026-06-28T22:00:05 33658 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 54935.19 2026-06-28T22:00:05 33659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 753.45 2026-06-28T22:00:05 33660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366736 JAMIE MILLER 388.05 2026-06-28T22:00:05 33661 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 548.0 2026-06-28T22:00:05 33662 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 33663 APH6550876 2023-02-09T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3434.4 2026-06-28T22:00:05 33664 APV6571122 2023-03-14T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 9271.53 2026-06-28T22:00:05 33665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 1164.13 2026-06-28T22:00:05 33666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399467 JOSEPH STOPHER 342.05 2026-06-28T22:00:05 33667 APV6558989 2023-02-22T00:00:00 2023 3 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 7097.45 2026-06-28T22:00:05 33668 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 130.64 2026-06-28T22:00:05 33669 APV6540257 2023-01-23T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000310866 CROWLEY ENGINEERING LLC 2509.0 2026-06-28T22:00:05 33670 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 1.19 2026-06-28T22:00:05 33671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 579.19 2026-06-28T22:00:05 33672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 200.49 2026-06-28T22:00:05 33673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1062.16 2026-06-28T22:00:05 33674 APV6546887 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 186.8 2026-06-28T22:00:05 33675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357402 TERESA CALHOUN 556.92 2026-06-28T22:00:05 33676 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 33677 HCM6552866 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.98 2026-06-28T22:00:05 33678 APV6564366 2023-03-02T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 113386.5 2026-06-28T22:00:05 33679 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 470024.0 2026-06-28T22:00:05 33680 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 33681 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 33682 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 33683 HCM6527472 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 164.88 2026-06-28T22:00:05 33684 APV6573586 2023-03-17T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3043.97 2026-06-28T22:00:05 33685 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 541.19 2026-06-28T22:00:05 33686 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 33687 0006565521 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 33688 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.23 2026-06-28T22:00:05 33689 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 33690 APV6529963 2023-01-04T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002481 ZIMMER TRACTOR INC 1704.34 2026-06-28T22:00:05 33691 0006527326 2023-01-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4202.77 2026-06-28T22:00:05 33692 0006543215 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.61 2026-06-28T22:00:05 33693 0006567424 2023-03-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 747.15 2026-06-28T22:00:05 33694 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 54.71 2026-06-28T22:00:05 33695 APV6562486 2023-02-28T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 33696 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 668.3 2026-06-28T22:00:05 33697 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409453 BRANDON M DECKER 133.66 2026-06-28T22:00:05 33698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 966.52 2026-06-28T22:00:05 33699 APV6540407 2023-01-23T00:00:00 2023 3 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 7339.46 2026-06-28T22:00:05 33700 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 33701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400725 ALYSSA D CAREINS 323.37 2026-06-28T22:00:05 33702 HCM6527490 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 610.99 2026-06-28T22:00:05 33703 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 33704 APV6532379 2023-01-09T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 487.5 2026-06-28T22:00:05 33705 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 137.81 2026-06-28T22:00:05 33706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1160.17 2026-06-28T22:00:05 33707 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 33708 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 289.59 2026-06-28T22:00:05 33709 APV6550419 2023-02-08T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 749.5 2026-06-28T22:00:05 33710 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 33711 APV6657089 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 200 Utility Regulatory Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2100.0 2026-06-28T22:00:05 33712 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 33713 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 417.69 2026-06-28T22:00:05 33714 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 76.0 2026-06-28T22:00:05 33715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 215.58 2026-06-28T22:00:05 33716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 215.58 2026-06-28T22:00:05 33717 0006574072 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 830.61 2026-06-28T22:00:05 33718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 160.97 2026-06-28T22:00:05 33719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289396 ANGIE TIMMONS 538.95 2026-06-28T22:00:05 33720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 1113.83 2026-06-28T22:00:05 33721 APV6557493 2023-02-13T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 360.0 2026-06-28T22:00:05 33722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 377.27 2026-06-28T22:00:05 33723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 331.78 2026-06-28T22:00:05 33724 APV6542794 2023-01-26T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 53001.0 2026-06-28T22:00:05 33725 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.56 2026-06-28T22:00:05 33726 EXV6531841 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 773.12 2026-06-28T22:00:05 33727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1064.11 2026-06-28T22:00:05 33728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 512.36 2026-06-28T22:00:05 33729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 431.16 2026-06-28T22:00:05 33730 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 33731 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 289.6 2026-06-28T22:00:05 33732 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 33733 APV6544386 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 75.46 2026-06-28T22:00:05 33734 APV6538464 2023-01-19T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 1000.0 2026-06-28T22:00:05 33735 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 608.0 2026-06-28T22:00:05 33736 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 14499.99 2026-06-28T22:00:05 33737 EXV6553776 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 560.83 2026-06-28T22:00:05 33738 0006547339 2023-02-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33739 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 116.69 2026-06-28T22:00:05 33740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1725.33 2026-06-28T22:00:05 33741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1465.72 2026-06-28T22:00:05 33742 0006560412 2023-02-24T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 5346.24 2026-06-28T22:00:05 33743 APV6547664 2023-02-03T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 33744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 845.07 2026-06-28T22:00:05 33745 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 917.0 2026-06-28T22:00:05 33746 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 33747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1447.98 2026-06-28T22:00:05 33748 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 71751.56 2026-06-28T22:00:05 33749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 366.49 2026-06-28T22:00:05 33750 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 33751 EXV6562832 2023-02-27T00:00:00 2023 3 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 33752 HCM6560348 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.14 2026-06-28T22:00:05 33753 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 260.0 2026-06-28T22:00:05 33754 0006569003 2023-03-10T00:00:00 2023 3 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 33755 0006602930 2023-03-27T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 676.49 2026-06-28T22:00:05 33757 APV6533294 2023-01-10T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064895 WELLS COUNTY 8879.0 2026-06-28T22:00:05 33758 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 33759 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 811.0 2026-06-28T22:00:05 33760 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 947.0 2026-06-28T22:00:05 33761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 344.93 2026-06-28T22:00:05 33762 APV6547679 2023-02-02T00:00:00 2023 3 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 1328.5 2026-06-28T22:00:05 33763 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3126.92 2026-06-28T22:00:05 33764 APV6571044 2023-03-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 197.07 2026-06-28T22:00:05 33765 APV6554369 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 102.32 2026-06-28T22:00:05 33766 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1431.77 2026-06-28T22:00:05 33767 APV6570119 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 2632.43 2026-06-28T22:00:05 33768 0006564910 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 151.65 2026-06-28T22:00:05 33769 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 334.15 2026-06-28T22:00:05 33770 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 33771 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 33772 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 417.69 2026-06-28T22:00:05 33773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 388.04 2026-06-28T22:00:05 33774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1819.52 2026-06-28T22:00:05 33775 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 33776 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1526.73 2026-06-28T22:00:05 33777 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 163.89 2026-06-28T22:00:05 33778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.74 2026-06-28T22:00:05 33779 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 5070.25 2026-06-28T22:00:05 33780 APV6538516 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 4.02 2026-06-28T22:00:05 33781 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 33782 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 658.72 2026-06-28T22:00:05 33783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 445.53 2026-06-28T22:00:05 33784 0006555862 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1447.06 2026-06-28T22:00:05 33785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380589 IAN CROCKER 1559.37 2026-06-28T22:00:05 33786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.6 2026-06-28T22:00:05 33787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 540.74 2026-06-28T22:00:05 33788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 377.27 2026-06-28T22:00:05 33789 0006565510 2023-03-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.45 2026-06-28T22:00:05 33790 APV6541210 2023-01-24T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1519.82 2026-06-28T22:00:05 33791 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 650.19 2026-06-28T22:00:05 33792 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 212.4 2026-06-28T22:00:05 33793 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 991.67 2026-06-28T22:00:05 33794 EXV6568801 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.13 2026-06-28T22:00:05 33795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338708 DENNIS KISSINGER 241.45 2026-06-28T22:00:05 33796 0006535367 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.83 2026-06-28T22:00:05 33797 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 33798 0006566477 2023-03-07T00:00:00 2023 3 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 64.08 2026-06-28T22:00:05 33799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 754.53 2026-06-28T22:00:05 33800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 452.72 2026-06-28T22:00:05 33801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 378.7 2026-06-28T22:00:05 33802 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74977.1 2026-06-28T22:00:05 33803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 747.28 2026-06-28T22:00:05 33804 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 21.63 2026-06-28T22:00:05 33805 HCM6560311 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.78 2026-06-28T22:00:05 33806 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 14.09 2026-06-28T22:00:05 33807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 261.57 2026-06-28T22:00:05 33808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 1971.84 2026-06-28T22:00:05 33809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376189 TOSHEA CRESS 2325.36 2026-06-28T22:00:05 33810 APV6534099 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 8873.74 2026-06-28T22:00:05 33811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330001 JAQUIS WILLIAMS 1113.83 2026-06-28T22:00:05 33812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 334.15 2026-06-28T22:00:05 33813 EXV6568804 2023-03-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.22 2026-06-28T22:00:05 33814 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 33815 APV6546875 2023-02-02T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 164.4 2026-06-28T22:00:05 33816 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 33817 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 64.12 2026-06-28T22:00:05 33818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319181 CLARISSA MCNEAL 819.21 2026-06-28T22:00:05 33819 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 33820 HCM6536465 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 480.62 2026-06-28T22:00:05 33821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 935.61 2026-06-28T22:00:05 33822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312310 GLENDA PARSONS 197.15 2026-06-28T22:00:05 33823 0006539070 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -2642.2 2026-06-28T22:00:05 33824 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319545 180 MEDICAL IMAGING LLC 33.0 2026-06-28T22:00:05 33825 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 55012.83 2026-06-28T22:00:05 33826 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 18988.01 2026-06-28T22:00:05 33827 APV6541222 2023-01-24T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 1444.38 2026-06-28T22:00:05 33828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 334.15 2026-06-28T22:00:05 33829 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2266.36 2026-06-28T22:00:05 33830 0006574933 2023-03-21T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1732.43 2026-06-28T22:00:05 33831 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 204.0 2026-06-28T22:00:05 33832 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 33833 APV6529062 2023-01-03T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 361.19 2026-06-28T22:00:05 33834 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 111.38 2026-06-28T22:00:05 33835 APV6546872 2023-02-02T00:00:00 2023 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 33836 APV6541864 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5451.94 2026-06-28T22:00:05 33837 0006567422 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.0 2026-06-28T22:00:05 33838 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000002089 GRANT BLACKFORD MENTAL HEALTH INC 54650.82 2026-06-28T22:00:05 33839 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.28 2026-06-28T22:00:05 33840 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5595.65 2026-06-28T22:00:05 33841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 215.58 2026-06-28T22:00:05 33842 0006569099 2023-03-10T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -2.67 2026-06-28T22:00:05 33843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 584.31 2026-06-28T22:00:05 33844 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 380.0 2026-06-28T22:00:05 33845 0006574251 2023-03-20T00:00:00 2023 3 595810 3P InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2697.43 2026-06-28T22:00:05 33846 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 33847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 261.57 2026-06-28T22:00:05 33848 0006563180 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4259.5 2026-06-28T22:00:05 33849 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 541.62 2026-06-28T22:00:05 33850 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 14400.31 2026-06-28T22:00:05 33851 0006564917 2023-03-03T00:00:00 2023 3 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 33852 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2605.27 2026-06-28T22:00:05 33853 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 19207.75 2026-06-28T22:00:05 33854 APV6535771 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-06-28T22:00:05 33855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238242 MELISSA EDWARDS 1223.42 2026-06-28T22:00:05 33856 0006577794 2023-03-24T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -32.71 2026-06-28T22:00:05 33857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 111.38 2026-06-28T22:00:05 33858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 215.58 2026-06-28T22:00:05 33859 APV6568631 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 0.0 2026-06-28T22:00:05 33860 APV6571133 2023-03-14T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC -18270.83 2026-06-28T22:00:05 33861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335370 PAUL MCLAUGHLIN 323.37 2026-06-28T22:00:05 33862 EXV6539693 2023-01-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.44 2026-06-28T22:00:05 33863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 563.38 2026-06-28T22:00:05 33864 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 356.43 2026-06-28T22:00:05 33865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 400.98 2026-06-28T22:00:05 33866 HCM6543965 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 64.98 2026-06-28T22:00:05 33867 HCM6544019 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 129.15 2026-06-28T22:00:05 33868 0006536529 2023-01-17T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33869 HCM6527456 2023-01-04T00:00:00 2023 3 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 115.0 2026-06-28T22:00:05 33870 APV6545239 2023-01-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397535 HAYLEY THOMPSON 900.26 2026-06-28T22:00:05 33871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 281.69 2026-06-28T22:00:05 33872 0006543147 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2558.92 2026-06-28T22:00:05 33873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 150.9 2026-06-28T22:00:05 33874 APV6548484 2023-02-06T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000083319 INTERSTATE MINING COMPACT COMM 137.92 2026-06-28T22:00:05 33875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251643 KIMBERLY LOVE 690.57 2026-06-28T22:00:05 33876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 727.58 2026-06-28T22:00:05 33877 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 33878 HCM6527461 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3608.73 2026-06-28T22:00:05 33879 0006557280 2023-02-20T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.27 2026-06-28T22:00:05 33880 0006537400 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 33881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 885.31 2026-06-28T22:00:05 33882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 869.21 2026-06-28T22:00:05 33883 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 313.21 2026-06-28T22:00:05 33884 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 33885 0006538174 2023-01-19T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33886 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 336541.4 2026-06-28T22:00:05 33887 APV6658054 2023-03-24T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 45373.84 2026-06-28T22:00:05 33888 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106907 ALLEN, THOMAS C ATTORNEY AT 750.0 2026-06-28T22:00:05 33889 0006565715 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10998.77 2026-06-28T22:00:05 33890 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 33891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1240.05 2026-06-28T22:00:05 33892 APV6529113 2023-01-03T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 234.83 2026-06-28T22:00:05 33893 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 33894 APV6536850 2023-01-17T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 109.0 2026-06-28T22:00:05 33895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374153 CHRISTOPHER FOX 905.43 2026-06-28T22:00:05 33896 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 846.51 2026-06-28T22:00:05 33897 APV6530864 2023-01-04T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1053.37 2026-06-28T22:00:05 33898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2048.01 2026-06-28T22:00:05 33899 0006553003 2023-02-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3.94 2026-06-28T22:00:05 33900 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 33901 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 33902 0006567399 2023-03-08T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 353910.08 2026-06-28T22:00:05 33903 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24241.11 2026-06-28T22:00:05 33904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 955.74 2026-06-28T22:00:05 33905 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 44.56 2026-06-28T22:00:05 33906 APV6532420 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 73.3 2026-06-28T22:00:05 33907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 583.5 2026-06-28T22:00:05 33908 HCM6544019 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2120.03 2026-06-28T22:00:05 33909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 885.31 2026-06-28T22:00:05 33910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248190 VERONICA FLAGLE 761.17 2026-06-28T22:00:05 33911 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 33912 APV6575990 2023-03-22T00:00:00 2023 3 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 6581.64 2026-06-28T22:00:05 33913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 474.28 2026-06-28T22:00:05 33914 APV6542794 2023-01-26T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 40792.29 2026-06-28T22:00:05 33915 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 160.68 2026-06-28T22:00:05 33916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 215.58 2026-06-28T22:00:05 33917 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 33918 APV6552262 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 18.4 2026-06-28T22:00:05 33919 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 61078.55 2026-06-28T22:00:05 33920 APV6559476 2023-02-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 12530.56 2026-06-28T22:00:05 33921 0006534510 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -61285.49 2026-06-28T22:00:05 33922 0006557901 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.22 2026-06-28T22:00:05 33923 0006528766 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 362.48 2026-06-28T22:00:05 33924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 826.97 2026-06-28T22:00:05 33925 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1266.25 2026-06-28T22:00:05 33926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 301.81 2026-06-28T22:00:05 33927 0006656934 2023-03-29T00:00:00 2023 3 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 33928 INV6568031 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 26.64 2026-06-28T22:00:05 33929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 222.77 2026-06-28T22:00:05 33930 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.78 2026-06-28T22:00:05 33931 0006554836 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114.53 2026-06-28T22:00:05 33932 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 33933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 377.26 2026-06-28T22:00:05 33934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 267.32 2026-06-28T22:00:05 33935 0006577806 2023-03-24T00:00:00 2023 3 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 33936 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1405.43 2026-06-28T22:00:05 33937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 482.51 2026-06-28T22:00:05 33938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359370 GARY GRABER 356.43 2026-06-28T22:00:05 33939 APV6569260 2023-03-10T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 264.58 2026-06-28T22:00:05 33940 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 459.65 2026-06-28T22:00:05 33941 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.78 2026-06-28T22:00:05 33942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 323.37 2026-06-28T22:00:05 33943 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 292.5 2026-06-28T22:00:05 33944 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 75.56 2026-06-28T22:00:05 33945 APV6553388 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 58.46 2026-06-28T22:00:05 33946 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.56 2026-06-28T22:00:05 33947 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 33948 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 33949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 378.7 2026-06-28T22:00:05 33950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 150.9 2026-06-28T22:00:05 33951 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 334.15 2026-06-28T22:00:05 33952 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 33953 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 41882.41 2026-06-28T22:00:05 33954 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 33955 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 33956 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 33957 APV6551360 2023-02-09T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 33958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 442.66 2026-06-28T22:00:05 33959 APV6555388 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 33960 0006531324 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 452167.67 2026-06-28T22:00:05 33961 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 873.08 2026-06-28T22:00:05 33962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241077 NICOLE C. BROWN 540.75 2026-06-28T22:00:05 33963 ARD6533463 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -49.53 2026-06-28T22:00:05 33964 APV6551438 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 47.6 2026-06-28T22:00:05 33965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379701 CINDY PRATER 643.87 2026-06-28T22:00:05 33966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 804.83 2026-06-28T22:00:05 33967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 258.69 2026-06-28T22:00:05 33968 0006552044 2023-02-10T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2034.23 2026-06-28T22:00:05 33969 APV6652696 2023-03-28T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 280.79 2026-06-28T22:00:05 33970 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 8579.71 2026-06-28T22:00:05 33971 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 33972 0006548249 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 33973 0006561093 2023-02-27T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 311.26 2026-06-28T22:00:05 33974 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077419 CLOVERDALE COMM SCHOOL TREAS 716.1 2026-06-28T22:00:05 33975 0006535434 2023-01-13T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.77 2026-06-28T22:00:05 33976 0006535330 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7839.55 2026-06-28T22:00:05 33977 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 33978 APV6558989 2023-02-22T00:00:00 2023 3 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 13342.23 2026-06-28T22:00:05 33979 0006562131 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.12 2026-06-28T22:00:05 33980 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 33981 APV6573640 2023-03-17T00:00:00 2023 3 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 33982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305572 TEDDIE RANCE 445.53 2026-06-28T22:00:05 33983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 744.47 2026-06-28T22:00:05 33984 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 33985 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 33986 0006558053 2023-02-21T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.34 2026-06-28T22:00:05 33987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 808.43 2026-06-28T22:00:05 33988 APV6568535 2023-03-09T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 926.75 2026-06-28T22:00:05 33989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 472.84 2026-06-28T22:00:05 33990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 323.37 2026-06-28T22:00:05 33991 HCM6552939 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.86 2026-06-28T22:00:05 33992 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334524 RENEE WILLIAMS 1677.07 2026-06-28T22:00:05 33993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 334.15 2026-06-28T22:00:05 33994 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1694.54 2026-06-28T22:00:05 33995 APV6572592 2023-03-16T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 13432.12 2026-06-28T22:00:05 33996 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 33997 0006561094 2023-02-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -84.69 2026-06-28T22:00:05 33998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 701.71 2026-06-28T22:00:05 33999 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 34000 0006578538 2023-03-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -5026.27 2026-06-28T22:00:05 34001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1026.16 2026-06-28T22:00:05 34002 EXV6535141 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 155.51 2026-06-28T22:00:05 34003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331385 JEREMIE BELL 342.05 2026-06-28T22:00:05 34004 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 3246.16 2026-06-28T22:00:05 34005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 469.97 2026-06-28T22:00:05 34006 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 741.89 2026-06-28T22:00:05 34007 0006556651 2023-02-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.1 2026-06-28T22:00:05 34008 0006537408 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.93 2026-06-28T22:00:05 34009 APV6659019 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 9355.33 2026-06-28T22:00:05 34010 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 131268.37 2026-06-28T22:00:05 34011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364582 AMY COON 356.43 2026-06-28T22:00:05 34012 0006659606 2023-03-31T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.01 2026-06-28T22:00:05 34013 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 34014 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 556.91 2026-06-28T22:00:05 34015 APV6545304 2023-01-31T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 900.0 2026-06-28T22:00:05 34016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 342.05 2026-06-28T22:00:05 34017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 107.79 2026-06-28T22:00:05 34018 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.64 2026-06-28T22:00:05 34019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 835.37 2026-06-28T22:00:05 34020 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 34021 0006574251 2023-03-20T00:00:00 2023 3 543056 Fac Main - Elec - General 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -106.52 2026-06-28T22:00:05 34022 0006554853 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.43 2026-06-28T22:00:05 34023 0006568323 2023-03-09T00:00:00 2023 3 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 34024 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 6777.7 2026-06-28T22:00:05 34025 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 734.93 2026-06-28T22:00:05 34026 0006527316 2023-01-08T00:00:00 2023 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81252.61 2026-06-28T22:00:05 34027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 201.21 2026-06-28T22:00:05 34028 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8793.87 2026-06-28T22:00:05 34029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 258.7 2026-06-28T22:00:05 34030 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 34031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 215.58 2026-06-28T22:00:05 34032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 469.96 2026-06-28T22:00:05 34033 APV6543395 2023-01-27T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000383772 HELIPONIX LLC 15000.0 2026-06-28T22:00:05 34034 0006574933 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30403.24 2026-06-28T22:00:05 34035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 1024.73 2026-06-28T22:00:05 34036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 856.54 2026-06-28T22:00:05 34037 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 618.0 2026-06-28T22:00:05 34038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 417.69 2026-06-28T22:00:05 34039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 100.61 2026-06-28T22:00:05 34040 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 583.0 2026-06-28T22:00:05 34041 0006561074 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 330.74 2026-06-28T22:00:05 34042 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 34043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 60.36 2026-06-28T22:00:05 34044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 417.69 2026-06-28T22:00:05 34045 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 1131.79 2026-06-28T22:00:05 34046 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8882.31 2026-06-28T22:00:05 34047 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 1850.0 2026-06-28T22:00:05 34048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 811.13 2026-06-28T22:00:05 34049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 534.64 2026-06-28T22:00:05 34050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 597.59 2026-06-28T22:00:05 34051 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 34052 HCM6552977 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 700 Education Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8460.89 2026-06-28T22:00:05 34053 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000083813 PHIL KASHON 155.8 2026-06-28T22:00:05 34054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386493 ANGELA ROBERTS 215.58 2026-06-28T22:00:05 34055 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 34056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 366.49 2026-06-28T22:00:05 34057 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1292.04 2026-06-28T22:00:05 34058 0006550165 2023-02-08T00:00:00 2023 3 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 34059 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121695 MERRILLVILLE COMM SCHL TREAS 1979128.59 2026-06-28T22:00:05 34060 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 971.25 2026-06-28T22:00:05 34061 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 4534.3 2026-06-28T22:00:05 34062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 417.68 2026-06-28T22:00:05 34063 HCM6552873 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 89.45 2026-06-28T22:00:05 34064 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411717 DO OVER PROJECT LLC 7500.0 2026-06-28T22:00:05 34065 EXV6561805 2023-02-13T00:00:00 2023 3 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 34066 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 201.9 2026-06-28T22:00:05 34067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 417.69 2026-06-28T22:00:05 34068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239088 MICKEY CONLEY 1221.69 2026-06-28T22:00:05 34069 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 75653.5 2026-06-28T22:00:05 34070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1013.22 2026-06-28T22:00:05 34071 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 72326.8 2026-06-28T22:00:05 34072 APV6569289 2023-03-10T00:00:00 2023 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 882.0 2026-06-28T22:00:05 34073 APV6540407 2023-01-23T00:00:00 2023 3 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 83525.72 2026-06-28T22:00:05 34074 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 1274.03 2026-06-28T22:00:05 34075 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 34076 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 34077 0006570721 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34078 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 34079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 663.98 2026-06-28T22:00:05 34080 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.6 2026-06-28T22:00:05 34081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338869 JESSICA HAMPTON 201.21 2026-06-28T22:00:05 34082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 682.53 2026-06-28T22:00:05 34083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338689 MANDELINE SIMONSON 1002.44 2026-06-28T22:00:05 34084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 241.45 2026-06-28T22:00:05 34085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390767 DEBORAH SUE FOSS-MACHALK 445.53 2026-06-28T22:00:05 34086 APV6567665 2023-03-08T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 500.0 2026-06-28T22:00:05 34087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 404.21 2026-06-28T22:00:05 34088 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 34089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1328.8 2026-06-28T22:00:05 34090 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 34091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2328.26 2026-06-28T22:00:05 34092 APV6574524 2023-03-20T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 90.0 2026-06-28T22:00:05 34093 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.93 2026-06-28T22:00:05 34094 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 34095 APV6565954 2023-03-02T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 214.68 2026-06-28T22:00:05 34096 APV6567629 2023-03-08T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 2486.25 2026-06-28T22:00:05 34097 0006543140 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2174.02 2026-06-28T22:00:05 34098 0006553030 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 490.67 2026-06-28T22:00:05 34099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 474.27 2026-06-28T22:00:05 34100 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 34101 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9132.63 2026-06-28T22:00:05 34102 APV6547644 2023-02-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 3462.91 2026-06-28T22:00:05 34103 APV6542662 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412343 JAMES BEASLEY 653.4 2026-06-28T22:00:05 34104 APV6547827 2023-02-03T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 23622.21 2026-06-28T22:00:05 34105 APV6540407 2023-01-23T00:00:00 2023 3 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 136126.28 2026-06-28T22:00:05 34106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 445.54 2026-06-28T22:00:05 34107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297258 COLETTE LAVELLE 280.26 2026-06-28T22:00:05 34108 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 485.63 2026-06-28T22:00:05 34109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 400.97 2026-06-28T22:00:05 34110 APV6549679 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 770.33 2026-06-28T22:00:05 34111 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 2127.86 2026-06-28T22:00:05 34112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 531.32 2026-06-28T22:00:05 34113 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 2795.59 2026-06-28T22:00:05 34114 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 150.91 2026-06-28T22:00:05 34115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 201.21 2026-06-28T22:00:05 34116 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319152 JUSTIN SEARCY 344.47 2026-06-28T22:00:05 34117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 342.06 2026-06-28T22:00:05 34118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 553.33 2026-06-28T22:00:05 34119 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 40114.32 2026-06-28T22:00:05 34120 APV6540304 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 18647.72 2026-06-28T22:00:05 34121 0006536284 2023-01-17T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.21 2026-06-28T22:00:05 34122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 603.63 2026-06-28T22:00:05 34123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 868.78 2026-06-28T22:00:05 34124 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 78374.56 2026-06-28T22:00:05 34125 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 1000.0 2026-06-28T22:00:05 34126 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349473 SCOTT CRAWFORD 485.63 2026-06-28T22:00:05 34127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 471.63 2026-06-28T22:00:05 34128 APV6565882 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-06-28T22:00:05 34129 EXV6564611 2023-02-26T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 34130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 623.74 2026-06-28T22:00:05 34131 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 468.31 2026-06-28T22:00:05 34132 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 2326.35 2026-06-28T22:00:05 34133 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397831 JANE PRICE 108.08 2026-06-28T22:00:05 34134 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10723.31 2026-06-28T22:00:05 34135 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1266.53 2026-06-28T22:00:05 34136 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354237 SHAUNA STAPLETON 980.17 2026-06-28T22:00:05 34137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 377.26 2026-06-28T22:00:05 34138 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1315.25 2026-06-28T22:00:05 34139 0006566579 2023-03-07T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 34140 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 34141 0006563227 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 34142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 344.93 2026-06-28T22:00:05 34143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1207.25 2026-06-28T22:00:05 34144 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000295563 CHILDREN OF AMERICA INDIANAPOLIS LLC 4917.73 2026-06-28T22:00:05 34145 APV6556825 2023-02-17T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 118.0 2026-06-28T22:00:05 34146 APV6566871 2023-03-07T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000411986 TAFF PROPERTIES INC 800.0 2026-06-28T22:00:05 34147 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 34148 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1472.44 2026-06-28T22:00:05 34149 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 34150 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 1841.67 2026-06-28T22:00:05 34151 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 67.0 2026-06-28T22:00:05 34152 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2873.58 2026-06-28T22:00:05 34153 HCM6536459 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 34154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 241.45 2026-06-28T22:00:05 34155 APV6542714 2023-01-26T00:00:00 2023 3 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 34156 0006553957 2023-02-14T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34157 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 34158 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 34159 HCM6560318 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 952.85 2026-06-28T22:00:05 34160 0006553973 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 168.4 2026-06-28T22:00:05 34161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 349.52 2026-06-28T22:00:05 34162 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 481.9 2026-06-28T22:00:05 34163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 885.31 2026-06-28T22:00:05 34164 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 34165 0006527280 2023-01-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4317.67 2026-06-28T22:00:05 34166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350982 BRIDGETT LYKINS 388.04 2026-06-28T22:00:05 34167 EXV6561744 2023-02-13T00:00:00 2023 3 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 34168 APV6571862 2023-03-15T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000288365 SUMMIT HOTEL TRS INC 444.5 2026-06-28T22:00:05 34169 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.33 2026-06-28T22:00:05 34170 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 242.82 2026-06-28T22:00:05 34171 0006557901 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2280.95 2026-06-28T22:00:05 34172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1089.75 2026-06-28T22:00:05 34173 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 34174 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 6270.58 2026-06-28T22:00:05 34175 APV6558270 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 72577.49 2026-06-28T22:00:05 34176 0006536636 2023-01-17T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.03 2026-06-28T22:00:05 34177 0006569002 2023-03-10T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.73 2026-06-28T22:00:05 34178 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 14446.03 2026-06-28T22:00:05 34179 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23138.01 2026-06-28T22:00:05 34180 APV6559742 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 221524.03 2026-06-28T22:00:05 34181 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 34182 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 34183 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 356.42 2026-06-28T22:00:05 34184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 523.14 2026-06-28T22:00:05 34185 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 695.54 2026-06-28T22:00:05 34186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 482.9 2026-06-28T22:00:05 34187 APV6577095 2023-03-23T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 13.4 2026-06-28T22:00:05 34188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398978 BETHELENE WILCOXEN 625.18 2026-06-28T22:00:05 34189 APV6550419 2023-02-08T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 5356.57 2026-06-28T22:00:05 34190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 538.95 2026-06-28T22:00:05 34191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 231.75 2026-06-28T22:00:05 34192 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 716123.95 2026-06-28T22:00:05 34193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 619.79 2026-06-28T22:00:05 34194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 201.21 2026-06-28T22:00:05 34195 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8495.25 2026-06-28T22:00:05 34196 HCM6552923 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.4 2026-06-28T22:00:05 34197 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 34198 APV6542707 2023-01-26T00:00:00 2023 3 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 1527.24 2026-06-28T22:00:05 34199 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 13383.85 2026-06-28T22:00:05 34200 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 165.0 2026-06-28T22:00:05 34201 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 947.29 2026-06-28T22:00:05 34202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 261.57 2026-06-28T22:00:05 34203 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 34204 APV6535689 2023-01-13T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 3497.9 2026-06-28T22:00:05 34205 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.26 2026-06-28T22:00:05 34206 APV6558296 2023-02-21T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 7779.52 2026-06-28T22:00:05 34207 0006542429 2023-01-26T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 224180.04 2026-06-28T22:00:05 34208 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 34209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 377.26 2026-06-28T22:00:05 34210 HCM6544033 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 34211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 490.09 2026-06-28T22:00:05 34212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 172.47 2026-06-28T22:00:05 34213 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 34214 APV6545002 2023-01-31T00:00:00 2023 3 580149 Drug Screening/Testing 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000013016 INTOXIMETERS INC 15254.35 2026-06-28T22:00:05 34215 APH6569658 2023-03-13T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 351.72 2026-06-28T22:00:05 34216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 556.91 2026-06-28T22:00:05 34217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2494.98 2026-06-28T22:00:05 34218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1691.91 2026-06-28T22:00:05 34219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2220.73 2026-06-28T22:00:05 34220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 538.95 2026-06-28T22:00:05 34221 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 34222 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 34223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 405.56 2026-06-28T22:00:05 34224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 523.14 2026-06-28T22:00:05 34225 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 417.68 2026-06-28T22:00:05 34226 0006533698 2023-01-01T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 34227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 100.61 2026-06-28T22:00:05 34228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 261.57 2026-06-28T22:00:05 34229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 323.37 2026-06-28T22:00:05 34230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 445.53 2026-06-28T22:00:05 34231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.91 2026-06-28T22:00:05 34232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 342.06 2026-06-28T22:00:05 34233 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 34234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 311.87 2026-06-28T22:00:05 34235 0006575647 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.53 2026-06-28T22:00:05 34236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392174 NICHOLE BARTAK 663.99 2026-06-28T22:00:05 34237 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 20.53 2026-06-28T22:00:05 34238 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.24 2026-06-28T22:00:05 34239 APV6549753 2023-02-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000112891 NORTHWOOD UNIVERSITY 6684.22 2026-06-28T22:00:05 34240 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 1429.74 2026-06-28T22:00:05 34241 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 265.5 2026-06-28T22:00:05 34242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 402.41 2026-06-28T22:00:05 34243 APV6545153 2023-01-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 30.0 2026-06-28T22:00:05 34244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 342.05 2026-06-28T22:00:05 34245 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 524.4 2026-06-28T22:00:05 34246 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 34247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340644 NATASHA JOHNS 201.2 2026-06-28T22:00:05 34248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 301.81 2026-06-28T22:00:05 34249 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1202.93 2026-06-28T22:00:05 34250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 222.77 2026-06-28T22:00:05 34251 HCM6552938 2023-02-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.55 2026-06-28T22:00:05 34252 0006563119 2023-02-28T00:00:00 2023 3 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 165.55 2026-06-28T22:00:05 34253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.56 2026-06-28T22:00:05 34254 HCM6577708 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 34255 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 34256 APV6571942 2023-03-14T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000297290 CATALIS PAYMENTS LLC 1051.8 2026-06-28T22:00:05 34257 APV6546861 2023-02-02T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1227.0 2026-06-28T22:00:05 34258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 215.58 2026-06-28T22:00:05 34259 APV6551144 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064364 JOHNSON COUNTY 15591.61 2026-06-28T22:00:05 34260 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 34261 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094789 GARRETT STATE BANK 33.0 2026-06-28T22:00:05 34262 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 12.94 2026-06-28T22:00:05 34263 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 101577.85 2026-06-28T22:00:05 34264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 155.94 2026-06-28T22:00:05 34265 ARD6566969 2023-03-07T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 471.83 2026-06-28T22:00:05 34267 0006530519 2023-01-05T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.04 2026-06-28T22:00:05 34268 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 18468.0 2026-06-28T22:00:05 34269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 445.53 2026-06-28T22:00:05 34270 0006568356 2023-03-09T00:00:00 2023 3 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 34271 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 4851.63 2026-06-28T22:00:05 34272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 423.25 2026-06-28T22:00:05 34273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 853.53 2026-06-28T22:00:05 34274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 804.83 2026-06-28T22:00:05 34275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 517.39 2026-06-28T22:00:05 34276 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 533.53 2026-06-28T22:00:05 34277 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 706.61 2026-06-28T22:00:05 34278 0006551041 2023-02-09T00:00:00 2023 3 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 34279 HCM6536447 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11905.97 2026-06-28T22:00:05 34280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 215.58 2026-06-28T22:00:05 34281 APV6540336 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -223593.57 2026-06-28T22:00:05 34282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 215.58 2026-06-28T22:00:05 34283 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 175683.97 2026-06-28T22:00:05 34284 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095701 LAKELAND SCHOOL CORP TREASURER 14.0 2026-06-28T22:00:05 34285 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412291 JAMES NATHAN BAUGHER 702.87 2026-06-28T22:00:05 34286 APV6577037 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 305.6 2026-06-28T22:00:05 34287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 912.68 2026-06-28T22:00:05 34288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 377.26 2026-06-28T22:00:05 34289 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000256492 ORANGE COUNTY HOMEGROWN 651.43 2026-06-28T22:00:05 34290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 946.32 2026-06-28T22:00:05 34291 0006543886 2023-01-30T00:00:00 2023 3 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 34292 APV6540269 2023-01-23T00:00:00 2023 3 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 34293 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 662.95 2026-06-28T22:00:05 34294 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064593 ORANGE COUNTY 546.48 2026-06-28T22:00:05 34295 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 34296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1056.81 2026-06-28T22:00:05 34297 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 34298 0006573249 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 17.02 2026-06-28T22:00:05 34299 APV6652696 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075747 JACOBI SALES, INC 81.59 2026-06-28T22:00:05 34300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 194.02 2026-06-28T22:00:05 34301 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 70505.2 2026-06-28T22:00:05 34302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 916.21 2026-06-28T22:00:05 34303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 490.08 2026-06-28T22:00:05 34304 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1127.48 2026-06-28T22:00:05 34305 0006547432 2023-02-03T00:00:00 2023 3 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 34306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311237 WILLIAM MEIER 204.8 2026-06-28T22:00:05 34307 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 34308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.19 2026-06-28T22:00:05 34309 EXV6576284 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.51 2026-06-28T22:00:05 34310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 267.32 2026-06-28T22:00:05 34311 APV6565923 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064595 PARKE COUNTY 18450.0 2026-06-28T22:00:05 34312 HCM6560333 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.2 2026-06-28T22:00:05 34313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 379.88 2026-06-28T22:00:05 34314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271052 DANIKA BROLIN 1031.99 2026-06-28T22:00:05 34315 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 34316 APV6560588 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39332.59 2026-06-28T22:00:05 34317 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.11 2026-06-28T22:00:05 34318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 712.85 2026-06-28T22:00:05 34319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211855 SHAWN MCCUE 689.85 2026-06-28T22:00:05 34320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 334.15 2026-06-28T22:00:05 34321 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 29.3 2026-06-28T22:00:05 34322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 349.52 2026-06-28T22:00:05 34323 0006578538 2023-03-27T00:00:00 2023 3 538150 Const - Constructn Conslt 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -30791.08 2026-06-28T22:00:05 34324 HCM6536418 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 34325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328868 ELIZABETH LYNCH 643.87 2026-06-28T22:00:05 34326 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 706.61 2026-06-28T22:00:05 34327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 267.32 2026-06-28T22:00:05 34328 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -119.8 2026-06-28T22:00:05 34329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 334.15 2026-06-28T22:00:05 34330 APV6549656 2023-02-07T00:00:00 2023 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 202.17 2026-06-28T22:00:05 34331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344291 MICHAEL CRIPPLE 503.02 2026-06-28T22:00:05 34332 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 628.0 2026-06-28T22:00:05 34333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324217 JEAN SPEARS 362.17 2026-06-28T22:00:05 34334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 261.57 2026-06-28T22:00:05 34335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 724.35 2026-06-28T22:00:05 34336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 201.21 2026-06-28T22:00:05 34337 HCM6552902 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 34338 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 79.0 2026-06-28T22:00:05 34339 APV6533249 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 2287.82 2026-06-28T22:00:05 34340 HCM6536457 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.35 2026-06-28T22:00:05 34341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 868.78 2026-06-28T22:00:05 34342 EXV6572968 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 34343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 323.37 2026-06-28T22:00:05 34344 APV6530778 2023-01-05T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 699.34 2026-06-28T22:00:05 34345 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105740 SPINE TECHNOLOGY AND 14.0 2026-06-28T22:00:05 34346 HCM6536455 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 34347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360717 LASHUNN GRIFFIN 366.49 2026-06-28T22:00:05 34348 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 34349 EXV6548843 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.65 2026-06-28T22:00:05 34350 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 61.0 2026-06-28T22:00:05 34351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 404.21 2026-06-28T22:00:05 34352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 431.16 2026-06-28T22:00:05 34353 APV6567629 2023-03-08T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 16357.88 2026-06-28T22:00:05 34354 APV6542039 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059263 TOWN OF BROWNSBURG 1570.31 2026-06-28T22:00:05 34355 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 61.41 2026-06-28T22:00:05 34356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 517.39 2026-06-28T22:00:05 34357 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 44.0 2026-06-28T22:00:05 34358 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 34359 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406691 ROGER E GRIFFITH 60.72 2026-06-28T22:00:05 34360 APV6572755 2023-03-16T00:00:00 2023 3 543071 Main-BuildMat-Masonry 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000372496 TARKETT USA INC 2764.0 2026-06-28T22:00:05 34361 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 5207.07 2026-06-28T22:00:05 34362 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 34363 0006529598 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22321.33 2026-06-28T22:00:05 34364 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 527.06 2026-06-28T22:00:05 34365 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 34366 0006573156 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34367 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 34368 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 34369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 321.93 2026-06-28T22:00:05 34370 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055084 VIGO COUNTY 5996.22 2026-06-28T22:00:05 34371 APV6555212 2023-02-15T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000079484 SCHOOL CITY OF MISHAWAKA 500.0 2026-06-28T22:00:05 34372 APV6566777 2023-03-07T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054131 GUIDESOFT INC -9314.39 2026-06-28T22:00:05 34373 APV6659023 2023-03-31T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397317 KEVIN BEAL 127.68 2026-06-28T22:00:05 34374 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.4 2026-06-28T22:00:05 34375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1581.64 2026-06-28T22:00:05 34376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 238.02 2026-06-28T22:00:05 34377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 445.53 2026-06-28T22:00:05 34378 APV6575990 2023-03-22T00:00:00 2023 3 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 55674.54 2026-06-28T22:00:05 34379 HCM6543990 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2088.18 2026-06-28T22:00:05 34380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329121 ANDREW COLLINS 402.41 2026-06-28T22:00:05 34381 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 877.31 2026-06-28T22:00:05 34382 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 34383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 155.93 2026-06-28T22:00:05 34384 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193525 MACONAQUAH SCHOOL TREASURER 62810.43 2026-06-28T22:00:05 34385 APV6529113 2023-01-03T00:00:00 2023 3 547129 SpOp - Industrial Gases 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 72.71 2026-06-28T22:00:05 34386 APV6540311 2023-01-23T00:00:00 2023 3 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 34387 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 305.19 2026-06-28T22:00:05 34388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 862.32 2026-06-28T22:00:05 34389 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062085 VANDERBURGH COUNTY 1000.0 2026-06-28T22:00:05 34390 0006536532 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34391 0006557200 2023-02-20T00:00:00 2023 3 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 34392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 133.88 2026-06-28T22:00:05 34393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 241.45 2026-06-28T22:00:05 34394 HCM6527463 2023-01-04T00:00:00 2023 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 34395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 111.38 2026-06-28T22:00:05 34396 APV6559813 2023-02-23T00:00:00 2023 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.38 2026-06-28T22:00:05 34397 HCM6577706 2023-03-29T00:00:00 2023 3 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 41.2 2026-06-28T22:00:05 34398 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 40.44 2026-06-28T22:00:05 34399 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095087 YOUNG MENS CHRISTIAN ASSOCIATION OF MUNC 19157.52 2026-06-28T22:00:05 34400 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 222.77 2026-06-28T22:00:05 34401 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 34784.05 2026-06-28T22:00:05 34402 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.35 2026-06-28T22:00:05 34403 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 396.51 2026-06-28T22:00:05 34404 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1002.45 2026-06-28T22:00:05 34405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 378.7 2026-06-28T22:00:05 34406 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 34407 0006574154 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.94 2026-06-28T22:00:05 34408 APV6532498 2023-01-09T00:00:00 2023 3 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 225.0 2026-06-28T22:00:05 34409 0006574251 2023-03-20T00:00:00 2023 3 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -185277.76 2026-06-28T22:00:05 34410 APV6573583 2023-03-13T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 116.47 2026-06-28T22:00:05 34411 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 44.46 2026-06-28T22:00:05 34412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 222.76 2026-06-28T22:00:05 34413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 959.11 2026-06-28T22:00:05 34414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272444 AUTRY RABON 228.51 2026-06-28T22:00:05 34415 0006574268 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.11 2026-06-28T22:00:05 34416 APV6535813 2023-01-13T00:00:00 2023 3 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 9948 INDIANA CORRECTIONAL INDUSTRIES 234.0 2026-06-28T22:00:05 34417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 431.16 2026-06-28T22:00:05 34418 EXV6564578 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 200.7 2026-06-28T22:00:05 34419 HCM6536392 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1399.97 2026-06-28T22:00:05 34420 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 32571.95 2026-06-28T22:00:05 34421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 431.16 2026-06-28T22:00:05 34422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 241.45 2026-06-28T22:00:05 34423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370836 JEFFREY DECKER 301.81 2026-06-28T22:00:05 34424 APV6566774 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 99810.86 2026-06-28T22:00:05 34425 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 34426 APV6534028 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 5108.12 2026-06-28T22:00:05 34427 APV6537639 2023-01-18T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 596.4 2026-06-28T22:00:05 34428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 311.87 2026-06-28T22:00:05 34429 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 824151.68 2026-06-28T22:00:05 34430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389431 JEFFREY E MAPLE 417.69 2026-06-28T22:00:05 34431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 538.95 2026-06-28T22:00:05 34432 0006574929 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1674.14 2026-06-28T22:00:05 34433 0006569009 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -18.41 2026-06-28T22:00:05 34434 APV6657084 2023-03-29T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 97.14 2026-06-28T22:00:05 34435 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 794.11 2026-06-28T22:00:05 34436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.41 2026-06-28T22:00:05 34437 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 113.04 2026-06-28T22:00:05 34438 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 34439 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 34440 0006551950 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 34441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 222.77 2026-06-28T22:00:05 34442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 402.42 2026-06-28T22:00:05 34443 0006542472 2023-01-26T00:00:00 2023 3 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 34444 EXV6534284 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.99 2026-06-28T22:00:05 34445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 538.95 2026-06-28T22:00:05 34446 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 12.5 2026-06-28T22:00:05 34447 0006553003 2023-02-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.59 2026-06-28T22:00:05 34448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 129.34 2026-06-28T22:00:05 34449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 231.39 2026-06-28T22:00:05 34450 0006560252 2023-02-24T00:00:00 2023 3 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 34451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1177.28 2026-06-28T22:00:05 34452 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000290176 JOHN W WILLIAMS 3771.12 2026-06-28T22:00:05 34453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 362.17 2026-06-28T22:00:05 34454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 201.21 2026-06-28T22:00:05 34455 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363011 AMANDA MOORE 200.49 2026-06-28T22:00:05 34456 APV6542732 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 6419.09 2026-06-28T22:00:05 34457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 388.04 2026-06-28T22:00:05 34458 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 500.0 2026-06-28T22:00:05 34459 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 222.77 2026-06-28T22:00:05 34460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1121.02 2026-06-28T22:00:05 34461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 64.67 2026-06-28T22:00:05 34462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 590.74 2026-06-28T22:00:05 34463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371635 LATOYA LINER 323.37 2026-06-28T22:00:05 34464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 150.9 2026-06-28T22:00:05 34465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 405.56 2026-06-28T22:00:05 34466 APV6577084 2023-03-23T00:00:00 2023 3 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 285.0 2026-06-28T22:00:05 34467 0006549260 2023-02-07T00:00:00 2023 3 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 34468 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 387360.31 2026-06-28T22:00:05 34469 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 460.0 2026-06-28T22:00:05 34470 0006549260 2023-02-07T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 503.02 2026-06-28T22:00:05 34472 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4559.66 2026-06-28T22:00:05 34473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243634 BOBBY L WILSON 377.27 2026-06-28T22:00:05 34474 APV6533229 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000015156 W W GRAINGER, INC 46.86 2026-06-28T22:00:05 34475 APV6577037 2023-03-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 17219.56 2026-06-28T22:00:05 34476 EXV6657378 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 91.14 2026-06-28T22:00:05 34477 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2843.82 2026-06-28T22:00:05 34478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 261.57 2026-06-28T22:00:05 34479 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -16.5 2026-06-28T22:00:05 34480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 323.37 2026-06-28T22:00:05 34481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 237.13 2026-06-28T22:00:05 34482 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110843 OAKLAWN HOSPITAL 14.0 2026-06-28T22:00:05 34483 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098419 LAPORTE OSTEOPATHIC FAMILY PRACTICE 14.0 2026-06-28T22:00:05 34484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 409.6 2026-06-28T22:00:05 34485 APV6541276 2023-01-24T00:00:00 2023 3 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 0000193985 M.S.D. STEUBEN CTY TREASURER 38657.4 2026-06-28T22:00:05 34486 EXV6568799 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 34487 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 34488 APV6572755 2023-03-16T00:00:00 2023 3 538923 Const -BuildRepair-Structural 730 Library Contractual Services Construction Other "" "" 0000372496 TARKETT USA INC 2675.63 2026-06-28T22:00:05 34489 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.77 2026-06-28T22:00:05 34490 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000203140 HERRON HIGH SCHOOL INC 214.05 2026-06-28T22:00:05 34491 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 394.37 2026-06-28T22:00:05 34492 0006535330 2023-01-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 24605.1 2026-06-28T22:00:05 34493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173871 RENA ANNETTE BISHOP 540.74 2026-06-28T22:00:05 34494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 482.28 2026-06-28T22:00:05 34495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 423.26 2026-06-28T22:00:05 34496 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 273.53 2026-06-28T22:00:05 34497 0006533770 2023-01-11T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -7624.59 2026-06-28T22:00:05 34498 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 1457.54 2026-06-28T22:00:05 34499 APV6535807 2023-01-13T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 36168.0 2026-06-28T22:00:05 34500 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 34501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 675.86 2026-06-28T22:00:05 34502 APV6546947 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 49114.91 2026-06-28T22:00:05 34503 0006652439 2023-03-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 34504 APV6549691 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 365.15 2026-06-28T22:00:05 34505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 423.25 2026-06-28T22:00:05 34506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349426 ERIK VANDERFORD 160.96 2026-06-28T22:00:05 34507 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 275711.26 2026-06-28T22:00:05 34508 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 34509 0006543140 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 557.0 2026-06-28T22:00:05 34510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 280.25 2026-06-28T22:00:05 34511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 107.79 2026-06-28T22:00:05 34512 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000091380 VICTORY COLLEGE PREP INC 4203.0 2026-06-28T22:00:05 34513 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 19335.35 2026-06-28T22:00:05 34514 APV6573628 2023-03-16T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 16.7 2026-06-28T22:00:05 34515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 452.72 2026-06-28T22:00:05 34516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 315.18 2026-06-28T22:00:05 34517 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 34518 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9385.3 2026-06-28T22:00:05 34519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 434.41 2026-06-28T22:00:05 34520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 323.37 2026-06-28T22:00:05 34521 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 6992.66 2026-06-28T22:00:05 34522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 282.9 2026-06-28T22:00:05 34523 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.8 2026-06-28T22:00:05 34524 APV6575138 2023-03-20T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000211800 HOOSIER PRESS INC 2400.0 2026-06-28T22:00:05 34525 APV6530827 2023-01-05T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 2883.4 2026-06-28T22:00:05 34526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2072.44 2026-06-28T22:00:05 34527 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 101.78 2026-06-28T22:00:05 34528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1758.27 2026-06-28T22:00:05 34529 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 716.83 2026-06-28T22:00:05 34530 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 295378.55 2026-06-28T22:00:05 34531 APV6551452 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 4360.0 2026-06-28T22:00:05 34532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 684.11 2026-06-28T22:00:05 34533 0006552841 2023-02-12T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 279.61 2026-06-28T22:00:05 34534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 222.76 2026-06-28T22:00:05 34535 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 11255.22 2026-06-28T22:00:05 34536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1358.15 2026-06-28T22:00:05 34537 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 34538 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089970 ANDREWS CHIROPRACTIC 14.0 2026-06-28T22:00:05 34539 APV6541174 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 8197.69 2026-06-28T22:00:05 34540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 2073.51 2026-06-28T22:00:05 34541 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 133.66 2026-06-28T22:00:05 34542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1207.25 2026-06-28T22:00:05 34543 APV6540973 2023-01-24T00:00:00 2023 3 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 34544 APV6541906 2023-01-25T00:00:00 2023 3 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 34545 EXV6576259 2023-03-21T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.63 2026-06-28T22:00:05 34546 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 295123.93 2026-06-28T22:00:05 34547 0006564910 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1811.47 2026-06-28T22:00:05 34548 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 238221.36 2026-06-28T22:00:05 34549 APV6548499 2023-02-06T00:00:00 2023 3 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 Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 14040.0 2026-06-28T22:00:05 34550 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 603.62 2026-06-28T22:00:05 34551 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064089 CRAWFORD COUNTY 300.0 2026-06-28T22:00:05 34552 APV6564236 2023-03-02T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 8.62 2026-06-28T22:00:05 34553 HCM6552925 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29902.96 2026-06-28T22:00:05 34554 APV6569260 2023-03-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 361.42 2026-06-28T22:00:05 34555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 201.21 2026-06-28T22:00:05 34556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 301.81 2026-06-28T22:00:05 34557 EXV6576248 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 385 Homeland Security Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 74.48 2026-06-28T22:00:05 34558 0006537268 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.55 2026-06-28T22:00:05 34559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 668.3 2026-06-28T22:00:05 34560 0006537334 2023-01-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 521.61 2026-06-28T22:00:05 34561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 241.45 2026-06-28T22:00:05 34562 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 8749.64 2026-06-28T22:00:05 34563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 241.45 2026-06-28T22:00:05 34564 0006529598 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 37302.84 2026-06-28T22:00:05 34565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 201.21 2026-06-28T22:00:05 34566 0006553945 2023-02-14T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34567 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000412722 DAVID R SETTLES 143.43 2026-06-28T22:00:05 34568 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 628.0 2026-06-28T22:00:05 34569 APV6529062 2023-01-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 2311.0 2026-06-28T22:00:05 34570 0006530436 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9430.34 2026-06-28T22:00:05 34571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 201.21 2026-06-28T22:00:05 34572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 991.35 2026-06-28T22:00:05 34573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 402.42 2026-06-28T22:00:05 34574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 215.58 2026-06-28T22:00:05 34575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 334.15 2026-06-28T22:00:05 34576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 735.41 2026-06-28T22:00:05 34577 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064593 ORANGE COUNTY 5698.0 2026-06-28T22:00:05 34578 0006527316 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.36 2026-06-28T22:00:05 34579 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 34580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 402.42 2026-06-28T22:00:05 34581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 417.68 2026-06-28T22:00:05 34582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 2294.49 2026-06-28T22:00:05 34583 0006574251 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -550.18 2026-06-28T22:00:05 34584 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 34585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1654.57 2026-06-28T22:00:05 34586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 445.53 2026-06-28T22:00:05 34587 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 34588 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.75 2026-06-28T22:00:05 34589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 646.02 2026-06-28T22:00:05 34590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 215.58 2026-06-28T22:00:05 34591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1185.11 2026-06-28T22:00:05 34592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393549 HANNAH HARRIS 1250.36 2026-06-28T22:00:05 34593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 917.8 2026-06-28T22:00:05 34594 0006561094 2023-02-27T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.89 2026-06-28T22:00:05 34595 APV6546861 2023-02-02T00:00:00 2023 3 532063 Main - Security Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372416 ANDERSON SYSTEMS, INC 21898.97 2026-06-28T22:00:05 34596 APV6544551 2023-01-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 30306.6 2026-06-28T22:00:05 34597 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 34598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 215.58 2026-06-28T22:00:05 34599 APV6551438 2023-02-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 17388.62 2026-06-28T22:00:05 34600 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10.79 2026-06-28T22:00:05 34601 0006553037 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1421.55 2026-06-28T22:00:05 34602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 943.27 2026-06-28T22:00:05 34603 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389320 LAVERNE WORLEY 1966.09 2026-06-28T22:00:05 34604 APC6554070 2023-02-13T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY -12500.0 2026-06-28T22:00:05 34605 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 4893.99 2026-06-28T22:00:05 34606 APV6565963 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 9360.36 2026-06-28T22:00:05 34607 APV6568624 2023-03-09T00:00:00 2023 3 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 284198.27 2026-06-28T22:00:05 34608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 323.37 2026-06-28T22:00:05 34609 0006572363 2023-03-16T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 359414.25 2026-06-28T22:00:05 34610 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 146802.71 2026-06-28T22:00:05 34611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 201.21 2026-06-28T22:00:05 34612 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 922.54 2026-06-28T22:00:05 34613 APV6559001 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 54128.0 2026-06-28T22:00:05 34614 0006536529 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34615 0006527321 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 750.12 2026-06-28T22:00:05 34616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 402.41 2026-06-28T22:00:05 34617 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 668.29 2026-06-28T22:00:05 34618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 503.02 2026-06-28T22:00:05 34619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 280.26 2026-06-28T22:00:05 34620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1864.77 2026-06-28T22:00:05 34621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 846.51 2026-06-28T22:00:05 34622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 286.73 2026-06-28T22:00:05 34623 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 27.79 2026-06-28T22:00:05 34624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 556.91 2026-06-28T22:00:05 34625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 64.67 2026-06-28T22:00:05 34626 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 34627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246854 DORIS CLAY 779.68 2026-06-28T22:00:05 34628 APV6534820 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 101.92 2026-06-28T22:00:05 34629 APV6555247 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 11.28 2026-06-28T22:00:05 34630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 838.94 2026-06-28T22:00:05 34631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 462.78 2026-06-28T22:00:05 34632 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 34633 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 117000.0 2026-06-28T22:00:05 34634 HCM6527470 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 34635 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 533.52 2026-06-28T22:00:05 34636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 160.97 2026-06-28T22:00:05 34637 HCM6543992 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.63 2026-06-28T22:00:05 34638 HCM6544040 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 34639 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 34640 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 534.0 2026-06-28T22:00:05 34641 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102995 CHIRO FIRST PC OF INDIANA 14.0 2026-06-28T22:00:05 34642 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 34643 0006559443 2023-02-23T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 53.07 2026-06-28T22:00:05 34644 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 121.74 2026-06-28T22:00:05 34645 0006574940 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1210576.44 2026-06-28T22:00:05 34646 APV6570344 2023-03-13T00:00:00 2023 3 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 34647 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 34648 APV6550525 2023-02-08T00:00:00 2023 3 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 34649 APV6546898 2023-02-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4069.12 2026-06-28T22:00:05 34650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 107.79 2026-06-28T22:00:05 34651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 409.6 2026-06-28T22:00:05 34652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1581.64 2026-06-28T22:00:05 34653 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 17399.61 2026-06-28T22:00:05 34654 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 154.86 2026-06-28T22:00:05 34655 EXV6576259 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.42 2026-06-28T22:00:05 34656 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 113142.5 2026-06-28T22:00:05 34657 APV6558892 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 51055.05 2026-06-28T22:00:05 34658 HCM6552942 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2680.13 2026-06-28T22:00:05 34659 APV6556794 2023-02-17T00:00:00 2023 3 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 7012.64 2026-06-28T22:00:05 34660 0006536638 2023-01-17T00:00:00 2023 3 515004 Unused Leave Payments 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 34661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 342.05 2026-06-28T22:00:05 34662 APV6542506 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 18224.34 2026-06-28T22:00:05 34663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1840.94 2026-06-28T22:00:05 34664 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.93 2026-06-28T22:00:05 34665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 323.37 2026-06-28T22:00:05 34666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 377.26 2026-06-28T22:00:05 34667 APV6533853 2023-01-11T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 933.96 2026-06-28T22:00:05 34668 ARD6550718 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -623172.82 2026-06-28T22:00:05 34669 0006529632 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 515359.56 2026-06-28T22:00:05 34670 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 34671 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092518 KIPP INDIANAPOLIS INC 112708.23 2026-06-28T22:00:05 34672 0006656901 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -161139.12 2026-06-28T22:00:05 34673 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 54.35 2026-06-28T22:00:05 34674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2219.53 2026-06-28T22:00:05 34675 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 34676 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 34677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1070.57 2026-06-28T22:00:05 34678 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 34679 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 628.0 2026-06-28T22:00:05 34680 0006571694 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 496.43 2026-06-28T22:00:05 34681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 417.68 2026-06-28T22:00:05 34682 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 6555.58 2026-06-28T22:00:05 34683 0006546532 2023-02-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1134.73 2026-06-28T22:00:05 34684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 1389.84 2026-06-28T22:00:05 34685 APV6565130 2023-03-03T00:00:00 2023 3 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 34686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 201.21 2026-06-28T22:00:05 34687 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 34688 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 178.21 2026-06-28T22:00:05 34689 HCM6569925 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 751.29 2026-06-28T22:00:05 34690 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5822.08 2026-06-28T22:00:05 34691 0006574262 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 801.6 2026-06-28T22:00:05 34692 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 10773.5 2026-06-28T22:00:05 34693 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 2456.25 2026-06-28T22:00:05 34694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 754.53 2026-06-28T22:00:05 34695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 404.21 2026-06-28T22:00:05 34696 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257131 ROCHELLE D MATTHEWS 417.69 2026-06-28T22:00:05 34697 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 34698 APV6556097 2023-02-16T00:00:00 2023 3 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 0000021225 FASTENAL COMPANY 700.0 2026-06-28T22:00:05 34699 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 34700 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 34701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3728.02 2026-06-28T22:00:05 34702 APV6573601 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1785.82 2026-06-28T22:00:05 34703 APV6547640 2023-02-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175339 JASON R WARD 345.8 2026-06-28T22:00:05 34704 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 100982.34 2026-06-28T22:00:05 34705 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 34706 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 55.66 2026-06-28T22:00:05 34707 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 34708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291125 SHONDA ROBBINS 1056.35 2026-06-28T22:00:05 34709 HCM6577655 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 167.49 2026-06-28T22:00:05 34710 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1234.43 2026-06-28T22:00:05 34711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 445.53 2026-06-28T22:00:05 34712 APV6569260 2023-03-10T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 100.8 2026-06-28T22:00:05 34713 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 34714 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 623.75 2026-06-28T22:00:05 34715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 107.79 2026-06-28T22:00:05 34716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1520.38 2026-06-28T22:00:05 34717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 215.58 2026-06-28T22:00:05 34718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 754.53 2026-06-28T22:00:05 34719 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 4158.39 2026-06-28T22:00:05 34720 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 42.1 2026-06-28T22:00:05 34721 0006554836 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 714.43 2026-06-28T22:00:05 34722 HCM6536445 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 55.52 2026-06-28T22:00:05 34723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 512.01 2026-06-28T22:00:05 34724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244362 DAWN MICHELLE BARRETT 241.45 2026-06-28T22:00:05 34725 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 628.0 2026-06-28T22:00:05 34726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 402.41 2026-06-28T22:00:05 34727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 603.63 2026-06-28T22:00:05 34728 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 34729 APV6545180 2023-01-31T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 19630.47 2026-06-28T22:00:05 34730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 452.72 2026-06-28T22:00:05 34731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 211.68 2026-06-28T22:00:05 34732 APV6548604 2023-02-06T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 212886.47 2026-06-28T22:00:05 34733 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 597.13 2026-06-28T22:00:05 34734 APV6541717 2023-01-25T00:00:00 2023 3 547034 SpOp-FilmPhoto 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000209552 CARDINAL MANUFACTURING INC 47.3 2026-06-28T22:00:05 34735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 883.88 2026-06-28T22:00:05 34736 APV6530778 2023-01-05T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000374747 THIRTY ONE AUTO GROUP LLC 2048.69 2026-06-28T22:00:05 34737 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 264.93 2026-06-28T22:00:05 34738 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 222.77 2026-06-28T22:00:05 34739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1433.61 2026-06-28T22:00:05 34740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293461 BARRY ALVEY 1594.43 2026-06-28T22:00:05 34741 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 85101.74 2026-06-28T22:00:05 34742 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 2108.6 2026-06-28T22:00:05 34743 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 94.0 2026-06-28T22:00:05 34744 0006534594 2023-01-12T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 101.68 2026-06-28T22:00:05 34745 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 34746 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 686.79 2026-06-28T22:00:05 34747 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 16361.51 2026-06-28T22:00:05 34748 APV6545220 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 224.18 2026-06-28T22:00:05 34749 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1457.56 2026-06-28T22:00:05 34750 APV6560634 2023-02-23T00:00:00 2023 3 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 34751 0006568967 2023-03-10T00:00:00 2023 3 659284 WebEx 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 88.88 2026-06-28T22:00:05 34752 0006529621 2023-01-04T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 62180.53 2026-06-28T22:00:05 34753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 517.39 2026-06-28T22:00:05 34754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 503.02 2026-06-28T22:00:05 34755 0006561165 2023-02-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.95 2026-06-28T22:00:05 34756 0006570861 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 311.88 2026-06-28T22:00:05 34757 APV6538579 2023-01-19T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000057353 DEARBORN COUNTY SWCD 8945.42 2026-06-28T22:00:05 34758 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 77.78 2026-06-28T22:00:05 34759 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 222.77 2026-06-28T22:00:05 34760 0006567422 2023-03-08T00:00:00 2023 3 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 34761 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 51124.23 2026-06-28T22:00:05 34762 APV6657084 2023-03-29T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 168.69 2026-06-28T22:00:05 34763 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 121.0 2026-06-28T22:00:05 34764 APV6566014 2023-03-06T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 47633.44 2026-06-28T22:00:05 34765 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 928.19 2026-06-28T22:00:05 34766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 540.74 2026-06-28T22:00:05 34767 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 9165.58 2026-06-28T22:00:05 34768 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-06-28T22:00:05 34769 APV6557526 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 156.57 2026-06-28T22:00:05 34770 APV6575834 2023-03-22T00:00:00 2023 3 545010 Eqp Main-Shop Machinery 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 38.99 2026-06-28T22:00:05 34771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 808.43 2026-06-28T22:00:05 34772 APV6578070 2023-03-24T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 0.0 2026-06-28T22:00:05 34773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 538.95 2026-06-28T22:00:05 34774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 201.21 2026-06-28T22:00:05 34775 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 34776 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 125.0 2026-06-28T22:00:05 34777 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 556.14 2026-06-28T22:00:05 34778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310592 SCOTT HENGST 704.23 2026-06-28T22:00:05 34779 0006552992 2023-02-08T00:00:00 2023 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.81 2026-06-28T22:00:05 34780 0006561074 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7727.47 2026-06-28T22:00:05 34781 0006532175 2023-01-09T00:00:00 2023 3 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 34782 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 62.87 2026-06-28T22:00:05 34783 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 42521.64 2026-06-28T22:00:05 34784 HCM6527448 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 411.56 2026-06-28T22:00:05 34785 0006563262 2023-03-01T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -83.37 2026-06-28T22:00:05 34786 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064724 SHELBY COUNTY 20056.96 2026-06-28T22:00:05 34787 HCM6544032 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1133.53 2026-06-28T22:00:05 34788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 100.61 2026-06-28T22:00:05 34789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 334.15 2026-06-28T22:00:05 34790 0006659606 2023-03-31T00:00:00 2023 3 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 34791 0006538149 2023-01-19T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 317601.26 2026-06-28T22:00:05 34792 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 417.69 2026-06-28T22:00:05 34793 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055223 CLINTON COUNTY 75789.0 2026-06-28T22:00:05 34794 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 34795 0006535330 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5525.16 2026-06-28T22:00:05 34796 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053736 MARION COUNTY 45188.06 2026-06-28T22:00:05 34797 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 34798 EXV6548880 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 62.95 2026-06-28T22:00:05 34799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 417.69 2026-06-28T22:00:05 34800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 278.45 2026-06-28T22:00:05 34801 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 530.0 2026-06-28T22:00:05 34802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2468.02 2026-06-28T22:00:05 34803 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 34804 ARD6541417 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -8.64 2026-06-28T22:00:05 34805 APV6528853 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000111270 COLLINS ENGINEERS, INC 0.0 2026-06-28T22:00:05 34806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 438.64 2026-06-28T22:00:05 34807 ARD6570592 2023-03-13T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -75.0 2026-06-28T22:00:05 34808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 2004.9 2026-06-28T22:00:05 34809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 221.33 2026-06-28T22:00:05 34810 0006572369 2023-03-16T00:00:00 2023 3 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 34811 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394296 CONNIE IRWIN 527.07 2026-06-28T22:00:05 34812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341357 KELLY VANDAME 1227.37 2026-06-28T22:00:05 34813 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 34814 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 67741.23 2026-06-28T22:00:05 34815 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 34816 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 65.0 2026-06-28T22:00:05 34817 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 34818 APV6538537 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000270959 NATIONAL TUBERCULOSIS CONTROLLERS ASSOC 830.0 2026-06-28T22:00:05 34819 APV6532498 2023-01-09T00:00:00 2023 3 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 0000380581 CAMBIUM ASSESSMENT INC 24454.0 2026-06-28T22:00:05 34820 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 34821 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 6525.64 2026-06-28T22:00:05 34822 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 296.35 2026-06-28T22:00:05 34823 0006529641 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 120251.12 2026-06-28T22:00:05 34824 0006535328 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 34825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 824.95 2026-06-28T22:00:05 34826 0006657732 2023-03-29T00:00:00 2023 3 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 34827 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402577 KELSEY DELOACH 485.63 2026-06-28T22:00:05 34828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349403 RACHEAL MOYAO 222.76 2026-06-28T22:00:05 34829 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 385.0 2026-06-28T22:00:05 34830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 100.61 2026-06-28T22:00:05 34831 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.11 2026-06-28T22:00:05 34832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-06-28T22:00:05 34833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 86.23 2026-06-28T22:00:05 34834 HCM6577720 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 34835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391874 KAYLA HARRIS 434.4 2026-06-28T22:00:05 34836 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4453.21 2026-06-28T22:00:05 34837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1911.56 2026-06-28T22:00:05 34838 INV6537946 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 34839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376080 LINDA MARVEL 362.17 2026-06-28T22:00:05 34840 0006573184 2023-03-17T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 10665.35 2026-06-28T22:00:05 34841 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 34842 APV6564282 2023-03-02T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 13650.86 2026-06-28T22:00:05 34843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1381.49 2026-06-28T22:00:05 34844 APV6575203 2023-03-21T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 3825.0 2026-06-28T22:00:05 34845 0006551022 2023-02-09T00:00:00 2023 3 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 34846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 503.02 2026-06-28T22:00:05 34847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 865.2 2026-06-28T22:00:05 34848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 503.02 2026-06-28T22:00:05 34849 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 1997.99 2026-06-28T22:00:05 34850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334922 JOYCE MCALLISTER 980.17 2026-06-28T22:00:05 34851 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 485.63 2026-06-28T22:00:05 34852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 1162.62 2026-06-28T22:00:05 34853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 130.79 2026-06-28T22:00:05 34854 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 34855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 409.6 2026-06-28T22:00:05 34856 0006574144 2023-03-20T00:00:00 2023 3 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 295.29 2026-06-28T22:00:05 34857 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142514 EVANS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 34858 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 34859 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 34860 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 1090.0 2026-06-28T22:00:05 34861 0006569876 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 661.75 2026-06-28T22:00:05 34862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 201.21 2026-06-28T22:00:05 34863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 402.42 2026-06-28T22:00:05 34864 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 34865 APV6571943 2023-03-15T00:00:00 2023 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 59787.56 2026-06-28T22:00:05 34866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 432.6 2026-06-28T22:00:05 34867 APV6538576 2023-01-10T00:00:00 2023 3 546021 Off-Storage Boxes 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.17 2026-06-28T22:00:05 34868 APV6567802 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 87848.89 2026-06-28T22:00:05 34869 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 60.0 2026-06-28T22:00:05 34870 ACC00G0002 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218388.16 2026-06-28T22:00:05 34871 HCM6577707 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.31 2026-06-28T22:00:05 34872 HCM6552937 2023-02-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1022.96 2026-06-28T22:00:05 34873 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.57 2026-06-28T22:00:05 34874 APV6557451 2023-02-20T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 527.13 2026-06-28T22:00:05 34875 APV6556802 2023-02-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000388292 VANDERBURGH COUNTY SOIL and WATER 11745.63 2026-06-28T22:00:05 34876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 449.92 2026-06-28T22:00:05 34877 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.95 2026-06-28T22:00:05 34878 HCM6527415 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3851.16 2026-06-28T22:00:05 34879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 201.21 2026-06-28T22:00:05 34880 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 34881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.55 2026-06-28T22:00:05 34882 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 34883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 388.04 2026-06-28T22:00:05 34884 APV6572704 2023-03-16T00:00:00 2023 3 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 34885 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 19499.99 2026-06-28T22:00:05 34886 0006553995 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2482.0 2026-06-28T22:00:05 34887 0006563227 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 34888 0006563156 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -194377.9 2026-06-28T22:00:05 34889 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 749.05 2026-06-28T22:00:05 34890 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 44.56 2026-06-28T22:00:05 34891 APV6541168 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000063898 ADAMS COUNTY 3696.83 2026-06-28T22:00:05 34892 HCM6560306 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 524351.83 2026-06-28T22:00:05 34893 0006534594 2023-01-12T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 106.51 2026-06-28T22:00:05 34894 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373161 BAYLEE ZIRKELBACH 480.95 2026-06-28T22:00:05 34895 APV6548508 2023-02-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 858.23 2026-06-28T22:00:05 34896 EXV6548879 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.5 2026-06-28T22:00:05 34897 0006573279 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 963.63 2026-06-28T22:00:05 34898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1293.48 2026-06-28T22:00:05 34899 0006546645 2023-02-02T00:00:00 2023 3 539101 ProgOp - Disaster Prep 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 34900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 172.47 2026-06-28T22:00:05 34901 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 43.79 2026-06-28T22:00:05 34902 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 34903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 811.23 2026-06-28T22:00:05 34904 APV6534028 2023-01-11T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 23496.0 2026-06-28T22:00:05 34905 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 311.87 2026-06-28T22:00:05 34906 APV6575887 2023-03-22T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 3320.0 2026-06-28T22:00:05 34907 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2585.53 2026-06-28T22:00:05 34908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 724.35 2026-06-28T22:00:05 34909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 404.21 2026-06-28T22:00:05 34910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1046.28 2026-06-28T22:00:05 34911 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 34912 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 440.0 2026-06-28T22:00:05 34913 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000070452 FUTURE CHOICES INC 6755.5 2026-06-28T22:00:05 34914 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 34915 APV6557519 2023-02-02T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1052.32 2026-06-28T22:00:05 34916 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 6345.24 2026-06-28T22:00:05 34917 HCM6536351 2023-01-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 34918 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 463.93 2026-06-28T22:00:05 34919 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193546 MONROE CTY COMM SCHL TREASURER 137958.97 2026-06-28T22:00:05 34920 APV6562375 2023-02-28T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 75.0 2026-06-28T22:00:05 34921 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 34922 APV6558869 2023-02-22T00:00:00 2023 3 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 34923 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4400.0 2026-06-28T22:00:05 34924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 701.72 2026-06-28T22:00:05 34925 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 9296.75 2026-06-28T22:00:05 34926 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112489 INSTITUTE FOR HUMAN RESOURCES 14.0 2026-06-28T22:00:05 34927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 323.37 2026-06-28T22:00:05 34928 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 34929 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 34930 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 400.98 2026-06-28T22:00:05 34931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 378.7 2026-06-28T22:00:05 34932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 222.77 2026-06-28T22:00:05 34933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 241.45 2026-06-28T22:00:05 34934 APV6545162 2023-01-31T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 1510.16 2026-06-28T22:00:05 34935 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 4812.95 2026-06-28T22:00:05 34936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 724.35 2026-06-28T22:00:05 34937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 100.6 2026-06-28T22:00:05 34938 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 900.6 2026-06-28T22:00:05 34939 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063349 SULLIVAN COUNTY 9390.98 2026-06-28T22:00:05 34940 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 34941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1358.16 2026-06-28T22:00:05 34942 APV6541961 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 13503.62 2026-06-28T22:00:05 34943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 301.81 2026-06-28T22:00:05 34944 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.5 2026-06-28T22:00:05 34945 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 34946 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2671.68 2026-06-28T22:00:05 34947 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 34948 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 222.77 2026-06-28T22:00:05 34949 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 34950 HCM6552865 2023-02-15T00:00:00 2023 3 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 18311.8 2026-06-28T22:00:05 34951 0006549263 2023-02-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 124.56 2026-06-28T22:00:05 34952 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 652811.19 2026-06-28T22:00:05 34953 APV6546220 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000053945 CITY OF SEYMOUR 45720.0 2026-06-28T22:00:05 34954 0006568967 2023-03-10T00:00:00 2023 3 659270 Shared SAN Storage 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1862.14 2026-06-28T22:00:05 34955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306034 CINDY MAYNARD 245.04 2026-06-28T22:00:05 34956 APV6551448 2023-02-09T00:00:00 2023 3 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 34957 0006537432 2023-01-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -7314.0 2026-06-28T22:00:05 34958 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323493 DEBRA COMSTOCK JOHN 155.94 2026-06-28T22:00:05 34959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 431.16 2026-06-28T22:00:05 34960 HCM6552909 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10742.3 2026-06-28T22:00:05 34961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.58 2026-06-28T22:00:05 34962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 344.93 2026-06-28T22:00:05 34963 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1136.1 2026-06-28T22:00:05 34964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 887.76 2026-06-28T22:00:05 34965 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000396810 CHAD HAEFLING 184.63 2026-06-28T22:00:05 34966 APV6537733 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 6560.0 2026-06-28T22:00:05 34967 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 446.56 2026-06-28T22:00:05 34968 HCM6536446 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2910.0 2026-06-28T22:00:05 34969 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 34970 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 8988.94 2026-06-28T22:00:05 34971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 366.45 2026-06-28T22:00:05 34972 APV6555292 2023-02-14T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 22704.78 2026-06-28T22:00:05 34973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 545.85 2026-06-28T22:00:05 34974 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 1048.55 2026-06-28T22:00:05 34975 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 628.0 2026-06-28T22:00:05 34976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 402.42 2026-06-28T22:00:05 34977 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 705.45 2026-06-28T22:00:05 34978 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.73 2026-06-28T22:00:05 34979 APV6531578 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 27145.96 2026-06-28T22:00:05 34980 0006569110 2023-03-10T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 34981 APV6547727 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 46219.9 2026-06-28T22:00:05 34982 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 34983 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 2207.8 2026-06-28T22:00:05 34984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342403 CHERISH PARKER 378.7 2026-06-28T22:00:05 34985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 301.81 2026-06-28T22:00:05 34986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 344.93 2026-06-28T22:00:05 34987 HCM6577723 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 897.0 2026-06-28T22:00:05 34988 APV6564366 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 69958.18 2026-06-28T22:00:05 34989 APV6556818 2023-02-17T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2195.57 2026-06-28T22:00:05 34990 APV6541152 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 350.25 2026-06-28T22:00:05 34991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 560.51 2026-06-28T22:00:05 34992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 245.05 2026-06-28T22:00:05 34993 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393208 TOBIAS NATHANIEL LUCAS 1144.35 2026-06-28T22:00:05 34994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 458.54 2026-06-28T22:00:05 34995 APV6560627 2023-02-24T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7915.87 2026-06-28T22:00:05 34996 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 34997 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 1598.87 2026-06-28T22:00:05 34998 APV6539317 2023-01-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 230 Alcohol and Tobacco Comm Contractual Services Computer Hardware & Software Other "" "" 0000405386 SOMA GLOBAL INC 0.0 2026-06-28T22:00:05 34999 0006534484 2023-01-12T00:00:00 2023 3 519006 Payroll Disability 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1931.02 2026-06-28T22:00:05 35000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 905.44 2026-06-28T22:00:05 35001 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 35002 APV6551500 2023-02-09T00:00:00 2023 3 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 40535.04 2026-06-28T22:00:05 35003 APV6537623 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 49.65 2026-06-28T22:00:05 35004 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 6785.1 2026-06-28T22:00:05 35005 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 35006 APV6546031 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 984.53 2026-06-28T22:00:05 35007 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 35008 HCM6577655 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.89 2026-06-28T22:00:05 35009 0006569901 2023-03-13T00:00:00 2023 3 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 35010 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 354.91 2026-06-28T22:00:05 35011 APV6542648 2023-01-26T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000023016 CENTRAL INDIANA HARDWARE INC 41.79 2026-06-28T22:00:05 35012 HCM6527415 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.94 2026-06-28T22:00:05 35013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 431.16 2026-06-28T22:00:05 35014 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 485.63 2026-06-28T22:00:05 35015 0006550125 2023-02-08T00:00:00 2023 3 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 11335.89 2026-06-28T22:00:05 35016 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.82 2026-06-28T22:00:05 35017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.37 2026-06-28T22:00:05 35018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 422.54 2026-06-28T22:00:05 35019 APV6562542 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 1550.0 2026-06-28T22:00:05 35020 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 59.0 2026-06-28T22:00:05 35021 APV6575887 2023-03-22T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -107.52 2026-06-28T22:00:05 35022 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 595.29 2026-06-28T22:00:05 35023 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 35024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1336.59 2026-06-28T22:00:05 35025 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 35.0 2026-06-28T22:00:05 35026 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.75 2026-06-28T22:00:05 35027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 201.21 2026-06-28T22:00:05 35028 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 75925.0 2026-06-28T22:00:05 35029 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000192610 FISHERS CLERK-TREASURER 1000.0 2026-06-28T22:00:05 35030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 339.23 2026-06-28T22:00:05 35031 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 178.21 2026-06-28T22:00:05 35032 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 4581.7 2026-06-28T22:00:05 35033 APV6544551 2023-01-30T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 3560.43 2026-06-28T22:00:05 35034 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1671.38 2026-06-28T22:00:05 35035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 608.36 2026-06-28T22:00:05 35036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1247.49 2026-06-28T22:00:05 35037 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 199.8 2026-06-28T22:00:05 35038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 338.24 2026-06-28T22:00:05 35039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1106.64 2026-06-28T22:00:05 35040 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121569 SOUTH KNOX SCHL CORP TREASURER 3246.16 2026-06-28T22:00:05 35041 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 5546.76 2026-06-28T22:00:05 35042 APV6556818 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 73.66 2026-06-28T22:00:05 35043 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23806.82 2026-06-28T22:00:05 35044 HCM6560348 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 35045 EXV6571448 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 35046 0006548311 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -26139.2 2026-06-28T22:00:05 35047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 722.84 2026-06-28T22:00:05 35048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404676 LISA R BARNETT 1256.54 2026-06-28T22:00:05 35049 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 94616.69 2026-06-28T22:00:05 35050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 221.33 2026-06-28T22:00:05 35051 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 35052 APV6549645 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1596.0 2026-06-28T22:00:05 35053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 431.16 2026-06-28T22:00:05 35054 0006564029 2023-03-02T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.34 2026-06-28T22:00:05 35055 APV6569325 2023-03-10T00:00:00 2023 3 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 35056 0006559314 2023-02-23T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1469.99 2026-06-28T22:00:05 35057 APV6570417 2023-03-13T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 3225.0 2026-06-28T22:00:05 35058 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 19663.71 2026-06-28T22:00:05 35059 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 38.23 2026-06-28T22:00:05 35060 0006531273 2023-01-06T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 35061 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 81238.94 2026-06-28T22:00:05 35062 HCM6536444 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 35063 0006575647 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.66 2026-06-28T22:00:05 35064 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 35065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 556.91 2026-06-28T22:00:05 35066 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 148.0 2026-06-28T22:00:05 35067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 342.05 2026-06-28T22:00:05 35068 APV6546220 2023-02-01T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 219405.86 2026-06-28T22:00:05 35069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 377.26 2026-06-28T22:00:05 35070 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 209762.28 2026-06-28T22:00:05 35071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 533.2 2026-06-28T22:00:05 35072 APV6652744 2023-03-28T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366463 NAIMA J GARDNER RICE 0.0 2026-06-28T22:00:05 35073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 474.28 2026-06-28T22:00:05 35074 APV6550459 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety 0000057440 ANGELA HAYWOOD 24.99 2026-06-28T22:00:05 35075 HCM6569988 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59359.67 2026-06-28T22:00:05 35076 HCM6569988 2023-03-15T00:00:00 2023 3 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 5.9 2026-06-28T22:00:05 35077 0006571586 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112960.29 2026-06-28T22:00:05 35078 APV6536798 2023-01-17T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 196.24 2026-06-28T22:00:05 35079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 269.48 2026-06-28T22:00:05 35080 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.56 2026-06-28T22:00:05 35081 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000369411 RIVER BEND FEDERAL CREDIT UNION 99.0 2026-06-28T22:00:05 35082 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095140 SAINT CASIMIR ROMAN CATHOLIC CHURCH 23567.12 2026-06-28T22:00:05 35083 APV6569260 2023-03-10T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2846.15 2026-06-28T22:00:05 35084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 757.95 2026-06-28T22:00:05 35085 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000238941 EASTERN GREENE SCHOOLS 293847.81 2026-06-28T22:00:05 35086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.04 2026-06-28T22:00:05 35087 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388525 DARRYL PIERRE KEMP 1113.83 2026-06-28T22:00:05 35088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1247.49 2026-06-28T22:00:05 35089 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.85 2026-06-28T22:00:05 35090 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193780 AREA 30 CAREER CENTER 3672.48 2026-06-28T22:00:05 35091 0006557256 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.74 2026-06-28T22:00:05 35092 APV6534802 2023-01-12T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 55.1 2026-06-28T22:00:05 35093 0006549260 2023-02-07T00:00:00 2023 3 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 35094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 172.46 2026-06-28T22:00:05 35095 APV6532508 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 74.2 2026-06-28T22:00:05 35096 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 753.33 2026-06-28T22:00:05 35097 0006540830 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.45 2026-06-28T22:00:05 35098 0006540893 2023-01-24T00:00:00 2023 3 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.78 2026-06-28T22:00:05 35099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1845.08 2026-06-28T22:00:05 35100 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 35101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 402.41 2026-06-28T22:00:05 35102 EXV6657377 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 97.42 2026-06-28T22:00:05 35103 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298981 CARL PORTER 378.7 2026-06-28T22:00:05 35104 APV6563500 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7593.75 2026-06-28T22:00:05 35105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1336.59 2026-06-28T22:00:05 35106 0006546532 2023-02-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 249.76 2026-06-28T22:00:05 35107 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 2168.1 2026-06-28T22:00:05 35108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 402.42 2026-06-28T22:00:05 35109 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 818.22 2026-06-28T22:00:05 35110 0006527292 2023-01-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 830.86 2026-06-28T22:00:05 35111 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 35112 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 31219.85 2026-06-28T22:00:05 35113 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 35114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 402.41 2026-06-28T22:00:05 35115 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2199.88 2026-06-28T22:00:05 35116 0006566583 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3451.0 2026-06-28T22:00:05 35117 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 19741.53 2026-06-28T22:00:05 35118 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1250.0 2026-06-28T22:00:05 35119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 835.59 2026-06-28T22:00:05 35120 APV6544382 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 29001.62 2026-06-28T22:00:05 35121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 222.76 2026-06-28T22:00:05 35122 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 35123 APV6531529 2023-01-06T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000350181 MACKENZIE ENTERPRISES 2291.37 2026-06-28T22:00:05 35124 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 1931.03 2026-06-28T22:00:05 35125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 301.81 2026-06-28T22:00:05 35126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 662.91 2026-06-28T22:00:05 35127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 776.09 2026-06-28T22:00:05 35128 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 35129 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.17 2026-06-28T22:00:05 35130 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 35131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 400.98 2026-06-28T22:00:05 35132 HCM6536444 2023-01-18T00:00:00 2023 3 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 5.29 2026-06-28T22:00:05 35133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 495.84 2026-06-28T22:00:05 35134 0006537388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.14 2026-06-28T22:00:05 35135 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 7291.33 2026-06-28T22:00:05 35136 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1131.2 2026-06-28T22:00:05 35137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 915.49 2026-06-28T22:00:05 35138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.9 2026-06-28T22:00:05 35139 APV6528853 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4764.0 2026-06-28T22:00:05 35140 APV6529113 2023-01-03T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 146.25 2026-06-28T22:00:05 35141 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 35142 APV6533360 2023-01-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 53963.51 2026-06-28T22:00:05 35143 HCM6544021 2023-02-01T00:00:00 2023 3 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 5350.46 2026-06-28T22:00:05 35144 0006575644 2023-03-22T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -256.39 2026-06-28T22:00:05 35145 APV6562357 2023-02-28T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 309011.33 2026-06-28T22:00:05 35146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 1782.13 2026-06-28T22:00:05 35147 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 35148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 724.35 2026-06-28T22:00:05 35149 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 35150 HCM6544030 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3327.38 2026-06-28T22:00:05 35151 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 35152 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 35153 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 35154 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 66.83 2026-06-28T22:00:05 35155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 668.07 2026-06-28T22:00:05 35156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 160.97 2026-06-28T22:00:05 35157 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 35158 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 35159 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 704.98 2026-06-28T22:00:05 35160 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1221.43 2026-06-28T22:00:05 35161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 776.09 2026-06-28T22:00:05 35162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248130 CONSTANCE TERRY 556.92 2026-06-28T22:00:05 35163 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 120.49 2026-06-28T22:00:05 35164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 234.81 2026-06-28T22:00:05 35165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 404.21 2026-06-28T22:00:05 35166 APV6556220 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064724 SHELBY COUNTY 24756.0 2026-06-28T22:00:05 35167 EXV6574798 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.02 2026-06-28T22:00:05 35168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 488.14 2026-06-28T22:00:05 35169 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 35170 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 5.73 2026-06-28T22:00:05 35171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 301.81 2026-06-28T22:00:05 35172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 301.82 2026-06-28T22:00:05 35173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 638.01 2026-06-28T22:00:05 35174 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 61.0 2026-06-28T22:00:05 35175 APV6537592 2023-01-18T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 298.24 2026-06-28T22:00:05 35176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1595.29 2026-06-28T22:00:05 35177 HCM6544040 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2637.32 2026-06-28T22:00:05 35178 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 35179 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 567.76 2026-06-28T22:00:05 35180 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 35181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239557 BARBARA SHIPLEY 281.7 2026-06-28T22:00:05 35182 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 79.81 2026-06-28T22:00:05 35183 APV6570349 2023-03-10T00:00:00 2023 3 581090 CASE 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 35184 0006654488 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1391.87 2026-06-28T22:00:05 35185 APV6573629 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 21.03 2026-06-28T22:00:05 35186 0006543182 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 4.06 2026-06-28T22:00:05 35187 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 35188 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 35189 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 35190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 482.9 2026-06-28T22:00:05 35191 APV6575990 2023-03-22T00:00:00 2023 3 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 700106.39 2026-06-28T22:00:05 35192 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 89.11 2026-06-28T22:00:05 35193 HCM6560331 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.29 2026-06-28T22:00:05 35194 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 35930.06 2026-06-28T22:00:05 35195 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 117.5 2026-06-28T22:00:05 35196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 723.99 2026-06-28T22:00:05 35197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 409.6 2026-06-28T22:00:05 35198 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 12136.07 2026-06-28T22:00:05 35199 0006566474 2023-03-08T00:00:00 2023 3 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 890.96 2026-06-28T22:00:05 35200 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 809.01 2026-06-28T22:00:05 35201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 336.01 2026-06-28T22:00:05 35202 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 11423.37 2026-06-28T22:00:05 35203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 437.83 2026-06-28T22:00:05 35204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 301.81 2026-06-28T22:00:05 35205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 696.37 2026-06-28T22:00:05 35206 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 522.17 2026-06-28T22:00:05 35207 EXV6540622 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 165.42 2026-06-28T22:00:05 35208 0006570804 2023-03-14T00:00:00 2023 3 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 General Ledger Entry 0.02 2026-06-28T22:00:05 35209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 215.58 2026-06-28T22:00:05 35210 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 120.0 2026-06-28T22:00:05 35211 APV6540407 2023-01-23T00:00:00 2023 3 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 116270.68 2026-06-28T22:00:05 35212 HCM6569988 2023-03-15T00:00:00 2023 3 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 3.96 2026-06-28T22:00:05 35213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 404.22 2026-06-28T22:00:05 35214 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.64 2026-06-28T22:00:05 35215 HCM6527487 2023-01-04T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84760.06 2026-06-28T22:00:05 35216 0006527292 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 256.95 2026-06-28T22:00:05 35217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247146 LORI CHRISTINE BASS 800.31 2026-06-28T22:00:05 35218 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 445.53 2026-06-28T22:00:05 35219 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 12620.35 2026-06-28T22:00:05 35220 0006536546 2023-01-17T00:00:00 2023 3 659520 Well Driller License 495 Environmental Management Internal Service Funds - Expenses Permits & Licensing Other "" "" General Ledger Entry 400.0 2026-06-28T22:00:05 35221 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 35222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 334.15 2026-06-28T22:00:05 35223 APV6564247 2023-03-02T00:00:00 2023 3 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 1020.59 2026-06-28T22:00:05 35224 APV6567802 2023-03-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 341145.32 2026-06-28T22:00:05 35225 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 44978.32 2026-06-28T22:00:05 35226 APV6566777 2023-03-07T00:00:00 2023 3 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 404935.75 2026-06-28T22:00:05 35227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 543.26 2026-06-28T22:00:05 35228 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 35229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395974 MICHELLE RENE DOTSON 215.58 2026-06-28T22:00:05 35230 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 35231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 905.43 2026-06-28T22:00:05 35232 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 35233 0006535336 2023-01-13T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17036.56 2026-06-28T22:00:05 35234 0006530579 2023-01-05T00:00:00 2023 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 893.02 2026-06-28T22:00:05 35235 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107577 VICTORIA POTOCZAK MD 14.0 2026-06-28T22:00:05 35236 APV6533289 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -31748.38 2026-06-28T22:00:05 35237 0006537275 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.56 2026-06-28T22:00:05 35238 EXV6553772 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 195.62 2026-06-28T22:00:05 35239 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 67401.03 2026-06-28T22:00:05 35240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 356.42 2026-06-28T22:00:05 35241 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 100.29 2026-06-28T22:00:05 35242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 668.29 2026-06-28T22:00:05 35243 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 33.2 2026-06-28T22:00:05 35244 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 35245 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000257015 BRIAN D SANDSTROM 54.71 2026-06-28T22:00:05 35246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 926.99 2026-06-28T22:00:05 35247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333744 STEPHANIE ABNER 334.15 2026-06-28T22:00:05 35248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1670.02 2026-06-28T22:00:05 35249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1445.53 2026-06-28T22:00:05 35250 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 8726.81 2026-06-28T22:00:05 35251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393890 MAKENZIE WATTS 344.93 2026-06-28T22:00:05 35252 HCM6536444 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 35253 APV6569328 2023-03-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2038.64 2026-06-28T22:00:05 35254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 469.96 2026-06-28T22:00:05 35255 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 11277.74 2026-06-28T22:00:05 35256 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1158.38 2026-06-28T22:00:05 35257 HCM6577676 2023-03-29T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.11 2026-06-28T22:00:05 35258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 321.93 2026-06-28T22:00:05 35259 0006540095 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -37.52 2026-06-28T22:00:05 35260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 556.91 2026-06-28T22:00:05 35261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 490.09 2026-06-28T22:00:05 35262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 668.29 2026-06-28T22:00:05 35263 APV6551500 2023-02-09T00:00:00 2023 3 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 30159.52 2026-06-28T22:00:05 35264 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 9156.75 2026-06-28T22:00:05 35265 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7529.86 2026-06-28T22:00:05 35266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 356.42 2026-06-28T22:00:05 35267 0006545699 2023-01-31T00:00:00 2023 3 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 0.75 2026-06-28T22:00:05 35268 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 13742.7 2026-06-28T22:00:05 35269 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000070900 UNITED WAY OF CENTRAL INDIANA INC 40911.16 2026-06-28T22:00:05 35270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 100.6 2026-06-28T22:00:05 35271 0006543939 2023-01-30T00:00:00 2023 3 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 35272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 222.76 2026-06-28T22:00:05 35273 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064556 MONROE COUNTY 750.0 2026-06-28T22:00:05 35274 0006574275 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.87 2026-06-28T22:00:05 35275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 338.25 2026-06-28T22:00:05 35276 HCM6577684 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.03 2026-06-28T22:00:05 35277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 534.64 2026-06-28T22:00:05 35278 APV6569334 2023-03-10T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 9908.38 2026-06-28T22:00:05 35279 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 35280 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 35.0 2026-06-28T22:00:05 35281 HCM6527415 2023-01-04T00:00:00 2023 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1454.04 2026-06-28T22:00:05 35282 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 628.0 2026-06-28T22:00:05 35283 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000245464 BLOOMFIELD SCHOOL DIST 14574.77 2026-06-28T22:00:05 35284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 684.11 2026-06-28T22:00:05 35285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 404.21 2026-06-28T22:00:05 35286 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396649 JOSHUA SIEDLING 15.67 2026-06-28T22:00:05 35287 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 35288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 335.41 2026-06-28T22:00:05 35289 0006557217 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 35290 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 35291 0006538125 2023-01-19T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 216.31 2026-06-28T22:00:05 35292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 111.39 2026-06-28T22:00:05 35293 APV6575699 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000070250 DAVIS, JACK B 159.37 2026-06-28T22:00:05 35294 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35295 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 43128.23 2026-06-28T22:00:05 35296 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 47.03 2026-06-28T22:00:05 35297 EXV6660387 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.71 2026-06-28T22:00:05 35298 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 6417.47 2026-06-28T22:00:05 35299 0006543215 2023-01-27T00:00:00 2023 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1072.86 2026-06-28T22:00:05 35300 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 35301 APV6552297 2023-02-10T00:00:00 2023 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000330535 KEVIN BEACH 258.86 2026-06-28T22:00:05 35302 APV6559001 2023-02-22T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 0.0 2026-06-28T22:00:05 35303 0006553032 2023-02-08T00:00:00 2023 3 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 70.2 2026-06-28T22:00:05 35304 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1021.38 2026-06-28T22:00:05 35305 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244914 VEDA JEAN JOHNSON 778.12 2026-06-28T22:00:05 35306 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2444.14 2026-06-28T22:00:05 35307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 400.97 2026-06-28T22:00:05 35308 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 36683.54 2026-06-28T22:00:05 35309 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000004796 INDIANA UNIV 20606.99 2026-06-28T22:00:05 35310 HCM6569923 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3897.72 2026-06-28T22:00:05 35311 0006567456 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22632.94 2026-06-28T22:00:05 35312 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 38.79 2026-06-28T22:00:05 35313 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 34.0 2026-06-28T22:00:05 35314 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327889 CONSTANCE SHAPIRO 3643.27 2026-06-28T22:00:05 35315 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1757.4 2026-06-28T22:00:05 35316 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 35317 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 35318 0006568365 2023-03-09T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 724156.46 2026-06-28T22:00:05 35319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 201.21 2026-06-28T22:00:05 35320 APV6529957 2023-01-04T00:00:00 2023 3 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 0000235630 WESTON L KUYKENDALL 60.0 2026-06-28T22:00:05 35321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1006.04 2026-06-28T22:00:05 35322 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064100 DAVIESS COUNTY 1265.56 2026-06-28T22:00:05 35323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 400.97 2026-06-28T22:00:05 35324 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 111.38 2026-06-28T22:00:05 35325 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 1237.86 2026-06-28T22:00:05 35326 0006559411 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.45 2026-06-28T22:00:05 35327 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 35328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372681 TERESA SHOCKLEY 617.42 2026-06-28T22:00:05 35329 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 658.72 2026-06-28T22:00:05 35330 0006574251 2023-03-20T00:00:00 2023 3 533033 Main - Office Equipment 502 Child Services Contractual Services Maintenance Other "" "" General Ledger Entry -3268.98 2026-06-28T22:00:05 35331 0006569005 2023-03-10T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 35332 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 35333 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 8535.57 2026-06-28T22:00:05 35334 HCM6569916 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.2 2026-06-28T22:00:05 35335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 301.81 2026-06-28T22:00:05 35336 APV6541127 2023-01-24T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 1923.0 2026-06-28T22:00:05 35337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 612.61 2026-06-28T22:00:05 35338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 505.32 2026-06-28T22:00:05 35339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1336.59 2026-06-28T22:00:05 35340 0006563262 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -220.51 2026-06-28T22:00:05 35341 APV6565082 2023-03-03T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 322.0 2026-06-28T22:00:05 35342 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 35343 HCM6577676 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.46 2026-06-28T22:00:05 35344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382468 MICHAELA CAVANAUGH 637.47 2026-06-28T22:00:05 35345 APV6571091 2023-03-14T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 39151.45 2026-06-28T22:00:05 35346 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 30525.0 2026-06-28T22:00:05 35347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 247.49 2026-06-28T22:00:05 35348 APV6531674 2023-01-06T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 16383.08 2026-06-28T22:00:05 35349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373353 JORDAN PETERSON STEPHAN 1522.21 2026-06-28T22:00:05 35350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 222.77 2026-06-28T22:00:05 35351 0006574293 2023-03-20T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.14 2026-06-28T22:00:05 35352 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 35353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 431.16 2026-06-28T22:00:05 35354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 321.93 2026-06-28T22:00:05 35355 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35356 HCM6560349 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 35357 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 35358 APV6570356 2023-03-13T00:00:00 2023 3 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 35359 APV6536254 2023-01-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 35360 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 35361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 334.15 2026-06-28T22:00:05 35362 APV6572592 2023-03-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 21623.33 2026-06-28T22:00:05 35363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348283 WINSTON KRESS 201.21 2026-06-28T22:00:05 35364 0006557239 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 25917.7 2026-06-28T22:00:05 35365 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 425146.05 2026-06-28T22:00:05 35366 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 76083.88 2026-06-28T22:00:05 35367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 801.95 2026-06-28T22:00:05 35368 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 35369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1314.32 2026-06-28T22:00:05 35370 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 35371 APV6536833 2023-01-17T00:00:00 2023 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 264.0 2026-06-28T22:00:05 35372 EXV6627877 2023-03-14T00:00:00 2023 3 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 35373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 957.89 2026-06-28T22:00:05 35374 EXV6552618 2023-02-08T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 35375 APV6575999 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000086988 HANCOCK TELECOM 35.01 2026-06-28T22:00:05 35376 0006540909 2023-01-24T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1464.18 2026-06-28T22:00:05 35377 APV6565047 2023-03-03T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000398501 MIDWEST ASSOCIATES OF INDIANAPOLIS LLC 1215.0 2026-06-28T22:00:05 35378 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 35379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 753.02 2026-06-28T22:00:05 35380 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 22.32 2026-06-28T22:00:05 35381 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 35382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 323.37 2026-06-28T22:00:05 35383 APV6577195 2023-03-23T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4768.0 2026-06-28T22:00:05 35384 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.29 2026-06-28T22:00:05 35385 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 35386 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 945.28 2026-06-28T22:00:05 35387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 513.36 2026-06-28T22:00:05 35388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 458.55 2026-06-28T22:00:05 35389 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 35390 0006528752 2023-01-03T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.42 2026-06-28T22:00:05 35391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1266.0 2026-06-28T22:00:05 35392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 1113.83 2026-06-28T22:00:05 35393 HCM6544012 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.08 2026-06-28T22:00:05 35394 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 17659.96 2026-06-28T22:00:05 35395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 258.69 2026-06-28T22:00:05 35396 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000402529 SUSAN K PAINE 72.81 2026-06-28T22:00:05 35397 APV6543484 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 512 Governor's Workforce Cabinet Grants Miscellaneous Grants 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 6877.62 2026-06-28T22:00:05 35398 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 205759.78 2026-06-28T22:00:05 35399 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 35400 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000136260 FAYE PETRO 2489.95 2026-06-28T22:00:05 35401 APV6657163 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -6656.91 2026-06-28T22:00:05 35402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 222.76 2026-06-28T22:00:05 35403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 107.79 2026-06-28T22:00:05 35404 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000314911 COMMERCIAL SERVICE OF BLOOMINGTON INC 10981.62 2026-06-28T22:00:05 35405 APV6553453 2023-02-13T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 20813.25 2026-06-28T22:00:05 35406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 705.32 2026-06-28T22:00:05 35407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 797.65 2026-06-28T22:00:05 35408 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 35409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 493.25 2026-06-28T22:00:05 35410 0006556605 2023-02-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 2094502.0 2026-06-28T22:00:05 35411 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 14933.45 2026-06-28T22:00:05 35412 APV6556220 2023-02-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 841732.97 2026-06-28T22:00:05 35413 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 225304.2 2026-06-28T22:00:05 35414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350641 MARILYN HELMS 431.16 2026-06-28T22:00:05 35415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 222.76 2026-06-28T22:00:05 35416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 301.81 2026-06-28T22:00:05 35417 APV6546922 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 418.89 2026-06-28T22:00:05 35418 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.08 2026-06-28T22:00:05 35419 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 3796.41 2026-06-28T22:00:05 35420 APV6562479 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 13081.98 2026-06-28T22:00:05 35421 0006557256 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4284.51 2026-06-28T22:00:05 35422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 793.09 2026-06-28T22:00:05 35423 APV6530070 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 54705.67 2026-06-28T22:00:05 35424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 865.2 2026-06-28T22:00:05 35425 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 57011.62 2026-06-28T22:00:05 35426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 281.69 2026-06-28T22:00:05 35427 APV6568624 2023-03-09T00:00:00 2023 3 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 4500.0 2026-06-28T22:00:05 35428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 342.05 2026-06-28T22:00:05 35429 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317103 EMILY ARMUTH 891.07 2026-06-28T22:00:05 35430 ARD6529369 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -34449164.11 2026-06-28T22:00:05 35431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 578.47 2026-06-28T22:00:05 35432 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16116.27 2026-06-28T22:00:05 35433 APV6575990 2023-03-22T00:00:00 2023 3 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 16814.12 2026-06-28T22:00:05 35434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 431.16 2026-06-28T22:00:05 35435 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 405.56 2026-06-28T22:00:05 35436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 258.7 2026-06-28T22:00:05 35437 APV6627281 2023-03-27T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 3440.0 2026-06-28T22:00:05 35438 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 35439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 503.02 2026-06-28T22:00:05 35440 0006529641 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 417936.54 2026-06-28T22:00:05 35441 APV6533212 2023-01-10T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 35442 APV6559693 2023-02-22T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 22.45 2026-06-28T22:00:05 35443 APV6567664 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2428.22 2026-06-28T22:00:05 35444 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 7301.0 2026-06-28T22:00:05 35445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1336.59 2026-06-28T22:00:05 35446 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 356.0 2026-06-28T22:00:05 35447 APV6652850 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11467.52 2026-06-28T22:00:05 35448 0006652439 2023-03-28T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 35449 0006535404 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9595.5 2026-06-28T22:00:05 35450 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 3135.0 2026-06-28T22:00:05 35451 APV6558192 2023-02-21T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000414710 MIDCOUNTRY MEDIA INC 1500.0 2026-06-28T22:00:05 35452 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 32000.0 2026-06-28T22:00:05 35453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 215.58 2026-06-28T22:00:05 35454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 344.93 2026-06-28T22:00:05 35455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 804.83 2026-06-28T22:00:05 35456 APV6539396 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 259432.5 2026-06-28T22:00:05 35457 0006546533 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1632.84 2026-06-28T22:00:05 35458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276920 SEANNA SCHEIBELHUT 356.42 2026-06-28T22:00:05 35459 0006542386 2023-01-26T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 575.46 2026-06-28T22:00:05 35460 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 166.35 2026-06-28T22:00:05 35461 0006548258 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 35462 0006537292 2023-01-18T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5677.5 2026-06-28T22:00:05 35463 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 166820.68 2026-06-28T22:00:05 35464 APV6569260 2023-03-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000101271 PRESTIGE PRINTING INC 202.84 2026-06-28T22:00:05 35465 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 30.87 2026-06-28T22:00:05 35466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296422 STEVEN THOMAS 334.14 2026-06-28T22:00:05 35467 APV6558989 2023-02-22T00:00:00 2023 3 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 22079.29 2026-06-28T22:00:05 35468 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313947 JANE EAGAN 445.53 2026-06-28T22:00:05 35469 0006658751 2023-03-31T00:00:00 2023 3 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 35470 APV6536833 2023-01-17T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.62 2026-06-28T22:00:05 35471 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 74388.1 2026-06-28T22:00:05 35472 APV6538576 2023-01-10T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000334373 JAMNET SUPPLIERS LLC 174.56 2026-06-28T22:00:05 35473 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 215.9 2026-06-28T22:00:05 35474 APH6557022 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 827.64 2026-06-28T22:00:05 35475 APV6554270 2023-02-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1537.0 2026-06-28T22:00:05 35476 APV6573601 2023-03-17T00:00:00 2023 3 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 35477 APV6562362 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000284798 AMBER MERTENS 13.52 2026-06-28T22:00:05 35478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363356 DEREK LAKER 452.72 2026-06-28T22:00:05 35479 APV6563443 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 11.5 2026-06-28T22:00:05 35480 0006566547 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -195249.01 2026-06-28T22:00:05 35481 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 35482 0006566489 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 35483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247357 TERINA WALKER 562.37 2026-06-28T22:00:05 35484 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 9268.91 2026-06-28T22:00:05 35485 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 387.0 2026-06-28T22:00:05 35486 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 104.0 2026-06-28T22:00:05 35487 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 8821.33 2026-06-28T22:00:05 35488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 883.88 2026-06-28T22:00:05 35489 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 411619.01 2026-06-28T22:00:05 35490 HCM6569994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4801.62 2026-06-28T22:00:05 35491 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 35492 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 7060.69 2026-06-28T22:00:05 35493 APV6566623 2023-03-07T00:00:00 2023 3 595540 OutoSt Travel - Airfare 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 2039.03 2026-06-28T22:00:05 35494 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 35495 0006527314 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 35496 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 3135.0 2026-06-28T22:00:05 35497 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 35498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400751 HILARY RENE OSBORNE 80.49 2026-06-28T22:00:05 35499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 419.72 2026-06-28T22:00:05 35500 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 8754.08 2026-06-28T22:00:05 35501 APV6548537 2023-02-06T00:00:00 2023 3 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 35502 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 35503 EXV6542980 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.95 2026-06-28T22:00:05 35504 EXV6577409 2023-03-23T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 35505 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -956.49 2026-06-28T22:00:05 35506 APV6557480 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000360640 EASTERN GREENE FIRE TERRITORY CORP 4068.84 2026-06-28T22:00:05 35507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 100.61 2026-06-28T22:00:05 35508 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 6646.33 2026-06-28T22:00:05 35509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 66.83 2026-06-28T22:00:05 35510 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 311.87 2026-06-28T22:00:05 35511 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1342.39 2026-06-28T22:00:05 35512 APV6571091 2023-03-14T00:00:00 2023 3 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 1819.84 2026-06-28T22:00:05 35513 ARD6533484 2023-01-10T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -752.22 2026-06-28T22:00:05 35514 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 168.09 2026-06-28T22:00:05 35515 APV6657103 2023-03-28T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8712.87 2026-06-28T22:00:05 35516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 301.81 2026-06-28T22:00:05 35517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1049.02 2026-06-28T22:00:05 35518 0006545763 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 222.77 2026-06-28T22:00:05 35520 APV6541146 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 12105.09 2026-06-28T22:00:05 35521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1348.09 2026-06-28T22:00:05 35522 HCM6527484 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 202.61 2026-06-28T22:00:05 35523 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 6966.66 2026-06-28T22:00:05 35524 0006574293 2023-03-20T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 35525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346013 ANGELA THOMPSON 107.79 2026-06-28T22:00:05 35526 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 35527 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 13712.69 2026-06-28T22:00:05 35528 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 8550.0 2026-06-28T22:00:05 35529 0006552044 2023-02-10T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2713.6 2026-06-28T22:00:05 35530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152100 DENICKA S WALTON 407.01 2026-06-28T22:00:05 35531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 334.15 2026-06-28T22:00:05 35532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 107.79 2026-06-28T22:00:05 35533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 323.37 2026-06-28T22:00:05 35534 APV6568580 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000097234 CRISIS CENTER INC 57447.22 2026-06-28T22:00:05 35535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 431.16 2026-06-28T22:00:05 35536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1250.36 2026-06-28T22:00:05 35537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 431.16 2026-06-28T22:00:05 35538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355692 LAKEISHA WOODSON 352.12 2026-06-28T22:00:05 35539 0006530519 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.86 2026-06-28T22:00:05 35540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 1113.83 2026-06-28T22:00:05 35541 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 35542 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 145.41 2026-06-28T22:00:05 35543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 417.68 2026-06-28T22:00:05 35544 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 35545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 556.91 2026-06-28T22:00:05 35546 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 35547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 323.37 2026-06-28T22:00:05 35548 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 35549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1525.76 2026-06-28T22:00:05 35550 0006575009 2023-03-21T00:00:00 2023 3 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 35551 0006563262 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -44.06 2026-06-28T22:00:05 35552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329456 ROMY BAILEY 291.04 2026-06-28T22:00:05 35553 0006546531 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.95 2026-06-28T22:00:05 35554 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 25.0 2026-06-28T22:00:05 35555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 107.79 2026-06-28T22:00:05 35556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354567 SHIRLEE BERRY 676.49 2026-06-28T22:00:05 35557 APV6541894 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000053934 STEUBEN COUNTY GOVERNMENT 17250.0 2026-06-28T22:00:05 35558 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 35559 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 35233.0 2026-06-28T22:00:05 35560 0006535456 2023-01-13T00:00:00 2023 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 8.73 2026-06-28T22:00:05 35561 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 35562 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 35563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 356.43 2026-06-28T22:00:05 35564 HCM6577650 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7.01 2026-06-28T22:00:05 35565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 1144.27 2026-06-28T22:00:05 35566 0006657735 2023-03-29T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.2 2026-06-28T22:00:05 35567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335695 CANDACE DAVIS 301.81 2026-06-28T22:00:05 35568 HCM6552897 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 527373.36 2026-06-28T22:00:05 35569 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 146858.43 2026-06-28T22:00:05 35570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394786 CASSIE M COLLINS 819.21 2026-06-28T22:00:05 35571 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 35572 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 34.51 2026-06-28T22:00:05 35573 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 35574 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 167311.85 2026-06-28T22:00:05 35575 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 301.81 2026-06-28T22:00:05 35577 HCM6544005 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5884.92 2026-06-28T22:00:05 35578 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 1248.23 2026-06-28T22:00:05 35579 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35580 APV6541222 2023-01-24T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 138432.37 2026-06-28T22:00:05 35581 APV6545303 2023-01-30T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 247057.95 2026-06-28T22:00:05 35582 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 35583 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 345291.58 2026-06-28T22:00:05 35584 0006640266 2023-03-28T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 230.33 2026-06-28T22:00:05 35585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 1408.45 2026-06-28T22:00:05 35586 HCM6527472 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4680.48 2026-06-28T22:00:05 35587 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 40193.85 2026-06-28T22:00:05 35588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 804.83 2026-06-28T22:00:05 35589 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 35590 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 137.69 2026-06-28T22:00:05 35591 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 35592 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 445.53 2026-06-28T22:00:05 35593 APV6573397 2023-03-17T00:00:00 2023 3 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 35594 HCM6560325 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20702.22 2026-06-28T22:00:05 35595 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.1 2026-06-28T22:00:05 35596 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 35597 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 81.99 2026-06-28T22:00:05 35598 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.07 2026-06-28T22:00:05 35599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 490.01 2026-06-28T22:00:05 35600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 579.2 2026-06-28T22:00:05 35601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 556.92 2026-06-28T22:00:05 35602 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 100.0 2026-06-28T22:00:05 35603 APV6566730 2023-03-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 401.93 2026-06-28T22:00:05 35604 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 222.76 2026-06-28T22:00:05 35605 APV6559001 2023-02-22T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 10717.38 2026-06-28T22:00:05 35606 0006653253 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 825.0 2026-06-28T22:00:05 35607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367289 LINDSEY ROACH 280.25 2026-06-28T22:00:05 35608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.6 2026-06-28T22:00:05 35609 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 674.65 2026-06-28T22:00:05 35610 APV6557498 2023-02-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 139.33 2026-06-28T22:00:05 35611 APV6575834 2023-03-22T00:00:00 2023 3 543073 Main-BuildMat-Supplies 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 31.0 2026-06-28T22:00:05 35612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 301.82 2026-06-28T22:00:05 35613 HCM6560348 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.45 2026-06-28T22:00:05 35614 APV6549645 2023-02-07T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 40857.86 2026-06-28T22:00:05 35615 0006562028 2023-02-28T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 290.81 2026-06-28T22:00:05 35616 APV6532350 2023-01-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000411813 AMBER LYNN MCCLAIN 476.0 2026-06-28T22:00:05 35617 0006567477 2023-03-08T00:00:00 2023 3 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 35618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 352.11 2026-06-28T22:00:05 35619 0006535456 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.51 2026-06-28T22:00:05 35620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 516.9 2026-06-28T22:00:05 35621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 366.49 2026-06-28T22:00:05 35622 HCM6569961 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 952.86 2026-06-28T22:00:05 35623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 887.06 2026-06-28T22:00:05 35624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 222.77 2026-06-28T22:00:05 35625 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 35626 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.31 2026-06-28T22:00:05 35627 0006559443 2023-02-23T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.13 2026-06-28T22:00:05 35628 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064897 WHITE COUNTY 1000.0 2026-06-28T22:00:05 35629 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1071.28 2026-06-28T22:00:05 35630 0006533701 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.68 2026-06-28T22:00:05 35631 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 35632 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 58561.76 2026-06-28T22:00:05 35633 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 35634 APV6547692 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 13600.0 2026-06-28T22:00:05 35635 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 1029735.93 2026-06-28T22:00:05 35636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319637 DONNA GAHAM 280.26 2026-06-28T22:00:05 35637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 646.74 2026-06-28T22:00:05 35638 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 84000.0 2026-06-28T22:00:05 35639 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-06-28T22:00:05 35640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383921 JOSHUA JAMES CRIPE 1302.75 2026-06-28T22:00:05 35641 0006575011 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 980.18 2026-06-28T22:00:05 35642 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000346038 FUZZY BEAR MINISTRY PRESCHOOL and DAYCARE 2649.91 2026-06-28T22:00:05 35643 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 15000.0 2026-06-28T22:00:05 35644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 66.83 2026-06-28T22:00:05 35645 APV6546071 2023-02-01T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 234.83 2026-06-28T22:00:05 35646 APV6536845 2023-01-17T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398722 GT MOLECULAR INC 1795.0 2026-06-28T22:00:05 35647 0006566552 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 154.5 2026-06-28T22:00:05 35648 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 166.75 2026-06-28T22:00:05 35649 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 124.82 2026-06-28T22:00:05 35650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 222.76 2026-06-28T22:00:05 35651 0006569003 2023-03-10T00:00:00 2023 3 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 35652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 323.37 2026-06-28T22:00:05 35653 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 35654 HCM6544019 2023-02-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 80.31 2026-06-28T22:00:05 35655 APV6537592 2023-01-18T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 44837.05 2026-06-28T22:00:05 35656 HCM6552935 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10588.4 2026-06-28T22:00:05 35657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 372.01 2026-06-28T22:00:05 35658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1444.39 2026-06-28T22:00:05 35659 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 495.16 2026-06-28T22:00:05 35660 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 35661 0006543172 2023-01-27T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 35662 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 30820.5 2026-06-28T22:00:05 35663 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 857.01 2026-06-28T22:00:05 35664 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 574.0 2026-06-28T22:00:05 35665 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 35666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 937.99 2026-06-28T22:00:05 35667 APV6568624 2023-03-09T00:00:00 2023 3 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 1750.0 2026-06-28T22:00:05 35668 APV6572755 2023-03-16T00:00:00 2023 3 546007 Off-Specialty Paper 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.19 2026-06-28T22:00:05 35669 APV6530778 2023-01-05T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 3510.28 2026-06-28T22:00:05 35670 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 35671 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 47.02 2026-06-28T22:00:05 35672 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35673 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 578.97 2026-06-28T22:00:05 35674 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3319.37 2026-06-28T22:00:05 35675 0006545676 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 683894.25 2026-06-28T22:00:05 35676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 716.2 2026-06-28T22:00:05 35677 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 35678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 281.69 2026-06-28T22:00:05 35679 APV6564282 2023-03-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 242.24 2026-06-28T22:00:05 35680 0006661618 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35681 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 35682 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 35683 APV6557544 2023-02-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 40.59 2026-06-28T22:00:05 35684 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 80736.86 2026-06-28T22:00:05 35685 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 28269.89 2026-06-28T22:00:05 35686 APV6567714 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.25 2026-06-28T22:00:05 35687 APV6538512 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 101.53 2026-06-28T22:00:05 35688 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 1539.76 2026-06-28T22:00:05 35689 APV6556818 2023-02-17T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 13407.53 2026-06-28T22:00:05 35690 0006568340 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2692.07 2026-06-28T22:00:05 35691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1940.22 2026-06-28T22:00:05 35692 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 35693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 323.37 2026-06-28T22:00:05 35694 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275233 WALTER THOMAS 138.33 2026-06-28T22:00:05 35695 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 35696 APV6541898 2023-01-25T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371036 NICOLE MORLEY 18.52 2026-06-28T22:00:05 35697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 980.17 2026-06-28T22:00:05 35698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254139 DANA S ZURBRIGGEN 404.21 2026-06-28T22:00:05 35699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 495.84 2026-06-28T22:00:05 35700 HCM6560346 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.59 2026-06-28T22:00:05 35701 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 35702 APV6546723 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 70.56 2026-06-28T22:00:05 35703 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 740.43 2026-06-28T22:00:05 35704 APV6574440 2023-03-20T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 405.0 2026-06-28T22:00:05 35705 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 445.53 2026-06-28T22:00:05 35706 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 395.84 2026-06-28T22:00:05 35707 0006535353 2023-01-13T00:00:00 2023 3 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 35708 APV6538516 2023-01-19T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 533.97 2026-06-28T22:00:05 35709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246274 MELISSA DARLING 2227.66 2026-06-28T22:00:05 35710 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 582.07 2026-06-28T22:00:05 35712 HCM6552865 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 35713 APV6565935 2023-03-06T00:00:00 2023 3 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 11000.0 2026-06-28T22:00:05 35714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 467.8 2026-06-28T22:00:05 35715 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 35716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333741 JENEA NELSON 400.98 2026-06-28T22:00:05 35717 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414224 TONYA EDMONSON 527.07 2026-06-28T22:00:05 35718 EXV6532710 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.67 2026-06-28T22:00:05 35719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.75 2026-06-28T22:00:05 35720 APV6575937 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 6665.62 2026-06-28T22:00:05 35721 0006575668 2023-03-22T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -247.66 2026-06-28T22:00:05 35722 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35723 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 35724 APV6542740 2023-01-26T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 18392.61 2026-06-28T22:00:05 35725 0006640234 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21626.25 2026-06-28T22:00:05 35726 HCM6577700 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 184299.86 2026-06-28T22:00:05 35727 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 412.12 2026-06-28T22:00:05 35728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254939 KAREN SIMMONS 339.64 2026-06-28T22:00:05 35729 APV6540291 2023-01-23T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 2940.1 2026-06-28T22:00:05 35730 APV6577991 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 280.0 2026-06-28T22:00:05 35731 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 35732 ARD6550715 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -100143.24 2026-06-28T22:00:05 35733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 402.41 2026-06-28T22:00:05 35734 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18475.27 2026-06-28T22:00:05 35735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 301.81 2026-06-28T22:00:05 35736 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 542.43 2026-06-28T22:00:05 35737 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 209499.65 2026-06-28T22:00:05 35738 APV6557615 2023-02-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000091310 WOOLPERT, INC 15256.79 2026-06-28T22:00:05 35739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342153 JOAN CLAYTOR 930.87 2026-06-28T22:00:05 35740 APV6530012 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 8521.58 2026-06-28T22:00:05 35741 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 213.0 2026-06-28T22:00:05 35742 APV6658207 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 185.47 2026-06-28T22:00:05 35743 HCM6536417 2023-01-18T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99056.58 2026-06-28T22:00:05 35744 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 6344.87 2026-06-28T22:00:05 35745 HCM6527490 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 97.75 2026-06-28T22:00:05 35746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 318.91 2026-06-28T22:00:05 35747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291656 ROBERT TURNER 757.05 2026-06-28T22:00:05 35748 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5072.5 2026-06-28T22:00:05 35749 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 35750 HCM6527469 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6615.43 2026-06-28T22:00:05 35751 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 334.15 2026-06-28T22:00:05 35752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381933 TERESA FERGUSON 178.21 2026-06-28T22:00:05 35753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 100.6 2026-06-28T22:00:05 35754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286883 THOMAS WINGET 797.65 2026-06-28T22:00:05 35755 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 35756 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 222.77 2026-06-28T22:00:05 35757 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1061.28 2026-06-28T22:00:05 35758 APV6658054 2023-03-24T00:00:00 2023 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 16.1 2026-06-28T22:00:05 35759 0006560252 2023-02-24T00:00:00 2023 3 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 35760 0006545735 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35737191.71 2026-06-28T22:00:05 35761 EXV6567112 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 133.69 2026-06-28T22:00:05 35762 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 35763 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 35764 EXV6576244 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 490.28 2026-06-28T22:00:05 35765 0006658626 2023-03-31T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 300 Natural Resources Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 0.0 2026-06-28T22:00:05 35766 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281346 DEBRA DEER 267.32 2026-06-28T22:00:05 35767 0006557256 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 35768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 297.59 2026-06-28T22:00:05 35769 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1226.1 2026-06-28T22:00:05 35770 APV6556166 2023-02-16T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 386.74 2026-06-28T22:00:05 35771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 366.48 2026-06-28T22:00:05 35772 HCM6569918 2023-03-15T00:00:00 2023 3 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 35773 APV6627511 2023-03-27T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 450.0 2026-06-28T22:00:05 35774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 490.08 2026-06-28T22:00:05 35775 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 329.7 2026-06-28T22:00:05 35776 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 35777 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 1787.52 2026-06-28T22:00:05 35778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 329.7 2026-06-28T22:00:05 35779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 261.58 2026-06-28T22:00:05 35780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 222.76 2026-06-28T22:00:05 35781 0006551943 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 49.86 2026-06-28T22:00:05 35782 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193637 RISING SUN-OHIO CTY SCHL TREAS 10000.0 2026-06-28T22:00:05 35783 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 484.74 2026-06-28T22:00:05 35784 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 8500.0 2026-06-28T22:00:05 35785 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 445.53 2026-06-28T22:00:05 35786 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 35787 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 325.12 2026-06-28T22:00:05 35788 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 231.0 2026-06-28T22:00:05 35789 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 35790 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402306 COLEMAN W LANHAM 44.02 2026-06-28T22:00:05 35791 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 527.07 2026-06-28T22:00:05 35792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 194.02 2026-06-28T22:00:05 35793 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 35794 APV6529187 2023-01-03T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 65.1 2026-06-28T22:00:05 35795 APV6575171 2023-03-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000298719 MOLECULAR DEVICES LLC 94.0 2026-06-28T22:00:05 35796 0006559443 2023-02-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3400.0 2026-06-28T22:00:05 35797 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 427567.59 2026-06-28T22:00:05 35798 0006557270 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 238.45 2026-06-28T22:00:05 35799 0006536298 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 556.92 2026-06-28T22:00:05 35801 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 43549.95 2026-06-28T22:00:05 35802 HCM6560352 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1130.19 2026-06-28T22:00:05 35803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 826.47 2026-06-28T22:00:05 35804 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 32596.69 2026-06-28T22:00:05 35805 HCM6536392 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.15 2026-06-28T22:00:05 35806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248046 KRISTIN BERRY 1169.52 2026-06-28T22:00:05 35807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 871.43 2026-06-28T22:00:05 35808 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 35809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 301.82 2026-06-28T22:00:05 35810 APV6543477 2023-01-24T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 4917.19 2026-06-28T22:00:05 35811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1315.04 2026-06-28T22:00:05 35812 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 35813 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 503.38 2026-06-28T22:00:05 35814 APV6575839 2023-03-22T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000055910 RYAN FIREPROTECTION INC 522.0 2026-06-28T22:00:05 35815 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 273.15 2026-06-28T22:00:05 35816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 334.15 2026-06-28T22:00:05 35817 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 35818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242165 CHERYL BRAMBLETT 883.88 2026-06-28T22:00:05 35819 0006568340 2023-03-08T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 35820 ARD6532611 2023-01-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -136170.23 2026-06-28T22:00:05 35821 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 324.83 2026-06-28T22:00:05 35822 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 258.27 2026-06-28T22:00:05 35823 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 35824 HCM6536395 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 320.45 2026-06-28T22:00:05 35825 0006537334 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.84 2026-06-28T22:00:05 35826 0006553005 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.58 2026-06-28T22:00:05 35827 APV6571884 2023-03-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060555 CITY OF NEW CASTLE 32182.05 2026-06-28T22:00:05 35828 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 321466.0 2026-06-28T22:00:05 35829 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000379754 THE COURT and CHILD ADVOCACY GROUP INC 5417.36 2026-06-28T22:00:05 35830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354410 LAURA DENZLER 674.98 2026-06-28T22:00:05 35831 0006653196 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 35832 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 35833 APV6657084 2023-03-29T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 894.23 2026-06-28T22:00:05 35834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 404.21 2026-06-28T22:00:05 35835 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000059635 WARRICK COUNTY 17568.27 2026-06-28T22:00:05 35836 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16502.86 2026-06-28T22:00:05 35837 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 35838 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 445.53 2026-06-28T22:00:05 35839 APV6564211 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000163598 RICHARD A JR WIECZOREK 77.9 2026-06-28T22:00:05 35840 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 196706.89 2026-06-28T22:00:05 35841 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 384.5 2026-06-28T22:00:05 35842 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 322.69 2026-06-28T22:00:05 35843 0006543220 2023-01-27T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 35844 APV6568630 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 29054.4 2026-06-28T22:00:05 35845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 883.88 2026-06-28T22:00:05 35846 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 19121.78 2026-06-28T22:00:05 35847 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 343.17 2026-06-28T22:00:05 35848 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 503.0 2026-06-28T22:00:05 35849 APV6533853 2023-01-11T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.38 2026-06-28T22:00:05 35850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 160.97 2026-06-28T22:00:05 35851 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 35852 HCM6543997 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4528.66 2026-06-28T22:00:05 35853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 656.01 2026-06-28T22:00:05 35854 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -94291.83 2026-06-28T22:00:05 35855 0006561074 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.31 2026-06-28T22:00:05 35856 0006540085 2023-01-23T00:00:00 2023 3 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 35857 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 35858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 201.21 2026-06-28T22:00:05 35859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 356.43 2026-06-28T22:00:05 35860 EXV6560030 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.05 2026-06-28T22:00:05 35861 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.35 2026-06-28T22:00:05 35862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 704.23 2026-06-28T22:00:05 35863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 222.76 2026-06-28T22:00:05 35864 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 60.61 2026-06-28T22:00:05 35865 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 35866 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 35867 0006527326 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2055.75 2026-06-28T22:00:05 35868 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 35869 APV6652744 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 27437.46 2026-06-28T22:00:05 35870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 556.91 2026-06-28T22:00:05 35871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 388.05 2026-06-28T22:00:05 35872 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 17445.48 2026-06-28T22:00:05 35873 APV6562410 2023-02-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 113689.42 2026-06-28T22:00:05 35874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 111.39 2026-06-28T22:00:05 35875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 603.62 2026-06-28T22:00:05 35876 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 222.77 2026-06-28T22:00:05 35877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351804 DOUGLAS SUMMERS 111.38 2026-06-28T22:00:05 35878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 334.15 2026-06-28T22:00:05 35879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1069.99 2026-06-28T22:00:05 35880 APV6570356 2023-03-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 35881 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 1875.53 2026-06-28T22:00:05 35882 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 628.0 2026-06-28T22:00:05 35883 APV6659073 2023-03-31T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 35884 0006537359 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 35885 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121209 MISSISSINEWA COMM SCHL TREAS 4768.04 2026-06-28T22:00:05 35886 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52356.49 2026-06-28T22:00:05 35887 0006546544 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 35888 APV6556807 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 7470.56 2026-06-28T22:00:05 35889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 215.58 2026-06-28T22:00:05 35890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 100.61 2026-06-28T22:00:05 35891 APV6558899 2023-02-22T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 12.79 2026-06-28T22:00:05 35892 0006564032 2023-02-28T00:00:00 2023 3 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 35893 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 35894 APV6551391 2023-02-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 35895 APV6529113 2023-01-03T00:00:00 2023 3 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 163.9 2026-06-28T22:00:05 35896 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1180.66 2026-06-28T22:00:05 35897 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 38117.34 2026-06-28T22:00:05 35898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1247.49 2026-06-28T22:00:05 35899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 668.3 2026-06-28T22:00:05 35900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 668.3 2026-06-28T22:00:05 35901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 646.74 2026-06-28T22:00:05 35902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375609 MALIA SANDBERG 388.04 2026-06-28T22:00:05 35903 APV6535762 2023-01-13T00:00:00 2023 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 170.16 2026-06-28T22:00:05 35904 APV6544445 2023-01-27T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 29199.68 2026-06-28T22:00:05 35905 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 468.4 2026-06-28T22:00:05 35906 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121708 SCHOOL CITY OF WHITING 34737.91 2026-06-28T22:00:05 35907 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 35908 APV6564299 2023-03-02T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065865 THERMO FISHER SCIENTIFIC LLC 60.02 2026-06-28T22:00:05 35909 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 215.58 2026-06-28T22:00:05 35910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387829 LISA BENNETT 490.09 2026-06-28T22:00:05 35911 APV6574580 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 705 Arts Comm Administrative and Operating Expenses In State Travel Other "" "" 0000412166 AZIZI ARRINGTON-SLOCUM 148.59 2026-06-28T22:00:05 35912 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35913 HCM6552940 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4724.51 2026-06-28T22:00:05 35914 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 37592.91 2026-06-28T22:00:05 35915 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 35916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 300.74 2026-06-28T22:00:05 35917 APV6560670 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 23502.99 2026-06-28T22:00:05 35918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 323.37 2026-06-28T22:00:05 35919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 301.81 2026-06-28T22:00:05 35920 APV6558989 2023-02-22T00:00:00 2023 3 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 104759.42 2026-06-28T22:00:05 35921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 603.63 2026-06-28T22:00:05 35922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 846.51 2026-06-28T22:00:05 35923 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 47.7 2026-06-28T22:00:05 35924 HCM6552926 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5073.69 2026-06-28T22:00:05 35925 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 126.14 2026-06-28T22:00:05 35926 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 873.36 2026-06-28T22:00:05 35927 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 835.37 2026-06-28T22:00:05 35928 0006535370 2023-01-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 739.11 2026-06-28T22:00:05 35929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 779.68 2026-06-28T22:00:05 35930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 409.6 2026-06-28T22:00:05 35931 0006656900 2023-03-29T00:00:00 2023 3 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 35932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 201.21 2026-06-28T22:00:05 35933 APV6543471 2023-01-26T00:00:00 2023 3 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 71427.54 2026-06-28T22:00:05 35934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 258.7 2026-06-28T22:00:05 35935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305577 AMANDA PATTON 517.39 2026-06-28T22:00:05 35936 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 9879.21 2026-06-28T22:00:05 35937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373598 TIFFANY WHITE 1514.81 2026-06-28T22:00:05 35938 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 35939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 689.85 2026-06-28T22:00:05 35940 0006574130 2023-03-20T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1837.58 2026-06-28T22:00:05 35941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 995.98 2026-06-28T22:00:05 35942 0006530436 2023-01-05T00:00:00 2023 3 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 271.87 2026-06-28T22:00:05 35943 0006565521 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 35944 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 115.93 2026-06-28T22:00:05 35945 APV6541884 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 294.64 2026-06-28T22:00:05 35946 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000283620 AURORA INC 7250.0 2026-06-28T22:00:05 35947 APV6553461 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 40.59 2026-06-28T22:00:05 35948 APV6535847 2023-01-13T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1174.98 2026-06-28T22:00:05 35949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 388.05 2026-06-28T22:00:05 35950 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 27588.35 2026-06-28T22:00:05 35951 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 528079.71 2026-06-28T22:00:05 35952 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 42784.69 2026-06-28T22:00:05 35953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 945.68 2026-06-28T22:00:05 35954 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6170.26 2026-06-28T22:00:05 35955 0006562131 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 315.64 2026-06-28T22:00:05 35956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 140.84 2026-06-28T22:00:05 35957 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 50.08 2026-06-28T22:00:05 35958 0006550143 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60166.0 2026-06-28T22:00:05 35959 0006559365 2023-02-23T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 35960 0006558055 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.9 2026-06-28T22:00:05 35961 0006546587 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.52 2026-06-28T22:00:05 35962 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 35963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 221.33 2026-06-28T22:00:05 35964 0006528483 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1277.25 2026-06-28T22:00:05 35965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372052 GERARD NAAS 400.98 2026-06-28T22:00:05 35966 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000361225 TRANSACT COMMUNICATIONS LLC 9073.33 2026-06-28T22:00:05 35967 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 35968 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 59.74 2026-06-28T22:00:05 35969 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 35970 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 319.12 2026-06-28T22:00:05 35971 0006537292 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.7 2026-06-28T22:00:05 35972 APV6552336 2023-02-10T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000083353 CHEMETRICS, INC 2371.9 2026-06-28T22:00:05 35973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 689.85 2026-06-28T22:00:05 35974 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 127.17 2026-06-28T22:00:05 35975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 689.85 2026-06-28T22:00:05 35976 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 10.0 2026-06-28T22:00:05 35977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 503.02 2026-06-28T22:00:05 35978 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 9.77 2026-06-28T22:00:05 35979 0006532202 2023-01-09T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1132.57 2026-06-28T22:00:05 35980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 267.32 2026-06-28T22:00:05 35981 APV6575131 2023-03-21T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1788.14 2026-06-28T22:00:05 35982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1447.98 2026-06-28T22:00:05 35983 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 35984 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 1455591.64 2026-06-28T22:00:05 35985 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.61 2026-06-28T22:00:05 35986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 819.2 2026-06-28T22:00:05 35987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364074 VERNELL HARRIS 1315.88 2026-06-28T22:00:05 35988 APV6535781 2023-01-13T00:00:00 2023 3 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 4936.0 2026-06-28T22:00:05 35989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 567.79 2026-06-28T22:00:05 35990 0006546448 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -362.45 2026-06-28T22:00:05 35991 0006562028 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 936.75 2026-06-28T22:00:05 35992 APV6565068 2023-03-03T00:00:00 2023 3 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 162.73 2026-06-28T22:00:05 35993 APV6535847 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 519.28 2026-06-28T22:00:05 35994 0006532145 2023-01-09T00:00:00 2023 3 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 35995 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 492.4 2026-06-28T22:00:05 35996 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000335634 JOSEPH LOVE 431.16 2026-06-28T22:00:05 35997 APV6574505 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 315.0 2026-06-28T22:00:05 35998 APV6542039 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 45058.62 2026-06-28T22:00:05 35999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 301.81 2026-06-28T22:00:05 36000 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000200754 EVANSVILLE METROPOLITAN PLANNING 193678.15 2026-06-28T22:00:05 36001 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 36002 APV6541849 2023-01-25T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 29.07 2026-06-28T22:00:05 36003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 724.35 2026-06-28T22:00:05 36004 APV6563429 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 50.76 2026-06-28T22:00:05 36005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 241.45 2026-06-28T22:00:05 36006 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 417.68 2026-06-28T22:00:05 36007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 111.38 2026-06-28T22:00:05 36008 EXV6652993 2023-03-03T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 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 36.0 2026-06-28T22:00:05 36009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 215.58 2026-06-28T22:00:05 36010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 289.6 2026-06-28T22:00:05 36011 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2461.53 2026-06-28T22:00:05 36012 0006540890 2023-01-23T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 823.61 2026-06-28T22:00:05 36013 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 36014 APV6529963 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 36015 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 36016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1616.42 2026-06-28T22:00:05 36017 0006572369 2023-03-16T00:00:00 2023 3 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 36018 APV6540103 2023-01-23T00:00:00 2023 3 547052 SpOp-Computer 22 Supreme Court Admin Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000239944 EMP TECHNOLOGY GROUP 8100.0 2026-06-28T22:00:05 36019 APV6540288 2023-01-20T00:00:00 2023 3 532062 Main - Safety 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 86.25 2026-06-28T22:00:05 36020 0006533678 2023-01-11T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21478.15 2026-06-28T22:00:05 36021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 452.72 2026-06-28T22:00:05 36022 APV6552297 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 24.9 2026-06-28T22:00:05 36023 APV6567638 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 620.0 2026-06-28T22:00:05 36024 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5774.16 2026-06-28T22:00:05 36025 APV6538579 2023-01-19T00:00:00 2023 3 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 36026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 181.08 2026-06-28T22:00:05 36027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 431.16 2026-06-28T22:00:05 36028 APV6542714 2023-01-26T00:00:00 2023 3 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 36029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 281.69 2026-06-28T22:00:05 36030 HCM6560348 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 335.12 2026-06-28T22:00:05 36031 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064964 AVON ORAL AND MAXILLOFACIAL 14.0 2026-06-28T22:00:05 36032 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 3161.5 2026-06-28T22:00:05 36033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 267.61 2026-06-28T22:00:05 36034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 776.78 2026-06-28T22:00:05 36035 APV6545153 2023-01-31T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 419.98 2026-06-28T22:00:05 36036 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 59.0 2026-06-28T22:00:05 36037 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-06-28T22:00:05 36038 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 36039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 744.47 2026-06-28T22:00:05 36040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1086.53 2026-06-28T22:00:05 36041 0006565521 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 36042 APV6657084 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 488.32 2026-06-28T22:00:05 36043 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 36044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 222.77 2026-06-28T22:00:05 36045 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 36046 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 36047 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 36048 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 230.0 2026-06-28T22:00:05 36049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 258.7 2026-06-28T22:00:05 36050 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1145.28 2026-06-28T22:00:05 36051 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 485.63 2026-06-28T22:00:05 36052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 215.58 2026-06-28T22:00:05 36053 APV6540407 2023-01-23T00:00:00 2023 3 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 5454.84 2026-06-28T22:00:05 36054 APV6575178 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 36055 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 36056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 133.66 2026-06-28T22:00:05 36057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1142.86 2026-06-28T22:00:05 36058 APV6548497 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6306.65 2026-06-28T22:00:05 36059 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 19732.35 2026-06-28T22:00:05 36060 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5815.54 2026-06-28T22:00:05 36061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363685 TERRI THOMPSON 1113.83 2026-06-28T22:00:05 36062 APV6565119 2023-03-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 21348.13 2026-06-28T22:00:05 36063 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395758 BILLY JOE YOUNG JR 485.63 2026-06-28T22:00:05 36064 APV6565961 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 5784.98 2026-06-28T22:00:05 36065 APV6544394 2023-01-30T00:00:00 2023 3 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 38467.54 2026-06-28T22:00:05 36066 0006532898 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -677.33 2026-06-28T22:00:05 36067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 563.39 2026-06-28T22:00:05 36068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 215.58 2026-06-28T22:00:05 36069 0006541582 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -1512.0 2026-06-28T22:00:05 36070 APV6529996 2023-01-04T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000210892 CUMMINS CROSSPOINT LLC 345.41 2026-06-28T22:00:05 36071 APV6562413 2023-02-28T00:00:00 2023 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 144.0 2026-06-28T22:00:05 36072 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 4557.66 2026-06-28T22:00:05 36073 EXV6578289 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.52 2026-06-28T22:00:05 36074 APV6541153 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.57 2026-06-28T22:00:05 36075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 356.42 2026-06-28T22:00:05 36076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.06 2026-06-28T22:00:05 36077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323114 NICOLE ALLES 711.42 2026-06-28T22:00:05 36078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 323.37 2026-06-28T22:00:05 36079 0006659604 2023-03-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 310.43 2026-06-28T22:00:05 36080 0006542425 2023-01-26T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 36081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 784.71 2026-06-28T22:00:05 36082 0006534591 2023-01-12T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.16 2026-06-28T22:00:05 36083 APV6546931 2023-02-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 149052.65 2026-06-28T22:00:05 36084 APV6657103 2023-03-28T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 108.31 2026-06-28T22:00:05 36085 APV6537623 2023-01-17T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1420.02 2026-06-28T22:00:05 36086 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 813.11 2026-06-28T22:00:05 36087 HCM6569994 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.71 2026-06-28T22:00:05 36088 HCM6569946 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 163380.23 2026-06-28T22:00:05 36089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1609.26 2026-06-28T22:00:05 36090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 845.07 2026-06-28T22:00:05 36091 0006540847 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 36092 APV6530892 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 517101.08 2026-06-28T22:00:05 36093 APV6533248 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 24339.41 2026-06-28T22:00:05 36094 0006559443 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.05 2026-06-28T22:00:05 36095 0006539068 2023-01-20T00:00:00 2023 3 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 36096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 827.34 2026-06-28T22:00:05 36097 APV6566828 2023-03-07T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18792.21 2026-06-28T22:00:05 36098 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 423.26 2026-06-28T22:00:05 36099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 118.57 2026-06-28T22:00:05 36100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 935.61 2026-06-28T22:00:05 36101 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 627.98 2026-06-28T22:00:05 36102 APV6657218 2023-03-29T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 36103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353108 CHAUS WOMACK 261.57 2026-06-28T22:00:05 36104 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 3208.85 2026-06-28T22:00:05 36105 ACC00H0002 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2108.52 2026-06-28T22:00:05 36106 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.32 2026-06-28T22:00:05 36107 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 36108 0006536637 2023-01-17T00:00:00 2023 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 36109 0006526517 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 306.56 2026-06-28T22:00:05 36110 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 36111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 344.93 2026-06-28T22:00:05 36112 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 36113 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373168 SHARON NELSON 1553.9 2026-06-28T22:00:05 36114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352296 JERID STOFFEL 538.95 2026-06-28T22:00:05 36115 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 422.54 2026-06-28T22:00:05 36116 ARD6569529 2023-03-10T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 36117 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 834.48 2026-06-28T22:00:05 36118 0006528752 2023-01-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 792.05 2026-06-28T22:00:05 36119 0006546531 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.19 2026-06-28T22:00:05 36120 APV6577876 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121373 NEW CASTLE CLERK-TREASURER 3125.0 2026-06-28T22:00:05 36121 0006529546 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 476.05 2026-06-28T22:00:05 36123 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 36124 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 1677.79 2026-06-28T22:00:05 36125 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 639.0 2026-06-28T22:00:05 36126 0006538125 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.74 2026-06-28T22:00:05 36127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 301.82 2026-06-28T22:00:05 36128 APV6554380 2023-02-14T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -138981.52 2026-06-28T22:00:05 36129 HCM6544021 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 36130 HCM6552866 2023-02-15T00:00:00 2023 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1697.16 2026-06-28T22:00:05 36131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 186.01 2026-06-28T22:00:05 36132 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1216.32 2026-06-28T22:00:05 36133 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 164.71 2026-06-28T22:00:05 36134 EXV6567084 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 365.49 2026-06-28T22:00:05 36135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209763 KAREN UNTERNAHRER 421.78 2026-06-28T22:00:05 36136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 366.49 2026-06-28T22:00:05 36137 0006556584 2023-02-16T00:00:00 2023 3 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 36138 0006529601 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 299.2 2026-06-28T22:00:05 36139 HCM6536446 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 36140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 107.79 2026-06-28T22:00:05 36141 APV6556105 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 23724.2 2026-06-28T22:00:05 36142 APV6571870 2023-03-15T00:00:00 2023 3 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 36143 APV6545153 2023-01-31T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 723.86 2026-06-28T22:00:05 36144 HCM6552939 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.5 2026-06-28T22:00:05 36145 APV6568571 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 4166.5 2026-06-28T22:00:05 36146 APV6565759 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 2295.3 2026-06-28T22:00:05 36147 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 485.63 2026-06-28T22:00:05 36148 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 36149 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101075 HEALTH ASSOCIATES 14.0 2026-06-28T22:00:05 36150 EXV6573893 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.54 2026-06-28T22:00:05 36151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355927 SHELIA TURNER 797.64 2026-06-28T22:00:05 36152 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3890.69 2026-06-28T22:00:05 36153 APV6552297 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 9.51 2026-06-28T22:00:05 36154 0006568336 2023-03-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1220.99 2026-06-28T22:00:05 36155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 301.81 2026-06-28T22:00:05 36156 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 498 FSSA Aging Contractual Services Maintenance Other "" "" General Ledger Entry 61.02 2026-06-28T22:00:05 36157 0006573249 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.22 2026-06-28T22:00:05 36158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 389.84 2026-06-28T22:00:05 36159 APV6556774 2023-02-17T00:00:00 2023 3 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.65 2026-06-28T22:00:05 36160 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.89 2026-06-28T22:00:05 36161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 711.73 2026-06-28T22:00:05 36162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 643.87 2026-06-28T22:00:05 36163 0006559404 2023-02-23T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 36164 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 31519.37 2026-06-28T22:00:05 36165 0006545757 2023-02-01T00:00:00 2023 3 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 36166 0006527311 2023-01-08T00:00:00 2023 3 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 207.31 2026-06-28T22:00:05 36167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 215.58 2026-06-28T22:00:05 36168 0006542467 2023-01-26T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 36169 0006553088 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 36170 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 2208.5 2026-06-28T22:00:05 36171 0006532882 2023-01-10T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36172 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 36173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 507.48 2026-06-28T22:00:05 36174 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 29.91 2026-06-28T22:00:05 36175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 388.04 2026-06-28T22:00:05 36176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2468.03 2026-06-28T22:00:05 36177 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 72.68 2026-06-28T22:00:05 36178 APV6551500 2023-02-09T00:00:00 2023 3 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 19734.85 2026-06-28T22:00:05 36179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 445.54 2026-06-28T22:00:05 36180 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -124526.14 2026-06-28T22:00:05 36181 0006659883 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -4892456.42 2026-06-28T22:00:05 36182 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 36183 0006543151 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1397.1 2026-06-28T22:00:05 36184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1353.53 2026-06-28T22:00:05 36185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 237.14 2026-06-28T22:00:05 36186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 445.54 2026-06-28T22:00:05 36187 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.22 2026-06-28T22:00:05 36188 APV6545179 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 420.59 2026-06-28T22:00:05 36189 APV6658006 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000227383 NATIONAL COUNCIL ON AGING 350.0 2026-06-28T22:00:05 36190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328160 JASON SMITH 222.76 2026-06-28T22:00:05 36191 0006527373 2023-01-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 256.48 2026-06-28T22:00:05 36192 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 321.81 2026-06-28T22:00:05 36193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 281.69 2026-06-28T22:00:05 36194 0006572366 2023-03-16T00:00:00 2023 3 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 36195 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 36196 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 59515.63 2026-06-28T22:00:05 36197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1292.04 2026-06-28T22:00:05 36198 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413410 BRUCE A MEYER 800.0 2026-06-28T22:00:05 36199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 60.36 2026-06-28T22:00:05 36200 APV6542685 2023-01-26T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000390574 HEARTLAND MEDIA GROUP LLC 14.86 2026-06-28T22:00:05 36201 0006536580 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 36202 0006536636 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 36203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1342.46 2026-06-28T22:00:05 36204 APV6562357 2023-02-28T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051159 SYCAMORE ENGINEERING INC 4462.5 2026-06-28T22:00:05 36205 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 2869.59 2026-06-28T22:00:05 36206 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 36207 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1646.02 2026-06-28T22:00:05 36208 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 79.26 2026-06-28T22:00:05 36209 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 36210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1014.69 2026-06-28T22:00:05 36211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 754.53 2026-06-28T22:00:05 36212 0006653269 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.5 2026-06-28T22:00:05 36213 APV6537447 2023-01-18T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 58056.34 2026-06-28T22:00:05 36214 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Enrichment Program 0000121702 GARY COMM SCHL CORP TREASURER 106319.12 2026-06-28T22:00:05 36219 0006572366 2023-03-16T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36220 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 102464.63 2026-06-28T22:00:05 36221 APV6555289 2023-02-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 108.88 2026-06-28T22:00:05 36222 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 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Social Security Administration Social Security Administration Social Security Disability Insurance 0000239931 THE NEUROCLINIC PC 14.0 2026-06-28T22:00:05 36232 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 36233 EXV6539727 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 381.77 2026-06-28T22:00:05 36234 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 467.81 2026-06-28T22:00:05 36235 APV6546140 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS -2718.75 2026-06-28T22:00:05 36236 APV6541935 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC -297485.51 2026-06-28T22:00:05 36237 APV6538303 2023-01-19T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-06-28T22:00:05 36238 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 36239 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 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Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058819 FRANKLIN COLLEGE OF INDIANA INC 58121.92 2026-06-28T22:00:05 36244 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 374.0 2026-06-28T22:00:05 36245 0006574933 2023-03-21T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -218.0 2026-06-28T22:00:05 36246 0006568260 2023-03-09T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -499.95 2026-06-28T22:00:05 36247 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support 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0000378508 SHINE EARLY LEARNING INC 30626.7 2026-06-28T22:00:05 36260 APV6558989 2023-02-22T00:00:00 2023 3 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 14568.54 2026-06-28T22:00:05 36261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 388.05 2026-06-28T22:00:05 36262 HCM6552925 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4682.19 2026-06-28T22:00:05 36263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 523.14 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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 36278 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 36279 APV6543260 2023-01-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 108.0 2026-06-28T22:00:05 36280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 556.91 2026-06-28T22:00:05 36281 0006567370 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0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 14.0 2026-06-28T22:00:05 36290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 732.97 2026-06-28T22:00:05 36291 APV6546140 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 67632.69 2026-06-28T22:00:05 36292 APV6562553 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064895 WELLS COUNTY 101598.0 2026-06-28T22:00:05 36293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 235.49 2026-06-28T22:00:05 36294 0006548249 2023-02-06T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory 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Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359675 SANJAY PATEL LLC 14.0 2026-06-28T22:00:05 36299 0006531279 2023-01-06T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 36300 0006535456 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 138.59 2026-06-28T22:00:05 36301 APV6573628 2023-03-16T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000411367 365 RETAIL MARKETS LLC 8381.55 2026-06-28T22:00:05 36302 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 36303 EXV6574787 2023-03-16T00:00:00 2023 3 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 36304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284074 BETSY TAVERNIER 215.58 2026-06-28T22:00:05 36305 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 36306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345957 MELISSA KAISER 754.53 2026-06-28T22:00:05 36307 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399220 MORIAH LEIGH COONS 1357.75 2026-06-28T22:00:05 36308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 503.02 2026-06-28T22:00:05 36309 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 36310 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 0.18 2026-06-28T22:00:05 36311 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 36312 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1611.6 2026-06-28T22:00:05 36313 APV6531544 2023-01-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 500.0 2026-06-28T22:00:05 36314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 469.42 2026-06-28T22:00:05 36315 0006557891 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2768.01 2026-06-28T22:00:05 36316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 215.58 2026-06-28T22:00:05 36317 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 378.7 2026-06-28T22:00:05 36318 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 36319 APV6575131 2023-03-21T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 629.94 2026-06-28T22:00:05 36320 APV6545192 2023-01-31T00:00:00 2023 3 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 162.54 2026-06-28T22:00:05 36321 HCM6527486 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 882.0 2026-06-28T22:00:05 36322 ARD6565276 2023-03-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -126323.28 2026-06-28T22:00:05 36323 APV6534983 2023-01-12T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 119071.98 2026-06-28T22:00:05 36324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 711.42 2026-06-28T22:00:05 36325 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 36326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 935.62 2026-06-28T22:00:05 36327 APV6558989 2023-02-22T00:00:00 2023 3 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 26929.48 2026-06-28T22:00:05 36328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 402.41 2026-06-28T22:00:05 36329 APV6569321 2023-03-09T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 18663.12 2026-06-28T22:00:05 36330 0006561165 2023-02-27T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 36331 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.24 2026-06-28T22:00:05 36332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 280.25 2026-06-28T22:00:05 36333 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 36334 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 36335 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 36336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414821 DAKODA BERRY 810.15 2026-06-28T22:00:05 36337 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 36338 HCM6536423 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1107.92 2026-06-28T22:00:05 36339 0006566477 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.97 2026-06-28T22:00:05 36340 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 534.64 2026-06-28T22:00:05 36341 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 334.15 2026-06-28T22:00:05 36342 APV6559707 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 217.56 2026-06-28T22:00:05 36343 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 310.5 2026-06-28T22:00:05 36344 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 149.0 2026-06-28T22:00:05 36345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 301.81 2026-06-28T22:00:05 36346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 560.51 2026-06-28T22:00:05 36347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 404.21 2026-06-28T22:00:05 36348 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 36349 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 36350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 323.37 2026-06-28T22:00:05 36351 0006564885 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -83.03 2026-06-28T22:00:05 36352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 189.35 2026-06-28T22:00:05 36353 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 16070.43 2026-06-28T22:00:05 36354 APV6545239 2023-01-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 4203.99 2026-06-28T22:00:05 36355 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348964 KATHY WARWICK 868.79 2026-06-28T22:00:05 36356 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3708.6 2026-06-28T22:00:05 36357 APV6537639 2023-01-18T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7217.29 2026-06-28T22:00:05 36358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1343.93 2026-06-28T22:00:05 36359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 434.41 2026-06-28T22:00:05 36360 APV6578009 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 108.75 2026-06-28T22:00:05 36361 0006528377 2023-01-02T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36362 APV6657994 2023-03-29T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 34893.46 2026-06-28T22:00:05 36363 0006549263 2023-02-01T00:00:00 2023 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25903.26 2026-06-28T22:00:05 36364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 603.62 2026-06-28T22:00:05 36365 APV6573397 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4071.43 2026-06-28T22:00:05 36366 APV6571217 2023-03-13T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 998867.64 2026-06-28T22:00:05 36367 APV6546071 2023-02-01T00:00:00 2023 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 104.04 2026-06-28T22:00:05 36368 APV6537667 2023-01-12T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 11501.94 2026-06-28T22:00:05 36369 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 578.97 2026-06-28T22:00:05 36370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 413.9 2026-06-28T22:00:05 36371 APV6557616 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000350922 CEI OF AMERICA INC 19000.0 2026-06-28T22:00:05 36372 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 36373 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 258.53 2026-06-28T22:00:05 36374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 583.51 2026-06-28T22:00:05 36375 0006659604 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 987.5 2026-06-28T22:00:05 36376 0006576694 2023-03-23T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Port Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 36377 HCM6536320 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.85 2026-06-28T22:00:05 36378 0006540893 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5.44 2026-06-28T22:00:05 36379 0006566429 2023-03-08T00:00:00 2023 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.02 2026-06-28T22:00:05 36380 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 45141.09 2026-06-28T22:00:05 36381 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1371.11 2026-06-28T22:00:05 36382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 1046.21 2026-06-28T22:00:05 36383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 301.81 2026-06-28T22:00:05 36384 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 36385 HCM6577706 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61683.6 2026-06-28T22:00:05 36386 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3527.36 2026-06-28T22:00:05 36387 HCM6536430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 953.92 2026-06-28T22:00:05 36388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397494 AMY C MACK 627.16 2026-06-28T22:00:05 36389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246998 PAMELA OWENS 1354.53 2026-06-28T22:00:05 36390 0006557205 2023-02-20T00:00:00 2023 3 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 36391 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.39 2026-06-28T22:00:05 36392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1504.34 2026-06-28T22:00:05 36393 0006570056 2023-03-13T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 36394 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 314.91 2026-06-28T22:00:05 36395 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 36396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1307.85 2026-06-28T22:00:05 36397 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 522.16 2026-06-28T22:00:05 36398 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 36399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 274.65 2026-06-28T22:00:05 36400 APV6530063 2023-01-04T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000372886 GATEHOUSE MEDIA INDIANA HOLDINGS INC 12.88 2026-06-28T22:00:05 36401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 467.81 2026-06-28T22:00:05 36402 APV6536845 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 209.15 2026-06-28T22:00:05 36403 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 1899.74 2026-06-28T22:00:05 36404 APV6574586 2023-03-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000087543 RIVER HILLS EDD and RPC 10403.44 2026-06-28T22:00:05 36405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 267.32 2026-06-28T22:00:05 36406 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 36407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 404.21 2026-06-28T22:00:05 36408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 234.98 2026-06-28T22:00:05 36409 APV6577101 2023-03-23T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 5217.59 2026-06-28T22:00:05 36410 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 43537.57 2026-06-28T22:00:05 36411 0006540899 2023-01-24T00:00:00 2023 3 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 36412 HCM6544030 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-06-28T22:00:05 36413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 732.97 2026-06-28T22:00:05 36414 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 445.53 2026-06-28T22:00:05 36415 0006560408 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36416 0006527313 2023-01-08T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 36417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 517.39 2026-06-28T22:00:05 36418 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 501 Early Child Learning Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 79.53 2026-06-28T22:00:05 36419 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12312.3 2026-06-28T22:00:05 36420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 155.94 2026-06-28T22:00:05 36421 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 36422 APV6535480 2023-01-12T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 239474.07 2026-06-28T22:00:05 36423 0006528731 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.36 2026-06-28T22:00:05 36424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 423.26 2026-06-28T22:00:05 36425 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 678.27 2026-06-28T22:00:05 36426 0006574281 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -380.87 2026-06-28T22:00:05 36427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 201.21 2026-06-28T22:00:05 36428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360882 DEBRA MOORE 301.82 2026-06-28T22:00:05 36429 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 9622.4 2026-06-28T22:00:05 36430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 222.76 2026-06-28T22:00:05 36431 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5321.52 2026-06-28T22:00:05 36432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 111.38 2026-06-28T22:00:05 36433 0006536623 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -3019155.14 2026-06-28T22:00:05 36434 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 36435 APV6562480 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 7864.6 2026-06-28T22:00:05 36436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 349.52 2026-06-28T22:00:05 36437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 627.17 2026-06-28T22:00:05 36438 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375965 CHRISTOPHER WINCHELL 289.59 2026-06-28T22:00:05 36439 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 638.23 2026-06-28T22:00:05 36440 EXV6560005 2023-02-08T00:00:00 2023 3 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 36441 0006557217 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.65 2026-06-28T22:00:05 36442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 518.11 2026-06-28T22:00:05 36443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 784.71 2026-06-28T22:00:05 36444 APV6541944 2023-01-25T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 1062.5 2026-06-28T22:00:05 36445 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394785 CARL JOHN ANDERSON 638.23 2026-06-28T22:00:05 36446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 301.81 2026-06-28T22:00:05 36447 APV6529963 2023-01-04T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056839 S and G ELECTRICAL SUPPLIES INC 233.76 2026-06-28T22:00:05 36448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338718 LARRY WARREN 280.26 2026-06-28T22:00:05 36449 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1539.76 2026-06-28T22:00:05 36450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276950 REBECCA DECORREVONT 301.82 2026-06-28T22:00:05 36451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342639 ALLENE PERSINGER 245.04 2026-06-28T22:00:05 36452 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 1096.51 2026-06-28T22:00:05 36453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181486 KERRY MAUREEN STOLTZ 1525.23 2026-06-28T22:00:05 36454 HCM6560348 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.21 2026-06-28T22:00:05 36455 APV6530827 2023-01-05T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 795.0 2026-06-28T22:00:05 36456 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 15241.66 2026-06-28T22:00:05 36457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 724.35 2026-06-28T22:00:05 36458 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 2.04 2026-06-28T22:00:05 36459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1509.06 2026-06-28T22:00:05 36460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 856.93 2026-06-28T22:00:05 36461 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 36462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 247.49 2026-06-28T22:00:05 36463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 643.87 2026-06-28T22:00:05 36464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410060 MEGAN PAIGE HUDSON 583.5 2026-06-28T22:00:05 36465 APV6573637 2023-03-17T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 453714.25 2026-06-28T22:00:05 36466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 378.7 2026-06-28T22:00:05 36467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 323.37 2026-06-28T22:00:05 36468 0006545719 2023-02-01T00:00:00 2023 3 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 36469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 948.55 2026-06-28T22:00:05 36470 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064288 JACKSON COUNTY 850.0 2026-06-28T22:00:05 36471 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000397545 WESTMORELAND CLINICAL INC 1175.0 2026-06-28T22:00:05 36472 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 36473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.34 2026-06-28T22:00:05 36474 APV6534891 2023-01-12T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 4104.77 2026-06-28T22:00:05 36475 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 156950.0 2026-06-28T22:00:05 36476 EXV6567106 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 36477 APV6546031 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 7731.23 2026-06-28T22:00:05 36478 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 259.0 2026-06-28T22:00:05 36479 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 533.52 2026-06-28T22:00:05 36480 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 36481 HCM6552899 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 36482 APV6566732 2023-03-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 795.5 2026-06-28T22:00:05 36483 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 15000.31 2026-06-28T22:00:05 36484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363493 JONATHAN BASCUR 1637.83 2026-06-28T22:00:05 36485 HCM6560348 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 36486 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 36487 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 663.76 2026-06-28T22:00:05 36488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 267.32 2026-06-28T22:00:05 36489 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 1840.91 2026-06-28T22:00:05 36490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 449.91 2026-06-28T22:00:05 36491 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 24.07 2026-06-28T22:00:05 36492 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236883 MEDORA COMMUNITY SCHOOL CORP 26000.0 2026-06-28T22:00:05 36493 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 5247.89 2026-06-28T22:00:05 36494 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 22.0 2026-06-28T22:00:05 36495 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 913.35 2026-06-28T22:00:05 36496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 1622.33 2026-06-28T22:00:05 36497 HCM6527488 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 36498 APV6552341 2023-02-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 359.2 2026-06-28T22:00:05 36499 APV6549748 2023-02-06T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7164.0 2026-06-28T22:00:05 36500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 631.39 2026-06-28T22:00:05 36501 0006549263 2023-02-01T00:00:00 2023 3 652156 Network Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 325.17 2026-06-28T22:00:05 36502 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 50.0 2026-06-28T22:00:05 36503 APV6571125 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Other "" "" 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 114.29 2026-06-28T22:00:05 36504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 471.63 2026-06-28T22:00:05 36505 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 13.75 2026-06-28T22:00:05 36506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 712.85 2026-06-28T22:00:05 36507 0006538177 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 138.41 2026-06-28T22:00:05 36508 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 36509 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 1174.6 2026-06-28T22:00:05 36510 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 130.08 2026-06-28T22:00:05 36511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 281.69 2026-06-28T22:00:05 36512 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7425.36 2026-06-28T22:00:05 36513 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121157 CASTON SCHL CORP TREASURER 854.01 2026-06-28T22:00:05 36514 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.86 2026-06-28T22:00:05 36515 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 498938.63 2026-06-28T22:00:05 36516 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 36517 APV6530975 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000052707 GREYHOUND LINES INC 93542.58 2026-06-28T22:00:05 36518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 301.81 2026-06-28T22:00:05 36519 0006575527 2023-03-22T00:00:00 2023 3 659304 Cyber Security-Baseline 615 Correction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 479.42 2026-06-28T22:00:05 36520 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 122.0 2026-06-28T22:00:05 36521 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.18 2026-06-28T22:00:05 36522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1103.12 2026-06-28T22:00:05 36523 0006549118 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40835.49 2026-06-28T22:00:05 36524 0006595090 2023-03-27T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 37509.96 2026-06-28T22:00:05 36525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 556.91 2026-06-28T22:00:05 36526 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.97 2026-06-28T22:00:05 36527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368990 SPECIAL DAVIS 579.19 2026-06-28T22:00:05 36528 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 882.0 2026-06-28T22:00:05 36529 HCM6560348 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.31 2026-06-28T22:00:05 36530 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1753.17 2026-06-28T22:00:05 36531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 757.4 2026-06-28T22:00:05 36532 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 36533 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 134.14 2026-06-28T22:00:05 36534 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 1091.38 2026-06-28T22:00:05 36535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287812 SYLVIA MILLER 111.38 2026-06-28T22:00:05 36536 APV6540987 2023-01-24T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.63 2026-06-28T22:00:05 36537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 301.81 2026-06-28T22:00:05 36538 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 3223.28 2026-06-28T22:00:05 36539 0006575610 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.78 2026-06-28T22:00:05 36540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 776.09 2026-06-28T22:00:05 36541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349650 GRETCHEN STAPLETON 140.84 2026-06-28T22:00:05 36542 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193444 TRINITY CHRISTIAN SCHOOL 18585.17 2026-06-28T22:00:05 36543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396202 PAUL J DOBROVITS 462.78 2026-06-28T22:00:05 36544 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 445.53 2026-06-28T22:00:05 36545 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1315.07 2026-06-28T22:00:05 36546 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 533.52 2026-06-28T22:00:05 36547 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060628 PULASKI COUNTY 3846.01 2026-06-28T22:00:05 36548 0006570744 2023-03-14T00:00:00 2023 3 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 36549 APV6535515 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3000.0 2026-06-28T22:00:05 36550 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 87023.19 2026-06-28T22:00:05 36551 0006661618 2023-03-31T00:00:00 2023 3 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 36552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238137 LORI GLASS-PARKER 519.11 2026-06-28T22:00:05 36553 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 126.69 2026-06-28T22:00:05 36554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 601.46 2026-06-28T22:00:05 36555 APV6550232 2023-02-08T00:00:00 2023 3 531026 Prof Serv - Business Admin 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000391050 RED ROAD VENTURES LLC 9812.5 2026-06-28T22:00:05 36556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 321.93 2026-06-28T22:00:05 36557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 160.97 2026-06-28T22:00:05 36558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228066 TRACEY MARNIQUE MCCLAIN 434.41 2026-06-28T22:00:05 36559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 323.23 2026-06-28T22:00:05 36560 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 1384.62 2026-06-28T22:00:05 36561 0006546533 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 266.69 2026-06-28T22:00:05 36562 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 265.99 2026-06-28T22:00:05 36563 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.48 2026-06-28T22:00:05 36564 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 200.49 2026-06-28T22:00:05 36565 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 417.69 2026-06-28T22:00:05 36566 0006546533 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3556.86 2026-06-28T22:00:05 36567 HCM6569923 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34588.07 2026-06-28T22:00:05 36568 APV6559707 2023-02-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319152 JUSTIN SEARCY 57.76 2026-06-28T22:00:05 36569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 398.82 2026-06-28T22:00:05 36570 EXV6660388 2023-03-27T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.87 2026-06-28T22:00:05 36571 0006577868 2023-03-24T00:00:00 2023 3 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 36572 APV6548537 2023-02-06T00:00:00 2023 3 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 36573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355084 KRISTEN SCOTT 133.66 2026-06-28T22:00:05 36574 APV6577031 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064288 JACKSON COUNTY 4338.9 2026-06-28T22:00:05 36575 0006570747 2023-03-14T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36576 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304178 ENLACE ACADEMY 96013.82 2026-06-28T22:00:05 36577 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5555.34 2026-06-28T22:00:05 36578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 2939.22 2026-06-28T22:00:05 36579 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 36580 APV6529957 2023-01-04T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000380575 OAKVIEW HOTELS LLC 1344.0 2026-06-28T22:00:05 36581 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.2 2026-06-28T22:00:05 36582 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 12978.95 2026-06-28T22:00:05 36583 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.28 2026-06-28T22:00:05 36584 0006568362 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36585 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 36586 0006577794 2023-03-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -130.89 2026-06-28T22:00:05 36587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 111.39 2026-06-28T22:00:05 36588 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 36589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 201.2 2026-06-28T22:00:05 36590 APV6565966 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 15523.11 2026-06-28T22:00:05 36591 0006570744 2023-03-14T00:00:00 2023 3 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 36592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 404.21 2026-06-28T22:00:05 36593 HCM6536395 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.72 2026-06-28T22:00:05 36594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 133.66 2026-06-28T22:00:05 36595 HCM6577679 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 36596 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 334.15 2026-06-28T22:00:05 36597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323968 STEPHANIE THOMAS 517.39 2026-06-28T22:00:05 36598 0006574251 2023-03-20T00:00:00 2023 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36599 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 36600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 378.7 2026-06-28T22:00:05 36601 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 36602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 556.92 2026-06-28T22:00:05 36603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 36604 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 202.26 2026-06-28T22:00:05 36605 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 36606 HCM6560284 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.92 2026-06-28T22:00:05 36607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 757.03 2026-06-28T22:00:05 36608 APV6563496 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 33.34 2026-06-28T22:00:05 36609 APV6546031 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 204.19 2026-06-28T22:00:05 36610 APV6529062 2023-01-03T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 33.41 2026-06-28T22:00:05 36611 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408390 DEBORAH L STOIT 1021.38 2026-06-28T22:00:05 36612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239407 TRACEY LYNETTE HOLMES 754.53 2026-06-28T22:00:05 36613 ARD6550700 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -220.43 2026-06-28T22:00:05 36614 0006554836 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 760.04 2026-06-28T22:00:05 36615 APV6558218 2023-02-20T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000006220 GENUINE PARTS COMPANY 66.92 2026-06-28T22:00:05 36616 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 36617 APV6559001 2023-02-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 394840.8 2026-06-28T22:00:05 36618 APV6546071 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 367.5 2026-06-28T22:00:05 36619 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 83.92 2026-06-28T22:00:05 36620 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 2882.59 2026-06-28T22:00:05 36621 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194126 ST. BENEDICT CATHEDRAL CORPORATION 5735.62 2026-06-28T22:00:05 36622 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9718.38 2026-06-28T22:00:05 36623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266270 AMANDA MCGOLDRICK 863.59 2026-06-28T22:00:05 36624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 111.39 2026-06-28T22:00:05 36625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 945.68 2026-06-28T22:00:05 36626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 431.16 2026-06-28T22:00:05 36627 0006535328 2023-01-13T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.23 2026-06-28T22:00:05 36628 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396880 ANDREW WILKISON 1067.05 2026-06-28T22:00:05 36629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322473 JESSICA HALLOWAY 201.21 2026-06-28T22:00:05 36630 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 36631 0006563182 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.57 2026-06-28T22:00:05 36632 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 231395.3 2026-06-28T22:00:05 36633 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 198.07 2026-06-28T22:00:05 36634 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 4.45 2026-06-28T22:00:05 36635 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 120000.0 2026-06-28T22:00:05 36636 EXV6578291 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 208.97 2026-06-28T22:00:05 36637 APV6537592 2023-01-18T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 524849.0 2026-06-28T22:00:05 36638 HCM6536499 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 1.81 2026-06-28T22:00:05 36639 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 36640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388523 KATIE MARIE STANLEY 704.23 2026-06-28T22:00:05 36641 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 95109.83 2026-06-28T22:00:05 36642 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120876 CLINTON PRAIRIE SCH CORP TREAS 25365.6 2026-06-28T22:00:05 36643 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 45.0 2026-06-28T22:00:05 36644 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 7676.9 2026-06-28T22:00:05 36645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 473.83 2026-06-28T22:00:05 36646 EXV6574824 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 49.91 2026-06-28T22:00:05 36647 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 78026.94 2026-06-28T22:00:05 36648 APV6533845 2023-01-11T00:00:00 2023 3 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 0000228441 ILLIANA WATERMELON ASSOCIATION 2525.0 2026-06-28T22:00:05 36649 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 36650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 334.14 2026-06-28T22:00:05 36651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 400.98 2026-06-28T22:00:05 36652 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 646.02 2026-06-28T22:00:05 36653 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 668.0 2026-06-28T22:00:05 36654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 811.13 2026-06-28T22:00:05 36655 APV6545222 2023-01-18T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000053701 TOSHIBA AMERICA BUSINESS SOLUTIONS INC 164.48 2026-06-28T22:00:05 36656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 400.98 2026-06-28T22:00:05 36657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350032 ANDREA MARTIN 668.29 2026-06-28T22:00:05 36658 HCM6552916 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 625.11 2026-06-28T22:00:05 36659 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 334.15 2026-06-28T22:00:05 36660 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 1205.29 2026-06-28T22:00:05 36661 APV6571091 2023-03-14T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000393199 CLEAR LABS INC 300.0 2026-06-28T22:00:05 36662 APV6530810 2023-01-04T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064425 LINCOLN PARK STONE, INC 2572.86 2026-06-28T22:00:05 36663 EXV6661410 2023-03-06T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 36664 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 36665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 215.58 2026-06-28T22:00:05 36666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1121.02 2026-06-28T22:00:05 36667 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071433 CITY OF SALEM 48471.32 2026-06-28T22:00:05 36668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 289.59 2026-06-28T22:00:05 36669 0006565521 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 36670 0006543215 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18471.56 2026-06-28T22:00:05 36671 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -57.55 2026-06-28T22:00:05 36672 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 2290.9 2026-06-28T22:00:05 36673 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 7644.0 2026-06-28T22:00:05 36674 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 36675 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 36676 0006553041 2023-02-08T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9649.29 2026-06-28T22:00:05 36677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 517.39 2026-06-28T22:00:05 36678 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 36679 APV6532498 2023-01-09T00:00:00 2023 3 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 3594.41 2026-06-28T22:00:05 36680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 462.78 2026-06-28T22:00:05 36681 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391823 CHERISH SCHNEIDT 340.05 2026-06-28T22:00:05 36682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 948.32 2026-06-28T22:00:05 36683 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 400.98 2026-06-28T22:00:05 36684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 1054.13 2026-06-28T22:00:05 36685 APV6539464 2023-01-19T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 206055.08 2026-06-28T22:00:05 36686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 181.09 2026-06-28T22:00:05 36687 APV6535689 2023-01-13T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 495.0 2026-06-28T22:00:05 36688 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1050.45 2026-06-28T22:00:05 36689 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 36690 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.41 2026-06-28T22:00:05 36691 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 87.07 2026-06-28T22:00:05 36692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 308.31 2026-06-28T22:00:05 36693 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 12052.58 2026-06-28T22:00:05 36694 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.38 2026-06-28T22:00:05 36695 0006556601 2023-02-17T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 52.7 2026-06-28T22:00:05 36696 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 36697 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 41.55 2026-06-28T22:00:05 36698 APV6555282 2023-02-14T00:00:00 2023 3 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 8008.63 2026-06-28T22:00:05 36699 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 348.42 2026-06-28T22:00:05 36700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340526 NATALIE CARPENTER 301.81 2026-06-28T22:00:05 36701 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 36702 HCM6577650 2023-03-29T00:00:00 2023 3 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 350.23 2026-06-28T22:00:05 36703 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 155.27 2026-06-28T22:00:05 36704 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 327081.09 2026-06-28T22:00:05 36705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 120.73 2026-06-28T22:00:05 36706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 296.95 2026-06-28T22:00:05 36707 0006573184 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43414.52 2026-06-28T22:00:05 36708 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2283.17 2026-06-28T22:00:05 36709 APV6574464 2023-03-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 213.54 2026-06-28T22:00:05 36710 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 2197.59 2026-06-28T22:00:05 36711 HCM6577706 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 565.75 2026-06-28T22:00:05 36712 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 36713 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 36714 APV6567725 2023-03-08T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 35104.64 2026-06-28T22:00:05 36715 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 36716 0006558046 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -35.48 2026-06-28T22:00:05 36717 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 36718 APV6557502 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 3753.75 2026-06-28T22:00:05 36719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 404.22 2026-06-28T22:00:05 36720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334233 CATHY HAASE 724.35 2026-06-28T22:00:05 36721 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 222.76 2026-06-28T22:00:05 36722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 458.54 2026-06-28T22:00:05 36723 0006657703 2023-03-01T00:00:00 2023 3 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 36724 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 36725 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 527.07 2026-06-28T22:00:05 36726 APV6575922 2023-03-22T00:00:00 2023 3 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 15.44 2026-06-28T22:00:05 36727 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 36728 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 36729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 222.76 2026-06-28T22:00:05 36730 APV6567802 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 215376.0 2026-06-28T22:00:05 36731 0006532177 2023-01-14T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 228.88 2026-06-28T22:00:05 36732 0006543861 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 36733 0006558055 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -34.09 2026-06-28T22:00:05 36734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 301.82 2026-06-28T22:00:05 36735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387903 KALISE COWGILL DAILEY 603.62 2026-06-28T22:00:05 36736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 181.09 2026-06-28T22:00:05 36737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 301.81 2026-06-28T22:00:05 36738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1032.19 2026-06-28T22:00:05 36739 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 389.84 2026-06-28T22:00:05 36740 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.37 2026-06-28T22:00:05 36741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 438.64 2026-06-28T22:00:05 36742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 370.84 2026-06-28T22:00:05 36743 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 584.6 2026-06-28T22:00:05 36744 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3659.57 2026-06-28T22:00:05 36745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 388.05 2026-06-28T22:00:05 36746 APV6652726 2023-03-28T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083159 FORT WAYNE CLUTCH INC 481.26 2026-06-28T22:00:05 36747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 523.14 2026-06-28T22:00:05 36748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375345 TAMYIA GOULD 445.54 2026-06-28T22:00:05 36749 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 36750 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 36751 HCM6577708 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 36752 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 405.56 2026-06-28T22:00:05 36753 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child 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PHELPS 2783.46 2026-06-28T22:00:05 36754 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397541 VIRGINIA M MOSLEY 971.26 2026-06-28T22:00:05 36755 APV6533957 2023-01-11T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 2309.96 2026-06-28T22:00:05 36756 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 36757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 452.72 2026-06-28T22:00:05 36758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 417.69 2026-06-28T22:00:05 36759 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 36760 0006553032 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.66 2026-06-28T22:00:05 36761 0006561141 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68844.75 2026-06-28T22:00:05 36762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380255 VALORIE PARKER 2171.74 2026-06-28T22:00:05 36763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251375 ROY WEIGHTMAN 136.05 2026-06-28T22:00:05 36764 0006564031 2023-03-01T00:00:00 2023 3 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 17.78 2026-06-28T22:00:05 36765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 301.81 2026-06-28T22:00:05 36766 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 36767 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 34680.05 2026-06-28T22:00:05 36768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 462.78 2026-06-28T22:00:05 36769 APV6550516 2023-02-08T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-06-28T22:00:05 36770 EXV6562827 2023-02-21T00:00:00 2023 3 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 78.0 2026-06-28T22:00:05 36771 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 604.61 2026-06-28T22:00:05 36772 0006534462 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3238.75 2026-06-28T22:00:05 36773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1228.81 2026-06-28T22:00:05 36774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 838.23 2026-06-28T22:00:05 36775 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 397.03 2026-06-28T22:00:05 36776 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 0.0 2026-06-28T22:00:05 36777 APV6548537 2023-02-06T00:00:00 2023 3 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 36778 0006568323 2023-03-09T00:00:00 2023 3 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 36779 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 980.17 2026-06-28T22:00:05 36780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 824.95 2026-06-28T22:00:05 36781 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050797 GARIUP CONSTRUCTION CO INC 30966.8 2026-06-28T22:00:05 36782 APV6563455 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 22.2 2026-06-28T22:00:05 36783 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103282 MARK F MORRISON MD PC 14.0 2026-06-28T22:00:05 36784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 816.31 2026-06-28T22:00:05 36785 0006532148 2023-01-09T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36786 0006569876 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.12 2026-06-28T22:00:05 36787 0006570744 2023-03-14T00:00:00 2023 3 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 36788 APV6562471 2023-02-28T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 563.5 2026-06-28T22:00:05 36789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 356.43 2026-06-28T22:00:05 36790 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.24 2026-06-28T22:00:05 36791 HCM6569950 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 36792 0006573204 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -832.67 2026-06-28T22:00:05 36793 APV6536966 2023-01-17T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 29310.05 2026-06-28T22:00:05 36794 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 36795 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 998.21 2026-06-28T22:00:05 36796 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15112.75 2026-06-28T22:00:05 36797 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 2078.68 2026-06-28T22:00:05 36798 APV6529963 2023-01-04T00:00:00 2023 3 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 36799 HCM6527470 2023-01-04T00:00:00 2023 3 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 58.58 2026-06-28T22:00:05 36800 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3886.81 2026-06-28T22:00:05 36801 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 9425.22 2026-06-28T22:00:05 36802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 323.37 2026-06-28T22:00:05 36803 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 53094.23 2026-06-28T22:00:05 36804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 344.93 2026-06-28T22:00:05 36805 0006532080 2023-01-09T00:00:00 2023 3 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 36806 APV6552262 2023-02-10T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 786.02 2026-06-28T22:00:05 36807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160585 KELLY ANDERSON 1899.91 2026-06-28T22:00:05 36808 APV6552352 2023-02-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 6587.42 2026-06-28T22:00:05 36809 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 303132.73 2026-06-28T22:00:05 36810 0006535456 2023-01-13T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.3 2026-06-28T22:00:05 36811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 709.26 2026-06-28T22:00:05 36812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255355 JOHN M BURDSALL 660.21 2026-06-28T22:00:05 36813 APV6567665 2023-03-08T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 10683.41 2026-06-28T22:00:05 36814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 458.53 2026-06-28T22:00:05 36815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 388.05 2026-06-28T22:00:05 36816 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 36817 APV6627281 2023-03-27T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 430336.7 2026-06-28T22:00:05 36818 APV6569273 2023-03-10T00:00:00 2023 3 599038 AdmOp-Postage Mail Express 258 Civil Rights Comm Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 14.41 2026-06-28T22:00:05 36819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-06-28T22:00:05 36820 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 3197.56 2026-06-28T22:00:05 36821 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 658.72 2026-06-28T22:00:05 36822 HCM6536415 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3341.15 2026-06-28T22:00:05 36823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1012.69 2026-06-28T22:00:05 36824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409495 KENISHA D NASH 462.78 2026-06-28T22:00:05 36825 APV6551500 2023-02-09T00:00:00 2023 3 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 48728.26 2026-06-28T22:00:05 36826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 281.69 2026-06-28T22:00:05 36827 APV6551430 2023-02-09T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 393.75 2026-06-28T22:00:05 36828 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 173.36 2026-06-28T22:00:05 36829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 941.65 2026-06-28T22:00:05 36830 APV6652696 2023-03-28T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 393.34 2026-06-28T22:00:05 36831 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 318.34 2026-06-28T22:00:05 36832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386967 JONAE E WHITE 315.7 2026-06-28T22:00:05 36833 0006571712 2023-03-15T00:00:00 2023 3 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 36834 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 36835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 442.65 2026-06-28T22:00:05 36836 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 663.99 2026-06-28T22:00:05 36837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325248 DONDI BACON-WRUBLE 930.5 2026-06-28T22:00:05 36838 HCM6543990 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 898.86 2026-06-28T22:00:05 36839 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 334.15 2026-06-28T22:00:05 36840 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 46.21 2026-06-28T22:00:05 36841 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 723.98 2026-06-28T22:00:05 36842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 261.57 2026-06-28T22:00:05 36843 0006576690 2023-03-23T00:00:00 2023 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 36844 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 913.34 2026-06-28T22:00:05 36845 APV6551377 2023-02-09T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 455.45 2026-06-28T22:00:05 36846 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.19 2026-06-28T22:00:05 36847 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 2207.24 2026-06-28T22:00:05 36848 0006566550 2023-03-07T00:00:00 2023 3 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 36849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361681 TERESA KNOBLAUCH 1530.62 2026-06-28T22:00:05 36850 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 52000.0 2026-06-28T22:00:05 36851 APV6541898 2023-01-25T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000410320 NALINI MOHAN AMBATY 90.75 2026-06-28T22:00:05 36852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 111.38 2026-06-28T22:00:05 36853 APV6567725 2023-03-08T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3180.0 2026-06-28T22:00:05 36854 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1358.87 2026-06-28T22:00:05 36855 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 1318.83 2026-06-28T22:00:05 36856 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2626.8 2026-06-28T22:00:05 36857 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 36858 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 36859 APV6548457 2023-02-06T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 2525.31 2026-06-28T22:00:05 36860 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 36861 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 24.41 2026-06-28T22:00:05 36862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 258.7 2026-06-28T22:00:05 36863 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9579.75 2026-06-28T22:00:05 36864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 776.09 2026-06-28T22:00:05 36865 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 36866 APV6627544 2023-03-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000407895 DRONE AMPLIFIED INC 38792.5 2026-06-28T22:00:05 36867 APV6572623 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.71 2026-06-28T22:00:05 36868 HCM6536459 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1472.52 2026-06-28T22:00:05 36869 0006563121 2023-02-28T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3316.96 2026-06-28T22:00:05 36870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 366.49 2026-06-28T22:00:05 36871 APV6529805 2023-01-03T00:00:00 2023 3 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 36872 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 36873 0006557901 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 896.12 2026-06-28T22:00:05 36874 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 702.82 2026-06-28T22:00:05 36875 0006562014 2023-02-28T00:00:00 2023 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36876 0006556651 2023-02-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1312.27 2026-06-28T22:00:05 36877 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000319958 CHERI JOHNSON 155.8 2026-06-28T22:00:05 36878 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.22 2026-06-28T22:00:05 36879 APV6557544 2023-02-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 2589.84 2026-06-28T22:00:05 36880 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 750.0 2026-06-28T22:00:05 36881 APV6558989 2023-02-22T00:00:00 2023 3 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 15725.92 2026-06-28T22:00:05 36882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 160.97 2026-06-28T22:00:05 36883 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1732.01 2026-06-28T22:00:05 36884 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000388281 MARK WALTON 445.53 2026-06-28T22:00:05 36885 0006553003 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 292.24 2026-06-28T22:00:05 36886 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 51559.84 2026-06-28T22:00:05 36887 HCM6560346 2023-03-01T00:00:00 2023 3 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 92.63 2026-06-28T22:00:05 36888 0006571589 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.04 2026-06-28T22:00:05 36889 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 36890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 538.95 2026-06-28T22:00:05 36891 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 533.53 2026-06-28T22:00:05 36892 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1265.32 2026-06-28T22:00:05 36893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 150.91 2026-06-28T22:00:05 36894 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 36895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 222.76 2026-06-28T22:00:05 36896 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 36897 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 272.07 2026-06-28T22:00:05 36898 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 36899 APV6566732 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 5293.13 2026-06-28T22:00:05 36900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318591 PENNY STRUNK 222.76 2026-06-28T22:00:05 36901 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077434 BARTHOLOMEW CONS SCL CORP TREA 6170.58 2026-06-28T22:00:05 36902 0006572366 2023-03-16T00:00:00 2023 3 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 36903 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-06-28T22:00:05 36904 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373369 STEPHEN WITT 1609.66 2026-06-28T22:00:05 36905 0006527326 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 36906 APV6551500 2023-02-09T00:00:00 2023 3 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 8295.14 2026-06-28T22:00:05 36907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 222.77 2026-06-28T22:00:05 36908 0006553003 2023-02-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 3460.58 2026-06-28T22:00:05 36909 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 36910 0006555776 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -4483.44 2026-06-28T22:00:05 36911 HCM6544019 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.12 2026-06-28T22:00:05 36912 EXV6532690 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.24 2026-06-28T22:00:05 36913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 311.87 2026-06-28T22:00:05 36914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 404.21 2026-06-28T22:00:05 36915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 596.94 2026-06-28T22:00:05 36916 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194308 NORTH WHITE SCHL CORP TREAS 4756.29 2026-06-28T22:00:05 36917 APV6554332 2023-02-14T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000372155 MELINDA DIXSON -168.32 2026-06-28T22:00:05 36918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 222.76 2026-06-28T22:00:05 36919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238297 TIMOTHY ZELTEN 1342.46 2026-06-28T22:00:05 36920 APV6562553 2023-02-28T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 176515.1 2026-06-28T22:00:05 36921 0006557214 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 36922 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 36923 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 36924 0006657616 2023-03-30T00:00:00 2023 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2864.91 2026-06-28T22:00:05 36925 EXV6548874 2023-01-19T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 36926 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 143.0 2026-06-28T22:00:05 36927 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.26 2026-06-28T22:00:05 36928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 140.84 2026-06-28T22:00:05 36929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 289.6 2026-06-28T22:00:05 36930 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 311.88 2026-06-28T22:00:05 36931 0006549263 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.17 2026-06-28T22:00:05 36932 APV6575990 2023-03-22T00:00:00 2023 3 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 4533.38 2026-06-28T22:00:05 36933 APV6564247 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 299.2 2026-06-28T22:00:05 36934 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 312.66 2026-06-28T22:00:05 36935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348954 MARISA SMITH 64.67 2026-06-28T22:00:05 36936 APV6554332 2023-02-14T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2425.0 2026-06-28T22:00:05 36937 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 36938 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407713 SARA SALAS 2468.55 2026-06-28T22:00:05 36939 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 38093.5 2026-06-28T22:00:05 36940 APV6556058 2023-02-16T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 36941 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5738.3 2026-06-28T22:00:05 36942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 323.37 2026-06-28T22:00:05 36943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296103 CARLA ROBERTSON 362.17 2026-06-28T22:00:05 36944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 505.32 2026-06-28T22:00:05 36945 0006532176 2023-01-08T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -84.35 2026-06-28T22:00:05 36946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397667 ROY BATTS 632.73 2026-06-28T22:00:05 36947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 222.77 2026-06-28T22:00:05 36948 0006549263 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 36949 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.08 2026-06-28T22:00:05 36950 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 36951 APV6547744 2023-02-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 28397.87 2026-06-28T22:00:05 36952 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 8533.79 2026-06-28T22:00:05 36953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 305.48 2026-06-28T22:00:05 36954 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 36955 APV6547640 2023-02-03T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000301147 NICHOLAS ALSPACH 15.0 2026-06-28T22:00:05 36956 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 571.34 2026-06-28T22:00:05 36957 APV6543404 2023-01-27T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000316753 TRUCK CENTERS INC 41.23 2026-06-28T22:00:05 36958 HCM6569995 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21570.15 2026-06-28T22:00:05 36959 APV6573601 2023-03-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 729.07 2026-06-28T22:00:05 36960 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1628.51 2026-06-28T22:00:05 36961 0006557891 2023-02-21T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2416.96 2026-06-28T22:00:05 36962 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 7.65 2026-06-28T22:00:05 36963 APV6557604 2023-02-20T00:00:00 2023 3 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 41188.0 2026-06-28T22:00:05 36964 APV6564236 2023-03-02T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 104.58 2026-06-28T22:00:05 36965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000067198 MARTIN, WANDA L 753.02 2026-06-28T22:00:05 36966 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 36967 APV6564236 2023-03-02T00:00:00 2023 3 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 55.92 2026-06-28T22:00:05 36968 ARD6550719 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -36.09 2026-06-28T22:00:05 36969 EXV6660390 2023-03-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 36970 0006552998 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.81 2026-06-28T22:00:05 36971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 222.77 2026-06-28T22:00:05 36972 APV6538539 2023-01-19T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY -5342.17 2026-06-28T22:00:05 36973 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 750.0 2026-06-28T22:00:05 36974 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 14603.61 2026-06-28T22:00:05 36975 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 397.32 2026-06-28T22:00:05 36976 0006573228 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9648.0 2026-06-28T22:00:05 36977 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 187435.75 2026-06-28T22:00:05 36978 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 36979 APV6543512 2023-01-27T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 628.0 2026-06-28T22:00:05 36980 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 212.02 2026-06-28T22:00:05 36981 0006537390 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.14 2026-06-28T22:00:05 36982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 405.56 2026-06-28T22:00:05 36983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 301.81 2026-06-28T22:00:05 36984 APV6540304 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 24781.98 2026-06-28T22:00:05 36985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 388.04 2026-06-28T22:00:05 36986 APV6546933 2023-02-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 410.29 2026-06-28T22:00:05 36987 EXV6572975 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 68.25 2026-06-28T22:00:05 36988 HCM6560333 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.78 2026-06-28T22:00:05 36989 0006573166 2023-03-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.85 2026-06-28T22:00:05 36990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 891.07 2026-06-28T22:00:05 36991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358425 MATTHEW BOWEN 221.33 2026-06-28T22:00:05 36992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 404.22 2026-06-28T22:00:05 36993 APV6564236 2023-03-02T00:00:00 2023 3 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 568.11 2026-06-28T22:00:05 36994 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3998.62 2026-06-28T22:00:05 36995 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3009.17 2026-06-28T22:00:05 36996 APV6535684 2023-01-13T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000355695 RPJ INDIANA LLC 245.0 2026-06-28T22:00:05 36997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1656.95 2026-06-28T22:00:05 36998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 425.77 2026-06-28T22:00:05 36999 APV6562471 2023-02-28T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 200.97 2026-06-28T22:00:05 37000 0006572407 2023-03-16T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 517.16 2026-06-28T22:00:05 37001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 510.06 2026-06-28T22:00:05 37002 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 583.15 2026-06-28T22:00:05 37003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 377.26 2026-06-28T22:00:05 37004 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 5.44 2026-06-28T22:00:05 37005 APV6555212 2023-02-15T00:00:00 2023 3 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 583.0 2026-06-28T22:00:05 37006 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 37007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242420 JENNIFER LYNN HAVEMAN 405.56 2026-06-28T22:00:05 37008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 289.6 2026-06-28T22:00:05 37009 APV6658993 2023-03-31T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000052729 OHIO RIVER VALLEY WATER SANITATION COMMI 91483.75 2026-06-28T22:00:05 37010 0006652439 2023-03-28T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 37011 HCM6536415 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6519.67 2026-06-28T22:00:05 37012 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 37013 APV6532430 2023-01-09T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 88314.55 2026-06-28T22:00:05 37014 EXV6532702 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 37015 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 37016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 663.99 2026-06-28T22:00:05 37017 0006549258 2023-02-07T00:00:00 2023 3 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 -0.01 2026-06-28T22:00:05 37018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 538.95 2026-06-28T22:00:05 37019 0006533804 2023-01-11T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.0 2026-06-28T22:00:05 37020 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 37021 0006557256 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.36 2026-06-28T22:00:05 37022 EXV6572990 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.85 2026-06-28T22:00:05 37023 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 37024 APV6578009 2023-03-23T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 536.85 2026-06-28T22:00:05 37025 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 99.23 2026-06-28T22:00:05 37026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 362.17 2026-06-28T22:00:05 37027 HCM6543965 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.2 2026-06-28T22:00:05 37028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 512.36 2026-06-28T22:00:05 37029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354874 TARA WHIPPLE 1205.84 2026-06-28T22:00:05 37030 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 120.42 2026-06-28T22:00:05 37031 APV6530778 2023-01-05T00:00:00 2023 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000324677 JARON HARDING 678.64 2026-06-28T22:00:05 37032 EXV6560007 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.4 2026-06-28T22:00:05 37033 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000292686 DOVE AND DILLON PC 750.0 2026-06-28T22:00:05 37034 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3877.5 2026-06-28T22:00:05 37035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 754.53 2026-06-28T22:00:05 37036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 388.04 2026-06-28T22:00:05 37037 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 698810.24 2026-06-28T22:00:05 37038 0006574163 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 105404.84 2026-06-28T22:00:05 37039 0006541673 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 106.42 2026-06-28T22:00:05 37040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 375.66 2026-06-28T22:00:05 37041 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 274.0 2026-06-28T22:00:05 37042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 877.27 2026-06-28T22:00:05 37043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 287.8 2026-06-28T22:00:05 37044 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 37045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 2165.29 2026-06-28T22:00:05 37046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.75 2026-06-28T22:00:05 37047 0006575630 2023-03-22T00:00:00 2023 3 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 37048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 200.49 2026-06-28T22:00:05 37049 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 417.69 2026-06-28T22:00:05 37050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 404.22 2026-06-28T22:00:05 37051 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 2000.0 2026-06-28T22:00:05 37052 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 37053 APV6535704 2023-01-12T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 594.0 2026-06-28T22:00:05 37054 0006527297 2023-01-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.82 2026-06-28T22:00:05 37055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 107.79 2026-06-28T22:00:05 37056 APV6557518 2023-02-01T00:00:00 2023 3 547058 SpOp-Data Process 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000292097 MONOPRICE INC 98.76 2026-06-28T22:00:05 37057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 462.78 2026-06-28T22:00:05 37058 INV6573033 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 382.25 2026-06-28T22:00:05 37059 HCM6569969 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 37060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 241.45 2026-06-28T22:00:05 37061 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 37062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 431.16 2026-06-28T22:00:05 37063 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 37064 0006640238 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -7940.0 2026-06-28T22:00:05 37065 APV6535839 2023-01-12T00:00:00 2023 3 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 57447.21 2026-06-28T22:00:05 37066 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 37067 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 37068 APV6575226 2023-03-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 2778.9 2026-06-28T22:00:05 37069 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380676 ERIKA COLBERT 467.81 2026-06-28T22:00:05 37070 APV6571849 2023-03-15T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 229.99 2026-06-28T22:00:05 37071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1803.07 2026-06-28T22:00:05 37072 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 37073 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 37074 APV6532435 2023-01-09T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 287.93 2026-06-28T22:00:05 37075 0006566477 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 115.33 2026-06-28T22:00:05 37076 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 37077 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296716 JERALD HAGGARD 1099.53 2026-06-28T22:00:05 37078 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 37079 0006562115 2023-02-28T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry 33.47 2026-06-28T22:00:05 37080 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 179.0 2026-06-28T22:00:05 37081 APV6537661 2023-01-11T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000360767 TRAVIS GOODWIN 42.72 2026-06-28T22:00:05 37082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 505.32 2026-06-28T22:00:05 37083 HCM6569918 2023-03-15T00:00:00 2023 3 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 56.79 2026-06-28T22:00:05 37084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 377.26 2026-06-28T22:00:05 37085 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 3155.24 2026-06-28T22:00:05 37086 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 37087 0006548224 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 228.17 2026-06-28T22:00:05 37089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 582.07 2026-06-28T22:00:05 37090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340702 MELISSA MYERS 603.63 2026-06-28T22:00:05 37091 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120833 GREATER CLARK CTY SCHL TREAS 600.0 2026-06-28T22:00:05 37092 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4923.11 2026-06-28T22:00:05 37093 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 37094 HCM6544030 2023-02-01T00:00:00 2023 3 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 607.52 2026-06-28T22:00:05 37095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 405.56 2026-06-28T22:00:05 37096 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064394 KNOX COUNTY 1000.0 2026-06-28T22:00:05 37097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 819.21 2026-06-28T22:00:05 37098 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 55.46 2026-06-28T22:00:05 37099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 442.65 2026-06-28T22:00:05 37100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 201.21 2026-06-28T22:00:05 37101 0006533804 2023-01-11T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 37102 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 37103 0006540890 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 37104 APV6544318 2023-01-30T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 620.0 2026-06-28T22:00:05 37105 APC6570345 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1385.37 2026-06-28T22:00:05 37106 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 37107 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 5274.28 2026-06-28T22:00:05 37108 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000331483 MERRYN GLUYS 750.0 2026-06-28T22:00:05 37109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 759.92 2026-06-28T22:00:05 37110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 196.58 2026-06-28T22:00:05 37111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 661.97 2026-06-28T22:00:05 37112 APV6557451 2023-02-20T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 165.44 2026-06-28T22:00:05 37113 0006568187 2023-03-09T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 37114 0006572399 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 37115 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000415394 RACHEL SCHALLER 160.0 2026-06-28T22:00:05 37116 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 37117 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC -42500.0 2026-06-28T22:00:05 37118 HCM6553996 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7468.87 2026-06-28T22:00:05 37119 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.67 2026-06-28T22:00:05 37120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 976.46 2026-06-28T22:00:05 37121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 382.29 2026-06-28T22:00:05 37122 HCM6553996 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 80.97 2026-06-28T22:00:05 37123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 449.7 2026-06-28T22:00:05 37124 APV6550230 2023-02-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059263 TOWN OF BROWNSBURG 18300.17 2026-06-28T22:00:05 37125 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 76.19 2026-06-28T22:00:05 37126 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2256.1 2026-06-28T22:00:05 37127 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1307.72 2026-06-28T22:00:05 37128 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 55000.0 2026-06-28T22:00:05 37129 APV6568624 2023-03-09T00:00:00 2023 3 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 24665.78 2026-06-28T22:00:05 37130 APV6533853 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 147.0 2026-06-28T22:00:05 37131 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 37132 0006535330 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.53 2026-06-28T22:00:05 37133 APV6538595 2023-01-19T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 315.3 2026-06-28T22:00:05 37134 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 37135 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057650 STARKE COUNTY 27534.37 2026-06-28T22:00:05 37136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 201.21 2026-06-28T22:00:05 37137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 318.84 2026-06-28T22:00:05 37138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 725.0 2026-06-28T22:00:05 37139 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 37140 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 377.46 2026-06-28T22:00:05 37141 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 37142 APV6550522 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 91575.47 2026-06-28T22:00:05 37143 EXV6561755 2023-02-10T00:00:00 2023 3 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 37144 0006559445 2023-02-23T00:00:00 2023 3 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 37145 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 116327.03 2026-06-28T22:00:05 37146 0006558020 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4619927.85 2026-06-28T22:00:05 37147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 671.96 2026-06-28T22:00:05 37148 0006571583 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 117.51 2026-06-28T22:00:05 37149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 107.79 2026-06-28T22:00:05 37150 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 229.0 2026-06-28T22:00:05 37151 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 37152 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 3075.77 2026-06-28T22:00:05 37153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000080163 NOBBE, TODD 467.81 2026-06-28T22:00:05 37154 APV6566828 2023-03-07T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000206881 REGIONS BANK LEGAL DEPARTMENT 10.63 2026-06-28T22:00:05 37155 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 37156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2583.11 2026-06-28T22:00:05 37157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 201.21 2026-06-28T22:00:05 37158 APV6577042 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 37159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1250.37 2026-06-28T22:00:05 37160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 301.82 2026-06-28T22:00:05 37161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 402.41 2026-06-28T22:00:05 37162 EXV6531854 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 475.3 2026-06-28T22:00:05 37163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 803.04 2026-06-28T22:00:05 37164 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 485.63 2026-06-28T22:00:05 37165 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 9276.48 2026-06-28T22:00:05 37166 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 15500.8 2026-06-28T22:00:05 37167 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 10164.14 2026-06-28T22:00:05 37168 APV6558989 2023-02-22T00:00:00 2023 3 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 1165.79 2026-06-28T22:00:05 37169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1057.91 2026-06-28T22:00:05 37170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 503.02 2026-06-28T22:00:05 37171 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 37172 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 81.82 2026-06-28T22:00:05 37173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 323.37 2026-06-28T22:00:05 37174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1086.52 2026-06-28T22:00:05 37175 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 7633.49 2026-06-28T22:00:05 37176 0006535429 2023-01-13T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 37177 APV6553389 2023-02-13T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 46711.74 2026-06-28T22:00:05 37178 APV6533313 2023-01-10T00:00:00 2023 3 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 37179 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 37180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 323.37 2026-06-28T22:00:05 37181 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4910.35 2026-06-28T22:00:05 37182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 891.07 2026-06-28T22:00:05 37183 0006640266 2023-03-28T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 339.04 2026-06-28T22:00:05 37184 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 67.0 2026-06-28T22:00:05 37185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 929.15 2026-06-28T22:00:05 37186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 779.68 2026-06-28T22:00:05 37187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 871.43 2026-06-28T22:00:05 37188 EXV6548861 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.2 2026-06-28T22:00:05 37189 APV6571217 2023-03-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 709866.49 2026-06-28T22:00:05 37190 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 39977.6 2026-06-28T22:00:05 37191 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1180.66 2026-06-28T22:00:05 37192 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11255.17 2026-06-28T22:00:05 37193 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9698.41 2026-06-28T22:00:05 37194 0006640235 2023-03-28T00:00:00 2023 3 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 37195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311190 TRACY LIVINGTON 181.09 2026-06-28T22:00:05 37196 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 7299.9 2026-06-28T22:00:05 37197 APV6564236 2023-03-02T00:00:00 2023 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 322.12 2026-06-28T22:00:05 37198 APV6532435 2023-01-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102155 THOMAS ODONNELL 806.05 2026-06-28T22:00:05 37199 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1247.49 2026-06-28T22:00:05 37200 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 37201 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23210.08 2026-06-28T22:00:05 37202 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 800.15 2026-06-28T22:00:05 37203 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1472515.21 2026-06-28T22:00:05 37204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.42 2026-06-28T22:00:05 37205 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 467.63 2026-06-28T22:00:05 37206 0006535330 2023-01-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 596.66 2026-06-28T22:00:05 37207 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 26700.94 2026-06-28T22:00:05 37208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 323.37 2026-06-28T22:00:05 37209 APV6547679 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 9208.58 2026-06-28T22:00:05 37210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 201.21 2026-06-28T22:00:05 37211 APV6534983 2023-01-12T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000408855 LOGAN MATTHEW GREENWELL 1080.0 2026-06-28T22:00:05 37212 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 37213 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.73 2026-06-28T22:00:05 37214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 150.9 2026-06-28T22:00:05 37215 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 416.51 2026-06-28T22:00:05 37216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 948.55 2026-06-28T22:00:05 37217 0006545762 2023-02-01T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.52 2026-06-28T22:00:05 37218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1359.57 2026-06-28T22:00:05 37219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1486.29 2026-06-28T22:00:05 37220 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062061 WAYNE COUNTY 1000.0 2026-06-28T22:00:05 37221 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 9361.88 2026-06-28T22:00:05 37222 0006529628 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.17 2026-06-28T22:00:05 37223 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 37224 APV6540370 2023-01-23T00:00:00 2023 3 547046 SpOp-Audio Visual 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 16457.02 2026-06-28T22:00:05 37225 0006546532 2023-02-01T00:00:00 2023 3 519110 Exempt Unemployment Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1276.66 2026-06-28T22:00:05 37226 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 628.0 2026-06-28T22:00:05 37227 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 1898.64 2026-06-28T22:00:05 37228 HCM6552923 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 37229 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.3 2026-06-28T22:00:05 37230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394571 TRAVIS LEE RAMAGE 1106.64 2026-06-28T22:00:05 37231 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 7053.34 2026-06-28T22:00:05 37232 HCM6536444 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 940.27 2026-06-28T22:00:05 37233 0006571640 2023-03-15T00:00:00 2023 3 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 37234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1572.95 2026-06-28T22:00:05 37235 0006564924 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12088.4 2026-06-28T22:00:05 37236 0006533701 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 429.84 2026-06-28T22:00:05 37237 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4431.26 2026-06-28T22:00:05 37238 APV6550230 2023-02-08T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000413419 JANINE NICOLE WALTER 30.0 2026-06-28T22:00:05 37239 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 37240 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316133 FRANK ROBINSON PC 14.0 2026-06-28T22:00:05 37241 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 977.05 2026-06-28T22:00:05 37242 HCM6577720 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.24 2026-06-28T22:00:05 37243 0006563119 2023-02-28T00:00:00 2023 3 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 0.51 2026-06-28T22:00:05 37244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 315.7 2026-06-28T22:00:05 37245 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.6 2026-06-28T22:00:05 37246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322876 TAMMY SMITH 1303.18 2026-06-28T22:00:05 37247 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 37248 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 37249 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 628.0 2026-06-28T22:00:05 37250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 431.16 2026-06-28T22:00:05 37251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 155.94 2026-06-28T22:00:05 37252 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3353.86 2026-06-28T22:00:05 37253 APV6535847 2023-01-13T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000379614 JOHN BOWER 4500.0 2026-06-28T22:00:05 37254 EXV6576293 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.32 2026-06-28T22:00:05 37255 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 37256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 342.05 2026-06-28T22:00:05 37257 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000053736 MARION COUNTY 300.0 2026-06-28T22:00:05 37258 HCM6536444 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 461.44 2026-06-28T22:00:05 37259 APV6533259 2023-01-10T00:00:00 2023 3 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 37260 APV6533313 2023-01-10T00:00:00 2023 3 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 37261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251866 ANGELA HUMPHREY 556.92 2026-06-28T22:00:05 37262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 540.75 2026-06-28T22:00:05 37263 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 37264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 371.66 2026-06-28T22:00:05 37265 0006547400 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37266 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 37267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 517.39 2026-06-28T22:00:05 37268 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 31.8 2026-06-28T22:00:05 37269 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 21540.57 2026-06-28T22:00:05 37270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 835.02 2026-06-28T22:00:05 37271 0006571638 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -546.0 2026-06-28T22:00:05 37272 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 2378.02 2026-06-28T22:00:05 37273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1754.28 2026-06-28T22:00:05 37274 HCM6536443 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 799.13 2026-06-28T22:00:05 37275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 107.79 2026-06-28T22:00:05 37276 APV6561546 2023-02-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 142624.37 2026-06-28T22:00:05 37277 0006573184 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 446.19 2026-06-28T22:00:05 37278 0006527316 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 192.14 2026-06-28T22:00:05 37279 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193876 SOUTH BEND COMM SCHOOL TREAS 5950.0 2026-06-28T22:00:05 37280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 140.84 2026-06-28T22:00:05 37281 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088250 GLOGOZA, PETER J 104.0 2026-06-28T22:00:05 37282 APV6535523 2023-01-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000410701 HEIDI LEWIS 8.75 2026-06-28T22:00:05 37283 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37284 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072541 TOWN OF EDINBURGH 44220.0 2026-06-28T22:00:05 37285 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 37286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 516.91 2026-06-28T22:00:05 37287 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4857.92 2026-06-28T22:00:05 37288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.56 2026-06-28T22:00:05 37289 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 21.35 2026-06-28T22:00:05 37290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 150.91 2026-06-28T22:00:05 37291 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1012.69 2026-06-28T22:00:05 37292 0006543861 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1212.05 2026-06-28T22:00:05 37293 0006640276 2023-03-28T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 444.89 2026-06-28T22:00:05 37294 APV6548537 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 26.76 2026-06-28T22:00:05 37295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 222.76 2026-06-28T22:00:05 37296 0006546532 2023-02-01T00:00:00 2023 3 547126 SpOp - Household Kitchen 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 62.09 2026-06-28T22:00:05 37297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 712.85 2026-06-28T22:00:05 37298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 913.34 2026-06-28T22:00:05 37299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 301.81 2026-06-28T22:00:05 37300 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 37301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 338.25 2026-06-28T22:00:05 37302 HCM6560281 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.35 2026-06-28T22:00:05 37303 APV6540257 2023-01-23T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 15300.0 2026-06-28T22:00:05 37304 0006554861 2023-02-15T00:00:00 2023 3 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 37305 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 115.64 2026-06-28T22:00:05 37306 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 78.0 2026-06-28T22:00:05 37307 EXV6572188 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 37308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 668.3 2026-06-28T22:00:05 37309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 362.17 2026-06-28T22:00:05 37310 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 8059.78 2026-06-28T22:00:05 37311 APV6577037 2023-03-23T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 567.38 2026-06-28T22:00:05 37312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327616 WILLIAM MELVILLE 180.01 2026-06-28T22:00:05 37313 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 5950.0 2026-06-28T22:00:05 37314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308111 RAY MCKINNON 1167.01 2026-06-28T22:00:05 37315 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 3135.0 2026-06-28T22:00:05 37316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 835.37 2026-06-28T22:00:05 37317 APV6546899 2023-02-02T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 898.47 2026-06-28T22:00:05 37318 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 118.0 2026-06-28T22:00:05 37319 0006567424 2023-03-08T00:00:00 2023 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 37320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 334.15 2026-06-28T22:00:05 37321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1182.09 2026-06-28T22:00:05 37322 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 32122.0 2026-06-28T22:00:05 37323 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1750.0 2026-06-28T22:00:05 37324 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207285 FREY VISION GROUP OF INDIANA INC 14.0 2026-06-28T22:00:05 37325 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415448 JOHN M COOMBS 267.32 2026-06-28T22:00:05 37326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 281.69 2026-06-28T22:00:05 37327 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 35832.24 2026-06-28T22:00:05 37328 APV6565956 2023-03-06T00:00:00 2023 3 599213 AdmOp-EmpReimb-Tool Allowance 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 11.13 2026-06-28T22:00:05 37329 HCM6577656 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.84 2026-06-28T22:00:05 37330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 362.18 2026-06-28T22:00:05 37331 APV6533299 2023-01-09T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 164140.47 2026-06-28T22:00:05 37332 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 380.0 2026-06-28T22:00:05 37333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 377.26 2026-06-28T22:00:05 37334 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 37335 0006567424 2023-03-08T00:00:00 2023 3 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20606.46 2026-06-28T22:00:05 37336 0006559408 2023-02-23T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -320.7 2026-06-28T22:00:05 37337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 241.45 2026-06-28T22:00:05 37338 EXV6568799 2023-03-01T00:00:00 2023 3 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 37339 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 334.15 2026-06-28T22:00:05 37340 0006545762 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 37341 0006565521 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 37342 0006564866 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 536126.68 2026-06-28T22:00:05 37343 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 85253.79 2026-06-28T22:00:05 37344 APV6571091 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 14241.0 2026-06-28T22:00:05 37345 0006566489 2023-03-08T00:00:00 2023 3 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 37346 HCM6527422 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7343.21 2026-06-28T22:00:05 37347 0006538174 2023-01-19T00:00:00 2023 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37348 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 37349 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 533.53 2026-06-28T22:00:05 37350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 301.82 2026-06-28T22:00:05 37351 APV6555897 2023-02-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055223 CLINTON COUNTY 1740.75 2026-06-28T22:00:05 37352 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.99 2026-06-28T22:00:05 37353 0006640231 2023-03-28T00:00:00 2023 3 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 37354 HCM6569979 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29453.95 2026-06-28T22:00:05 37355 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 378.7 2026-06-28T22:00:05 37356 APV6560663 2023-02-24T00:00:00 2023 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.5 2026-06-28T22:00:05 37357 0006532122 2023-01-09T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1971.0 2026-06-28T22:00:05 37358 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 533.53 2026-06-28T22:00:05 37359 0006549260 2023-02-07T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330111 KRISTIN ALLEN 382.3 2026-06-28T22:00:05 37361 APV6552363 2023-02-10T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 54677.18 2026-06-28T22:00:05 37362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316113 LUCINDA WOODS 150.91 2026-06-28T22:00:05 37363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 3754.74 2026-06-28T22:00:05 37364 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 37365 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 768.0 2026-06-28T22:00:05 37366 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288439 PREMIER ORTHOPAEDIC and HAND CENTER SC 14.0 2026-06-28T22:00:05 37367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 582.07 2026-06-28T22:00:05 37368 EXV6571467 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 271.58 2026-06-28T22:00:05 37369 0006557901 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 48.33 2026-06-28T22:00:05 37370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 452.71 2026-06-28T22:00:05 37371 0006552992 2023-02-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.49 2026-06-28T22:00:05 37372 APV6577109 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 8955.66 2026-06-28T22:00:05 37373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366183 RACHEL SLAGLE 334.15 2026-06-28T22:00:05 37374 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.88 2026-06-28T22:00:05 37375 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 37376 0006573184 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 356213.75 2026-06-28T22:00:05 37377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 712.86 2026-06-28T22:00:05 37378 APV6575990 2023-03-22T00:00:00 2023 3 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 15000.0 2026-06-28T22:00:05 37379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 222.77 2026-06-28T22:00:05 37380 0006571686 2023-03-14T00:00:00 2023 3 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 1.6 2026-06-28T22:00:05 37381 INV6531128 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 47.44 2026-06-28T22:00:05 37382 INV6573924 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 37383 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 37384 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 37385 EXV6542204 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.03 2026-06-28T22:00:05 37386 APV6571218 2023-03-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 656.64 2026-06-28T22:00:05 37387 APV6552296 2023-02-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000320678 CHRISTOPHER TUPRIN 548.31 2026-06-28T22:00:05 37388 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-06-28T22:00:05 37389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293707 JACQUELYN BEASLEY 588.53 2026-06-28T22:00:05 37390 APV6577096 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 95558.27 2026-06-28T22:00:05 37391 APV6563499 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -93.07 2026-06-28T22:00:05 37392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1307.85 2026-06-28T22:00:05 37393 APV6572592 2023-03-16T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 4875.0 2026-06-28T22:00:05 37394 0006571712 2023-03-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37395 APV6532379 2023-01-09T00:00:00 2023 3 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 3720.19 2026-06-28T22:00:05 37396 0006546532 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 68.81 2026-06-28T22:00:05 37397 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 200.49 2026-06-28T22:00:05 37398 APV6546861 2023-02-02T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 12438.61 2026-06-28T22:00:05 37399 HCM6569988 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.07 2026-06-28T22:00:05 37400 0006566494 2023-03-08T00:00:00 2023 3 652131 Telecom Management 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.82 2026-06-28T22:00:05 37401 APV6530047 2023-01-04T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 17814.77 2026-06-28T22:00:05 37402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363120 ROSA MORALES GONZALEZ 178.22 2026-06-28T22:00:05 37403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 754.53 2026-06-28T22:00:05 37404 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 37405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 111.38 2026-06-28T22:00:05 37406 EXV6653008 2023-03-20T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 46.36 2026-06-28T22:00:05 37407 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 76775.32 2026-06-28T22:00:05 37408 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 37409 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 3135.0 2026-06-28T22:00:05 37410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329993 JENNY CHAMNESS 276.66 2026-06-28T22:00:05 37411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 409.61 2026-06-28T22:00:05 37412 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 37413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 779.68 2026-06-28T22:00:05 37414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.05 2026-06-28T22:00:05 37415 HCM6544010 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 936.86 2026-06-28T22:00:05 37416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1482.11 2026-06-28T22:00:05 37417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 388.04 2026-06-28T22:00:05 37418 0006540874 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1011.68 2026-06-28T22:00:05 37419 ARD6564460 2023-03-02T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -2492.91 2026-06-28T22:00:05 37420 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 37421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 155.93 2026-06-28T22:00:05 37422 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 37423 APV6573611 2023-03-17T00:00:00 2023 3 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 6250.0 2026-06-28T22:00:05 37424 HCM6543992 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8711.16 2026-06-28T22:00:05 37425 APV6541222 2023-01-24T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 1278.18 2026-06-28T22:00:05 37426 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367301 NATHANIEL KIEGEL 846.51 2026-06-28T22:00:05 37427 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 37428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 503.02 2026-06-28T22:00:05 37429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375904 GLORIA DARMOFALSKI 258.7 2026-06-28T22:00:05 37430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 362.17 2026-06-28T22:00:05 37431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 344.93 2026-06-28T22:00:05 37432 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 334.15 2026-06-28T22:00:05 37433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 555.74 2026-06-28T22:00:05 37434 0006574256 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.72 2026-06-28T22:00:05 37435 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 1490.39 2026-06-28T22:00:05 37436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 848.73 2026-06-28T22:00:05 37437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301413 MARY CORONADO 746.23 2026-06-28T22:00:05 37438 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 768.54 2026-06-28T22:00:05 37439 0006549260 2023-02-07T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.19 2026-06-28T22:00:05 37440 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 8.0 2026-06-28T22:00:05 37441 INV6534293 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 37442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 1422.83 2026-06-28T22:00:05 37443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 141.85 2026-06-28T22:00:05 37444 EXV6571410 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.65 2026-06-28T22:00:05 37445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.56 2026-06-28T22:00:05 37446 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 445.53 2026-06-28T22:00:05 37447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 927.0 2026-06-28T22:00:05 37448 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120617 N ADAMS COMM SCHL TREASURER 13360.54 2026-06-28T22:00:05 37449 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4523.38 2026-06-28T22:00:05 37450 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 6142.01 2026-06-28T22:00:05 37451 HCM6527470 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 74.71 2026-06-28T22:00:05 37452 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 37453 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 37454 APV6575178 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 90001.0 2026-06-28T22:00:05 37455 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1668.52 2026-06-28T22:00:05 37456 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 245602.7 2026-06-28T22:00:05 37457 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 23.07 2026-06-28T22:00:05 37458 0006533804 2023-01-11T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 37459 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 37460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 342.06 2026-06-28T22:00:05 37461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.55 2026-06-28T22:00:05 37462 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 512.31 2026-06-28T22:00:05 37463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 405.56 2026-06-28T22:00:05 37464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316735 CARRIE FAITH 623.75 2026-06-28T22:00:05 37465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 445.53 2026-06-28T22:00:05 37466 0006652483 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.81 2026-06-28T22:00:05 37467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 140.84 2026-06-28T22:00:05 37468 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 387.29 2026-06-28T22:00:05 37469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 281.69 2026-06-28T22:00:05 37470 APV6572755 2023-03-16T00:00:00 2023 3 547056 SpOp-Research & Testing 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000372496 TARKETT USA INC 393.75 2026-06-28T22:00:05 37471 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000279208 ALL KIDS CAN THERAPY SERVICES LLC 14.0 2026-06-28T22:00:05 37472 HCM6543963 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.35 2026-06-28T22:00:05 37473 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 37474 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290384 GWEN ZECKSER 417.69 2026-06-28T22:00:05 37475 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.82 2026-06-28T22:00:05 37476 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 628.0 2026-06-28T22:00:05 37477 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 29040.0 2026-06-28T22:00:05 37478 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 37479 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202575.56 2026-06-28T22:00:05 37480 APV6537681 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000078474 UNIV MEDICAL DIAGNOSTIC ASSOC 5880.0 2026-06-28T22:00:05 37481 APV6568624 2023-03-09T00:00:00 2023 3 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 1225086.35 2026-06-28T22:00:05 37482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291842 MARK HIGGINS 400.98 2026-06-28T22:00:05 37483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 215.58 2026-06-28T22:00:05 37484 APV6567652 2023-03-08T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083695 JASON D WADE 97.5 2026-06-28T22:00:05 37485 0006558681 2023-02-22T00:00:00 2023 3 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 37486 0006553039 2023-02-08T00:00:00 2023 3 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 24.84 2026-06-28T22:00:05 37487 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 37488 APV6652743 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 37804.62 2026-06-28T22:00:05 37489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 808.43 2026-06-28T22:00:05 37490 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 52440.07 2026-06-28T22:00:05 37491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 258.7 2026-06-28T22:00:05 37492 APV6547005 2023-02-01T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 55925.53 2026-06-28T22:00:05 37493 0006557282 2023-02-20T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.9 2026-06-28T22:00:05 37494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 323.37 2026-06-28T22:00:05 37495 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3200.87 2026-06-28T22:00:05 37496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 300.73 2026-06-28T22:00:05 37497 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 229368.05 2026-06-28T22:00:05 37498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284617 IRENE F ALLEN 323.37 2026-06-28T22:00:05 37499 APV6575263 2023-03-21T00:00:00 2023 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 352.18 2026-06-28T22:00:05 37500 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 336.0 2026-06-28T22:00:05 37501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 301.81 2026-06-28T22:00:05 37502 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 2182.72 2026-06-28T22:00:05 37503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 201.21 2026-06-28T22:00:05 37504 APV6561293 2023-02-27T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 2949.43 2026-06-28T22:00:05 37505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1056.34 2026-06-28T22:00:05 37506 EXV6652993 2023-03-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 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 218.39 2026-06-28T22:00:05 37507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 321.94 2026-06-28T22:00:05 37508 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 37509 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27951.77 2026-06-28T22:00:05 37510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405340 KATHY G WATSON 1490.09 2026-06-28T22:00:05 37511 0006536636 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 37512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 404.21 2026-06-28T22:00:05 37513 APV6552270 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1408.0 2026-06-28T22:00:05 37514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 389.84 2026-06-28T22:00:05 37515 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000412722 DAVID R SETTLES 140.49 2026-06-28T22:00:05 37516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 442.65 2026-06-28T22:00:05 37517 0006527295 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 764.72 2026-06-28T22:00:05 37518 APV6537604 2023-01-18T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART -10.8 2026-06-28T22:00:05 37519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2606.36 2026-06-28T22:00:05 37520 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 47882.89 2026-06-28T22:00:05 37521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265411 MICHAEL JORDAN 377.26 2026-06-28T22:00:05 37522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 301.81 2026-06-28T22:00:05 37523 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 346.65 2026-06-28T22:00:05 37524 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 37525 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 90.0 2026-06-28T22:00:05 37526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1102.69 2026-06-28T22:00:05 37527 APV6575990 2023-03-22T00:00:00 2023 3 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 856737.38 2026-06-28T22:00:05 37528 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 52404.38 2026-06-28T22:00:05 37529 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 37530 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 37531 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 37532 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 628.0 2026-06-28T22:00:05 37533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177513 PAMELA JANE HAMMER 684.11 2026-06-28T22:00:05 37534 HCM6536395 2023-01-18T00:00:00 2023 3 516004 FICA - 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 1.6 2026-06-28T22:00:05 37535 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5622.68 2026-06-28T22:00:05 37536 0006574926 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27075.29 2026-06-28T22:00:05 37537 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 37538 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 37539 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 37540 APV6537646 2023-01-18T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 237946.0 2026-06-28T22:00:05 37541 APV6573600 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 134500.06 2026-06-28T22:00:05 37542 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1622.62 2026-06-28T22:00:05 37543 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 37544 APV6569314 2023-03-10T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 36822.75 2026-06-28T22:00:05 37545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 334.15 2026-06-28T22:00:05 37546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 689.85 2026-06-28T22:00:05 37547 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 381.62 2026-06-28T22:00:05 37548 APV6536966 2023-01-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 212110.98 2026-06-28T22:00:05 37549 APV6553388 2023-02-10T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 93.0 2026-06-28T22:00:05 37550 APV6538538 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2213.41 2026-06-28T22:00:05 37551 ARD6532061 2023-01-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -189207.27 2026-06-28T22:00:05 37552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 704.23 2026-06-28T22:00:05 37553 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 1113.63 2026-06-28T22:00:05 37554 0006542472 2023-01-26T00:00:00 2023 3 659285 IIS Web Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37555 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 37556 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2547.66 2026-06-28T22:00:05 37557 0006543857 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 545.42 2026-06-28T22:00:05 37558 APV6548537 2023-02-06T00:00:00 2023 3 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 37559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 503.02 2026-06-28T22:00:05 37560 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4326.52 2026-06-28T22:00:05 37561 APV6564211 2023-03-02T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 89.0 2026-06-28T22:00:05 37562 0006564931 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -43894.07 2026-06-28T22:00:05 37563 APV6575990 2023-03-22T00:00:00 2023 3 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 17251.2 2026-06-28T22:00:05 37564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1926.64 2026-06-28T22:00:05 37565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 646.74 2026-06-28T22:00:05 37566 0006565736 2023-03-06T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.29 2026-06-28T22:00:05 37567 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 37568 HCM6527486 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1321.44 2026-06-28T22:00:05 37569 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 350883.13 2026-06-28T22:00:05 37570 APV6550586 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054575 DEKALB COUNTY 92532.0 2026-06-28T22:00:05 37571 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 334.15 2026-06-28T22:00:05 37572 HCM6552874 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 477.87 2026-06-28T22:00:05 37574 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 95.04 2026-06-28T22:00:05 37575 0006653222 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3602.65 2026-06-28T22:00:05 37576 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 37577 APV6539353 2023-01-20T00:00:00 2023 3 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 0000412417 ALISHA ASCHENBRENNER 0.0 2026-06-28T22:00:05 37578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389903 NATHAN WHITE 160.96 2026-06-28T22:00:05 37579 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 200442.79 2026-06-28T22:00:05 37580 0006571690 2023-03-15T00:00:00 2023 3 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 37581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 345.29 2026-06-28T22:00:05 37582 0006530436 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1084.41 2026-06-28T22:00:05 37583 HCM6544018 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 525.87 2026-06-28T22:00:05 37584 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-06-28T22:00:05 37585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 237.13 2026-06-28T22:00:05 37586 APV6571729 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 34004.64 2026-06-28T22:00:05 37587 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354287 INFINITY COUNSELING and WELLNESS CENTER LL 14.0 2026-06-28T22:00:05 37588 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 2000.0 2026-06-28T22:00:05 37589 APV6558899 2023-02-22T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 52.5 2026-06-28T22:00:05 37590 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 2155.8 2026-06-28T22:00:05 37591 HCM6569961 2023-03-15T00:00:00 2023 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 37592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 215.58 2026-06-28T22:00:05 37593 APV6541181 2023-01-24T00:00:00 2023 3 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4912.05 2026-06-28T22:00:05 37594 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 7235.3 2026-06-28T22:00:05 37595 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 37596 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 38.0 2026-06-28T22:00:05 37597 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 37598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 402.41 2026-06-28T22:00:05 37599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 160.96 2026-06-28T22:00:05 37600 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 37601 0006527316 2023-01-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23954.06 2026-06-28T22:00:05 37602 0006574933 2023-03-21T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1449.28 2026-06-28T22:00:05 37603 APV6556220 2023-02-16T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000086988 HANCOCK TELECOM 12794.43 2026-06-28T22:00:05 37604 APV6575170 2023-03-20T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 37605 HCM6552864 2023-02-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 673.48 2026-06-28T22:00:05 37606 EXV6567076 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 174.93 2026-06-28T22:00:05 37607 APV6529113 2023-01-03T00:00:00 2023 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 8.72 2026-06-28T22:00:05 37608 APV6552296 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350969 KALLI DUNN 395.25 2026-06-28T22:00:05 37609 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 14867.55 2026-06-28T22:00:05 37610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 318.84 2026-06-28T22:00:05 37611 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 37612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 356.43 2026-06-28T22:00:05 37613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 215.58 2026-06-28T22:00:05 37614 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 628.0 2026-06-28T22:00:05 37615 EXV6571448 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 162.92 2026-06-28T22:00:05 37616 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 21354.23 2026-06-28T22:00:05 37617 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 37618 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393852 LEANNE HART 485.63 2026-06-28T22:00:05 37619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 301.81 2026-06-28T22:00:05 37620 APV6530884 2023-01-05T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 324.6 2026-06-28T22:00:05 37621 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.55 2026-06-28T22:00:05 37622 0006539971 2023-01-22T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85233.22 2026-06-28T22:00:05 37623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1770.43 2026-06-28T22:00:05 37624 0006545699 2023-01-31T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 68.7 2026-06-28T22:00:05 37625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 148.97 2026-06-28T22:00:05 37626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 100.61 2026-06-28T22:00:05 37627 EXV6572975 2023-03-09T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-06-28T22:00:05 37628 0006530436 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 587.87 2026-06-28T22:00:05 37629 0006548224 2023-02-06T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37630 APV6541284 2023-01-24T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000297350 RENASCENT INC 2897.62 2026-06-28T22:00:05 37631 APV6533234 2023-01-10T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 417.5 2026-06-28T22:00:05 37632 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 470.7 2026-06-28T22:00:05 37633 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 255277.85 2026-06-28T22:00:05 37634 APV6554311 2023-02-14T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 37635 APV6534065 2023-01-11T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 21985.07 2026-06-28T22:00:05 37636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2009.59 2026-06-28T22:00:05 37637 HCM6560279 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7993.46 2026-06-28T22:00:05 37638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 653.92 2026-06-28T22:00:05 37639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 222.77 2026-06-28T22:00:05 37640 APV6558942 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 16022.08 2026-06-28T22:00:05 37641 0006565521 2023-03-01T00:00:00 2023 3 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 37642 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 394.77 2026-06-28T22:00:05 37643 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 37644 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 6845.76 2026-06-28T22:00:05 37645 APV6554077 2023-02-14T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 8841.57 2026-06-28T22:00:05 37646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 150.91 2026-06-28T22:00:05 37647 0006535330 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4756.63 2026-06-28T22:00:05 37648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 445.53 2026-06-28T22:00:05 37649 HCM6577706 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.76 2026-06-28T22:00:05 37650 0006574072 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -134.35 2026-06-28T22:00:05 37651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 474.28 2026-06-28T22:00:05 37652 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 43472.97 2026-06-28T22:00:05 37653 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 405 Family and Social Svcs Admin Contractual Services Insurance & Bonds Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.49 2026-06-28T22:00:05 37654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 411.87 2026-06-28T22:00:05 37655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 423.26 2026-06-28T22:00:05 37656 0006566583 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 154.5 2026-06-28T22:00:05 37657 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 94.42 2026-06-28T22:00:05 37658 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 12629.41 2026-06-28T22:00:05 37659 0006570744 2023-03-14T00:00:00 2023 3 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 37660 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194184 MANCHESTER COMM SCHOOL TREAS 18844.25 2026-06-28T22:00:05 37661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 1207.25 2026-06-28T22:00:05 37662 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 37663 APV6553420 2023-02-13T00:00:00 2023 3 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 37664 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 291.75 2026-06-28T22:00:05 37665 0006561074 2023-03-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 410 FSSA Mental Health and Addiction Contractual Services Construction Other "" "" General Ledger Entry 13244.11 2026-06-28T22:00:05 37666 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3441.45 2026-06-28T22:00:05 37667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 668.29 2026-06-28T22:00:05 37668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 351.52 2026-06-28T22:00:05 37669 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 37670 APV6568561 2023-03-09T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 28.03 2026-06-28T22:00:05 37671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 1869.68 2026-06-28T22:00:05 37672 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 37673 0006571611 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5763494.35 2026-06-28T22:00:05 37674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1066.38 2026-06-28T22:00:05 37675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 497.99 2026-06-28T22:00:05 37676 EXV6548039 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 54.24 2026-06-28T22:00:05 37677 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.38 2026-06-28T22:00:05 37678 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 1032.0 2026-06-28T22:00:05 37679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 675.85 2026-06-28T22:00:05 37680 0006543172 2023-01-27T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.29 2026-06-28T22:00:05 37681 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 2253.25 2026-06-28T22:00:05 37682 0006534591 2023-01-12T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 89.76 2026-06-28T22:00:05 37683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 323.37 2026-06-28T22:00:05 37684 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 381.38 2026-06-28T22:00:05 37685 HCM6569977 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.46 2026-06-28T22:00:05 37686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 261.57 2026-06-28T22:00:05 37687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 924.48 2026-06-28T22:00:05 37688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 819.21 2026-06-28T22:00:05 37689 0006573216 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 210.41 2026-06-28T22:00:05 37690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 344.93 2026-06-28T22:00:05 37691 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.71 2026-06-28T22:00:05 37692 APV6548537 2023-02-06T00:00:00 2023 3 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 37693 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085198 SHEPHARD SERVICES, INC 134.25 2026-06-28T22:00:05 37694 HCM6552897 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3225.0 2026-06-28T22:00:05 37695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 377.26 2026-06-28T22:00:05 37696 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 317.49 2026-06-28T22:00:05 37697 0006574281 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.63 2026-06-28T22:00:05 37698 APV6556865 2023-02-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 21682.21 2026-06-28T22:00:05 37699 APV6544478 2023-01-30T00:00:00 2023 3 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 37700 APV6563455 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404886 IT COULD HAVE BEEN ME INC 4625.0 2026-06-28T22:00:05 37701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 538.23 2026-06-28T22:00:05 37702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1522.21 2026-06-28T22:00:05 37703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 417.69 2026-06-28T22:00:05 37704 APV6529113 2023-01-03T00:00:00 2023 3 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 18.75 2026-06-28T22:00:05 37705 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 37706 APV6534063 2023-01-11T00:00:00 2023 3 555553 Computer software 510 Dept of Workforce Development Capital Costs Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 148924.14 2026-06-28T22:00:05 37707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246866 CARL E JOHNSON 405.56 2026-06-28T22:00:05 37708 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1577.86 2026-06-28T22:00:05 37709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 150.9 2026-06-28T22:00:05 37710 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000291813 GARY MIDDLE COLLEGE INC 10000.0 2026-06-28T22:00:05 37711 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 3941.85 2026-06-28T22:00:05 37712 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 37713 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 784.52 2026-06-28T22:00:05 37714 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 37715 HCM6552937 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 37716 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 5778.53 2026-06-28T22:00:05 37717 APV6657120 2023-03-29T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060387 CITY OF TIPTON 11700.0 2026-06-28T22:00:05 37718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2155.8 2026-06-28T22:00:05 37719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353263 RONNIE SHELTON 289.6 2026-06-28T22:00:05 37720 HCM6544032 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.3 2026-06-28T22:00:05 37721 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 3135.0 2026-06-28T22:00:05 37722 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 836.51 2026-06-28T22:00:05 37723 APV6529178 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 79207.44 2026-06-28T22:00:05 37724 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 328383.93 2026-06-28T22:00:05 37725 APV6546071 2023-02-01T00:00:00 2023 3 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 0000004752 SOUTHEASTERN EQUIPMENT CO INC 13500.0 2026-06-28T22:00:05 37726 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 11687.98 2026-06-28T22:00:05 37727 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194161 VIGO CTY SCHOOL CORP TREASURER 11838.19 2026-06-28T22:00:05 37728 APV6550450 2023-02-07T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 267.62 2026-06-28T22:00:05 37729 APV6652850 2023-03-28T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 129393.99 2026-06-28T22:00:05 37730 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 19650.0 2026-06-28T22:00:05 37731 0006571597 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 37732 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 37733 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 37734 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 37735 APV6541898 2023-01-25T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 24.0 2026-06-28T22:00:05 37736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371784 CHERYL HALLOW 366.49 2026-06-28T22:00:05 37737 EXV6539718 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 441.24 2026-06-28T22:00:05 37738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 80.49 2026-06-28T22:00:05 37739 EXV6571413 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 37740 0006566579 2023-03-07T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 37741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 926.99 2026-06-28T22:00:05 37742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 400.97 2026-06-28T22:00:05 37743 APV6534891 2023-01-12T00:00:00 2023 3 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 488.84 2026-06-28T22:00:05 37744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 222.77 2026-06-28T22:00:05 37745 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000409461 CHENILLE LEHMAN 94.71 2026-06-28T22:00:05 37746 APV6568522 2023-03-09T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 64.49 2026-06-28T22:00:05 37747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 435.62 2026-06-28T22:00:05 37748 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380033 ROOTED SCHOOL INC 39735.1 2026-06-28T22:00:05 37749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 201.2 2026-06-28T22:00:05 37750 0006568332 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 57.36 2026-06-28T22:00:05 37751 0006563227 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 37752 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 160.0 2026-06-28T22:00:05 37753 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5027.34 2026-06-28T22:00:05 37754 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 1559.36 2026-06-28T22:00:05 37755 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 25.35 2026-06-28T22:00:05 37756 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 15628.3 2026-06-28T22:00:05 37757 APV6652558 2023-03-28T00:00:00 2023 3 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 37758 APV6536842 2023-01-17T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000107513 CICP FOUNDATION INC 6862.5 2026-06-28T22:00:05 37759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 804.83 2026-06-28T22:00:05 37760 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332101 TAWAKA LITTLE 1113.83 2026-06-28T22:00:05 37761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1164.13 2026-06-28T22:00:05 37762 EXV6571413 2023-03-10T00:00:00 2023 3 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 37763 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 37764 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000363422 ERIC ELLIS 90.0 2026-06-28T22:00:05 37765 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 37766 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 294.46 2026-06-28T22:00:05 37767 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.59 2026-06-28T22:00:05 37768 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 37769 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 10088.05 2026-06-28T22:00:05 37770 APV6530975 2023-01-05T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 43683.4 2026-06-28T22:00:05 37771 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401666 DAVID G MAZUR 557.83 2026-06-28T22:00:05 37772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 80.49 2026-06-28T22:00:05 37773 APV6534905 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 1064.64 2026-06-28T22:00:05 37774 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 37775 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 628.0 2026-06-28T22:00:05 37776 APV6569325 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -162825.12 2026-06-28T22:00:05 37777 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000388423 NEW BRIGHTON PROPERTIES LLC 900.0 2026-06-28T22:00:05 37778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 241.45 2026-06-28T22:00:05 37779 0006540833 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 37780 APV6558989 2023-02-22T00:00:00 2023 3 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 32265.37 2026-06-28T22:00:05 37781 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248548 DIANA GONZALEZ 143.9 2026-06-28T22:00:05 37782 APV6575225 2023-03-20T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 37783 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.55 2026-06-28T22:00:05 37784 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415375 SHAWNA R MULLETT 123.48 2026-06-28T22:00:05 37785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 603.62 2026-06-28T22:00:05 37786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2674.7 2026-06-28T22:00:05 37787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 111.38 2026-06-28T22:00:05 37788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 776.09 2026-06-28T22:00:05 37789 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 37790 APV6658952 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.76 2026-06-28T22:00:05 37791 APV6541958 2023-01-25T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 9117.06 2026-06-28T22:00:05 37792 APV6548537 2023-02-06T00:00:00 2023 3 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 37793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 467.81 2026-06-28T22:00:05 37794 APV6540269 2023-01-23T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 78.66 2026-06-28T22:00:05 37795 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 37796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365993 JERRY BROWN JR 323.37 2026-06-28T22:00:05 37797 APV6548535 2023-02-06T00:00:00 2023 3 531054 Prof Serv-Legal Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 127.96 2026-06-28T22:00:05 37798 0006532924 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 82579.0 2026-06-28T22:00:05 37799 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24426.79 2026-06-28T22:00:05 37800 APV6546031 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 244.0 2026-06-28T22:00:05 37801 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 37802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239361 PENNY REDINGER 970.76 2026-06-28T22:00:05 37803 0006549260 2023-02-07T00:00:00 2023 3 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 37804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271827 TAUHIDAH DULLEN 362.18 2026-06-28T22:00:05 37805 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 706.61 2026-06-28T22:00:05 37806 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 37807 0006571686 2023-03-14T00:00:00 2023 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 37808 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 37809 APV6558952 2023-02-22T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 10920.0 2026-06-28T22:00:05 37810 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 201.77 2026-06-28T22:00:05 37811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 323.37 2026-06-28T22:00:05 37812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 904.43 2026-06-28T22:00:05 37813 0006566397 2023-03-07T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 37814 APV6564214 2023-03-02T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1971.21 2026-06-28T22:00:05 37815 APV6572687 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 940.84 2026-06-28T22:00:05 37816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 1194.58 2026-06-28T22:00:05 37817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 946.32 2026-06-28T22:00:05 37818 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 14804.86 2026-06-28T22:00:05 37819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 445.53 2026-06-28T22:00:05 37820 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 37821 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 103265.0 2026-06-28T22:00:05 37822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306421 RICHARD SAWYER 582.07 2026-06-28T22:00:05 37823 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3965.53 2026-06-28T22:00:05 37824 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360828 CAMP NAVIGATE INC 11002.53 2026-06-28T22:00:05 37825 0006557901 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.67 2026-06-28T22:00:05 37826 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-06-28T22:00:05 37827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 167.07 2026-06-28T22:00:05 37828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 382.29 2026-06-28T22:00:05 37829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 681.35 2026-06-28T22:00:05 37830 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35925.0 2026-06-28T22:00:05 37831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 402.41 2026-06-28T22:00:05 37832 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 37833 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 37834 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 334.15 2026-06-28T22:00:05 37835 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 96.46 2026-06-28T22:00:05 37836 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000242518 DIST FOUR HOSPITAL PREPAREDNES 2358.2 2026-06-28T22:00:05 37837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 323.37 2026-06-28T22:00:05 37838 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 3135.0 2026-06-28T22:00:05 37839 0006551041 2023-02-09T00:00:00 2023 3 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 37840 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067303 OHIO COUNTY 500.0 2026-06-28T22:00:05 37841 APV6542732 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 56.77 2026-06-28T22:00:05 37842 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000304178 ENLACE ACADEMY 31296.28 2026-06-28T22:00:05 37843 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 48808.99 2026-06-28T22:00:05 37844 APV6538516 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000290918 CARROLL WHITE REMC 15.77 2026-06-28T22:00:05 37845 HCM6552866 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.66 2026-06-28T22:00:05 37846 0006535367 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.38 2026-06-28T22:00:05 37847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 939.93 2026-06-28T22:00:05 37848 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 37849 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354433 KATELYN ROBERTS 1754.82 2026-06-28T22:00:05 37850 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 37851 0006566547 2023-03-07T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -209.69 2026-06-28T22:00:05 37852 APV6552262 2023-02-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 6724.57 2026-06-28T22:00:05 37853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 415.9 2026-06-28T22:00:05 37854 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 37855 APV6534839 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 137.69 2026-06-28T22:00:05 37856 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 49726.83 2026-06-28T22:00:05 37857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 155.94 2026-06-28T22:00:05 37858 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 334.15 2026-06-28T22:00:05 37859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 377.27 2026-06-28T22:00:05 37860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238185 CANDY WEAVER 1016.6 2026-06-28T22:00:05 37861 APV6571085 2023-03-14T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1021.56 2026-06-28T22:00:05 37862 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 4.27 2026-06-28T22:00:05 37863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 167.08 2026-06-28T22:00:05 37864 0006527373 2023-01-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.02 2026-06-28T22:00:05 37865 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 37866 0006546533 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.65 2026-06-28T22:00:05 37867 0006546532 2023-02-01T00:00:00 2023 3 539105 ProgOp - Radio & TV 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1033.65 2026-06-28T22:00:05 37868 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 328.74 2026-06-28T22:00:05 37869 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 37870 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 330.0 2026-06-28T22:00:05 37871 0006537359 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.16 2026-06-28T22:00:05 37872 0006538125 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.6 2026-06-28T22:00:05 37873 0006549263 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 177.55 2026-06-28T22:00:05 37874 APV6538459 2023-01-19T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 7.79 2026-06-28T22:00:05 37875 0006535369 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.86 2026-06-28T22:00:05 37876 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 21366.77 2026-06-28T22:00:05 37877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331679 KATHRINE MCINTOSH 2383.6 2026-06-28T22:00:05 37878 0006532191 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 221588.0 2026-06-28T22:00:05 37879 EXV6548905 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.79 2026-06-28T22:00:05 37880 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 1198.95 2026-06-28T22:00:05 37881 0006568323 2023-03-09T00:00:00 2023 3 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 37882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 323.37 2026-06-28T22:00:05 37883 APV6544383 2023-01-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 194.75 2026-06-28T22:00:05 37884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369851 KELLY CASHMAN 875.86 2026-06-28T22:00:05 37885 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1066.0 2026-06-28T22:00:05 37886 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 761.72 2026-06-28T22:00:05 37887 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 37888 APV6561546 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 66895.0 2026-06-28T22:00:05 37889 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 638.23 2026-06-28T22:00:05 37890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 255.03 2026-06-28T22:00:05 37891 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 10848.0 2026-06-28T22:00:05 37892 0006536571 2023-01-17T00:00:00 2023 3 531055 Prof Serv-Legal Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1617.27 2026-06-28T22:00:05 37893 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 1484.0 2026-06-28T22:00:05 37894 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 37895 0006537275 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.74 2026-06-28T22:00:05 37896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 538.95 2026-06-28T22:00:05 37897 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 7023.33 2026-06-28T22:00:05 37898 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.32 2026-06-28T22:00:05 37899 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 8420.0 2026-06-28T22:00:05 37900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 215.58 2026-06-28T22:00:05 37901 APV6530811 2023-01-05T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 2.01 2026-06-28T22:00:05 37902 APV6541174 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000386308 DCMC LLC 36621.25 2026-06-28T22:00:05 37903 APV6558989 2023-02-22T00:00:00 2023 3 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 4518.28 2026-06-28T22:00:05 37904 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076893 PEOPLES BANK 33.0 2026-06-28T22:00:05 37905 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121708 SCHOOL CITY OF WHITING 55026.22 2026-06-28T22:00:05 37906 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 618.39 2026-06-28T22:00:05 37907 APV6546945 2023-02-02T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000064071 HORIZON BANK, NA 42.0 2026-06-28T22:00:05 37908 0006553032 2023-02-08T00:00:00 2023 3 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 37.88 2026-06-28T22:00:05 37909 APV6539464 2023-01-19T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000060827 3D COMPANY INC 46381.48 2026-06-28T22:00:05 37910 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23757.53 2026-06-28T22:00:05 37911 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 7.23 2026-06-28T22:00:05 37912 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 289.59 2026-06-28T22:00:05 37913 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 39.8 2026-06-28T22:00:05 37914 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 37915 HCM6552937 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.95 2026-06-28T22:00:05 37916 0006541681 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3517.02 2026-06-28T22:00:05 37917 APV6534839 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 41.0 2026-06-28T22:00:05 37918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1289.17 2026-06-28T22:00:05 37919 HCM6544014 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 164085.75 2026-06-28T22:00:05 37920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170651 LATINA JONES 261.57 2026-06-28T22:00:05 37921 APV6541216 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 297485.51 2026-06-28T22:00:05 37922 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 11957.74 2026-06-28T22:00:05 37923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 731.24 2026-06-28T22:00:05 37924 APV6535481 2023-01-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1728.0 2026-06-28T22:00:05 37925 APV6530012 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000072319 TOWN OF DILLSBORO 12590.0 2026-06-28T22:00:05 37926 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 333.51 2026-06-28T22:00:05 37927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1046.28 2026-06-28T22:00:05 37928 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 22286.17 2026-06-28T22:00:05 37929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248497 PENNY ELAINE FERGUSON 1414.76 2026-06-28T22:00:05 37930 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064781 PORTER COUNTY 43467.0 2026-06-28T22:00:05 37931 0006531296 2023-01-06T00:00:00 2023 3 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 37932 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406164 DAWN MARIA ROCHE FOUST 1834.48 2026-06-28T22:00:05 37933 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 37934 0006533752 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry -9.79 2026-06-28T22:00:05 37935 APV6534819 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 131.25 2026-06-28T22:00:05 37936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 323.37 2026-06-28T22:00:05 37937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.75 2026-06-28T22:00:05 37938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 405.56 2026-06-28T22:00:05 37939 EXV6548024 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 37940 0006529608 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15753.0 2026-06-28T22:00:05 37941 APV6571943 2023-03-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 62310.0 2026-06-28T22:00:05 37942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 398.82 2026-06-28T22:00:05 37943 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 334.15 2026-06-28T22:00:05 37944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350418 DAVID PEARSON 835.01 2026-06-28T22:00:05 37945 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 12933.36 2026-06-28T22:00:05 37946 HCM6569917 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 37947 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256450 KIMBERLY DENNISON 1629.78 2026-06-28T22:00:05 37948 HCM6552914 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1048.43 2026-06-28T22:00:05 37949 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 169.0 2026-06-28T22:00:05 37950 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 37951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1098.8 2026-06-28T22:00:05 37952 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394649 THOMAS A BRANSTETTER 655.48 2026-06-28T22:00:05 37953 0006535369 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.58 2026-06-28T22:00:05 37954 0006640231 2023-03-28T00:00:00 2023 3 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 37955 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 37956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401840 TAYLOR HIRST 382.3 2026-06-28T22:00:05 37957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 563.38 2026-06-28T22:00:05 37958 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 835.37 2026-06-28T22:00:05 37959 HCM6552916 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 20123.35 2026-06-28T22:00:05 37960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 342.06 2026-06-28T22:00:05 37961 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 628.0 2026-06-28T22:00:05 37962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 334.15 2026-06-28T22:00:05 37963 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 110320.38 2026-06-28T22:00:05 37964 APV6571217 2023-03-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 487593.59 2026-06-28T22:00:05 37965 HCM6577725 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21809.46 2026-06-28T22:00:05 37966 APV6565882 2023-03-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 30463.03 2026-06-28T22:00:05 37967 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 356.43 2026-06-28T22:00:05 37968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 540.75 2026-06-28T22:00:05 37969 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 230.0 2026-06-28T22:00:05 37970 APV6556105 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 69297.64 2026-06-28T22:00:05 37971 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 12510.0 2026-06-28T22:00:05 37972 0006553033 2023-02-08T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 37973 EXV6534291 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.14 2026-06-28T22:00:05 37974 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409621 TRAVIS CURTIS 481.9 2026-06-28T22:00:05 37975 APV6541127 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 39367.73 2026-06-28T22:00:05 37976 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 34962.09 2026-06-28T22:00:05 37977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 301.81 2026-06-28T22:00:05 37978 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2128.07 2026-06-28T22:00:05 37979 HCM6577706 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 70.4 2026-06-28T22:00:05 37980 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 37981 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 37982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 417.68 2026-06-28T22:00:05 37983 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 37984 HCM6527441 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 660.84 2026-06-28T22:00:05 37985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 409.6 2026-06-28T22:00:05 37986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 377.27 2026-06-28T22:00:05 37987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 356.42 2026-06-28T22:00:05 37988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 402.41 2026-06-28T22:00:05 37989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1306.04 2026-06-28T22:00:05 37990 0006573270 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.06 2026-06-28T22:00:05 37991 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 37992 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 964.8 2026-06-28T22:00:05 37993 APV6532498 2023-01-09T00:00:00 2023 3 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 4969.74 2026-06-28T22:00:05 37994 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 9088.42 2026-06-28T22:00:05 37995 HCM6569948 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17841.81 2026-06-28T22:00:05 37996 EXV6564600 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 37997 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 0.0 2026-06-28T22:00:05 37998 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 37999 0006577868 2023-03-24T00:00:00 2023 3 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 38000 APV6530012 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077063 CITY OF INGALLS 9450.0 2026-06-28T22:00:05 38001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 301.81 2026-06-28T22:00:05 38002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 671.97 2026-06-28T22:00:05 38003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 485.63 2026-06-28T22:00:05 38004 APH6566228 2023-03-07T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 712.08 2026-06-28T22:00:05 38005 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 19.22 2026-06-28T22:00:05 38006 0006653222 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 320.27 2026-06-28T22:00:05 38007 0006557896 2023-02-21T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 902.57 2026-06-28T22:00:05 38008 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 38009 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000411052 LAURA R FIELDER 248.92 2026-06-28T22:00:05 38010 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3157.15 2026-06-28T22:00:05 38011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305194 ROBERT POLAND 43.12 2026-06-28T22:00:05 38012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 404.21 2026-06-28T22:00:05 38013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 754.53 2026-06-28T22:00:05 38014 HCM6569977 2023-03-15T00:00:00 2023 3 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 5.29 2026-06-28T22:00:05 38015 0006653269 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.23 2026-06-28T22:00:05 38016 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 38017 0006558684 2023-02-22T00:00:00 2023 3 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 38018 APV6530021 2023-01-04T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 59011.23 2026-06-28T22:00:05 38019 0006526513 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.94 2026-06-28T22:00:05 38020 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15758.55 2026-06-28T22:00:05 38021 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 38022 0006527280 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 934.12 2026-06-28T22:00:05 38023 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 85.0 2026-06-28T22:00:05 38024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317534 DAVID BOWLES 362.18 2026-06-28T22:00:05 38025 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 38026 APV6558759 2023-02-22T00:00:00 2023 3 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 38027 APV6570281 2023-03-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050544 BASTIN-LOGAN WATER SERVICES INC 196567.0 2026-06-28T22:00:05 38028 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 2227.66 2026-06-28T22:00:05 38029 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 38030 0006566583 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 174.4 2026-06-28T22:00:05 38031 0006560214 2023-02-24T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7689.13 2026-06-28T22:00:05 38032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 245.05 2026-06-28T22:00:05 38033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 402.41 2026-06-28T22:00:05 38034 0006553088 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.37 2026-06-28T22:00:05 38035 HCM6527483 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 414.16 2026-06-28T22:00:05 38036 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 566314.73 2026-06-28T22:00:05 38037 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 11.0 2026-06-28T22:00:05 38038 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 13119.88 2026-06-28T22:00:05 38039 APV6536798 2023-01-17T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 2310.17 2026-06-28T22:00:05 38040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 643.79 2026-06-28T22:00:05 38041 0006553925 2023-02-14T00:00:00 2023 3 580125 SNAP Benefit Distributions 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 117499572.55 2026-06-28T22:00:05 38042 HCM6536496 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2613.23 2026-06-28T22:00:05 38043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 765.3 2026-06-28T22:00:05 38044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358430 BRENDA CARSON 3685.0 2026-06-28T22:00:05 38045 APV6558989 2023-02-22T00:00:00 2023 3 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 88263.56 2026-06-28T22:00:05 38046 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 334.15 2026-06-28T22:00:05 38047 0006656934 2023-03-29T00:00:00 2023 3 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 38048 HCM6536464 2023-01-18T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 38049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 301.81 2026-06-28T22:00:05 38050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 194.02 2026-06-28T22:00:05 38051 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 13512.39 2026-06-28T22:00:05 38052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 579.19 2026-06-28T22:00:05 38053 0006542461 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6659.55 2026-06-28T22:00:05 38054 HCM6544032 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 401.24 2026-06-28T22:00:05 38055 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000400620 SHANTE JONES 1164.13 2026-06-28T22:00:05 38056 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 38057 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 56.0 2026-06-28T22:00:05 38058 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 34386.0 2026-06-28T22:00:05 38059 APV6542696 2023-01-26T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 769.31 2026-06-28T22:00:05 38060 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.43 2026-06-28T22:00:05 38061 0006542425 2023-01-26T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 38062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 732.98 2026-06-28T22:00:05 38063 0006552007 2023-02-08T00:00:00 2023 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 38064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1515.96 2026-06-28T22:00:05 38065 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 1036.76 2026-06-28T22:00:05 38066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 267.32 2026-06-28T22:00:05 38067 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 38068 APV6627483 2023-03-27T00:00:00 2023 3 555541 Camera equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1701.9 2026-06-28T22:00:05 38069 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1000.0 2026-06-28T22:00:05 38070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 404.21 2026-06-28T22:00:05 38071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 788.82 2026-06-28T22:00:05 38072 0006573219 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.28 2026-06-28T22:00:05 38073 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 835.37 2026-06-28T22:00:05 38074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 538.95 2026-06-28T22:00:05 38075 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.7 2026-06-28T22:00:05 38076 0006528731 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1101.22 2026-06-28T22:00:05 38077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1098.8 2026-06-28T22:00:05 38078 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 36287.35 2026-06-28T22:00:05 38079 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 38080 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 38081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291925 TRACIE KING 431.16 2026-06-28T22:00:05 38082 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 38083 0006556659 2023-02-15T00:00:00 2023 3 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 38084 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 129.35 2026-06-28T22:00:05 38085 APV6575896 2023-03-22T00:00:00 2023 3 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4465.5 2026-06-28T22:00:05 38086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261646 WILLIAM DOREMUS 417.69 2026-06-28T22:00:05 38087 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 2766.92 2026-06-28T22:00:05 38088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257760 TUTISHA CAPPS 291.04 2026-06-28T22:00:05 38089 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.47 2026-06-28T22:00:05 38090 0006537405 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1682.96 2026-06-28T22:00:05 38091 0006552011 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 38092 APV6557524 2023-02-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 59.92 2026-06-28T22:00:05 38093 0006543861 2023-01-25T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.92 2026-06-28T22:00:05 38094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1510.86 2026-06-28T22:00:05 38095 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.58 2026-06-28T22:00:05 38096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 431.16 2026-06-28T22:00:05 38097 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 799.44 2026-06-28T22:00:05 38098 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121209 MISSISSINEWA COMM SCHL TREAS 33899.29 2026-06-28T22:00:05 38099 ARD6572099 2023-03-15T00:00:00 2023 3 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 38100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 417.69 2026-06-28T22:00:05 38101 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 38102 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1616.22 2026-06-28T22:00:05 38103 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 38104 0006557250 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.62 2026-06-28T22:00:05 38105 APV6562497 2023-02-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 160.0 2026-06-28T22:00:05 38106 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 917.04 2026-06-28T22:00:05 38107 EXV6576277 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 856.3 2026-06-28T22:00:05 38108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355799 PRESTON SEARCY 241.45 2026-06-28T22:00:05 38109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291718 PAUL HENDRICKS 221.33 2026-06-28T22:00:05 38110 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 38111 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8500.0 2026-06-28T22:00:05 38112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 684.11 2026-06-28T22:00:05 38113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249819 LEZLIE ANN SNIPES 540.75 2026-06-28T22:00:05 38114 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 265.5 2026-06-28T22:00:05 38115 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 38116 0006546587 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1001.66 2026-06-28T22:00:05 38117 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 38118 APV6546875 2023-02-02T00:00:00 2023 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Other "" "" 0000057215 US DEPARTMENT OF LABOR -1485.0 2026-06-28T22:00:05 38119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 215.58 2026-06-28T22:00:05 38120 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3632.45 2026-06-28T22:00:05 38121 APV6570356 2023-03-13T00:00:00 2023 3 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 -11921.0 2026-06-28T22:00:05 38122 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 38123 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 38124 APV6565119 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000162870 JULIE CORRELL 30.23 2026-06-28T22:00:05 38125 0006540890 2023-01-23T00:00:00 2023 3 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 376.3 2026-06-28T22:00:05 38126 HCM6527420 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.95 2026-06-28T22:00:05 38127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1207.25 2026-06-28T22:00:05 38128 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 38129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 594.97 2026-06-28T22:00:05 38130 0006564032 2023-02-28T00:00:00 2023 3 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 38131 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 441.0 2026-06-28T22:00:05 38132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 150.9 2026-06-28T22:00:05 38133 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 41603.55 2026-06-28T22:00:05 38134 HCM6527483 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 38135 0006561074 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 38136 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 10000.0 2026-06-28T22:00:05 38137 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1445.97 2026-06-28T22:00:05 38138 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 736.28 2026-06-28T22:00:05 38139 EXV6572975 2023-03-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.43 2026-06-28T22:00:05 38140 HCM6560346 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 340.44 2026-06-28T22:00:05 38141 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000301067 OUTDOOR IMPROVEMENTS LLC 138.75 2026-06-28T22:00:05 38142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298471 KIM BLACK 362.18 2026-06-28T22:00:05 38143 APV6553573 2023-02-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 885000.0 2026-06-28T22:00:05 38144 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 86.14 2026-06-28T22:00:05 38145 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5714.44 2026-06-28T22:00:05 38146 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 38147 HCM6569988 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.24 2026-06-28T22:00:05 38148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 323.37 2026-06-28T22:00:05 38149 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 963.79 2026-06-28T22:00:05 38150 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 31655.19 2026-06-28T22:00:05 38151 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 1002.45 2026-06-28T22:00:05 38152 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 38153 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.97 2026-06-28T22:00:05 38154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 474.27 2026-06-28T22:00:05 38155 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000165587 JAMES B MD TANDY 14.0 2026-06-28T22:00:05 38156 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064100 DAVIESS COUNTY 55000.0 2026-06-28T22:00:05 38157 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 38158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 64.67 2026-06-28T22:00:05 38159 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 38160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 517.39 2026-06-28T22:00:05 38161 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 38162 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 9520.85 2026-06-28T22:00:05 38163 APV6575139 2023-03-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000066609 HEALTHLINC INC 610.0 2026-06-28T22:00:05 38164 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 405.56 2026-06-28T22:00:05 38165 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.16 2026-06-28T22:00:05 38166 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 234.98 2026-06-28T22:00:05 38167 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 38168 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000151455 PETER A KENNY 1750.0 2026-06-28T22:00:05 38169 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 628.0 2026-06-28T22:00:05 38170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 3308.52 2026-06-28T22:00:05 38171 HCM6569925 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9774.81 2026-06-28T22:00:05 38172 HCM6536464 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 104219.54 2026-06-28T22:00:05 38173 EXV6550813 2023-02-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 43.45 2026-06-28T22:00:05 38174 APV6531612 2023-01-05T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 249443.64 2026-06-28T22:00:05 38175 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 38176 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 38177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 603.62 2026-06-28T22:00:05 38178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 465.65 2026-06-28T22:00:05 38179 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 38180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 332.81 2026-06-28T22:00:05 38181 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 38182 HCM6577728 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 29.3 2026-06-28T22:00:05 38183 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 38184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 245.04 2026-06-28T22:00:05 38185 APV6659031 2023-03-31T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087101 MILLER TRANSPORTATION 47.1 2026-06-28T22:00:05 38186 APV6546888 2023-02-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000086147 DANIEL J GALLION 315.54 2026-06-28T22:00:05 38187 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 38188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252167 RALPH W JR BROWN 534.64 2026-06-28T22:00:05 38189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 445.53 2026-06-28T22:00:05 38190 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 66197.5 2026-06-28T22:00:05 38191 APV6555153 2023-02-15T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000321781 FWSBF LLC 2558.48 2026-06-28T22:00:05 38192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317956 JANET MOORE 215.58 2026-06-28T22:00:05 38193 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000293 MADISON COUNTY AUDITOR 7500.0 2026-06-28T22:00:05 38194 HCM6560346 2023-03-01T00:00:00 2023 3 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 396.13 2026-06-28T22:00:05 38195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 172.46 2026-06-28T22:00:05 38196 0006547432 2023-02-03T00:00:00 2023 3 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 38197 APV6548537 2023-02-06T00:00:00 2023 3 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 38198 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 87.0 2026-06-28T22:00:05 38199 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.71 2026-06-28T22:00:05 38200 APV6540353 2023-01-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 22.06 2026-06-28T22:00:05 38201 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 16274.13 2026-06-28T22:00:05 38202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1231.61 2026-06-28T22:00:05 38203 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 22.0 2026-06-28T22:00:05 38204 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 38205 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1.91 2026-06-28T22:00:05 38206 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4055.88 2026-06-28T22:00:05 38207 0006552992 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 256.95 2026-06-28T22:00:05 38208 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 145.88 2026-06-28T22:00:05 38209 0006574251 2023-03-20T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -8052.32 2026-06-28T22:00:05 38210 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000368063 NWI FOOD COUNCIL 4560.0 2026-06-28T22:00:05 38211 APV6540288 2023-01-20T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 380.22 2026-06-28T22:00:05 38212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 442.65 2026-06-28T22:00:05 38213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364825 CORY BELVIN 1937.85 2026-06-28T22:00:05 38214 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 5516.43 2026-06-28T22:00:05 38215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 278.46 2026-06-28T22:00:05 38216 0006564032 2023-02-28T00:00:00 2023 3 652073 Email 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 120.73 2026-06-28T22:00:05 38218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 111.38 2026-06-28T22:00:05 38219 0006560228 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 301.81 2026-06-28T22:00:05 38221 HCM6569967 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3396.36 2026-06-28T22:00:05 38222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 60.36 2026-06-28T22:00:05 38223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 405.56 2026-06-28T22:00:05 38224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1142.58 2026-06-28T22:00:05 38225 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 38226 0006563262 2023-03-01T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -418.44 2026-06-28T22:00:05 38227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 540.75 2026-06-28T22:00:05 38228 APV6543395 2023-01-27T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000304740 PATRIOT PRODUCTS LLC 15000.0 2026-06-28T22:00:05 38229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 301.81 2026-06-28T22:00:05 38230 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 38231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 754.53 2026-06-28T22:00:05 38232 0006562059 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.9 2026-06-28T22:00:05 38233 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 38234 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 38235 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 38236 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 563.38 2026-06-28T22:00:05 38237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270202 DIANNA JACKSON 603.63 2026-06-28T22:00:05 38238 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 38239 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403256 CHERIKEN DEAN 1628.2 2026-06-28T22:00:05 38240 APV6530778 2023-01-05T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 53.29 2026-06-28T22:00:05 38241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 689.85 2026-06-28T22:00:05 38242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 366.49 2026-06-28T22:00:05 38243 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 17.32 2026-06-28T22:00:05 38244 APV6544383 2023-01-24T00:00:00 2023 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1339.89 2026-06-28T22:00:05 38245 0006572366 2023-03-16T00:00:00 2023 3 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 38246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 419.92 2026-06-28T22:00:05 38247 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 38248 APV6538464 2023-01-19T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 399.45 2026-06-28T22:00:05 38249 APV6546082 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 38250 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 180859.48 2026-06-28T22:00:05 38251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 400.98 2026-06-28T22:00:05 38252 0006658672 2023-03-31T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 307409.41 2026-06-28T22:00:05 38253 APV6538533 2023-01-06T00:00:00 2023 3 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 0000410323 MORGAN RODDY 208.0 2026-06-28T22:00:05 38254 APV6555269 2023-02-15T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24300.0 2026-06-28T22:00:05 38255 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 377.27 2026-06-28T22:00:05 38256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 456.67 2026-06-28T22:00:05 38257 EXV6564597 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 147.54 2026-06-28T22:00:05 38258 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 168.0 2026-06-28T22:00:05 38259 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 200.49 2026-06-28T22:00:05 38260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 377.26 2026-06-28T22:00:05 38261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 837.96 2026-06-28T22:00:05 38262 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 38263 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 38264 APV6534880 2023-01-06T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -287.21 2026-06-28T22:00:05 38265 0006528483 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.29 2026-06-28T22:00:05 38266 HCM6544033 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.38 2026-06-28T22:00:05 38267 APV6578024 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 137.69 2026-06-28T22:00:05 38268 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 38269 0006540899 2023-01-24T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 76.6 2026-06-28T22:00:05 38270 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.71 2026-06-28T22:00:05 38271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 404.21 2026-06-28T22:00:05 38272 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 38273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329123 STEVE PRICE 344.93 2026-06-28T22:00:05 38274 ARD6627815 2023-03-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30116.27 2026-06-28T22:00:05 38275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282852 TARA VERMILLION 89.1 2026-06-28T22:00:05 38276 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 38277 0006546532 2023-02-01T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 21.77 2026-06-28T22:00:05 38278 0006561130 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5999.92 2026-06-28T22:00:05 38279 HCM6552941 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21291.38 2026-06-28T22:00:05 38280 EXV6574782 2023-03-09T00:00:00 2023 3 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 38281 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 38282 APV6575022 2023-03-21T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 36552.78 2026-06-28T22:00:05 38283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 237.14 2026-06-28T22:00:05 38284 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 38285 APV6557544 2023-02-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 767.61 2026-06-28T22:00:05 38286 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 22522.6 2026-06-28T22:00:05 38287 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 38288 0006561102 2023-02-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.67 2026-06-28T22:00:05 38289 APV6553335 2023-02-13T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 489.56 2026-06-28T22:00:05 38290 APV6571930 2023-03-15T00:00:00 2023 3 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 38291 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 178.21 2026-06-28T22:00:05 38292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 543.26 2026-06-28T22:00:05 38293 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 38294 0006595090 2023-03-27T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 330.17 2026-06-28T22:00:05 38295 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 38296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 490.09 2026-06-28T22:00:05 38297 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 38298 HCM6560348 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 104.08 2026-06-28T22:00:05 38299 0006567456 2023-03-08T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 38300 0006574269 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.63 2026-06-28T22:00:05 38301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258860 KIMBERLY A MORRIS 417.69 2026-06-28T22:00:05 38302 0006548253 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -75689.66 2026-06-28T22:00:05 38303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 579.19 2026-06-28T22:00:05 38304 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 143.0 2026-06-28T22:00:05 38305 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103956 JOHN WATSON 14.0 2026-06-28T22:00:05 38306 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 38307 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 38308 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 18.95 2026-06-28T22:00:05 38309 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 97.47 2026-06-28T22:00:05 38310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338849 HEATHER MIGDON 431.16 2026-06-28T22:00:05 38311 0006571649 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5330.13 2026-06-28T22:00:05 38312 APV6549804 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000386034 SOUTHOLD DANCE THEATER 4300.0 2026-06-28T22:00:05 38313 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 72678.17 2026-06-28T22:00:05 38314 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 38315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1098.8 2026-06-28T22:00:05 38316 APV6538537 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 203572.23 2026-06-28T22:00:05 38317 HCM6552909 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.28 2026-06-28T22:00:05 38318 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 246.47 2026-06-28T22:00:05 38319 APV6564235 2023-03-01T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 29.81 2026-06-28T22:00:05 38320 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 929.16 2026-06-28T22:00:05 38321 0006537408 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.28 2026-06-28T22:00:05 38322 APV6550230 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10877.51 2026-06-28T22:00:05 38323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 100.6 2026-06-28T22:00:05 38324 APV6536891 2023-01-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 5052.33 2026-06-28T22:00:05 38325 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 178.0 2026-06-28T22:00:05 38326 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.3 2026-06-28T22:00:05 38327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 840.76 2026-06-28T22:00:05 38328 APV6529078 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 1710.0 2026-06-28T22:00:05 38329 APV6566730 2023-03-07T00:00:00 2023 3 555536 Weapons riot control equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000221416 AXON ENTERPRISE 7185.37 2026-06-28T22:00:05 38330 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193495 CULVER COMM SCHOOL TREASURER 463688.31 2026-06-28T22:00:05 38331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 684.11 2026-06-28T22:00:05 38332 APV6547664 2023-02-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 176.5 2026-06-28T22:00:05 38333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349941 DAWN WILSON 1293.48 2026-06-28T22:00:05 38334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 419.92 2026-06-28T22:00:05 38335 0006535370 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.13 2026-06-28T22:00:05 38336 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 25170.74 2026-06-28T22:00:05 38337 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 75.0 2026-06-28T22:00:05 38338 0006551950 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 38339 0006535328 2023-01-13T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.7 2026-06-28T22:00:05 38340 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 274.0 2026-06-28T22:00:05 38341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334076 RICHARD WALTERS 215.58 2026-06-28T22:00:05 38342 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 800.0 2026-06-28T22:00:05 38343 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 38344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406051 SUMMER GRAHAM 402.41 2026-06-28T22:00:05 38345 0006535438 2023-01-13T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38346 APV6575022 2023-03-21T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 16583.39 2026-06-28T22:00:05 38347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 258.69 2026-06-28T22:00:05 38348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1113.83 2026-06-28T22:00:05 38349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 505.32 2026-06-28T22:00:05 38350 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 38351 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 38352 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 749.38 2026-06-28T22:00:05 38353 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 9255.4 2026-06-28T22:00:05 38354 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000119208 WEX BANK 336.49 2026-06-28T22:00:05 38355 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 42.26 2026-06-28T22:00:05 38356 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060628 PULASKI COUNTY 1000.0 2026-06-28T22:00:05 38357 HCM6552923 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 67528.95 2026-06-28T22:00:05 38358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 572.28 2026-06-28T22:00:05 38359 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 1954.74 2026-06-28T22:00:05 38360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365988 GINGER HAMILTON 107.79 2026-06-28T22:00:05 38361 APV6560735 2023-02-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 6400.0 2026-06-28T22:00:05 38362 APV6539405 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 644551.04 2026-06-28T22:00:05 38363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 172.46 2026-06-28T22:00:05 38364 EXV6565351 2023-03-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 58.84 2026-06-28T22:00:05 38365 0006549263 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.49 2026-06-28T22:00:05 38366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 241.45 2026-06-28T22:00:05 38367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 338.24 2026-06-28T22:00:05 38368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 490.09 2026-06-28T22:00:05 38369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 933.68 2026-06-28T22:00:05 38370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324668 ANTHONY HAKEL 220.97 2026-06-28T22:00:05 38371 APV6542705 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 99357.01 2026-06-28T22:00:05 38372 EXV6531848 2023-01-03T00:00:00 2023 3 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 38373 APV6536833 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086828 ARTS COUNCIL OF SOUTHERN INDIANA 18614.0 2026-06-28T22:00:05 38374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349467 KIMBERLY DRUMMOND 1013.23 2026-06-28T22:00:05 38375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391586 NICHOLAS GARRETT LEAF 668.29 2026-06-28T22:00:05 38376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 537.23 2026-06-28T22:00:05 38377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 89.11 2026-06-28T22:00:05 38378 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 556.92 2026-06-28T22:00:05 38379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 891.06 2026-06-28T22:00:05 38380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 369.79 2026-06-28T22:00:05 38381 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 38382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 402.41 2026-06-28T22:00:05 38383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 871.24 2026-06-28T22:00:05 38384 APV6571943 2023-03-15T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 197.71 2026-06-28T22:00:05 38385 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000363085 STOLL KEENON OGDEN PLLC 750.0 2026-06-28T22:00:05 38386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 215.58 2026-06-28T22:00:05 38387 APV6555153 2023-02-15T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 618.75 2026-06-28T22:00:05 38388 0006552841 2023-02-12T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3758.15 2026-06-28T22:00:05 38389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 469.96 2026-06-28T22:00:05 38390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 301.81 2026-06-28T22:00:05 38391 HCM6527488 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 31503.9 2026-06-28T22:00:05 38392 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000239868 CYNTHIA HARRIS 158.21 2026-06-28T22:00:05 38393 APV6557451 2023-02-20T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 1302.77 2026-06-28T22:00:05 38394 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 38395 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11965.33 2026-06-28T22:00:05 38396 APV6531627 2023-01-06T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078107 FIRST SOURCE BANK 90.0 2026-06-28T22:00:05 38397 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.45 2026-06-28T22:00:05 38398 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 2091.38 2026-06-28T22:00:05 38399 APV6546128 2023-02-01T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 48377.23 2026-06-28T22:00:05 38400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 107.79 2026-06-28T22:00:05 38401 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 8773.11 2026-06-28T22:00:05 38402 0006540898 2023-01-24T00:00:00 2023 3 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 38403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 201.21 2026-06-28T22:00:05 38404 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 969.12 2026-06-28T22:00:05 38405 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225178 GK SOUTH CHILDCARE CORP 10343.19 2026-06-28T22:00:05 38406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 944.51 2026-06-28T22:00:05 38407 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 38408 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 54580.09 2026-06-28T22:00:05 38409 0006575668 2023-03-22T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -164739.92 2026-06-28T22:00:05 38410 0006538133 2023-01-19T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38411 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 405.57 2026-06-28T22:00:05 38412 0006546544 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 748.0 2026-06-28T22:00:05 38413 APV6573640 2023-03-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 425.0 2026-06-28T22:00:05 38414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 582.49 2026-06-28T22:00:05 38415 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 281.8 2026-06-28T22:00:05 38416 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 410 FSSA Mental Health and Addiction Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 38417 APV6555388 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 49.19 2026-06-28T22:00:05 38418 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 38419 HCM6560318 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1525.23 2026-06-28T22:00:05 38420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 1559.36 2026-06-28T22:00:05 38421 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 300.0 2026-06-28T22:00:05 38422 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 356.43 2026-06-28T22:00:05 38423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366997 MICHAEL BOWLES 140.85 2026-06-28T22:00:05 38424 0006527268 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 38425 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 522.94 2026-06-28T22:00:05 38426 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 25972.34 2026-06-28T22:00:05 38427 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 38428 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100004 NEPHROLOGY SPECIALISTS, PC 14.0 2026-06-28T22:00:05 38429 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 8479.0 2026-06-28T22:00:05 38430 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 353669.0 2026-06-28T22:00:05 38431 0006528412 2023-01-03T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21345.19 2026-06-28T22:00:05 38432 0006546532 2023-02-01T00:00:00 2023 3 511170 Exempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -29.22 2026-06-28T22:00:05 38433 0006563121 2023-02-28T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12311.49 2026-06-28T22:00:05 38434 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 38435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244763 JAMES EDWARD MCLIN 540.38 2026-06-28T22:00:05 38436 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 550.83 2026-06-28T22:00:05 38437 0006577614 2023-03-24T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6765.32 2026-06-28T22:00:05 38438 0006552843 2023-02-01T00:00:00 2023 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -283.78 2026-06-28T22:00:05 38439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1519.83 2026-06-28T22:00:05 38440 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 38441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 540.75 2026-06-28T22:00:05 38442 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121170 NORTH GIBSON SCHL CORP TREAS 20000.0 2026-06-28T22:00:05 38443 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 169258.61 2026-06-28T22:00:05 38444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1789.32 2026-06-28T22:00:05 38445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306961 PAULA MEISBERGER 824.23 2026-06-28T22:00:05 38446 APV6562375 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 467.86 2026-06-28T22:00:05 38447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 919.27 2026-06-28T22:00:05 38448 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 38449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 321.93 2026-06-28T22:00:05 38450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327032 SHANE MCDANIEL 66.83 2026-06-28T22:00:05 38451 HCM6577679 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.22 2026-06-28T22:00:05 38452 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 38453 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 155638.25 2026-06-28T22:00:05 38454 APV6554301 2023-02-14T00:00:00 2023 3 539038 Prog Op-Software Licensing 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION -6547.39 2026-06-28T22:00:05 38455 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 95434.11 2026-06-28T22:00:05 38456 EXV6564609 2023-02-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.89 2026-06-28T22:00:05 38457 APV6565130 2023-03-03T00:00:00 2023 3 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 38458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328032 BARBARA JOHNSON 442.66 2026-06-28T22:00:05 38459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 503.02 2026-06-28T22:00:05 38460 0006574251 2023-03-20T00:00:00 2023 3 599032 AdmOp-Notary Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -33.0 2026-06-28T22:00:05 38461 APV6539295 2023-01-20T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 43080.01 2026-06-28T22:00:05 38462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 241.45 2026-06-28T22:00:05 38463 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 38464 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060749 THE CARING PLACE INC 7085.0 2026-06-28T22:00:05 38465 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 38466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 289.6 2026-06-28T22:00:05 38467 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 38468 APV6572681 2023-03-16T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 216.0 2026-06-28T22:00:05 38469 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 38470 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.18 2026-06-28T22:00:05 38471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 891.07 2026-06-28T22:00:05 38472 0006536285 2023-01-17T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14649.05 2026-06-28T22:00:05 38473 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 218.0 2026-06-28T22:00:05 38474 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 38475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 160.97 2026-06-28T22:00:05 38476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 1099.57 2026-06-28T22:00:05 38477 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000204465 LEAP OF FAITH MINISTRIES, INC 2587.06 2026-06-28T22:00:05 38478 APV6546071 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 302.2 2026-06-28T22:00:05 38479 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 67.0 2026-06-28T22:00:05 38480 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 38481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 868.79 2026-06-28T22:00:05 38482 APV6549645 2023-02-07T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000335918 CW HOLDING COMPANY INC 14111.52 2026-06-28T22:00:05 38483 HCM6527443 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 123404.62 2026-06-28T22:00:05 38484 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 20185.17 2026-06-28T22:00:05 38485 APV6556782 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 3166.7 2026-06-28T22:00:05 38486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 120.72 2026-06-28T22:00:05 38487 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 38488 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1913.84 2026-06-28T22:00:05 38489 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 190.31 2026-06-28T22:00:05 38490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 845.07 2026-06-28T22:00:05 38491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 517.39 2026-06-28T22:00:05 38492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 178.22 2026-06-28T22:00:05 38493 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 38494 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 779.68 2026-06-28T22:00:05 38495 APV6561547 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 17651.2 2026-06-28T22:00:05 38496 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389554 BRANDON ABBOTT 267.31 2026-06-28T22:00:05 38497 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 171.06 2026-06-28T22:00:05 38498 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 628.0 2026-06-28T22:00:05 38499 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064394 KNOX COUNTY 7881.63 2026-06-28T22:00:05 38500 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 38501 HCM6527491 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 112.4 2026-06-28T22:00:05 38502 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 38503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 594.79 2026-06-28T22:00:05 38504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 405.57 2026-06-28T22:00:05 38505 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 157936.53 2026-06-28T22:00:05 38506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306230 DELILAH SOLIS 267.32 2026-06-28T22:00:05 38507 HCM6560325 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 38508 0006533701 2023-01-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2748.89 2026-06-28T22:00:05 38509 0006572369 2023-03-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38510 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 38511 APV6541883 2023-01-24T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 33.43 2026-06-28T22:00:05 38512 0006547321 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -911.89 2026-06-28T22:00:05 38513 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2478.94 2026-06-28T22:00:05 38514 0006554055 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 545.71 2026-06-28T22:00:05 38515 APV6571883 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000399799 LASALLE COUNCIL BOY SCOUTS OF AMERICA IN 62258.79 2026-06-28T22:00:05 38516 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 38517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 517.39 2026-06-28T22:00:05 38518 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5323.83 2026-06-28T22:00:05 38519 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-06-28T22:00:05 38520 HCM6552914 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 491.09 2026-06-28T22:00:05 38521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 754.53 2026-06-28T22:00:05 38522 APV6557464 2023-02-20T00:00:00 2023 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.25 2026-06-28T22:00:05 38523 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 38524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343133 JERRICAH CROUCHER 172.47 2026-06-28T22:00:05 38525 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1125.0 2026-06-28T22:00:05 38526 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 38527 0006546685 2023-02-02T00:00:00 2023 3 599093 AdmOp-Translator Costs 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 478.35 2026-06-28T22:00:05 38528 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 349.52 2026-06-28T22:00:05 38529 APV6556826 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 17741.37 2026-06-28T22:00:05 38530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 280.25 2026-06-28T22:00:05 38531 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 204.26 2026-06-28T22:00:05 38532 HCM6560352 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 250.57 2026-06-28T22:00:05 38533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321544 KAREN OWINGS 308.07 2026-06-28T22:00:05 38534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 378.7 2026-06-28T22:00:05 38535 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 38536 APV6558752 2023-02-22T00:00:00 2023 3 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. 1346.17 2026-06-28T22:00:05 38537 APV6561406 2023-02-24T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 3492.72 2026-06-28T22:00:05 38538 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.58 2026-06-28T22:00:05 38539 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 38540 0006545763 2023-02-01T00:00:00 2023 3 539041 Prog Op-Software as a Service 46 Attorney General Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38541 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378876 KEITH WOOLLEY 334.15 2026-06-28T22:00:05 38542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294679 CHRISTINE MAGNESS 611.27 2026-06-28T22:00:05 38543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330081 JULIO TREJO 222.77 2026-06-28T22:00:05 38544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 211.62 2026-06-28T22:00:05 38545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 321.93 2026-06-28T22:00:05 38546 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 38547 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 750.95 2026-06-28T22:00:05 38548 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 38549 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 178.22 2026-06-28T22:00:05 38550 0006572441 2023-03-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1824.4 2026-06-28T22:00:05 38551 0006527300 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 38552 0006575659 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 659.23 2026-06-28T22:00:05 38553 0006527373 2023-01-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.67 2026-06-28T22:00:05 38554 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 200037.0 2026-06-28T22:00:05 38555 APV6541146 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000004796 INDIANA UNIV 24896.91 2026-06-28T22:00:05 38556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 201.21 2026-06-28T22:00:05 38557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362511 MICHELLE PENDLEY 215.58 2026-06-28T22:00:05 38558 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 9124.06 2026-06-28T22:00:05 38559 APV6576848 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193862 MISHAWAKA CITY CONTROLLER 1156.62 2026-06-28T22:00:05 38560 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 1260.0 2026-06-28T22:00:05 38561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 495.83 2026-06-28T22:00:05 38562 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 222.77 2026-06-28T22:00:05 38563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360646 SARAH CLARK 646.02 2026-06-28T22:00:05 38564 APV6659031 2023-03-31T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 560 School for the Deaf Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000015156 W W GRAINGER, INC 139.85 2026-06-28T22:00:05 38565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343137 AMY BURKETT 181.09 2026-06-28T22:00:05 38566 APV6554285 2023-02-14T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000054528 CRESTLINE CO INC 4595.82 2026-06-28T22:00:05 38567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 980.17 2026-06-28T22:00:05 38568 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 838.05 2026-06-28T22:00:05 38569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 201.21 2026-06-28T22:00:05 38570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 846.51 2026-06-28T22:00:05 38571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 215.58 2026-06-28T22:00:05 38572 0006527311 2023-01-08T00:00:00 2023 3 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 37.0 2026-06-28T22:00:05 38573 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 38574 APV6564235 2023-03-01T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -6.16 2026-06-28T22:00:05 38575 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 38576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 301.82 2026-06-28T22:00:05 38577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 431.16 2026-06-28T22:00:05 38578 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 490.09 2026-06-28T22:00:05 38579 0006558643 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 6718712.6 2026-06-28T22:00:05 38580 0006558025 2023-02-21T00:00:00 2023 3 653090 Data Protection Services 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 822.08 2026-06-28T22:00:05 38581 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 4550.0 2026-06-28T22:00:05 38582 0006537390 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.05 2026-06-28T22:00:05 38583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 583.79 2026-06-28T22:00:05 38584 0006546685 2023-02-02T00:00:00 2023 3 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 22.14 2026-06-28T22:00:05 38585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.54 2026-06-28T22:00:05 38586 0006549263 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 592.3 2026-06-28T22:00:05 38587 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 38588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1106.64 2026-06-28T22:00:05 38589 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 38590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 155.94 2026-06-28T22:00:05 38591 HCM6527483 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1168.02 2026-06-28T22:00:05 38592 HCM6577676 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 158096.07 2026-06-28T22:00:05 38593 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 38594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 66.83 2026-06-28T22:00:05 38595 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 16995.44 2026-06-28T22:00:05 38596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 362.17 2026-06-28T22:00:05 38597 APV6556102 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5785.36 2026-06-28T22:00:05 38598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411400 RAYMOND ROACH 469.1 2026-06-28T22:00:05 38599 APC6543832 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -156564.39 2026-06-28T22:00:05 38600 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 351 Brd of Animal Health Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 206.29 2026-06-28T22:00:05 38601 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 184.47 2026-06-28T22:00:05 38602 0006552990 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6539.08 2026-06-28T22:00:05 38603 0006557901 2023-02-01T00:00:00 2023 3 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 58.81 2026-06-28T22:00:05 38604 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 38605 APV6537592 2023-01-18T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 892.93 2026-06-28T22:00:05 38606 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 32986.86 2026-06-28T22:00:05 38607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 885.32 2026-06-28T22:00:05 38608 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 628.0 2026-06-28T22:00:05 38609 APV6543421 2023-01-27T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 356.01 2026-06-28T22:00:05 38610 APV6658966 2023-03-31T00:00:00 2023 3 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 11266.69 2026-06-28T22:00:05 38611 APV6541906 2023-01-25T00:00:00 2023 3 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 7501.73 2026-06-28T22:00:05 38612 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 460.52 2026-06-28T22:00:05 38613 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 267.32 2026-06-28T22:00:05 38614 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 38615 APV6565953 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 375.44 2026-06-28T22:00:05 38616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 280.26 2026-06-28T22:00:05 38617 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 485.63 2026-06-28T22:00:05 38618 0006567363 2023-03-08T00:00:00 2023 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.83 2026-06-28T22:00:05 38619 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000306111 THE COMMUNITY HEALTH CLINIC INC 5134.75 2026-06-28T22:00:05 38620 APV6532353 2023-01-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000274193 CARMICHAELS PLUMBING LLC 1185.75 2026-06-28T22:00:05 38621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 267.32 2026-06-28T22:00:05 38622 0006540874 2023-01-24T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.18 2026-06-28T22:00:05 38623 0006526545 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 269.95 2026-06-28T22:00:05 38624 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 38625 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 11879.99 2026-06-28T22:00:05 38626 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 38627 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 500834.8 2026-06-28T22:00:05 38628 ACC00G0002 2023-01-31T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1842.37 2026-06-28T22:00:05 38629 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 38630 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6818.03 2026-06-28T22:00:05 38631 0006543164 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 38632 0006571583 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 38633 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067215 SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER 13608.75 2026-06-28T22:00:05 38634 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 38635 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 38636 0006548165 2023-02-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.86 2026-06-28T22:00:05 38637 HCM6569925 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1162.75 2026-06-28T22:00:05 38638 HCM6543992 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5044.41 2026-06-28T22:00:05 38639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 201.21 2026-06-28T22:00:05 38640 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 38641 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 38642 0006546533 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 47.17 2026-06-28T22:00:05 38643 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103203 MARK A LAZAR DPM PC INC 14.0 2026-06-28T22:00:05 38644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 178.21 2026-06-28T22:00:05 38645 APV6558070 2023-02-21T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000061473 HAMILTON COUNTY 30189.89 2026-06-28T22:00:05 38646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 1106.26 2026-06-28T22:00:05 38647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 222.77 2026-06-28T22:00:05 38648 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 445.53 2026-06-28T22:00:05 38649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 503.02 2026-06-28T22:00:05 38650 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 891.87 2026-06-28T22:00:05 38651 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 38652 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193929 SCOTT CTY SCHOOL DIST 2 TREAS 131647.2 2026-06-28T22:00:05 38653 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 111.39 2026-06-28T22:00:05 38654 APV6548457 2023-02-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 467.0 2026-06-28T22:00:05 38655 0006546637 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.65 2026-06-28T22:00:05 38656 0006527316 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2051.85 2026-06-28T22:00:05 38657 EXV6570644 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.05 2026-06-28T22:00:05 38658 0006554861 2023-02-15T00:00:00 2023 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38659 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 38660 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410994 HANDS ON SERVICES OF INDIANA INC 7500.0 2026-06-28T22:00:05 38661 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194128 RESURRECTION SCHOOL 628.0 2026-06-28T22:00:05 38662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 663.99 2026-06-28T22:00:05 38663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 280.25 2026-06-28T22:00:05 38664 APV6569289 2023-03-10T00:00:00 2023 3 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 394.35 2026-06-28T22:00:05 38665 HCM6560352 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39359.56 2026-06-28T22:00:05 38666 0006546532 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 122758.97 2026-06-28T22:00:05 38667 APV6556807 2023-02-17T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 600.0 2026-06-28T22:00:05 38668 APV6554076 2023-02-13T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 735.81 2026-06-28T22:00:05 38669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 992.64 2026-06-28T22:00:05 38670 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 28485.86 2026-06-28T22:00:05 38671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 464.79 2026-06-28T22:00:05 38672 APV6568624 2023-03-09T00:00:00 2023 3 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 10079.48 2026-06-28T22:00:05 38673 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1225.22 2026-06-28T22:00:05 38674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 503.02 2026-06-28T22:00:05 38675 0006564931 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1316.82 2026-06-28T22:00:05 38676 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 38677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 862.37 2026-06-28T22:00:05 38678 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 657.4 2026-06-28T22:00:05 38679 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 211.0 2026-06-28T22:00:05 38680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 534.42 2026-06-28T22:00:05 38681 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 3337.34 2026-06-28T22:00:05 38682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 567.38 2026-06-28T22:00:05 38683 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 38684 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2554.12 2026-06-28T22:00:05 38685 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 38686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1285.93 2026-06-28T22:00:05 38687 HCM6552940 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 912.0 2026-06-28T22:00:05 38688 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 38689 APV6543465 2023-01-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 5190.26 2026-06-28T22:00:05 38690 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 38691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 38692 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 38693 HCM6560281 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11432.1 2026-06-28T22:00:05 38694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 421.78 2026-06-28T22:00:05 38695 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 38696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310903 PATSY RICHARDSON 323.37 2026-06-28T22:00:05 38697 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 846.51 2026-06-28T22:00:05 38698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1782.13 2026-06-28T22:00:05 38699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2443.52 2026-06-28T22:00:05 38700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 366.48 2026-06-28T22:00:05 38701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1186.56 2026-06-28T22:00:05 38702 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 80.18 2026-06-28T22:00:05 38703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 503.02 2026-06-28T22:00:05 38704 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 591.0 2026-06-28T22:00:05 38705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376805 JIMMIE CATRON 301.81 2026-06-28T22:00:05 38706 HCM6552866 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 7993.46 2026-06-28T22:00:05 38707 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.9 2026-06-28T22:00:05 38708 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 38709 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247109 KIM HOLLOWAY 1523.98 2026-06-28T22:00:05 38710 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386821 FRED WILLIAMS 514.59 2026-06-28T22:00:05 38711 HCM6536444 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 27.35 2026-06-28T22:00:05 38712 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.51 2026-06-28T22:00:05 38713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 241.45 2026-06-28T22:00:05 38714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 281.69 2026-06-28T22:00:05 38715 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396003 EDWARD LAYTON 1915.79 2026-06-28T22:00:05 38716 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 38717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243923 PENELOPE ROBINSON 314.0 2026-06-28T22:00:05 38718 APV6555184 2023-02-15T00:00:00 2023 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4854.96 2026-06-28T22:00:05 38719 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 38720 EXV6564635 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.82 2026-06-28T22:00:05 38721 0006574293 2023-03-20T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 482.38 2026-06-28T22:00:05 38722 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 38723 APV6536833 2023-01-17T00:00:00 2023 3 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 5.94 2026-06-28T22:00:05 38724 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 38725 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 176.26 2026-06-28T22:00:05 38726 0006527292 2023-01-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2266.03 2026-06-28T22:00:05 38727 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 628.0 2026-06-28T22:00:05 38728 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 235.0 2026-06-28T22:00:05 38729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 681.67 2026-06-28T22:00:05 38730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 362.18 2026-06-28T22:00:05 38731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345030 CANDICE SHANNON GILLEY 402.41 2026-06-28T22:00:05 38732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1668.52 2026-06-28T22:00:05 38733 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 81.8 2026-06-28T22:00:05 38734 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 38735 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1393.18 2026-06-28T22:00:05 38736 APV6546947 2023-02-02T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000269839 BUSINESS PROFESSIONALS OF AMERICA-IN 27584.41 2026-06-28T22:00:05 38737 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 963.14 2026-06-28T22:00:05 38738 HCM6536446 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2679.79 2026-06-28T22:00:05 38739 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 38740 APV6561546 2023-02-24T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 422633.31 2026-06-28T22:00:05 38741 APV6565882 2023-03-06T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 3388.37 2026-06-28T22:00:05 38742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 280.26 2026-06-28T22:00:05 38743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 155.94 2026-06-28T22:00:05 38744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 891.06 2026-06-28T22:00:05 38745 APV6576985 2023-03-23T00:00:00 2023 3 599052 AdmOp-Testing Certification 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000075648 NEW CASTLE COMMUNITY SCHOOL CORPORATION 2602.5 2026-06-28T22:00:05 38746 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 8166.96 2026-06-28T22:00:05 38747 EXV6556414 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 100.58 2026-06-28T22:00:05 38748 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000052548 MARY RIGG NEIGHBORHOOD CENTER 9815.92 2026-06-28T22:00:05 38749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 970.11 2026-06-28T22:00:05 38750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 779.69 2026-06-28T22:00:05 38751 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 9960.25 2026-06-28T22:00:05 38752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 323.37 2026-06-28T22:00:05 38753 0006527321 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 803.7 2026-06-28T22:00:05 38754 APV6554270 2023-02-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 924.5 2026-06-28T22:00:05 38755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328788 WAYNE MUENSTERMAN 86.23 2026-06-28T22:00:05 38756 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 42.75 2026-06-28T22:00:05 38757 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 38758 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.9 2026-06-28T22:00:05 38759 APV6545153 2023-01-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" 0000053703 INDIANA DEPT. OF WORKFORCE DEVELOPMENT 3510.0 2026-06-28T22:00:05 38760 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 445.53 2026-06-28T22:00:05 38761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2782.91 2026-06-28T22:00:05 38762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1121.02 2026-06-28T22:00:05 38763 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 38764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364821 JANICE ETTER 523.14 2026-06-28T22:00:05 38765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373908 JASON HUNT 323.37 2026-06-28T22:00:05 38766 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 12645.63 2026-06-28T22:00:05 38767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 689.86 2026-06-28T22:00:05 38768 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000382841 THOMPSON GYN LLC 14.0 2026-06-28T22:00:05 38769 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 629.82 2026-06-28T22:00:05 38770 APV6568579 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 583620.81 2026-06-28T22:00:05 38771 EXV6569638 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 46.19 2026-06-28T22:00:05 38772 HCM6544019 2023-02-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 486.24 2026-06-28T22:00:05 38773 APV6565170 2023-03-03T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2072.45 2026-06-28T22:00:05 38774 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 50761.0 2026-06-28T22:00:05 38775 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 38776 APV6540291 2023-01-23T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 59.61 2026-06-28T22:00:05 38777 APV6549697 2023-02-07T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000411141 SCIAPS INC 20000.0 2026-06-28T22:00:05 38778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 797.0 2026-06-28T22:00:05 38779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 301.81 2026-06-28T22:00:05 38780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 178.21 2026-06-28T22:00:05 38781 0006530519 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 43.42 2026-06-28T22:00:05 38782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 556.91 2026-06-28T22:00:05 38783 APV6544445 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 6665.62 2026-06-28T22:00:05 38784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 754.53 2026-06-28T22:00:05 38785 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-06-28T22:00:05 38786 APV6530884 2023-01-05T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 121.74 2026-06-28T22:00:05 38787 0006653238 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.85 2026-06-28T22:00:05 38788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 431.16 2026-06-28T22:00:05 38789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 215.58 2026-06-28T22:00:05 38790 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121266 SHERIDAN COMMUNITY SCHOOLS 32581.89 2026-06-28T22:00:05 38791 APV6567629 2023-03-08T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000386384 B and B ENERGY SYSTEMS INC 97350.0 2026-06-28T22:00:05 38792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 311.87 2026-06-28T22:00:05 38793 HCM6536419 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.93 2026-06-28T22:00:05 38794 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 38795 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2509.96 2026-06-28T22:00:05 38796 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 38797 APV6567720 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 48954.73 2026-06-28T22:00:05 38798 0006530525 2023-01-05T00:00:00 2023 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 469.05 2026-06-28T22:00:05 38799 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.93 2026-06-28T22:00:05 38800 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.05 2026-06-28T22:00:05 38801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 404.22 2026-06-28T22:00:05 38802 0006573327 2023-03-17T00:00:00 2023 3 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 38803 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 38804 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 38805 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 38806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 60.37 2026-06-28T22:00:05 38807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309046 JOYCE JONES 258.7 2026-06-28T22:00:05 38808 0006566391 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 121362844.36 2026-06-28T22:00:05 38809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 702.82 2026-06-28T22:00:05 38810 0006595090 2023-03-27T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1200.0 2026-06-28T22:00:05 38811 APV6559655 2023-02-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 654.24 2026-06-28T22:00:05 38812 EXV6627870 2023-03-24T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 38813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 201.2 2026-06-28T22:00:05 38814 APV6554462 2023-02-13T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 47673.69 2026-06-28T22:00:05 38815 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 38816 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193498 PLYMOUTH COMM SCHOOL TREASURER 78488.23 2026-06-28T22:00:05 38817 0006557250 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.05 2026-06-28T22:00:05 38818 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 38819 HCM6544010 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3036.88 2026-06-28T22:00:05 38820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 474.28 2026-06-28T22:00:05 38821 APV6531578 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 86.43 2026-06-28T22:00:05 38822 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 133.66 2026-06-28T22:00:05 38823 APV6533248 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 1047155.0 2026-06-28T22:00:05 38824 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 48.0 2026-06-28T22:00:05 38825 APV6540257 2023-01-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 375.32 2026-06-28T22:00:05 38826 0006544888 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 57363271.13 2026-06-28T22:00:05 38827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309278 BRENDA BAUN 107.79 2026-06-28T22:00:05 38828 APV6567652 2023-03-08T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000282729 DIVE RESCUE INTERNATIONAL INC 329.23 2026-06-28T22:00:05 38829 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 38830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.57 2026-06-28T22:00:05 38831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 269.47 2026-06-28T22:00:05 38832 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2076.96 2026-06-28T22:00:05 38833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 313.65 2026-06-28T22:00:05 38834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 445.54 2026-06-28T22:00:05 38835 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 38836 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 49.0 2026-06-28T22:00:05 38837 0006549456 2023-02-07T00:00:00 2023 3 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 38838 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 38839 0006535367 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 684.25 2026-06-28T22:00:05 38840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 301.81 2026-06-28T22:00:05 38841 0006546533 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16279.21 2026-06-28T22:00:05 38842 0006573281 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -57.17 2026-06-28T22:00:05 38843 APV6541715 2023-01-25T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 154142.81 2026-06-28T22:00:05 38844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 323.37 2026-06-28T22:00:05 38845 0006553030 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2340.06 2026-06-28T22:00:05 38846 0006567424 2023-03-08T00:00:00 2023 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 38847 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 881.0 2026-06-28T22:00:05 38848 EXV6561738 2023-02-13T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 38849 0006533701 2023-01-01T00:00:00 2023 3 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 17.88 2026-06-28T22:00:05 38850 HCM6527422 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.32 2026-06-28T22:00:05 38851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366613 KATHY BAILEY 382.29 2026-06-28T22:00:05 38852 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 445.53 2026-06-28T22:00:05 38853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 592.33 2026-06-28T22:00:05 38854 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000116025 FULL SAIL LLC 7125.0 2026-06-28T22:00:05 38855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 323.37 2026-06-28T22:00:05 38856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 201.21 2026-06-28T22:00:05 38857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271909 ANN LACOSSE 417.69 2026-06-28T22:00:05 38858 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 5355.26 2026-06-28T22:00:05 38859 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 38860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 517.39 2026-06-28T22:00:05 38861 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 38862 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10043.67 2026-06-28T22:00:05 38863 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 2500.0 2026-06-28T22:00:05 38864 APV6545220 2023-01-13T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054310 AIR DIMENSIONS INC 408.52 2026-06-28T22:00:05 38865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397095 ANGELA D DAVISSON 885.31 2026-06-28T22:00:05 38866 HCM6536455 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.75 2026-06-28T22:00:05 38867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 779.68 2026-06-28T22:00:05 38868 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 8135.53 2026-06-28T22:00:05 38869 APV6546071 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 78.86 2026-06-28T22:00:05 38870 EXV6574776 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 166.11 2026-06-28T22:00:05 38871 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 5193.7 2026-06-28T22:00:05 38872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 490.09 2026-06-28T22:00:05 38873 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 5398.68 2026-06-28T22:00:05 38874 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 341.73 2026-06-28T22:00:05 38875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 646.74 2026-06-28T22:00:05 38876 ACC00F0002 2023-01-01T00:00:00 2023 3 511170 Exempt Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 118.8 2026-06-28T22:00:05 38877 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.62 2026-06-28T22:00:05 38878 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 1303.4 2026-06-28T22:00:05 38879 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 14004.94 2026-06-28T22:00:05 38880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369346 JASON SICKINGER 840.76 2026-06-28T22:00:05 38881 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2625.52 2026-06-28T22:00:05 38882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 686.84 2026-06-28T22:00:05 38883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303230 PRISCILLA VELASQUEZ-THOMPSON 668.29 2026-06-28T22:00:05 38884 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2424.4 2026-06-28T22:00:05 38885 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.64 2026-06-28T22:00:05 38886 APV6575943 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 18689.41 2026-06-28T22:00:05 38887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 543.26 2026-06-28T22:00:05 38888 0006545699 2023-01-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 477.59 2026-06-28T22:00:05 38889 EXV6627884 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 260.89 2026-06-28T22:00:05 38890 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 2842.95 2026-06-28T22:00:05 38891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.16 2026-06-28T22:00:05 38892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 560.51 2026-06-28T22:00:05 38893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 804.83 2026-06-28T22:00:05 38894 0006573184 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3617.18 2026-06-28T22:00:05 38895 0006574251 2023-03-20T00:00:00 2023 3 547122 SpOp - Household Battery 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38896 0006549260 2023-02-07T00:00:00 2023 3 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 38897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1404.94 2026-06-28T22:00:05 38898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386307 MICHELLE BROUHARD 378.7 2026-06-28T22:00:05 38899 APV6536966 2023-01-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 413356.1 2026-06-28T22:00:05 38900 HCM6544021 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 38901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 204.8 2026-06-28T22:00:05 38902 0006554931 2023-02-15T00:00:00 2023 3 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 38903 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 38904 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.6 2026-06-28T22:00:05 38905 ARD6532607 2023-01-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -9756.08 2026-06-28T22:00:05 38906 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407487 PAULS PLAN MINISTRIES INC 18658.63 2026-06-28T22:00:05 38907 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 334.15 2026-06-28T22:00:05 38908 0006545697 2023-01-31T00:00:00 2023 3 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 38909 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 38910 0006540893 2023-01-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4224.47 2026-06-28T22:00:05 38911 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 38912 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 38913 APV6552352 2023-02-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6963.52 2026-06-28T22:00:05 38914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 334.15 2026-06-28T22:00:05 38915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 362.18 2026-06-28T22:00:05 38916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278368 KIM METROS 241.45 2026-06-28T22:00:05 38917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 201.21 2026-06-28T22:00:05 38918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 271.63 2026-06-28T22:00:05 38919 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6.21 2026-06-28T22:00:05 38920 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000082326 JOHNSON COUNTY REMC 41.0 2026-06-28T22:00:05 38921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 452.72 2026-06-28T22:00:05 38922 APV6558752 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 6942.15 2026-06-28T22:00:05 38923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 579.19 2026-06-28T22:00:05 38924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 301.81 2026-06-28T22:00:05 38925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 490.08 2026-06-28T22:00:05 38926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 712.86 2026-06-28T22:00:05 38927 0006540965 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2323.4 2026-06-28T22:00:05 38928 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 38929 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 7883.98 2026-06-28T22:00:05 38930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 215.58 2026-06-28T22:00:05 38931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 362.18 2026-06-28T22:00:05 38932 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1139.67 2026-06-28T22:00:05 38933 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 522.94 2026-06-28T22:00:05 38934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1044.33 2026-06-28T22:00:05 38935 APV6536845 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -357.21 2026-06-28T22:00:05 38936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.56 2026-06-28T22:00:05 38937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 620.32 2026-06-28T22:00:05 38938 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 756.94 2026-06-28T22:00:05 38939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 334.15 2026-06-28T22:00:05 38940 EXV6568807 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 38941 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.89 2026-06-28T22:00:05 38942 APV6572759 2023-03-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 38722.9 2026-06-28T22:00:05 38943 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 323.37 2026-06-28T22:00:05 38944 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 2027.17 2026-06-28T22:00:05 38945 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 38946 EXV6573893 2023-03-13T00:00:00 2023 3 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 38947 APV6568624 2023-03-09T00:00:00 2023 3 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 52000.95 2026-06-28T22:00:05 38948 0006543140 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7429.36 2026-06-28T22:00:05 38949 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 38950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 150.91 2026-06-28T22:00:05 38951 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18.1 2026-06-28T22:00:05 38952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.75 2026-06-28T22:00:05 38953 0006552007 2023-02-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6329.92 2026-06-28T22:00:05 38954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 181.08 2026-06-28T22:00:05 38955 0006572415 2023-03-16T00:00:00 2023 3 599027 AdmOp-Printing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17994.11 2026-06-28T22:00:05 38956 APV6554270 2023-02-14T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 904.91 2026-06-28T22:00:05 38957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 603.63 2026-06-28T22:00:05 38958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 323.37 2026-06-28T22:00:05 38959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 951.11 2026-06-28T22:00:05 38960 APV6537638 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 37799.9 2026-06-28T22:00:05 38961 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000358939 FSRP REALTY LLC 4386.25 2026-06-28T22:00:05 38962 APV6556807 2023-02-17T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 350.0 2026-06-28T22:00:05 38963 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.95 2026-06-28T22:00:05 38964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 582.06 2026-06-28T22:00:05 38965 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330883 ITANYA GREEN 706.61 2026-06-28T22:00:05 38966 APV6529113 2023-01-03T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 208.22 2026-06-28T22:00:05 38967 HCM6560351 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 768.05 2026-06-28T22:00:05 38968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 107.79 2026-06-28T22:00:05 38969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 405.56 2026-06-28T22:00:05 38970 APV6539310 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 609.87 2026-06-28T22:00:05 38971 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1244.91 2026-06-28T22:00:05 38972 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 38973 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 628.0 2026-06-28T22:00:05 38974 APV6572686 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 16179.86 2026-06-28T22:00:05 38975 0006553957 2023-02-14T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 405.57 2026-06-28T22:00:05 38977 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 8160.03 2026-06-28T22:00:05 38978 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9831.08 2026-06-28T22:00:05 38979 APV6565127 2023-03-02T00:00:00 2023 3 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 38980 0006529640 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 67807.14 2026-06-28T22:00:05 38981 APV6545303 2023-01-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 22469.76 2026-06-28T22:00:05 38982 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 359.91 2026-06-28T22:00:05 38983 APV6557544 2023-02-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 16179.8 2026-06-28T22:00:05 38984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 404.21 2026-06-28T22:00:05 38985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 281.69 2026-06-28T22:00:05 38986 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 17224.13 2026-06-28T22:00:05 38987 0006553039 2023-02-08T00:00:00 2023 3 659255 Server Hardware Extended Maint 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 421.91 2026-06-28T22:00:05 38988 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 445.53 2026-06-28T22:00:05 38989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1137.4 2026-06-28T22:00:05 38990 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 38991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386748 ANDREW TYLER THOMAS 201.21 2026-06-28T22:00:05 38992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1603.91 2026-06-28T22:00:05 38993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412302 CHRISTINA RENEE ALBRIGHT 215.58 2026-06-28T22:00:05 38994 0006570753 2023-03-14T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 38995 HCM6536439 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 140.51 2026-06-28T22:00:05 38996 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 38997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.18 2026-06-28T22:00:05 38998 APV6551419 2023-02-09T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 7881.25 2026-06-28T22:00:05 38999 HCM6577718 2023-03-29T00:00:00 2023 3 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 696.36 2026-06-28T22:00:05 39000 APV6658207 2023-03-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2426.02 2026-06-28T22:00:05 39001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 311.87 2026-06-28T22:00:05 39002 APV6537624 2023-01-18T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000397399 RICKY WEDDLE 3953.0 2026-06-28T22:00:05 39003 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 39004 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 1275.0 2026-06-28T22:00:05 39005 APV6575999 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 143.84 2026-06-28T22:00:05 39006 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060271 CITY OF LOGANSPORT 17205.6 2026-06-28T22:00:05 39007 0006563152 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 5467441.07 2026-06-28T22:00:05 39008 0006529551 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 6671.25 2026-06-28T22:00:05 39009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 583.51 2026-06-28T22:00:05 39010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1283.71 2026-06-28T22:00:05 39011 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 39012 0006552013 2023-02-08T00:00:00 2023 3 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 39013 APV6551423 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 39014 0006546532 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21439.6 2026-06-28T22:00:05 39015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371845 MARILYN DELEON 107.79 2026-06-28T22:00:05 39016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249828 MICHAEL A TUGAN 538.95 2026-06-28T22:00:05 39017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 377.26 2026-06-28T22:00:05 39018 0006563974 2023-03-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39019 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 420888.89 2026-06-28T22:00:05 39020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 362.17 2026-06-28T22:00:05 39021 0006568336 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.62 2026-06-28T22:00:05 39022 APV6553410 2023-02-13T00:00:00 2023 3 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 39023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 417.69 2026-06-28T22:00:05 39024 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000068244 CENTIER BANK 99.0 2026-06-28T22:00:05 39025 HCM6527470 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 211.21 2026-06-28T22:00:05 39026 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 7242.1 2026-06-28T22:00:05 39027 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 39028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1121.01 2026-06-28T22:00:05 39029 0006548259 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 39030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 689.85 2026-06-28T22:00:05 39031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 469.97 2026-06-28T22:00:05 39032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312372 BETTY WRIGHT 178.22 2026-06-28T22:00:05 39033 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 96.33 2026-06-28T22:00:05 39034 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 39035 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 69815.47 2026-06-28T22:00:05 39036 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 39037 0006561074 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 525.34 2026-06-28T22:00:05 39038 APV6547005 2023-02-01T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 478045.77 2026-06-28T22:00:05 39039 APV6570327 2023-03-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 11.48 2026-06-28T22:00:05 39040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1010.63 2026-06-28T22:00:05 39041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 560.51 2026-06-28T22:00:05 39042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1174.92 2026-06-28T22:00:05 39043 APV6558869 2023-02-22T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 81.0 2026-06-28T22:00:05 39044 APV6542040 2023-01-25T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 2674.39 2026-06-28T22:00:05 39045 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 311.87 2026-06-28T22:00:05 39046 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 39047 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 984.91 2026-06-28T22:00:05 39048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 658.95 2026-06-28T22:00:05 39049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 945.68 2026-06-28T22:00:05 39050 APV6565116 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 33333.0 2026-06-28T22:00:05 39051 0006557262 2023-02-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -598.95 2026-06-28T22:00:05 39052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 172.46 2026-06-28T22:00:05 39053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 323.37 2026-06-28T22:00:05 39054 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10530.0 2026-06-28T22:00:05 39055 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 5275.77 2026-06-28T22:00:05 39056 APV6657994 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1811.39 2026-06-28T22:00:05 39057 APV6568541 2023-03-09T00:00:00 2023 3 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 6796.83 2026-06-28T22:00:05 39058 APV6560635 2023-02-24T00:00:00 2023 3 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 5750.0 2026-06-28T22:00:05 39059 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 434.56 2026-06-28T22:00:05 39060 HCM6569990 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.21 2026-06-28T22:00:05 39061 HCM6553034 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2545.58 2026-06-28T22:00:05 39062 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 39063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 465.44 2026-06-28T22:00:05 39064 0006538151 2023-01-19T00:00:00 2023 3 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 39065 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3175.73 2026-06-28T22:00:05 39066 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 30822.58 2026-06-28T22:00:05 39067 0006527311 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 39068 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 32909.7 2026-06-28T22:00:05 39069 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 846.51 2026-06-28T22:00:05 39070 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 42196.92 2026-06-28T22:00:05 39071 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 325.0 2026-06-28T22:00:05 39072 HCM6527461 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 383.32 2026-06-28T22:00:05 39073 APV6536832 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 9403.02 2026-06-28T22:00:05 39074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 402.41 2026-06-28T22:00:05 39075 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000051009 OWEN COUNTY 850.0 2026-06-28T22:00:05 39076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.56 2026-06-28T22:00:05 39077 APV6565764 2023-03-06T00:00:00 2023 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 69.41 2026-06-28T22:00:05 39078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 178.21 2026-06-28T22:00:05 39079 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 206819.98 2026-06-28T22:00:05 39080 HCM6577706 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.04 2026-06-28T22:00:05 39081 0006549263 2023-02-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.06 2026-06-28T22:00:05 39082 APV6538576 2023-01-10T00:00:00 2023 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 157.79 2026-06-28T22:00:05 39083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 222.77 2026-06-28T22:00:05 39084 0006540095 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -15423.05 2026-06-28T22:00:05 39085 0006571624 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 547499.35 2026-06-28T22:00:05 39086 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 593.06 2026-06-28T22:00:05 39087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 505.32 2026-06-28T22:00:05 39088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 362.18 2026-06-28T22:00:05 39089 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 39090 APV6542714 2023-01-26T00:00:00 2023 3 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 39091 APV6532498 2023-01-09T00:00:00 2023 3 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 28301.42 2026-06-28T22:00:05 39092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287461 REBECCA SIDDONS 754.53 2026-06-28T22:00:05 39093 APV6534001 2023-01-11T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4668.68 2026-06-28T22:00:05 39094 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 39095 APV6550458 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 50.04 2026-06-28T22:00:05 39096 HCM6569990 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 39097 APV6541174 2023-01-24T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000314650 NETA SCIENTIFIC INC 1024.63 2026-06-28T22:00:05 39098 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 195146.81 2026-06-28T22:00:05 39099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 301.81 2026-06-28T22:00:05 39100 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000285409 GREATER INDIANAPOLIS PROGRESS COMMITTEE 400000.0 2026-06-28T22:00:05 39101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 258.7 2026-06-28T22:00:05 39102 APV6562413 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.7 2026-06-28T22:00:05 39103 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 39104 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 2692.48 2026-06-28T22:00:05 39105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387945 EMILY ARMEY 2354.13 2026-06-28T22:00:05 39106 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 373.85 2026-06-28T22:00:05 39107 0006533804 2023-01-11T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 460.98 2026-06-28T22:00:05 39108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 150.91 2026-06-28T22:00:05 39109 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 198.0 2026-06-28T22:00:05 39110 0006535330 2023-01-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 488.96 2026-06-28T22:00:05 39111 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 880.54 2026-06-28T22:00:05 39112 0006537436 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4694.57 2026-06-28T22:00:05 39113 APV6575892 2023-03-22T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 76036.71 2026-06-28T22:00:05 39114 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 39115 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193717 DUNELAND SCHOOL CORP TREASURER 3135.0 2026-06-28T22:00:05 39116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373899 ERIC WIEGAND 321.93 2026-06-28T22:00:05 39117 0006567370 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.6 2026-06-28T22:00:05 39118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 540.75 2026-06-28T22:00:05 39119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1629.79 2026-06-28T22:00:05 39120 0006540095 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -910.14 2026-06-28T22:00:05 39121 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075933 N ALBANY-FLOYD CO SCHL TREAS 4298.0 2026-06-28T22:00:05 39122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 757.4 2026-06-28T22:00:05 39123 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 39124 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 39125 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.49 2026-06-28T22:00:05 39126 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 8267.22 2026-06-28T22:00:05 39127 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 824.23 2026-06-28T22:00:05 39128 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -30.7 2026-06-28T22:00:05 39129 HCM6536396 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3684.18 2026-06-28T22:00:05 39130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 402.42 2026-06-28T22:00:05 39131 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 39132 0006527314 2023-01-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.76 2026-06-28T22:00:05 39133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 875.66 2026-06-28T22:00:05 39134 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 3334.0 2026-06-28T22:00:05 39135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 442.65 2026-06-28T22:00:05 39136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 161.68 2026-06-28T22:00:05 39137 APV6538689 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 30.0 2026-06-28T22:00:05 39138 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 2744.44 2026-06-28T22:00:05 39139 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 39140 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 678.27 2026-06-28T22:00:05 39141 0006536596 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382271 RANDY HUFF 388.04 2026-06-28T22:00:05 39143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 434.41 2026-06-28T22:00:05 39144 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121965 M.S.D. WARREN TWP TREASURER 32670.82 2026-06-28T22:00:05 39145 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.72 2026-06-28T22:00:05 39146 HCM6536446 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 39147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 403.13 2026-06-28T22:00:05 39148 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 4744.57 2026-06-28T22:00:05 39149 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.36 2026-06-28T22:00:05 39150 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 39151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243290 TONYA LYNN BURK 377.27 2026-06-28T22:00:05 39152 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 39153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 502.95 2026-06-28T22:00:05 39154 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404329 CRYSTAL OGBURN 533.53 2026-06-28T22:00:05 39155 HCM6560335 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3944.88 2026-06-28T22:00:05 39156 0006537275 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 39157 APV6536832 2023-01-13T00:00:00 2023 3 533023 Main - Equipment Inspection 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 78.36 2026-06-28T22:00:05 39158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 409.61 2026-06-28T22:00:05 39159 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 39160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 417.69 2026-06-28T22:00:05 39161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 811.13 2026-06-28T22:00:05 39162 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 843.0 2026-06-28T22:00:05 39163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1515.9 2026-06-28T22:00:05 39164 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 39165 APV6549697 2023-02-07T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 0.0 2026-06-28T22:00:05 39166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1293.48 2026-06-28T22:00:05 39167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318902 HOLLY DENTON 434.39 2026-06-28T22:00:05 39168 0006554937 2023-02-15T00:00:00 2023 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2390.61 2026-06-28T22:00:05 39169 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000176210 BART M STOUFFER 194.75 2026-06-28T22:00:05 39170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 334.15 2026-06-28T22:00:05 39171 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 39172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 377.26 2026-06-28T22:00:05 39173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371556 CHRISTINE HALSNE 497.99 2026-06-28T22:00:05 39174 EXV6560046 2023-02-13T00:00:00 2023 3 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 39175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308348 KIMBERLY BARTON 782.29 2026-06-28T22:00:05 39176 APV6556694 2023-02-17T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.06 2026-06-28T22:00:05 39177 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 39178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 219.32 2026-06-28T22:00:05 39179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 538.95 2026-06-28T22:00:05 39180 0006562000 2023-02-28T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6403.52 2026-06-28T22:00:05 39181 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 39182 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 67.64 2026-06-28T22:00:05 39183 APV6575897 2023-03-21T00:00:00 2023 3 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 48739.38 2026-06-28T22:00:05 39184 APV6565910 2023-03-04T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 9.74 2026-06-28T22:00:05 39185 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 39186 APV6553461 2023-02-13T00:00:00 2023 3 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 39187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391595 ANTONIO DEVONN PORTER 1146.89 2026-06-28T22:00:05 39188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 567.78 2026-06-28T22:00:05 39189 0006547336 2023-02-03T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 163.11 2026-06-28T22:00:05 39190 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 415.24 2026-06-28T22:00:05 39191 APV6557544 2023-02-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 612.07 2026-06-28T22:00:05 39192 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.82 2026-06-28T22:00:05 39193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 764.59 2026-06-28T22:00:05 39194 APV6534833 2023-01-12T00:00:00 2023 3 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 5619.8 2026-06-28T22:00:05 39195 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 39196 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261494 DOROTHY MAE STONE 169.56 2026-06-28T22:00:05 39197 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1012.69 2026-06-28T22:00:05 39198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 321.93 2026-06-28T22:00:05 39199 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2543.57 2026-06-28T22:00:05 39200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 1968.21 2026-06-28T22:00:05 39201 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 441.76 2026-06-28T22:00:05 39202 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 42997.2 2026-06-28T22:00:05 39203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 281.7 2026-06-28T22:00:05 39204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 522.17 2026-06-28T22:00:05 39205 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 11092.69 2026-06-28T22:00:05 39206 APV6560735 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.13 2026-06-28T22:00:05 39207 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 215.0 2026-06-28T22:00:05 39208 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 39209 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 263.53 2026-06-28T22:00:05 39210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.27 2026-06-28T22:00:05 39211 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.53 2026-06-28T22:00:05 39212 0006567297 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.75 2026-06-28T22:00:05 39213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 222.77 2026-06-28T22:00:05 39214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 334.15 2026-06-28T22:00:05 39215 0006573327 2023-03-17T00:00:00 2023 3 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 39216 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 8610.7 2026-06-28T22:00:05 39217 APV6561355 2023-02-27T00:00:00 2023 3 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 2910.0 2026-06-28T22:00:05 39218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 222.77 2026-06-28T22:00:05 39219 EXV6548878 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 206.12 2026-06-28T22:00:05 39220 0006557253 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 263.64 2026-06-28T22:00:05 39221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 603.63 2026-06-28T22:00:05 39222 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 117.6 2026-06-28T22:00:05 39223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 323.37 2026-06-28T22:00:05 39224 HCM6552894 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2490.45 2026-06-28T22:00:05 39225 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 230.24 2026-06-28T22:00:05 39226 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255791 ROBIN L BENSE 150.48 2026-06-28T22:00:05 39227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1207.25 2026-06-28T22:00:05 39228 0006573216 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 299.79 2026-06-28T22:00:05 39229 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.71 2026-06-28T22:00:05 39230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1401.27 2026-06-28T22:00:05 39231 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 9554.93 2026-06-28T22:00:05 39232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.75 2026-06-28T22:00:05 39233 0006661618 2023-03-31T00:00:00 2023 3 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 39234 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 246.0 2026-06-28T22:00:05 39235 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 2012.08 2026-06-28T22:00:05 39236 APV6569332 2023-03-10T00:00:00 2023 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1.2 2026-06-28T22:00:05 39237 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 48340.0 2026-06-28T22:00:05 39238 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 696.59 2026-06-28T22:00:05 39239 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 807.68 2026-06-28T22:00:05 39240 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 39241 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 39242 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2437.5 2026-06-28T22:00:05 39243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 201.21 2026-06-28T22:00:05 39244 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 279048.23 2026-06-28T22:00:05 39245 HCM6560335 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50859.92 2026-06-28T22:00:05 39246 APV6545180 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN -82.0 2026-06-28T22:00:05 39247 APV6555195 2023-02-15T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 50.58 2026-06-28T22:00:05 39248 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 584083.1 2026-06-28T22:00:05 39249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 377.27 2026-06-28T22:00:05 39250 0006542425 2023-01-26T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 39251 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 340.16 2026-06-28T22:00:05 39252 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2239.74 2026-06-28T22:00:05 39253 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335296 GASSER ELECTRIC INC 81.84 2026-06-28T22:00:05 39254 APV6575157 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 9948 INDIANA CORRECTIONAL INDUSTRIES 1035.0 2026-06-28T22:00:05 39255 EXV6539717 2023-01-18T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 22.91 2026-06-28T22:00:05 39256 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 33.1 2026-06-28T22:00:05 39257 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 400.98 2026-06-28T22:00:05 39259 0006569002 2023-03-10T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 39260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381318 KURT SHANAYDA 1568.94 2026-06-28T22:00:05 39261 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 474.27 2026-06-28T22:00:05 39262 APV6545153 2023-01-31T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 280.0 2026-06-28T22:00:05 39263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 543.26 2026-06-28T22:00:05 39264 0006533698 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 60923.31 2026-06-28T22:00:05 39265 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000057650 STARKE COUNTY 1000.0 2026-06-28T22:00:05 39266 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1276.0 2026-06-28T22:00:05 39267 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 39268 0006557217 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.24 2026-06-28T22:00:05 39269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 301.81 2026-06-28T22:00:05 39270 0006569009 2023-03-10T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.19 2026-06-28T22:00:05 39271 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1112.49 2026-06-28T22:00:05 39272 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 481.89 2026-06-28T22:00:05 39273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 965.8 2026-06-28T22:00:05 39274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 2417.01 2026-06-28T22:00:05 39275 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 125158.59 2026-06-28T22:00:05 39276 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 692.0 2026-06-28T22:00:05 39277 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 389.18 2026-06-28T22:00:05 39278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 405.56 2026-06-28T22:00:05 39279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 540.74 2026-06-28T22:00:05 39280 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 154958.65 2026-06-28T22:00:05 39281 APV6553410 2023-02-13T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 20124.06 2026-06-28T22:00:05 39282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 111.38 2026-06-28T22:00:05 39283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 538.95 2026-06-28T22:00:05 39284 APV6546071 2023-02-01T00:00:00 2023 3 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 187.79 2026-06-28T22:00:05 39285 0006535328 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.95 2026-06-28T22:00:05 39286 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000333503 JAMES WOLFF 12.33 2026-06-28T22:00:05 39287 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.24 2026-06-28T22:00:05 39288 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 37784.61 2026-06-28T22:00:05 39289 0006546532 2023-02-01T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 39290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 538.95 2026-06-28T22:00:05 39291 APV6565956 2023-03-06T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000185923 ALLEN W DAVIDSON 54.71 2026-06-28T22:00:05 39292 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 227.92 2026-06-28T22:00:05 39293 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 39294 0006575668 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -379809.01 2026-06-28T22:00:05 39295 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 39296 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 15364.68 2026-06-28T22:00:05 39297 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 7527.92 2026-06-28T22:00:05 39298 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 336148.5 2026-06-28T22:00:05 39299 APV6566730 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 3566.62 2026-06-28T22:00:05 39300 APV6578113 2023-03-24T00:00:00 2023 3 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. 50000.0 2026-06-28T22:00:05 39301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384619 BILLIE JO JARRELL 221.33 2026-06-28T22:00:05 39302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 737.63 2026-06-28T22:00:05 39303 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 58.0 2026-06-28T22:00:05 39304 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 39305 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 39306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.61 2026-06-28T22:00:05 39307 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 91489.78 2026-06-28T22:00:05 39308 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 27837.03 2026-06-28T22:00:05 39309 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 233.18 2026-06-28T22:00:05 39310 APV6546906 2023-02-02T00:00:00 2023 3 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 18530.0 2026-06-28T22:00:05 39311 0006557270 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.86 2026-06-28T22:00:05 39312 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 39313 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 39314 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 39315 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 485.63 2026-06-28T22:00:05 39316 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 4503.43 2026-06-28T22:00:05 39317 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.08 2026-06-28T22:00:05 39318 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1640.65 2026-06-28T22:00:05 39319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 970.11 2026-06-28T22:00:05 39320 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064724 SHELBY COUNTY -12911.45 2026-06-28T22:00:05 39321 APV6564944 2023-03-03T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000120920 DILLSBORO CLERK-TREASURER 183896.0 2026-06-28T22:00:05 39322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 194.02 2026-06-28T22:00:05 39323 HCM6552926 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1186.61 2026-06-28T22:00:05 39324 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 3803.29 2026-06-28T22:00:05 39325 APV6546921 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 87.88 2026-06-28T22:00:05 39326 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 39357.43 2026-06-28T22:00:05 39327 APV6551500 2023-02-09T00:00:00 2023 3 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 34125.55 2026-06-28T22:00:05 39328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 804.83 2026-06-28T22:00:05 39329 0006536237 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39330 0006595091 2023-03-27T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.28 2026-06-28T22:00:05 39331 HCM6552864 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.07 2026-06-28T22:00:05 39332 0006528752 2023-01-03T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.07 2026-06-28T22:00:05 39333 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120695 WOOD YOUTH CENTER 628.0 2026-06-28T22:00:05 39334 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.33 2026-06-28T22:00:05 39335 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 17880.74 2026-06-28T22:00:05 39336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 709.26 2026-06-28T22:00:05 39337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1845.08 2026-06-28T22:00:05 39338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 922.13 2026-06-28T22:00:05 39339 HCM6543992 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.62 2026-06-28T22:00:05 39340 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 200.0 2026-06-28T22:00:05 39341 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 6968.83 2026-06-28T22:00:05 39342 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2792.26 2026-06-28T22:00:05 39343 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 623.75 2026-06-28T22:00:05 39344 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 140.0 2026-06-28T22:00:05 39345 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091475 UDDER ANGELS CHILDCARE CENTER 2956.77 2026-06-28T22:00:05 39346 0006555852 2023-02-15T00:00:00 2023 3 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 39347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 241.45 2026-06-28T22:00:05 39348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 86.23 2026-06-28T22:00:05 39349 APV6545304 2023-01-31T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 18012.5 2026-06-28T22:00:05 39350 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 366.49 2026-06-28T22:00:05 39351 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 39352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1164.13 2026-06-28T22:00:05 39353 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1001.21 2026-06-28T22:00:05 39354 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 265.93 2026-06-28T22:00:05 39355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400550 GAYLE J CAIN 434.41 2026-06-28T22:00:05 39356 HCM6527461 2023-01-04T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3296.29 2026-06-28T22:00:05 39357 0006571581 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25414068.72 2026-06-28T22:00:05 39358 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 3485.16 2026-06-28T22:00:05 39359 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 356.63 2026-06-28T22:00:05 39360 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 1027.03 2026-06-28T22:00:05 39361 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 39362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 313.21 2026-06-28T22:00:05 39363 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000407899 LINDSEY PAVEY 131.32 2026-06-28T22:00:05 39364 APV6574510 2023-03-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 2308.79 2026-06-28T22:00:05 39365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246205 JOHN SOWERS 442.65 2026-06-28T22:00:05 39366 0006552063 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.9 2026-06-28T22:00:05 39367 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 39368 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10260.0 2026-06-28T22:00:05 39369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341324 LA VERNE COLEMAN 1488.94 2026-06-28T22:00:05 39370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 671.96 2026-06-28T22:00:05 39371 APV6657218 2023-03-29T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 37870.16 2026-06-28T22:00:05 39372 0006563108 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2795.74 2026-06-28T22:00:05 39373 0006531279 2023-01-06T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 39374 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 75.0 2026-06-28T22:00:05 39375 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 328.73 2026-06-28T22:00:05 39376 APV6535847 2023-01-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 1238.41 2026-06-28T22:00:05 39377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303436 CYNTHIA THIEME 1207.25 2026-06-28T22:00:05 39378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 222.77 2026-06-28T22:00:05 39379 APV6549645 2023-02-07T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051181 TURNER COMMERCIAL REFRIGERATGION INC 211.88 2026-06-28T22:00:05 39380 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 118367.59 2026-06-28T22:00:05 39381 APV6562451 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 100.0 2026-06-28T22:00:05 39382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 107.79 2026-06-28T22:00:05 39383 APV6572752 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 18834.41 2026-06-28T22:00:05 39384 APV6550575 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 13099.5 2026-06-28T22:00:05 39385 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 39386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 53.89 2026-06-28T22:00:05 39387 0006574130 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 881.36 2026-06-28T22:00:05 39388 APV6540407 2023-01-23T00:00:00 2023 3 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 1416970.34 2026-06-28T22:00:05 39389 0006567451 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 39390 APV6558752 2023-02-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 16.34 2026-06-28T22:00:05 39391 APV6539310 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 375.0 2026-06-28T22:00:05 39392 0006563182 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.74 2026-06-28T22:00:05 39393 APV6555258 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 39394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 485.63 2026-06-28T22:00:05 39395 APV6529181 2023-01-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 469.97 2026-06-28T22:00:05 39396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 417.68 2026-06-28T22:00:05 39397 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 11695.11 2026-06-28T22:00:05 39398 HCM6543964 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 39399 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 39400 APV6571160 2023-03-14T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 7.5 2026-06-28T22:00:05 39401 EXV6576236 2023-03-10T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.73 2026-06-28T22:00:05 39402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1782.13 2026-06-28T22:00:05 39403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308843 SHERRY CAMPBELL 323.37 2026-06-28T22:00:05 39404 0006546448 2023-01-31T00:00:00 2023 3 510200 Supplemental Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1812.5 2026-06-28T22:00:05 39405 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 902.71 2026-06-28T22:00:05 39406 HCM6560355 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6600.0 2026-06-28T22:00:05 39407 0006527297 2023-01-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 10.59 2026-06-28T22:00:05 39408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 111.38 2026-06-28T22:00:05 39409 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 706.61 2026-06-28T22:00:05 39410 0006559334 2023-02-22T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 39411 APV6657169 2023-03-29T00:00:00 2023 3 547018 Sp Op -Laundry 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 103.2 2026-06-28T22:00:05 39412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298199 ANGELA STANSBERRY SMITH 450.9 2026-06-28T22:00:05 39413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 899.83 2026-06-28T22:00:05 39414 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 111.39 2026-06-28T22:00:05 39415 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318728 JACKIE BUCK 757.41 2026-06-28T22:00:05 39416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 271.63 2026-06-28T22:00:05 39417 0006567459 2023-03-08T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.94 2026-06-28T22:00:05 39418 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405559 WILLIAM DANIEL WILKINSON 2357.77 2026-06-28T22:00:05 39419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270794 ASHLEY REAGAN 201.21 2026-06-28T22:00:05 39420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 222.77 2026-06-28T22:00:05 39421 0006566547 2023-03-07T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -492.57 2026-06-28T22:00:05 39422 APV6568572 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.68 2026-06-28T22:00:05 39423 EXV6562862 2023-02-23T00:00:00 2023 3 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 39424 APV6547644 2023-02-03T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 257.85 2026-06-28T22:00:05 39425 APV6562470 2023-02-28T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.52 2026-06-28T22:00:05 39426 EXV6566189 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 245.97 2026-06-28T22:00:05 39427 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 39428 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 39429 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000362068 ALLEGIANT PREPARATORY INC 10000.0 2026-06-28T22:00:05 39430 HCM6527483 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 838.84 2026-06-28T22:00:05 39431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 409.6 2026-06-28T22:00:05 39432 APV6577018 2023-03-23T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.13 2026-06-28T22:00:05 39433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 972.44 2026-06-28T22:00:05 39434 0006543851 2023-01-30T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21137.77 2026-06-28T22:00:05 39435 APV6567802 2023-03-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 250310.22 2026-06-28T22:00:05 39436 APV6553573 2023-02-10T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 3399.77 2026-06-28T22:00:05 39437 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 628.0 2026-06-28T22:00:05 39438 APV6559655 2023-02-23T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 517.0 2026-06-28T22:00:05 39439 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078218 GARY FIREFIGHTERS ASSN FEDERAL CREDIT UN 99.0 2026-06-28T22:00:05 39440 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 628.0 2026-06-28T22:00:05 39441 0006654488 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8835.25 2026-06-28T22:00:05 39442 APV6576848 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006599 ALLEN COUNTY 3326.66 2026-06-28T22:00:05 39443 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 39444 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 723.99 2026-06-28T22:00:05 39445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 991.67 2026-06-28T22:00:05 39446 APV6540407 2023-01-23T00:00:00 2023 3 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 29.33 2026-06-28T22:00:05 39447 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.99 2026-06-28T22:00:05 39448 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 74.65 2026-06-28T22:00:05 39449 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.58 2026-06-28T22:00:05 39450 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360321 URBAN ACT ACADEMY 23877.74 2026-06-28T22:00:05 39451 APV6539358 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 697.87 2026-06-28T22:00:05 39452 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 13463.87 2026-06-28T22:00:05 39453 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 122792.22 2026-06-28T22:00:05 39454 0006564928 2023-03-03T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 159.98 2026-06-28T22:00:05 39455 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 169.75 2026-06-28T22:00:05 39456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 388.05 2026-06-28T22:00:05 39457 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121855 ALEXANDRIA COMM SCHL TREASURER 130922.48 2026-06-28T22:00:05 39458 HCM6552866 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 467.28 2026-06-28T22:00:05 39459 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 89.1 2026-06-28T22:00:05 39460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 434.39 2026-06-28T22:00:05 39461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 388.05 2026-06-28T22:00:05 39462 HCM6577727 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1879.37 2026-06-28T22:00:05 39463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 743.75 2026-06-28T22:00:05 39464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376983 BRANDON MCDAVID 862.32 2026-06-28T22:00:05 39465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360146 BRITNI FLEMING 735.13 2026-06-28T22:00:05 39466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 804.83 2026-06-28T22:00:05 39467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307373 AMIE HUGHES 1327.02 2026-06-28T22:00:05 39468 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 39469 0006533701 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.06 2026-06-28T22:00:05 39470 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 39471 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 39472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405055 NICOLE RENEE DECK 215.58 2026-06-28T22:00:05 39473 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.8 2026-06-28T22:00:05 39474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 267.32 2026-06-28T22:00:05 39475 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 39476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 323.37 2026-06-28T22:00:05 39477 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 1275.0 2026-06-28T22:00:05 39478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386962 LUIS E TIPANTASIG-WOLVERTON 1013.23 2026-06-28T22:00:05 39479 APV6542040 2023-01-25T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 41975.22 2026-06-28T22:00:05 39480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 100.6 2026-06-28T22:00:05 39481 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.95 2026-06-28T22:00:05 39482 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 39483 HCM6552868 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 181.72 2026-06-28T22:00:05 39484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 245.04 2026-06-28T22:00:05 39485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 268.18 2026-06-28T22:00:05 39486 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 42333.4 2026-06-28T22:00:05 39487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 215.58 2026-06-28T22:00:05 39488 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 8755.71 2026-06-28T22:00:05 39489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 956.53 2026-06-28T22:00:05 39490 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 39491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 632.95 2026-06-28T22:00:05 39492 APV6575887 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4375.53 2026-06-28T22:00:05 39493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 543.27 2026-06-28T22:00:05 39494 0006546532 2023-02-01T00:00:00 2023 3 519901 Earn-Long Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 556.45 2026-06-28T22:00:05 39495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 842.46 2026-06-28T22:00:05 39496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 538.95 2026-06-28T22:00:05 39497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341743 JESSE COTTRILL 289.6 2026-06-28T22:00:05 39498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 222.76 2026-06-28T22:00:05 39499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191788 BROOK HALL 342.06 2026-06-28T22:00:05 39500 0006557888 2023-02-21T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 48608.75 2026-06-28T22:00:05 39501 APV6531616 2023-01-06T00:00:00 2023 3 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 39502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 671.96 2026-06-28T22:00:05 39503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 556.92 2026-06-28T22:00:05 39504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 311.88 2026-06-28T22:00:05 39505 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 39506 0006551943 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 39507 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397586 KALEN DUBRICK 445.53 2026-06-28T22:00:05 39508 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 90.0 2026-06-28T22:00:05 39509 APV6546031 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000413612 NATASHA WISHART-STOUT 195.0 2026-06-28T22:00:05 39510 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 445.53 2026-06-28T22:00:05 39511 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-06-28T22:00:05 39512 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 1237.91 2026-06-28T22:00:05 39513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 289.6 2026-06-28T22:00:05 39514 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 39515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 704.23 2026-06-28T22:00:05 39516 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2388.0 2026-06-28T22:00:05 39517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160425 RYAN K EBLER 757.41 2026-06-28T22:00:05 39518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381582 KATHRYN ALLEN 754.53 2026-06-28T22:00:05 39519 HCM6552918 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4357.02 2026-06-28T22:00:05 39520 0006640266 2023-03-28T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2367.24 2026-06-28T22:00:05 39521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379861 RAY BISHOP 201.2 2026-06-28T22:00:05 39522 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1336.59 2026-06-28T22:00:05 39523 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9371.4 2026-06-28T22:00:05 39524 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 434.39 2026-06-28T22:00:05 39525 APV6540304 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19819.99 2026-06-28T22:00:05 39526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238809 SUSAN PUETT 1189.64 2026-06-28T22:00:05 39527 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3451.82 2026-06-28T22:00:05 39528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 846.51 2026-06-28T22:00:05 39529 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 628.0 2026-06-28T22:00:05 39530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1182.03 2026-06-28T22:00:05 39531 APV6556085 2023-02-16T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 39532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 646.74 2026-06-28T22:00:05 39533 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 39534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 538.95 2026-06-28T22:00:05 39535 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 7626.25 2026-06-28T22:00:05 39536 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-06-28T22:00:05 39537 0006558740 2023-02-22T00:00:00 2023 3 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 39538 0006566474 2023-03-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6320.02 2026-06-28T22:00:05 39539 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065378 COMPUTER AID, INC. 612.59 2026-06-28T22:00:05 39540 HCM6536455 2023-01-18T00:00:00 2023 3 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 589.22 2026-06-28T22:00:05 39541 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 39542 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 39543 0006656931 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 910.0 2026-06-28T22:00:05 39544 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 39545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 639.03 2026-06-28T22:00:05 39546 0006538133 2023-01-19T00:00:00 2023 3 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 39547 0006559387 2023-02-23T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39548 0006537388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 39549 APV6657020 2023-03-29T00:00:00 2023 3 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 39550 APV6541849 2023-01-25T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000146003 JON SMITHERS 25.14 2026-06-28T22:00:05 39551 APV6627604 2023-03-27T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000063567 CLARK COUNTY SWCD 15737.61 2026-06-28T22:00:05 39552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 883.88 2026-06-28T22:00:05 39553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 804.83 2026-06-28T22:00:05 39554 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 39555 HCM6536345 2023-01-10T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -492.53 2026-06-28T22:00:05 39556 APV6551500 2023-02-09T00:00:00 2023 3 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 91188.53 2026-06-28T22:00:05 39557 APV6566623 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 131.25 2026-06-28T22:00:05 39558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1362.89 2026-06-28T22:00:05 39559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325493 ESMERALDA SORIANO 141.65 2026-06-28T22:00:05 39560 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 481.89 2026-06-28T22:00:05 39561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 280.26 2026-06-28T22:00:05 39562 HCM6560307 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 39563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 488.94 2026-06-28T22:00:05 39564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 404.21 2026-06-28T22:00:05 39565 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.44 2026-06-28T22:00:05 39566 0006549118 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 39567 0006529628 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.04 2026-06-28T22:00:05 39568 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 7694.4 2026-06-28T22:00:05 39569 0006557250 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.82 2026-06-28T22:00:05 39570 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360052 ROSELLA LEE 1305.54 2026-06-28T22:00:05 39571 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 1398.0 2026-06-28T22:00:05 39572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 462.77 2026-06-28T22:00:05 39573 0006537435 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2099.9 2026-06-28T22:00:05 39574 APV6547699 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 4753.87 2026-06-28T22:00:05 39575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 479.02 2026-06-28T22:00:05 39576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 623.75 2026-06-28T22:00:05 39577 0006565521 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 39578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 463.5 2026-06-28T22:00:05 39579 0006533743 2023-01-01T00:00:00 2023 3 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 563.68 2026-06-28T22:00:05 39580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381421 ESTHER HOLBROOK 1087.17 2026-06-28T22:00:05 39581 APV6544458 2023-01-30T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121820 N. LAWRENCE COMM SCHL TREAS 54777.14 2026-06-28T22:00:05 39582 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.96 2026-06-28T22:00:05 39583 ARD6573832 2023-03-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30159.16 2026-06-28T22:00:05 39584 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 4983.65 2026-06-28T22:00:05 39585 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 39586 HCM6527470 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 39587 APV6549485 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 26.47 2026-06-28T22:00:05 39588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 372.23 2026-06-28T22:00:05 39589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272515 LORETTA TAYLOR 334.15 2026-06-28T22:00:05 39590 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 3776.8 2026-06-28T22:00:05 39591 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 202567.2 2026-06-28T22:00:05 39592 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 167472.53 2026-06-28T22:00:05 39593 0006559328 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 496.49 2026-06-28T22:00:05 39594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 965.8 2026-06-28T22:00:05 39595 0006539099 2023-01-20T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -105.0 2026-06-28T22:00:05 39596 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2567.26 2026-06-28T22:00:05 39597 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 39598 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 39599 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 120.48 2026-06-28T22:00:05 39600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366882 BENJAMIN PAYNE 999.2 2026-06-28T22:00:05 39601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 400.98 2026-06-28T22:00:05 39602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 563.38 2026-06-28T22:00:05 39603 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000261430 DISTRICT SIX HOSPITAL PREPAREDNESS 37590.35 2026-06-28T22:00:05 39604 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 523.5 2026-06-28T22:00:05 39605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 780.69 2026-06-28T22:00:05 39606 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302939 KIZZIE DUNCAN 480.73 2026-06-28T22:00:05 39607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1254.33 2026-06-28T22:00:05 39608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 646.74 2026-06-28T22:00:05 39609 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 3.16 2026-06-28T22:00:05 39610 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 53035.05 2026-06-28T22:00:05 39611 0006562014 2023-02-28T00:00:00 2023 3 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 39612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 480.96 2026-06-28T22:00:05 39613 APV6575157 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000058328 CLARK COUNTY REMC 22.31 2026-06-28T22:00:05 39614 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 23053.17 2026-06-28T22:00:05 39615 HCM6569994 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 304768.62 2026-06-28T22:00:05 39616 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 39617 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 14750.56 2026-06-28T22:00:05 39618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 194.02 2026-06-28T22:00:05 39619 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1447.98 2026-06-28T22:00:05 39620 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 1256447.56 2026-06-28T22:00:05 39621 APV6556825 2023-02-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 4800.0 2026-06-28T22:00:05 39622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 567.8 2026-06-28T22:00:05 39623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 1871.23 2026-06-28T22:00:05 39624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 107.79 2026-06-28T22:00:05 39625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 100.6 2026-06-28T22:00:05 39626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2011.27 2026-06-28T22:00:05 39627 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 39628 0006656999 2023-03-29T00:00:00 2023 3 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.95 2026-06-28T22:00:05 39629 0006545670 2023-01-31T00:00:00 2023 3 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 39630 0006535419 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 431039.24 2026-06-28T22:00:05 39631 0006568967 2023-03-10T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1648.65 2026-06-28T22:00:05 39632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 676.49 2026-06-28T22:00:05 39633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 258.7 2026-06-28T22:00:05 39634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352190 BRETT COLEMAN 323.37 2026-06-28T22:00:05 39635 0006532176 2023-01-08T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -15357.17 2026-06-28T22:00:05 39636 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121156 ROCHESTER COMM SCHL CORP TREAS 476.34 2026-06-28T22:00:05 39637 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 39638 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 334.14 2026-06-28T22:00:05 39639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354149 SCOTT MCCARTY 334.15 2026-06-28T22:00:05 39640 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 96827.11 2026-06-28T22:00:05 39641 0006535369 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 719.5 2026-06-28T22:00:05 39642 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 305068.22 2026-06-28T22:00:05 39643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389083 JAVIER E MUNOZ 201.21 2026-06-28T22:00:05 39644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 431.16 2026-06-28T22:00:05 39645 APV6652544 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064555 MONROE COUNTY 15426.97 2026-06-28T22:00:05 39646 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 39647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322521 EILEEN GUTIERREZ 201.2 2026-06-28T22:00:05 39648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 556.92 2026-06-28T22:00:05 39649 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 3354.01 2026-06-28T22:00:05 39650 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 39651 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1012.69 2026-06-28T22:00:05 39652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 689.86 2026-06-28T22:00:05 39653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 420.59 2026-06-28T22:00:05 39654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 400.98 2026-06-28T22:00:05 39655 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-06-28T22:00:05 39656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 405.56 2026-06-28T22:00:05 39657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 970.11 2026-06-28T22:00:05 39658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351230 DAVID WILLIAMS 1006.04 2026-06-28T22:00:05 39659 APV6559000 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 9368.0 2026-06-28T22:00:05 39660 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 119.52 2026-06-28T22:00:05 39661 APV6571218 2023-03-14T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 7460.0 2026-06-28T22:00:05 39662 0006534593 2023-01-12T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 127.49 2026-06-28T22:00:05 39663 APV6565130 2023-03-03T00:00:00 2023 3 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 39664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 603.63 2026-06-28T22:00:05 39665 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 4178.46 2026-06-28T22:00:05 39666 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 28701.69 2026-06-28T22:00:05 39667 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 522.94 2026-06-28T22:00:05 39668 APV6564293 2023-03-02T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405532 DANIEL L VAUGHAN 206.82 2026-06-28T22:00:05 39669 0006544990 2023-02-01T00:00:00 2023 3 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 137.97 2026-06-28T22:00:05 39670 0006569002 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.86 2026-06-28T22:00:05 39671 0006567477 2023-03-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.76 2026-06-28T22:00:05 39672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247657 BEVERLY ANN HOBBS 404.21 2026-06-28T22:00:05 39673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326791 MELINDA WALKER 241.45 2026-06-28T22:00:05 39674 APV6548553 2023-02-06T00:00:00 2023 3 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 39675 0006546533 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.72 2026-06-28T22:00:05 39676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1142.25 2026-06-28T22:00:05 39677 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 7131.16 2026-06-28T22:00:05 39678 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1198.05 2026-06-28T22:00:05 39679 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 712.85 2026-06-28T22:00:05 39680 APV6575943 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 117593.16 2026-06-28T22:00:05 39681 APV6536833 2023-01-17T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 39682 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 8475.45 2026-06-28T22:00:05 39683 0006563122 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 539.95 2026-06-28T22:00:05 39684 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 39685 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 445.53 2026-06-28T22:00:05 39686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1518.12 2026-06-28T22:00:05 39687 0006554914 2023-02-15T00:00:00 2023 3 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 39688 0006549118 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 39689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 797.64 2026-06-28T22:00:05 39690 0006553039 2023-02-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1298.22 2026-06-28T22:00:05 39691 APV6531551 2023-01-06T00:00:00 2023 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 12.15 2026-06-28T22:00:05 39692 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 101008.71 2026-06-28T22:00:05 39693 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 2963.4 2026-06-28T22:00:05 39694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316522 MICHELLE BIBBS 409.6 2026-06-28T22:00:05 39695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 503.02 2026-06-28T22:00:05 39696 APV6544455 2023-01-30T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 39697 ARD6556362 2023-02-16T00:00:00 2023 3 571209 Distrib 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 -134595.81 2026-06-28T22:00:05 39698 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5671.0 2026-06-28T22:00:05 39699 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 42.04 2026-06-28T22:00:05 39700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.76 2026-06-28T22:00:05 39701 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 907.15 2026-06-28T22:00:05 39702 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 900.0 2026-06-28T22:00:05 39703 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.48 2026-06-28T22:00:05 39704 0006571597 2023-03-15T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1214.14 2026-06-28T22:00:05 39705 APV6565130 2023-03-03T00:00:00 2023 3 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 39706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279165 AMANDA GALLAWAY 404.21 2026-06-28T22:00:05 39707 0006567477 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 332.63 2026-06-28T22:00:05 39708 0006563194 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -310.37 2026-06-28T22:00:05 39709 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1724.23 2026-06-28T22:00:05 39710 0006553003 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2640.37 2026-06-28T22:00:05 39711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 445.53 2026-06-28T22:00:05 39712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 342.05 2026-06-28T22:00:05 39713 APV6550469 2023-02-08T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 892.11 2026-06-28T22:00:05 39714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331765 MATTHEW DUNIGAN 776.09 2026-06-28T22:00:05 39715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352314 THERESA GIVENS 1225.21 2026-06-28T22:00:05 39716 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 689.23 2026-06-28T22:00:05 39717 APV6537681 2023-01-17T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 9857.5 2026-06-28T22:00:05 39718 APV6551448 2023-02-09T00:00:00 2023 3 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 39719 HCM6560333 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.18 2026-06-28T22:00:05 39720 APV6534784 2023-01-12T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000350181 MACKENZIE ENTERPRISES 978.33 2026-06-28T22:00:05 39721 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 31.0 2026-06-28T22:00:05 39722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399618 COURTNEY MICHELLE SCOTT 215.58 2026-06-28T22:00:05 39723 0006563943 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.23 2026-06-28T22:00:05 39724 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 4640.78 2026-06-28T22:00:05 39725 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 977.05 2026-06-28T22:00:05 39726 0006543176 2023-01-27T00:00:00 2023 3 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 39727 0006557901 2023-02-01T00:00:00 2023 3 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 39728 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.11 2026-06-28T22:00:05 39729 APV6558070 2023-02-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056764 HUNTINGTON COUNTY 2447.8 2026-06-28T22:00:05 39730 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 39731 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 25833.3 2026-06-28T22:00:05 39732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1113.83 2026-06-28T22:00:05 39733 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 39734 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 213.0 2026-06-28T22:00:05 39735 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 39736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 646.74 2026-06-28T22:00:05 39737 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316097 LAURA BUSE 1216.52 2026-06-28T22:00:05 39738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 1240.65 2026-06-28T22:00:05 39739 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 87.08 2026-06-28T22:00:05 39740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 445.53 2026-06-28T22:00:05 39741 0006558681 2023-02-22T00:00:00 2023 3 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 39742 APV6573550 2023-03-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000022087 COUNTRY CHEV PONT OLDS INC 251.68 2026-06-28T22:00:05 39743 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 39744 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1559.11 2026-06-28T22:00:05 39745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 503.02 2026-06-28T22:00:05 39746 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 39747 0006572366 2023-03-16T00:00:00 2023 3 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 39748 0006530519 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.79 2026-06-28T22:00:05 39749 HCM6536465 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2817.57 2026-06-28T22:00:05 39750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 222.77 2026-06-28T22:00:05 39751 0006557901 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1449.88 2026-06-28T22:00:05 39752 APV6542740 2023-01-26T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 12941.48 2026-06-28T22:00:05 39753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 2012.08 2026-06-28T22:00:05 39754 APV6568584 2023-03-09T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1146.65 2026-06-28T22:00:05 39755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 301.82 2026-06-28T22:00:05 39756 0006543182 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 250.49 2026-06-28T22:00:05 39757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 301.81 2026-06-28T22:00:05 39758 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 231076.55 2026-06-28T22:00:05 39759 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243144 SHIRLEY ANN TURENTINE 351.97 2026-06-28T22:00:05 39760 APV6543462 2023-01-27T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 56250.0 2026-06-28T22:00:05 39761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 668.01 2026-06-28T22:00:05 39762 0006527287 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 462.43 2026-06-28T22:00:05 39763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301478 NICOLE LEDBETTER 60.37 2026-06-28T22:00:05 39764 0006533701 2023-01-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.15 2026-06-28T22:00:05 39765 APV6657078 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000089923 COMMONWEALTH OF MASSACHUSETTS 900.0 2026-06-28T22:00:05 39766 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 773.45 2026-06-28T22:00:05 39767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 776.09 2026-06-28T22:00:05 39768 0006533701 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.42 2026-06-28T22:00:05 39769 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.63 2026-06-28T22:00:05 39770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1453.77 2026-06-28T22:00:05 39771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391373 VERNELL JOHNSON 431.16 2026-06-28T22:00:05 39772 0006536603 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 303831.0 2026-06-28T22:00:05 39773 HCM6544039 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14724.14 2026-06-28T22:00:05 39774 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 1751.07 2026-06-28T22:00:05 39775 0006557901 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 39776 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1730.8 2026-06-28T22:00:05 39777 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320052 THERESA SPARKS 200.48 2026-06-28T22:00:05 39778 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 39779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1586.89 2026-06-28T22:00:05 39780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1643.12 2026-06-28T22:00:05 39781 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 241.88 2026-06-28T22:00:05 39782 APV6577188 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 125.63 2026-06-28T22:00:05 39783 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 39784 APV6545823 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 283.8 2026-06-28T22:00:05 39785 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 445.53 2026-06-28T22:00:05 39786 APV6547759 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 114867.51 2026-06-28T22:00:05 39787 APV6534095 2023-01-11T00:00:00 2023 3 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 5750.0 2026-06-28T22:00:05 39788 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 606.82 2026-06-28T22:00:05 39789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 445.53 2026-06-28T22:00:05 39790 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 5786.4 2026-06-28T22:00:05 39791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 323.37 2026-06-28T22:00:05 39792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 334.15 2026-06-28T22:00:05 39793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279509 JOYCE TAYLOR 222.76 2026-06-28T22:00:05 39794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 241.45 2026-06-28T22:00:05 39795 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 267.32 2026-06-28T22:00:05 39796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 1262.79 2026-06-28T22:00:05 39797 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5702.69 2026-06-28T22:00:05 39798 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1185.24 2026-06-28T22:00:05 39799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 107.79 2026-06-28T22:00:05 39800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 258.7 2026-06-28T22:00:05 39801 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 334.15 2026-06-28T22:00:05 39802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344111 PATRICIA JOHNSON 215.58 2026-06-28T22:00:05 39803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 835.37 2026-06-28T22:00:05 39804 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194026 TIPPECANOE SCHOOL CORP TREAS 356884.87 2026-06-28T22:00:05 39805 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 39806 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 1553.85 2026-06-28T22:00:05 39807 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 39808 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 15000.0 2026-06-28T22:00:05 39809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 133.66 2026-06-28T22:00:05 39810 0006577794 2023-03-24T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -61.89 2026-06-28T22:00:05 39811 APV6542740 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 105.23 2026-06-28T22:00:05 39812 APV6565963 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27555.75 2026-06-28T22:00:05 39813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369031 TAMMY COOK 625.18 2026-06-28T22:00:05 39814 0006527316 2023-01-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 701.34 2026-06-28T22:00:05 39815 0006540899 2023-01-24T00:00:00 2023 3 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 39816 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 39817 0006564005 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 39818 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.65 2026-06-28T22:00:05 39819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 107.79 2026-06-28T22:00:05 39820 0006561074 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 29.76 2026-06-28T22:00:05 39821 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000193897 HOLY CROSS SCHOOL 14.0 2026-06-28T22:00:05 39822 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 22646.38 2026-06-28T22:00:05 39823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 845.07 2026-06-28T22:00:05 39824 HCM6544019 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4226.99 2026-06-28T22:00:05 39825 0006535328 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 39826 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 935.72 2026-06-28T22:00:05 39827 APV6533201 2023-01-10T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 192.38 2026-06-28T22:00:05 39828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 201.2 2026-06-28T22:00:05 39829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 334.15 2026-06-28T22:00:05 39830 0006543851 2023-01-30T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 55718.36 2026-06-28T22:00:05 39831 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 222.77 2026-06-28T22:00:05 39832 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 43.38 2026-06-28T22:00:05 39833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 445.53 2026-06-28T22:00:05 39834 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 39835 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 194.0 2026-06-28T22:00:05 39836 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 117.35 2026-06-28T22:00:05 39837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 222.76 2026-06-28T22:00:05 39838 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 39839 0006541676 2023-01-25T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.32 2026-06-28T22:00:05 39840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247856 KIMBERLY VALENTINE 1570.5 2026-06-28T22:00:05 39841 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 9021.78 2026-06-28T22:00:05 39842 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 39843 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2524.25 2026-06-28T22:00:05 39844 0006545762 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2735.66 2026-06-28T22:00:05 39845 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066258 NORTH SHORE HEALTH CENTERS 14.0 2026-06-28T22:00:05 39846 0006557901 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1359.2 2026-06-28T22:00:05 39847 HCM6569990 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.34 2026-06-28T22:00:05 39848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1832.43 2026-06-28T22:00:05 39849 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 39850 0006563272 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.97 2026-06-28T22:00:05 39851 0006574251 2023-03-20T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -3122.2 2026-06-28T22:00:05 39852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 289.59 2026-06-28T22:00:05 39853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 402.41 2026-06-28T22:00:05 39854 APV6557479 2023-02-17T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 39855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1505.23 2026-06-28T22:00:05 39856 0006535434 2023-01-13T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1041.2 2026-06-28T22:00:05 39857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 505.31 2026-06-28T22:00:05 39858 0006574293 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31047.64 2026-06-28T22:00:05 39859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1465.95 2026-06-28T22:00:05 39860 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 211.49 2026-06-28T22:00:05 39861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1146.89 2026-06-28T22:00:05 39862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 457.03 2026-06-28T22:00:05 39863 0006540893 2023-01-24T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 803.21 2026-06-28T22:00:05 39864 APV6546071 2023-02-01T00:00:00 2023 3 547120 SpOp - Disposable 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 15.74 2026-06-28T22:00:05 39865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162350 JANICE WAYMIRE 540.76 2026-06-28T22:00:05 39866 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.41 2026-06-28T22:00:05 39867 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 13739.26 2026-06-28T22:00:05 39868 0006546566 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 243494.36 2026-06-28T22:00:05 39869 0006574251 2023-03-20T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -9538.06 2026-06-28T22:00:05 39870 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 321.37 2026-06-28T22:00:05 39871 APV6552262 2023-02-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000003067 INDIANA OXYGEN COMPANY 41.92 2026-06-28T22:00:05 39872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 862.32 2026-06-28T22:00:05 39873 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 106126.85 2026-06-28T22:00:05 39874 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 6.96 2026-06-28T22:00:05 39875 0006563115 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 4.38 2026-06-28T22:00:05 39876 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 6249.99 2026-06-28T22:00:05 39877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 473.64 2026-06-28T22:00:05 39878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 107.79 2026-06-28T22:00:05 39879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1141.05 2026-06-28T22:00:05 39880 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 39881 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 74.11 2026-06-28T22:00:05 39882 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 39883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 1069.27 2026-06-28T22:00:05 39884 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 39885 0006546533 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.88 2026-06-28T22:00:05 39886 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 39887 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3475.22 2026-06-28T22:00:05 39888 HCM6536455 2023-01-18T00:00:00 2023 3 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 451.51 2026-06-28T22:00:05 39889 APV6564085 2023-03-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000370595 PENNIE A WILLIAMS 46.16 2026-06-28T22:00:05 39890 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 366.45 2026-06-28T22:00:05 39891 EXV6547175 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 372.25 2026-06-28T22:00:05 39892 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 39893 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077443 RENSSELAER CTRL SCHL TREASURER 1112.88 2026-06-28T22:00:05 39894 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.48 2026-06-28T22:00:05 39895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306606 REBECCA CLEMENTS 258.7 2026-06-28T22:00:05 39896 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 177602.35 2026-06-28T22:00:05 39897 0006568319 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 35063.0 2026-06-28T22:00:05 39898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 601.47 2026-06-28T22:00:05 39899 APV6552262 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3513.72 2026-06-28T22:00:05 39900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 497.99 2026-06-28T22:00:05 39901 HCM6536417 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5065.4 2026-06-28T22:00:05 39902 HCM6569920 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.89 2026-06-28T22:00:05 39903 HCM6544034 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.07 2026-06-28T22:00:05 39904 EXV6661382 2023-03-29T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 39905 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 39906 APV6540413 2023-01-23T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 263.52 2026-06-28T22:00:05 39907 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 323.05 2026-06-28T22:00:05 39908 0006540893 2023-01-24T00:00:00 2023 3 599117 AdmOp-RealEstateServ 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 125.0 2026-06-28T22:00:05 39909 HCM6569993 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17983.73 2026-06-28T22:00:05 39910 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 113.0 2026-06-28T22:00:05 39911 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.89 2026-06-28T22:00:05 39912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1320.34 2026-06-28T22:00:05 39913 APV6565973 2023-03-06T00:00:00 2023 3 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 39914 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 3914.89 2026-06-28T22:00:05 39915 0006527268 2023-01-08T00:00:00 2023 3 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 39916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 222.76 2026-06-28T22:00:05 39917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 490.44 2026-06-28T22:00:05 39918 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.13 2026-06-28T22:00:05 39919 0006549263 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.29 2026-06-28T22:00:05 39920 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 944.76 2026-06-28T22:00:05 39921 APV6544446 2023-01-30T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -22370.28 2026-06-28T22:00:05 39922 APV6534840 2023-01-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000405522 MELINA RIVERA 195.58 2026-06-28T22:00:05 39923 0006659606 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4715.99 2026-06-28T22:00:05 39924 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 971.43 2026-06-28T22:00:05 39925 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 39926 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 481.89 2026-06-28T22:00:05 39927 APV6557480 2023-02-20T00:00:00 2023 3 546002 Off-Office Supplies 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 208.9 2026-06-28T22:00:05 39928 APV6564236 2023-03-02T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 284.9 2026-06-28T22:00:05 39929 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 39930 APV6574585 2023-03-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 1861.04 2026-06-28T22:00:05 39931 APV6577105 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 629713.59 2026-06-28T22:00:05 39932 APV6565966 2023-03-06T00:00:00 2023 3 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 39933 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 411.38 2026-06-28T22:00:05 39934 0006527316 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6407.53 2026-06-28T22:00:05 39935 0006528766 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 772.22 2026-06-28T22:00:05 39936 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 39937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1182.1 2026-06-28T22:00:05 39938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296541 TRICIA EDDY 215.58 2026-06-28T22:00:05 39939 APV6556168 2023-02-16T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 53857.65 2026-06-28T22:00:05 39940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 1657.15 2026-06-28T22:00:05 39941 APV6553420 2023-02-13T00:00:00 2023 3 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 16000.0 2026-06-28T22:00:05 39942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 627.17 2026-06-28T22:00:05 39943 0006552007 2023-02-08T00:00:00 2023 3 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 39944 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 1838.44 2026-06-28T22:00:05 39945 HCM6569978 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.79 2026-06-28T22:00:05 39946 APV6541958 2023-01-25T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 359014.0 2026-06-28T22:00:05 39947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 704.23 2026-06-28T22:00:05 39948 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 80721.25 2026-06-28T22:00:05 39949 APV6531564 2023-01-05T00:00:00 2023 3 547143 SpOp - Manuf - Textile 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 100.57 2026-06-28T22:00:05 39950 APV6560626 2023-02-24T00:00:00 2023 3 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000014438 MOTOROLA SOLUTIONS INC 12704.17 2026-06-28T22:00:05 39951 APV6560735 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 97.67 2026-06-28T22:00:05 39952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239119 LELA LEE 404.22 2026-06-28T22:00:05 39953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242141 CATHERINE JEAN HORN 160.97 2026-06-28T22:00:05 39954 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1846.31 2026-06-28T22:00:05 39955 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 39956 0006553942 2023-02-14T00:00:00 2023 3 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 39957 APV6546961 2023-02-02T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000191587 IRELAND HOME BASED SERVICES 609.0 2026-06-28T22:00:05 39958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.87 2026-06-28T22:00:05 39959 EXV6532708 2023-01-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 264.68 2026-06-28T22:00:05 39960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1128.54 2026-06-28T22:00:05 39961 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 289.6 2026-06-28T22:00:05 39962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 846.51 2026-06-28T22:00:05 39963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 933.67 2026-06-28T22:00:05 39964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338796 TINA CARMER 389.84 2026-06-28T22:00:05 39965 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 39966 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 960.41 2026-06-28T22:00:05 39967 APV6627483 2023-03-27T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 17367.68 2026-06-28T22:00:05 39968 0006571649 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 39969 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-06-28T22:00:05 39970 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 39971 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 540.0 2026-06-28T22:00:05 39972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1006.04 2026-06-28T22:00:05 39973 0006527300 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2554.79 2026-06-28T22:00:05 39974 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 39975 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 8432.95 2026-06-28T22:00:05 39976 0006536636 2023-01-17T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 39977 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078225 LEAGUE FOR THE BLIND and DISABLED 560.0 2026-06-28T22:00:05 39978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 281.29 2026-06-28T22:00:05 39979 0006540893 2023-01-24T00:00:00 2023 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2351.92 2026-06-28T22:00:05 39980 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.14 2026-06-28T22:00:05 39981 APV6541905 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 0.0 2026-06-28T22:00:05 39982 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 2301.4 2026-06-28T22:00:05 39983 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100051 FEDORCHAK, FREDERICK N MD 14.0 2026-06-28T22:00:05 39984 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244083 BERTHA M COOK 420.58 2026-06-28T22:00:05 39985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 540.74 2026-06-28T22:00:05 39986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 201.21 2026-06-28T22:00:05 39987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373087 CHRISTINA NINE 804.83 2026-06-28T22:00:05 39988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 582.06 2026-06-28T22:00:05 39989 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280681 KAREN ANDERSON 431.16 2026-06-28T22:00:05 39990 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 329.48 2026-06-28T22:00:05 39991 0006532192 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 67464.74 2026-06-28T22:00:05 39992 0006568884 2023-03-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13092.64 2026-06-28T22:00:05 39993 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 19664.88 2026-06-28T22:00:05 39994 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 21.0 2026-06-28T22:00:05 39995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 899.19 2026-06-28T22:00:05 39996 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 20796.1 2026-06-28T22:00:05 39997 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 35958.24 2026-06-28T22:00:05 39998 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 9304.97 2026-06-28T22:00:05 39999 APV6568630 2023-03-08T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 34746.9 2026-06-28T22:00:05 40000 0006529628 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 13.82 2026-06-28T22:00:05 40001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 323.37 2026-06-28T22:00:05 40002 0006532177 2023-01-14T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1127.49 2026-06-28T22:00:05 40003 0006546532 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13407.53 2026-06-28T22:00:05 40004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 100.6 2026-06-28T22:00:05 40005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 64.67 2026-06-28T22:00:05 40006 APV6556166 2023-02-16T00:00:00 2023 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 301.8 2026-06-28T22:00:05 40007 HCM6569953 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.24 2026-06-28T22:00:05 40008 0006572366 2023-03-16T00:00:00 2023 3 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 40009 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 100.35 2026-06-28T22:00:05 40010 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.8 2026-06-28T22:00:05 40011 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 40012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 323.37 2026-06-28T22:00:05 40013 HCM6569977 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 75.33 2026-06-28T22:00:05 40014 HCM6569920 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98.92 2026-06-28T22:00:05 40015 0006540021 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.55 2026-06-28T22:00:05 40016 0006574926 2023-03-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 22.7 2026-06-28T22:00:05 40017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372825 ARTHUR PEREZ 623.74 2026-06-28T22:00:05 40018 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 424.0 2026-06-28T22:00:05 40019 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 638.23 2026-06-28T22:00:05 40020 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 279.0 2026-06-28T22:00:05 40021 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 457.34 2026-06-28T22:00:05 40022 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 434.18 2026-06-28T22:00:05 40023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 317.34 2026-06-28T22:00:05 40024 0006561074 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.17 2026-06-28T22:00:05 40025 APV6567672 2023-03-08T00:00:00 2023 3 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 59383.34 2026-06-28T22:00:05 40026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 423.26 2026-06-28T22:00:05 40027 0006528752 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.24 2026-06-28T22:00:05 40028 0006657713 2023-03-30T00:00:00 2023 3 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 40029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 334.15 2026-06-28T22:00:05 40030 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 55.07 2026-06-28T22:00:05 40031 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5112.19 2026-06-28T22:00:05 40032 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1074.63 2026-06-28T22:00:05 40033 ARD6559937 2023-02-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6019.72 2026-06-28T22:00:05 40034 APV6545192 2023-01-31T00:00:00 2023 3 545051 Main-ShopMachine-Supls 385 Homeland Security Supplies, Parts and Materials Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 369.41 2026-06-28T22:00:05 40035 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 40036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 801.96 2026-06-28T22:00:05 40037 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 135083.67 2026-06-28T22:00:05 40038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3017.83 2026-06-28T22:00:05 40039 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 51449.06 2026-06-28T22:00:05 40040 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 40041 APV6657157 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.99 2026-06-28T22:00:05 40042 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354632 DAWN WALLACE 1044.33 2026-06-28T22:00:05 40043 EXV6659258 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.67 2026-06-28T22:00:05 40044 APV6548457 2023-02-06T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 197.5 2026-06-28T22:00:05 40045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 269.62 2026-06-28T22:00:05 40046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381942 ALICE DORTCH 603.63 2026-06-28T22:00:05 40047 0006542381 2023-01-26T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 40048 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407886 MANDY L DAVIS 1357.75 2026-06-28T22:00:05 40049 APV6546925 2023-02-02T00:00:00 2023 3 531010 Prof Serv - 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 14923.13 2026-06-28T22:00:05 40050 0006564031 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 290.46 2026-06-28T22:00:05 40051 APV6577109 2023-03-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 160000.0 2026-06-28T22:00:05 40052 0006653222 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67328.04 2026-06-28T22:00:05 40053 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 40054 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 439.72 2026-06-28T22:00:05 40055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 287.8 2026-06-28T22:00:05 40056 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 40057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 623.74 2026-06-28T22:00:05 40058 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.46 2026-06-28T22:00:05 40059 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000061473 HAMILTON COUNTY 237520.32 2026-06-28T22:00:05 40060 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 40061 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 40062 EXV6565359 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 379.43 2026-06-28T22:00:05 40063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 267.32 2026-06-28T22:00:05 40064 EXV6576250 2023-03-06T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 40065 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 40066 APV6578009 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 287.2 2026-06-28T22:00:05 40067 0006533701 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.4 2026-06-28T22:00:05 40068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1507.05 2026-06-28T22:00:05 40069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 603.63 2026-06-28T22:00:05 40070 APV6558192 2023-02-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2424.4 2026-06-28T22:00:05 40071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 941.73 2026-06-28T22:00:05 40072 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 40073 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 288.5 2026-06-28T22:00:05 40074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 402.41 2026-06-28T22:00:05 40075 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055223 CLINTON COUNTY 9594.0 2026-06-28T22:00:05 40076 APV6566828 2023-03-07T00:00:00 2023 3 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 40077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 215.58 2026-06-28T22:00:05 40078 APV6555212 2023-02-15T00:00:00 2023 3 555554 Computers & accessories 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000012987 SHI INTERNATIONAL CORP 506.01 2026-06-28T22:00:05 40079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 140.84 2026-06-28T22:00:05 40080 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331951 CASAUNDRA GUTOWSKI 89.11 2026-06-28T22:00:05 40081 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 40082 0006527315 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 464.53 2026-06-28T22:00:05 40083 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 5889.12 2026-06-28T22:00:05 40084 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000051259 BALL STATE UNIVERSITY 62417.41 2026-06-28T22:00:05 40085 0006566477 2023-03-07T00:00:00 2023 3 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 80.21 2026-06-28T22:00:05 40086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 362.18 2026-06-28T22:00:05 40087 0006534493 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1443.74 2026-06-28T22:00:05 40088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 434.41 2026-06-28T22:00:05 40089 APV6575157 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7381.41 2026-06-28T22:00:05 40090 0006569005 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 40091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 431.16 2026-06-28T22:00:05 40092 0006557239 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 111.88 2026-06-28T22:00:05 40093 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 40094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 201.21 2026-06-28T22:00:05 40095 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 400.98 2026-06-28T22:00:05 40096 HCM6577708 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 424824.95 2026-06-28T22:00:05 40097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 916.22 2026-06-28T22:00:05 40098 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 40099 APV6530017 2023-01-04T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7305.79 2026-06-28T22:00:05 40100 0006551891 2023-02-10T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2688.62 2026-06-28T22:00:05 40101 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281003 MELYNDA CUMMINS 793.72 2026-06-28T22:00:05 40102 APV6535689 2023-01-13T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 0.0 2026-06-28T22:00:05 40103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293476 DUANE HUDDLESTUN 40.24 2026-06-28T22:00:05 40104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 762.98 2026-06-28T22:00:05 40105 EXV6555579 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 26.65 2026-06-28T22:00:05 40106 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 40107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 268.61 2026-06-28T22:00:05 40108 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392605 ALICIA J HEYER 485.63 2026-06-28T22:00:05 40109 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 3006.62 2026-06-28T22:00:05 40110 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 40111 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163411 BRANDY SUE KING 363.61 2026-06-28T22:00:05 40112 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 40113 0006537334 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.71 2026-06-28T22:00:05 40114 0006640266 2023-03-28T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4082.04 2026-06-28T22:00:05 40115 0006550151 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 157361.8 2026-06-28T22:00:05 40116 0006549263 2023-02-01T00:00:00 2023 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.29 2026-06-28T22:00:05 40117 0006546532 2023-02-01T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 40118 APV6564282 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 100.22 2026-06-28T22:00:05 40119 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 1113.83 2026-06-28T22:00:05 40120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 323.37 2026-06-28T22:00:05 40121 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 395.12 2026-06-28T22:00:05 40122 APV6545239 2023-01-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405344 SHASTA MEYERS 485.63 2026-06-28T22:00:05 40123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388619 VICTORIA THERSA MOWERY 402.42 2026-06-28T22:00:05 40124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1158.38 2026-06-28T22:00:05 40125 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 1501.89 2026-06-28T22:00:05 40126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281181 ROSETTA SHRUM 503.02 2026-06-28T22:00:05 40127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 201.21 2026-06-28T22:00:05 40128 HCM6577727 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 790.97 2026-06-28T22:00:05 40129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 201.21 2026-06-28T22:00:05 40130 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 96.53 2026-06-28T22:00:05 40131 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 305.0 2026-06-28T22:00:05 40132 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000408927 DAVID PIERCE 178.82 2026-06-28T22:00:05 40133 APV6558989 2023-02-22T00:00:00 2023 3 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 1690.05 2026-06-28T22:00:05 40134 EXV6568023 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 66.15 2026-06-28T22:00:05 40135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.68 2026-06-28T22:00:05 40136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 905.44 2026-06-28T22:00:05 40137 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 174.0 2026-06-28T22:00:05 40138 APV6558376 2023-02-21T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 298584.0 2026-06-28T22:00:05 40139 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 40140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 100.61 2026-06-28T22:00:05 40141 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 4862.47 2026-06-28T22:00:05 40142 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 40143 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 40144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381782 HEATHER OSULLIVAN 724.35 2026-06-28T22:00:05 40145 HCM6552914 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 637.7 2026-06-28T22:00:05 40146 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 17797.7 2026-06-28T22:00:05 40147 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 40148 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 512.13 2026-06-28T22:00:05 40149 HCM6543971 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19718.27 2026-06-28T22:00:05 40150 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 40151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362036 BRANDI ALFORD 311.87 2026-06-28T22:00:05 40152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1762.8 2026-06-28T22:00:05 40153 HCM6577724 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29740.04 2026-06-28T22:00:05 40154 APV6543426 2023-01-27T00:00:00 2023 3 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 7791.79 2026-06-28T22:00:05 40155 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 40156 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.23 2026-06-28T22:00:05 40157 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051216 BOYD COMPANY 5.66 2026-06-28T22:00:05 40158 0006574926 2023-03-21T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16961.22 2026-06-28T22:00:05 40159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268861 JACQUELYNE STEWART 724.35 2026-06-28T22:00:05 40160 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 628.0 2026-06-28T22:00:05 40161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 404.63 2026-06-28T22:00:05 40162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 201.21 2026-06-28T22:00:05 40163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 111.39 2026-06-28T22:00:05 40164 APV6545153 2023-01-31T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 56.76 2026-06-28T22:00:05 40165 APV6536953 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119208 WEX BANK 26.73 2026-06-28T22:00:05 40166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 603.62 2026-06-28T22:00:05 40167 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.81 2026-06-28T22:00:05 40168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1412.48 2026-06-28T22:00:05 40169 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 40170 APV6550523 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -30507.48 2026-06-28T22:00:05 40171 ARD6534213 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -54.89 2026-06-28T22:00:05 40172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253222 BRANDI BREWER 404.21 2026-06-28T22:00:05 40173 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 99.96 2026-06-28T22:00:05 40174 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 40175 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.6 2026-06-28T22:00:05 40176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 300.74 2026-06-28T22:00:05 40177 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 40178 APV6565928 2023-03-06T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6501.0 2026-06-28T22:00:05 40179 HCM6527470 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 13861.02 2026-06-28T22:00:05 40180 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 2013.6 2026-06-28T22:00:05 40181 APV6545239 2023-01-31T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES -28331.03 2026-06-28T22:00:05 40182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1102.91 2026-06-28T22:00:05 40183 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385726 LEAH PRAIRIE 467.81 2026-06-28T22:00:05 40184 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 40185 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 18520.59 2026-06-28T22:00:05 40186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 431.16 2026-06-28T22:00:05 40187 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-06-28T22:00:05 40188 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 40189 APV6569334 2023-03-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 143.02 2026-06-28T22:00:05 40190 0006559443 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 471334.14 2026-06-28T22:00:05 40191 APV6547644 2023-02-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 119.96 2026-06-28T22:00:05 40192 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 40193 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 40194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 409.6 2026-06-28T22:00:05 40195 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 852.8 2026-06-28T22:00:05 40196 APV6566777 2023-03-07T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 632.96 2026-06-28T22:00:05 40197 0006540830 2023-01-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.5 2026-06-28T22:00:05 40198 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 14000.0 2026-06-28T22:00:05 40199 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 645.19 2026-06-28T22:00:05 40200 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 566.67 2026-06-28T22:00:05 40201 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 334.15 2026-06-28T22:00:05 40202 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 40203 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20786.84 2026-06-28T22:00:05 40204 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 108.75 2026-06-28T22:00:05 40205 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 40206 EXV6555578 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 40207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388298 DAVID E DAY 497.99 2026-06-28T22:00:05 40208 0006659564 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.03 2026-06-28T22:00:05 40209 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 40210 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 40211 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 269.55 2026-06-28T22:00:05 40212 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 40213 EXV6660400 2023-03-24T00:00:00 2023 3 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 40214 HCM6569918 2023-03-15T00:00:00 2023 3 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 27.59 2026-06-28T22:00:05 40215 APV6540407 2023-01-23T00:00:00 2023 3 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 8864.78 2026-06-28T22:00:05 40216 APV6657169 2023-03-29T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 14.15 2026-06-28T22:00:05 40217 APV6566761 2023-03-07T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000398229 KATHRYN MICHELLE BENAVIDEZ WESTRICH 896.25 2026-06-28T22:00:05 40218 APV6534820 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000405515 ODP BUSINESS SOLUTIONS LLC 4.87 2026-06-28T22:00:05 40219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 372.24 2026-06-28T22:00:05 40220 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 40221 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 1000.0 2026-06-28T22:00:05 40222 APV6568631 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 3120.0 2026-06-28T22:00:05 40223 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 15948.41 2026-06-28T22:00:05 40224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 474.28 2026-06-28T22:00:05 40225 APV6570327 2023-03-13T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 5.88 2026-06-28T22:00:05 40226 APV6539387 2023-01-20T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 34.7 2026-06-28T22:00:05 40227 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.01 2026-06-28T22:00:05 40228 0006563262 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -421.34 2026-06-28T22:00:05 40229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 238.03 2026-06-28T22:00:05 40230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 512.36 2026-06-28T22:00:05 40231 0006554836 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.56 2026-06-28T22:00:05 40232 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1982.42 2026-06-28T22:00:05 40233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321885 CONNIE JOHNSON 107.79 2026-06-28T22:00:05 40234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 201.2 2026-06-28T22:00:05 40235 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 5009.35 2026-06-28T22:00:05 40236 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 40237 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.66 2026-06-28T22:00:05 40238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 722.19 2026-06-28T22:00:05 40239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 323.37 2026-06-28T22:00:05 40240 APC6571944 2023-03-15T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN -0.01 2026-06-28T22:00:05 40241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277692 MICHAEL GRIFFIN 323.37 2026-06-28T22:00:05 40242 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 46971.47 2026-06-28T22:00:05 40243 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403617 DAWN ERICKSON 706.61 2026-06-28T22:00:05 40244 APV6529113 2023-01-03T00:00:00 2023 3 535014 Com & Train - TRAINING General 300 Natural Resources Contractual Services Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 40245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 362.17 2026-06-28T22:00:05 40246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 404.22 2026-06-28T22:00:05 40247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 538.95 2026-06-28T22:00:05 40248 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.13 2026-06-28T22:00:05 40249 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 40250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 100.61 2026-06-28T22:00:05 40251 APV6558989 2023-02-22T00:00:00 2023 3 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 5316.17 2026-06-28T22:00:05 40252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345075 ANTHONY FELUMERO 1034.78 2026-06-28T22:00:05 40253 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 40254 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 225638.66 2026-06-28T22:00:05 40255 0006543164 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 25.16 2026-06-28T22:00:05 40256 0006574293 2023-03-20T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 753.52 2026-06-28T22:00:05 40257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247143 TERESA ANN BOLIN 819.93 2026-06-28T22:00:05 40258 0006543182 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -170.92 2026-06-28T22:00:05 40259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 178.21 2026-06-28T22:00:05 40260 0006557891 2023-02-21T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2106.55 2026-06-28T22:00:05 40261 APV6569293 2023-03-10T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 22.8 2026-06-28T22:00:05 40262 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3192.3 2026-06-28T22:00:05 40263 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.56 2026-06-28T22:00:05 40264 0006657624 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9382.5 2026-06-28T22:00:05 40265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 140.84 2026-06-28T22:00:05 40266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 482.89 2026-06-28T22:00:05 40267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 760.29 2026-06-28T22:00:05 40268 APV6545304 2023-01-31T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 56169.57 2026-06-28T22:00:05 40269 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 40270 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 35.75 2026-06-28T22:00:05 40271 APV6549738 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 94.68 2026-06-28T22:00:05 40272 APV6537592 2023-01-18T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050188 JACKSON OIL and SOLVENTS INC 1371.37 2026-06-28T22:00:05 40273 APV6556808 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 15.68 2026-06-28T22:00:05 40274 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 40275 APV6540111 2023-01-23T00:00:00 2023 3 595530 OutoSt Travel - Lodging 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 844.48 2026-06-28T22:00:05 40276 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 37200.65 2026-06-28T22:00:05 40277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337380 HEATH BENTLEY 1247.49 2026-06-28T22:00:05 40278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 482.29 2026-06-28T22:00:05 40279 HCM6527461 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3077.85 2026-06-28T22:00:05 40280 APV6564366 2023-03-02T00:00:00 2023 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000413388 JOHN R PAGE 1080.0 2026-06-28T22:00:05 40281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 311.87 2026-06-28T22:00:05 40282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 334.15 2026-06-28T22:00:05 40283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 948.55 2026-06-28T22:00:05 40284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319478 WILLIAM DIXON 1164.13 2026-06-28T22:00:05 40285 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 91.0 2026-06-28T22:00:05 40286 APV6554376 2023-02-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 82.42 2026-06-28T22:00:05 40287 0006640274 2023-03-28T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 350123.59 2026-06-28T22:00:05 40288 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 18386.97 2026-06-28T22:00:05 40289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413695 DONALD G TOWNE 215.58 2026-06-28T22:00:05 40290 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 40291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1527.17 2026-06-28T22:00:05 40292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 647.8 2026-06-28T22:00:05 40293 0006538177 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.42 2026-06-28T22:00:05 40294 APV6529113 2023-01-03T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 87.49 2026-06-28T22:00:05 40295 0006567422 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 264.77 2026-06-28T22:00:05 40296 0006530519 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.66 2026-06-28T22:00:05 40297 0006561074 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 149.04 2026-06-28T22:00:05 40298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134337 JOSHUA W HALLETT 241.45 2026-06-28T22:00:05 40299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 431.16 2026-06-28T22:00:05 40300 APV6571217 2023-03-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 26856.4 2026-06-28T22:00:05 40301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374305 MARY STACKHOUSE 200.49 2026-06-28T22:00:05 40302 HCM6527491 2023-01-04T00:00:00 2023 3 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 243.12 2026-06-28T22:00:05 40303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 80.48 2026-06-28T22:00:05 40304 APV6658130 2023-03-30T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 11001.0 2026-06-28T22:00:05 40305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 603.62 2026-06-28T22:00:05 40306 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 494.0 2026-06-28T22:00:05 40307 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 12000.0 2026-06-28T22:00:05 40308 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2375.24 2026-06-28T22:00:05 40309 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 403.09 2026-06-28T22:00:05 40310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 323.37 2026-06-28T22:00:05 40311 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 40312 APV6546861 2023-02-02T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 53.39 2026-06-28T22:00:05 40313 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 40314 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 40315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 668.29 2026-06-28T22:00:05 40316 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 37865.48 2026-06-28T22:00:05 40317 EXV6542214 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.0 2026-06-28T22:00:05 40318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 626.05 2026-06-28T22:00:05 40319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 704.22 2026-06-28T22:00:05 40320 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1233.28 2026-06-28T22:00:05 40321 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 8107.0 2026-06-28T22:00:05 40322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 267.32 2026-06-28T22:00:05 40323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 431.16 2026-06-28T22:00:05 40324 APV6566871 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 0.0 2026-06-28T22:00:05 40325 0006652439 2023-03-28T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.32 2026-06-28T22:00:05 40326 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8854.97 2026-06-28T22:00:05 40327 0006567470 2023-03-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 40328 APV6556755 2023-02-17T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 65.0 2026-06-28T22:00:05 40329 HCM6527463 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 40330 APV6575211 2023-03-21T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 0.0 2026-06-28T22:00:05 40331 APV6554452 2023-02-14T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 54823.65 2026-06-28T22:00:05 40332 0006554809 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 146.42 2026-06-28T22:00:05 40333 EXV6553776 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 364.7 2026-06-28T22:00:05 40334 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 135.9 2026-06-28T22:00:05 40335 EXV6653041 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 52.0 2026-06-28T22:00:05 40336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 603.62 2026-06-28T22:00:05 40337 0006548252 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 649.55 2026-06-28T22:00:05 40338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 704.23 2026-06-28T22:00:05 40339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 201.21 2026-06-28T22:00:05 40340 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 71.0 2026-06-28T22:00:05 40341 APV6574306 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 16521.18 2026-06-28T22:00:05 40342 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 40343 APV6535689 2023-01-13T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 141.35 2026-06-28T22:00:05 40344 APV6575217 2023-03-21T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13718.4 2026-06-28T22:00:05 40345 HCM6560348 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 40346 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.39 2026-06-28T22:00:05 40347 APV6574517 2023-03-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 9428.67 2026-06-28T22:00:05 40348 APV6570417 2023-03-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349846 THE FUQUA INSTITUTE OF BEAUTY CULTURE 5280.0 2026-06-28T22:00:05 40349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 704.23 2026-06-28T22:00:05 40350 0006572366 2023-03-16T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40351 0006568999 2023-03-10T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 336592.2 2026-06-28T22:00:05 40352 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000013066 TRADEWINDS SERVICES INC 3284.36 2026-06-28T22:00:05 40353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 834.26 2026-06-28T22:00:05 40354 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322352 ALISON EVANS 779.68 2026-06-28T22:00:05 40355 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1546.08 2026-06-28T22:00:05 40356 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 417.69 2026-06-28T22:00:05 40357 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078186 BATH STATE BANK 99.0 2026-06-28T22:00:05 40358 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 40359 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 40360 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 40361 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 16568.99 2026-06-28T22:00:05 40362 0006557913 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.01 2026-06-28T22:00:05 40363 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 40364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 365.41 2026-06-28T22:00:05 40365 HCM6569918 2023-03-15T00:00:00 2023 3 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 6.2 2026-06-28T22:00:05 40366 APV6536253 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 40367 0006567424 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39255.84 2026-06-28T22:00:05 40368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 400.98 2026-06-28T22:00:05 40369 0006573175 2023-03-17T00:00:00 2023 3 659304 Cyber Security-Baseline 57 Budget Agency Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 40370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1740.45 2026-06-28T22:00:05 40371 APV6551423 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 40372 HCM6527443 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4975.57 2026-06-28T22:00:05 40373 0006564031 2023-03-01T00:00:00 2023 3 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 47.69 2026-06-28T22:00:05 40374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1290.67 2026-06-28T22:00:05 40375 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 38.35 2026-06-28T22:00:05 40376 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000102129 STEUBEN COUNTY LITERACY 436.33 2026-06-28T22:00:05 40377 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-06-28T22:00:05 40378 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 40379 APV6566014 2023-03-06T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 90387.39 2026-06-28T22:00:05 40380 0006557283 2023-02-20T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.47 2026-06-28T22:00:05 40381 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 773.45 2026-06-28T22:00:05 40382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354101 TRACY R CLEMENTS 258.7 2026-06-28T22:00:05 40383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361058 LENISE MUSE 839.85 2026-06-28T22:00:05 40384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339576 RICHARD ANDERSON 269.48 2026-06-28T22:00:05 40385 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 140033.99 2026-06-28T22:00:05 40386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 378.7 2026-06-28T22:00:05 40387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 301.81 2026-06-28T22:00:05 40388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 1025.51 2026-06-28T22:00:05 40389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1388.34 2026-06-28T22:00:05 40390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 486.13 2026-06-28T22:00:05 40391 APV6529113 2023-01-03T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 40392 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095141 CONCORDIA EDUCATIONAL ASSOCIATION INC 9057.45 2026-06-28T22:00:05 40393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 301.81 2026-06-28T22:00:05 40394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 155.93 2026-06-28T22:00:05 40395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 400.98 2026-06-28T22:00:05 40396 HCM6536460 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1401.34 2026-06-28T22:00:05 40397 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26750.88 2026-06-28T22:00:05 40398 APV6627629 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 21340.18 2026-06-28T22:00:05 40399 0006553032 2023-02-08T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11.11 2026-06-28T22:00:05 40400 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104573 NORTHERN BRACE INC 14.0 2026-06-28T22:00:05 40401 HCM6560351 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 912.0 2026-06-28T22:00:05 40402 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 40403 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 40404 APV6548498 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 12904.11 2026-06-28T22:00:05 40405 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 40406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 469.96 2026-06-28T22:00:05 40407 APV6548544 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 118405.32 2026-06-28T22:00:05 40408 0006535367 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.78 2026-06-28T22:00:05 40409 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7505.92 2026-06-28T22:00:05 40410 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000322748 GOODWILL LEADS INC 67294.56 2026-06-28T22:00:05 40411 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 40412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 342.06 2026-06-28T22:00:05 40413 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 180.7 2026-06-28T22:00:05 40414 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 8687.83 2026-06-28T22:00:05 40415 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 40416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 464.79 2026-06-28T22:00:05 40417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 342.05 2026-06-28T22:00:05 40418 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 83.05 2026-06-28T22:00:05 40419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 344.93 2026-06-28T22:00:05 40420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1505.04 2026-06-28T22:00:05 40421 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 222.76 2026-06-28T22:00:05 40422 APV6658951 2023-03-30T00:00:00 2023 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083927 BARTLETT AND ASSOCIATES INC 2250.0 2026-06-28T22:00:05 40423 0006532073 2023-01-09T00:00:00 2023 3 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 40424 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111257 MIDWEST EYE CENTER SC 14.0 2026-06-28T22:00:05 40425 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 40426 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 4824.24 2026-06-28T22:00:05 40427 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 315.09 2026-06-28T22:00:05 40428 HCM6536455 2023-01-18T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57416.31 2026-06-28T22:00:05 40429 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 40430 APV6532507 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 252.08 2026-06-28T22:00:05 40431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 885.31 2026-06-28T22:00:05 40432 0006536265 2023-01-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4596.02 2026-06-28T22:00:05 40433 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 370.68 2026-06-28T22:00:05 40434 APV6568499 2023-03-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 54531.8 2026-06-28T22:00:05 40435 0006556676 2023-02-17T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 98.85 2026-06-28T22:00:05 40436 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 40437 APV6540291 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 120.0 2026-06-28T22:00:05 40438 0006653196 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 40439 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 40440 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 40441 HCM6544018 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6532.28 2026-06-28T22:00:05 40442 HCM6569949 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 40443 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 40444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242640 TRACEY L EGBERT 1514.09 2026-06-28T22:00:05 40445 0006536638 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 377.08 2026-06-28T22:00:05 40446 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 76.62 2026-06-28T22:00:05 40447 0006653238 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42687.48 2026-06-28T22:00:05 40448 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 40449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.57 2026-06-28T22:00:05 40450 0006550053 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -80.33 2026-06-28T22:00:05 40451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 172.47 2026-06-28T22:00:05 40452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 1573.73 2026-06-28T22:00:05 40453 0006527295 2023-01-08T00:00:00 2023 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1321.77 2026-06-28T22:00:05 40454 0006565521 2023-03-01T00:00:00 2023 3 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 40455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 835.37 2026-06-28T22:00:05 40456 APV6551452 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 182.0 2026-06-28T22:00:05 40457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 301.81 2026-06-28T22:00:05 40458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316266 REBECCA CLINTON 574.52 2026-06-28T22:00:05 40459 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 40460 HCM6560351 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.41 2026-06-28T22:00:05 40461 0006556584 2023-02-16T00:00:00 2023 3 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 40462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317351 ERIC STAYER 668.3 2026-06-28T22:00:05 40463 0006546532 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 35118.78 2026-06-28T22:00:05 40464 0006557221 2023-02-20T00:00:00 2023 3 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 -398.13 2026-06-28T22:00:05 40465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 445.53 2026-06-28T22:00:05 40466 APV6569334 2023-03-10T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2880.0 2026-06-28T22:00:05 40467 0006535330 2023-01-01T00:00:00 2023 3 590110 Real Estate Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 72630.3 2026-06-28T22:00:05 40468 0006566494 2023-03-08T00:00:00 2023 3 659284 WebEx 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23.29 2026-06-28T22:00:05 40469 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 882.5 2026-06-28T22:00:05 40470 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 334.15 2026-06-28T22:00:05 40471 0006567372 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -65.9 2026-06-28T22:00:05 40472 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 40473 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 40474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 469.96 2026-06-28T22:00:05 40475 0006566579 2023-03-07T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 40476 0006568340 2023-03-08T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 745.5 2026-06-28T22:00:05 40477 0006529552 2023-01-04T00:00:00 2023 3 510160 Jury Duty 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 90.84 2026-06-28T22:00:05 40478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 301.82 2026-06-28T22:00:05 40479 HCM6544012 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.17 2026-06-28T22:00:05 40480 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 40481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1616.85 2026-06-28T22:00:05 40482 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 40483 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 40484 APV6536833 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 22.79 2026-06-28T22:00:05 40485 0006567490 2023-03-08T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40486 HCM6577708 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 496.92 2026-06-28T22:00:05 40487 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 871.9 2026-06-28T22:00:05 40488 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 40489 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 905.44 2026-06-28T22:00:05 40490 APV6562553 2023-02-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 3463.51 2026-06-28T22:00:05 40491 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 40492 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 624.85 2026-06-28T22:00:05 40493 0006551077 2023-02-09T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 899965.46 2026-06-28T22:00:05 40494 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 40495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 404.22 2026-06-28T22:00:05 40496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 334.15 2026-06-28T22:00:05 40497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 404.21 2026-06-28T22:00:05 40498 APV6547827 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 40071.91 2026-06-28T22:00:05 40499 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 40500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1047.0 2026-06-28T22:00:05 40501 0006564025 2023-03-02T00:00:00 2023 3 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 40502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 408.33 2026-06-28T22:00:05 40503 APV6657091 2023-03-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1405.05 2026-06-28T22:00:05 40504 APV6562357 2023-02-28T00:00:00 2023 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 8912.56 2026-06-28T22:00:05 40505 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 40506 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 977.05 2026-06-28T22:00:05 40507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 201.21 2026-06-28T22:00:05 40508 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 628.0 2026-06-28T22:00:05 40509 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 40510 APV6559705 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3358.05 2026-06-28T22:00:05 40511 APV6574577 2023-03-20T00:00:00 2023 3 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 1050.0 2026-06-28T22:00:05 40512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 150.9 2026-06-28T22:00:05 40513 APV6546071 2023-02-01T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 40514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 402.41 2026-06-28T22:00:05 40515 HCM6536350 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.97 2026-06-28T22:00:05 40516 APV6558183 2023-02-21T00:00:00 2023 3 545049 Main-RepairPart-Telecom 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 1809.0 2026-06-28T22:00:05 40517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 349.52 2026-06-28T22:00:05 40518 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 40519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 64.68 2026-06-28T22:00:05 40520 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 229.2 2026-06-28T22:00:05 40521 APV6565047 2023-03-03T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 13111.03 2026-06-28T22:00:05 40522 0006538133 2023-01-19T00:00:00 2023 3 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 40523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 344.93 2026-06-28T22:00:05 40524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 797.65 2026-06-28T22:00:05 40525 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 400.98 2026-06-28T22:00:05 40526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1511.07 2026-06-28T22:00:05 40527 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5125.02 2026-06-28T22:00:05 40528 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 52962.33 2026-06-28T22:00:05 40529 APV6565966 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261217 MANDY GOSSAGE 40.59 2026-06-28T22:00:05 40530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 457.75 2026-06-28T22:00:05 40531 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000261007 MAX HEALTH CLINIC INC 14.0 2026-06-28T22:00:05 40532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2164.2 2026-06-28T22:00:05 40533 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000069740 STEVEN K. LENZ 54.72 2026-06-28T22:00:05 40534 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -173076.92 2026-06-28T22:00:05 40535 0006538143 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3151.23 2026-06-28T22:00:05 40536 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 25468.54 2026-06-28T22:00:05 40537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239709 ROSE and GARY SWITZER 648.89 2026-06-28T22:00:05 40538 APV6548604 2023-02-06T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 4851.58 2026-06-28T22:00:05 40539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 241.45 2026-06-28T22:00:05 40540 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 40541 APV6562451 2023-02-28T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK -49.07 2026-06-28T22:00:05 40542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 404.22 2026-06-28T22:00:05 40543 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 5420.29 2026-06-28T22:00:05 40544 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 275269.4 2026-06-28T22:00:05 40545 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2868.54 2026-06-28T22:00:05 40546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 804.83 2026-06-28T22:00:05 40547 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 40548 APV6565973 2023-03-06T00:00:00 2023 3 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 40549 HCM6544021 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7373.95 2026-06-28T22:00:05 40550 APV6531558 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000407449 CHASE GIBSON 109.11 2026-06-28T22:00:05 40551 0006547387 2023-02-03T00:00:00 2023 3 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 40552 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 40553 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269200 THOMAS BENNETT 445.53 2026-06-28T22:00:05 40554 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1704.16 2026-06-28T22:00:05 40555 APV6572650 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16252.0 2026-06-28T22:00:05 40556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 643.87 2026-06-28T22:00:05 40557 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 3488.0 2026-06-28T22:00:05 40558 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 2123.75 2026-06-28T22:00:05 40559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 840.77 2026-06-28T22:00:05 40560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 287.37 2026-06-28T22:00:05 40561 APV6578010 2023-03-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 30.72 2026-06-28T22:00:05 40562 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2239.04 2026-06-28T22:00:05 40563 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 16338.43 2026-06-28T22:00:05 40564 HCM6577708 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5595.96 2026-06-28T22:00:05 40565 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371626 VITAL RECORDS CONTROL 28.0 2026-06-28T22:00:05 40566 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120878 ROSSVILLE CONS SCHL DIST TREAS 1826.97 2026-06-28T22:00:05 40567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 221.32 2026-06-28T22:00:05 40568 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 472.5 2026-06-28T22:00:05 40569 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 151.48 2026-06-28T22:00:05 40570 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 40571 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 40572 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 40573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 603.63 2026-06-28T22:00:05 40574 APV6570327 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084579 REGREENING GREENFIELD INC 5960.0 2026-06-28T22:00:05 40575 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 40576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1136.1 2026-06-28T22:00:05 40577 0006553963 2023-02-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12474.0 2026-06-28T22:00:05 40578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 382.29 2026-06-28T22:00:05 40579 APV6565956 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000414116 MARILYN M GOEBEL 234.48 2026-06-28T22:00:05 40580 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 668.0 2026-06-28T22:00:05 40581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 334.14 2026-06-28T22:00:05 40582 APV6530778 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7745.22 2026-06-28T22:00:05 40583 APV6540289 2023-01-21T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 129.76 2026-06-28T22:00:05 40584 APV6571993 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 160.96 2026-06-28T22:00:05 40585 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1421.25 2026-06-28T22:00:05 40586 APV6548537 2023-02-06T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 946.0 2026-06-28T22:00:05 40587 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 8649.3 2026-06-28T22:00:05 40588 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.07 2026-06-28T22:00:05 40589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413888 ROBIN JOHNSON 242.81 2026-06-28T22:00:05 40590 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 485.63 2026-06-28T22:00:05 40591 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 28000.0 2026-06-28T22:00:05 40592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315785 LAUREN FRUEHLHING-WHITTINGHILL 1307.85 2026-06-28T22:00:05 40593 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 53.59 2026-06-28T22:00:05 40594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 267.32 2026-06-28T22:00:05 40595 HCM6569988 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 388.4 2026-06-28T22:00:05 40596 APV6652850 2023-03-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 23974.15 2026-06-28T22:00:05 40597 EXV6533529 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.72 2026-06-28T22:00:05 40598 HCM6536455 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.77 2026-06-28T22:00:05 40599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 671.96 2026-06-28T22:00:05 40600 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-06-28T22:00:05 40601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 485.63 2026-06-28T22:00:05 40602 APV6541171 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 2871.7 2026-06-28T22:00:05 40603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410880 YOLAND MAXIE 281.69 2026-06-28T22:00:05 40604 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 40605 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 40606 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 40607 EXV6661400 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 362.6 2026-06-28T22:00:05 40608 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 167466.8 2026-06-28T22:00:05 40609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 417.69 2026-06-28T22:00:05 40610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 200.49 2026-06-28T22:00:05 40611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 215.58 2026-06-28T22:00:05 40612 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-06-28T22:00:05 40613 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 40614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 620.93 2026-06-28T22:00:05 40615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363351 NATHAN HEIMANN 409.6 2026-06-28T22:00:05 40616 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 628.0 2026-06-28T22:00:05 40617 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 102.41 2026-06-28T22:00:05 40618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 221.33 2026-06-28T22:00:05 40619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 215.58 2026-06-28T22:00:05 40620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 219.32 2026-06-28T22:00:05 40621 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 348155.53 2026-06-28T22:00:05 40622 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2302.93 2026-06-28T22:00:05 40623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 612.27 2026-06-28T22:00:05 40624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 538.95 2026-06-28T22:00:05 40625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 334.14 2026-06-28T22:00:05 40626 APV6530975 2023-01-05T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 13800.55 2026-06-28T22:00:05 40627 APV6534888 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 657.3 2026-06-28T22:00:05 40628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1248.43 2026-06-28T22:00:05 40629 APV6545304 2023-01-31T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 437380.84 2026-06-28T22:00:05 40630 APV6532396 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1187.78 2026-06-28T22:00:05 40631 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 40632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 603.63 2026-06-28T22:00:05 40633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 215.58 2026-06-28T22:00:05 40634 APV6565925 2023-03-06T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 1334.58 2026-06-28T22:00:05 40635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328189 DAVID MARRS 201.21 2026-06-28T22:00:05 40636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 301.81 2026-06-28T22:00:05 40637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1864.77 2026-06-28T22:00:05 40638 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 40639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 382.29 2026-06-28T22:00:05 40640 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 44843.49 2026-06-28T22:00:05 40641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 445.53 2026-06-28T22:00:05 40642 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000218661 BRADLEY W ESTES 14.0 2026-06-28T22:00:05 40643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.56 2026-06-28T22:00:05 40644 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 875.85 2026-06-28T22:00:05 40645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 111.38 2026-06-28T22:00:05 40646 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 1113.83 2026-06-28T22:00:05 40647 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 40648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 811.13 2026-06-28T22:00:05 40649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1187.13 2026-06-28T22:00:05 40650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 342.06 2026-06-28T22:00:05 40651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 646.74 2026-06-28T22:00:05 40652 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2181.84 2026-06-28T22:00:05 40653 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 40654 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 1266333.07 2026-06-28T22:00:05 40655 APV6548604 2023-02-06T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1296026.38 2026-06-28T22:00:05 40656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244679 CATHY EILENE YOUNG 827.35 2026-06-28T22:00:05 40657 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 40658 0006548258 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1023.82 2026-06-28T22:00:05 40659 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 40660 HCM6577720 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 40661 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399841 HELTON EYE CARE 14.0 2026-06-28T22:00:05 40662 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 40663 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 40664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 784.71 2026-06-28T22:00:05 40665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 342.06 2026-06-28T22:00:05 40666 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 40667 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 300.0 2026-06-28T22:00:05 40668 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12815.4 2026-06-28T22:00:05 40669 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 40670 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 188.0 2026-06-28T22:00:05 40671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 538.95 2026-06-28T22:00:05 40672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1105.04 2026-06-28T22:00:05 40673 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 267.32 2026-06-28T22:00:05 40674 HCM6544019 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.23 2026-06-28T22:00:05 40675 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 222.77 2026-06-28T22:00:05 40676 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 129.71 2026-06-28T22:00:05 40677 0006567477 2023-03-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 383.38 2026-06-28T22:00:05 40678 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 824.48 2026-06-28T22:00:05 40679 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 66.28 2026-06-28T22:00:05 40680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 111.38 2026-06-28T22:00:05 40681 APV6537686 2023-01-18T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1110.17 2026-06-28T22:00:05 40682 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 37.35 2026-06-28T22:00:05 40683 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 7441.51 2026-06-28T22:00:05 40684 0006569898 2023-03-13T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1033194.63 2026-06-28T22:00:05 40685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 409.6 2026-06-28T22:00:05 40686 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 40687 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 33.0 2026-06-28T22:00:05 40688 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1537.08 2026-06-28T22:00:05 40689 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193598 M.S.D. MARTINSVILLE TREASURER 140.0 2026-06-28T22:00:05 40690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 556.91 2026-06-28T22:00:05 40691 APV6548484 2023-02-06T00:00:00 2023 3 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 40692 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 3.0 2026-06-28T22:00:05 40693 0006557239 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.1 2026-06-28T22:00:05 40694 APV6569318 2023-03-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 40695 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18251.42 2026-06-28T22:00:05 40696 APV6549697 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 94986.62 2026-06-28T22:00:05 40697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 86.24 2026-06-28T22:00:05 40698 0006565521 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.21 2026-06-28T22:00:05 40699 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 34624.88 2026-06-28T22:00:05 40700 0006527287 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.9 2026-06-28T22:00:05 40701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 215.58 2026-06-28T22:00:05 40702 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 40703 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 40704 ARD6659191 2023-03-31T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -433.64 2026-06-28T22:00:05 40705 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 40706 APV6569328 2023-03-10T00:00:00 2023 3 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 40707 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 40708 HCM6577720 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 40709 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 40710 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391972 SARAH L STRUNK 334.15 2026-06-28T22:00:05 40711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272699 PEGGY TEAGARDEN 200.49 2026-06-28T22:00:05 40712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224296 BUFFIE ELDRIDGE 646.74 2026-06-28T22:00:05 40713 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413653 VIRGINIA WESLING 800.0 2026-06-28T22:00:05 40714 HCM6527490 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1526.15 2026-06-28T22:00:05 40715 APV6560626 2023-02-24T00:00:00 2023 3 546002 Off-Office Supplies 385 Homeland Security Supplies, Parts and Materials Office Supplies Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 1552.22 2026-06-28T22:00:05 40716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347676 LETONIA MILLER 982.5 2026-06-28T22:00:05 40717 0006566430 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 50.76 2026-06-28T22:00:05 40718 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 40719 APV6541893 2023-01-25T00:00:00 2023 3 546021 Off-Storage Boxes 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 61.32 2026-06-28T22:00:05 40720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 321.93 2026-06-28T22:00:05 40721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 445.53 2026-06-28T22:00:05 40722 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 40723 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 405 Family and Social Svcs Admin Capital Costs Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.68 2026-06-28T22:00:05 40724 EXV6548833 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 56.27 2026-06-28T22:00:05 40725 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 40726 ARD6534248 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" General Ledger Entry -5.51 2026-06-28T22:00:05 40727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 323.37 2026-06-28T22:00:05 40728 0006546532 2023-02-01T00:00:00 2023 3 654702 Clean Prod Janitorial 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 30.61 2026-06-28T22:00:05 40729 HCM6527422 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1717.38 2026-06-28T22:00:05 40730 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.9 2026-06-28T22:00:05 40731 EXV6567109 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.22 2026-06-28T22:00:05 40732 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 40733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 241.45 2026-06-28T22:00:05 40734 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1577.63 2026-06-28T22:00:05 40735 HCM6536445 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.31 2026-06-28T22:00:05 40736 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 40737 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 2951.65 2026-06-28T22:00:05 40738 EXV6660402 2023-03-29T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 40739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1451.11 2026-06-28T22:00:05 40740 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 42.69 2026-06-28T22:00:05 40741 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 40742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255801 ANITA ARTELLIA HENDRICKSON 808.43 2026-06-28T22:00:05 40743 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 40744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 991.67 2026-06-28T22:00:05 40745 APV6546906 2023-02-02T00:00:00 2023 3 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 11000.0 2026-06-28T22:00:05 40746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 485.05 2026-06-28T22:00:05 40747 0006573272 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1931.44 2026-06-28T22:00:05 40748 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 637.19 2026-06-28T22:00:05 40749 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388436 KRYSTLE FORD 445.53 2026-06-28T22:00:05 40750 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 40751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 417.68 2026-06-28T22:00:05 40752 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1048.56 2026-06-28T22:00:05 40753 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4942.72 2026-06-28T22:00:05 40754 APV6574587 2023-03-20T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 24298.09 2026-06-28T22:00:05 40755 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 368.39 2026-06-28T22:00:05 40756 APV6532498 2023-01-09T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 700 Education Administrative and Operating Expenses Agency Operations Other "" "" 0000169632 JOLENE L. BRACALE 100.0 2026-06-28T22:00:05 40757 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 40758 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 40759 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 500.1 2026-06-28T22:00:05 40760 0006543857 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.9 2026-06-28T22:00:05 40761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293065 KELLY LIGGANS 323.37 2026-06-28T22:00:05 40762 0006552992 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 585.31 2026-06-28T22:00:05 40763 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 11924.1 2026-06-28T22:00:05 40764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 289.59 2026-06-28T22:00:05 40765 APV6532452 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 8162.24 2026-06-28T22:00:05 40766 HCM6577705 2023-03-29T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13581.82 2026-06-28T22:00:05 40767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 201.21 2026-06-28T22:00:05 40768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 172.47 2026-06-28T22:00:05 40769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 545.42 2026-06-28T22:00:05 40770 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 55000.0 2026-06-28T22:00:05 40771 APV6569334 2023-03-10T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000206881 REGIONS BANK LEGAL DEPARTMENT 0.0 2026-06-28T22:00:05 40772 EXV6531838 2023-01-03T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 40773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 445.53 2026-06-28T22:00:05 40774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 100.61 2026-06-28T22:00:05 40775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273681 EMILEY CARR 344.07 2026-06-28T22:00:05 40776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 278.46 2026-06-28T22:00:05 40777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 824.95 2026-06-28T22:00:05 40778 0006562014 2023-02-28T00:00:00 2023 3 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 40779 0006543182 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.38 2026-06-28T22:00:05 40780 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 697.82 2026-06-28T22:00:05 40781 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 194.25 2026-06-28T22:00:05 40782 APV6546888 2023-02-02T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 40783 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 35386.0 2026-06-28T22:00:05 40784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 323.37 2026-06-28T22:00:05 40785 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259848 LAURA L DODD 1113.83 2026-06-28T22:00:05 40786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 344.93 2026-06-28T22:00:05 40787 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 40788 0006553003 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18481.71 2026-06-28T22:00:05 40789 APV6627281 2023-03-27T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 45.48 2026-06-28T22:00:05 40790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1440.08 2026-06-28T22:00:05 40791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 503.02 2026-06-28T22:00:05 40792 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 40793 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 319506.89 2026-06-28T22:00:05 40794 HCM6527441 2023-01-04T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29400.26 2026-06-28T22:00:05 40795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 140.84 2026-06-28T22:00:05 40796 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 6387.95 2026-06-28T22:00:05 40797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 420.38 2026-06-28T22:00:05 40798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400285 JOSEPH STELLA 366.49 2026-06-28T22:00:05 40799 HCM6560350 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5693.12 2026-06-28T22:00:05 40800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1462.18 2026-06-28T22:00:05 40801 HCM6544036 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40098.35 2026-06-28T22:00:05 40802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1500.33 2026-06-28T22:00:05 40803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 301.82 2026-06-28T22:00:05 40804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 704.23 2026-06-28T22:00:05 40805 APV6544341 2023-01-30T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA -45.0 2026-06-28T22:00:05 40806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 469.1 2026-06-28T22:00:05 40807 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 180.0 2026-06-28T22:00:05 40808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 905.43 2026-06-28T22:00:05 40809 0006575597 2023-03-22T00:00:00 2023 3 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 40810 EXV6550793 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.0 2026-06-28T22:00:05 40811 0006569003 2023-03-10T00:00:00 2023 3 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 40812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242337 MATTHEW WAYNE HARE 421.79 2026-06-28T22:00:05 40813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 684.11 2026-06-28T22:00:05 40814 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 33.0 2026-06-28T22:00:05 40815 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.6 2026-06-28T22:00:05 40816 0006548249 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 267.32 2026-06-28T22:00:05 40818 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 40819 APV6578057 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 344.81 2026-06-28T22:00:05 40820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 965.8 2026-06-28T22:00:05 40821 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 331526.87 2026-06-28T22:00:05 40822 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 8794.43 2026-06-28T22:00:05 40823 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095797 LEWIS CASS SCHOOLS 14.0 2026-06-28T22:00:05 40824 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 128233.01 2026-06-28T22:00:05 40825 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 5950.0 2026-06-28T22:00:05 40826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412230 BREANNA MURPHY 764.59 2026-06-28T22:00:05 40827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 222.77 2026-06-28T22:00:05 40828 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 40829 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336705 TODD BARTON 1514.58 2026-06-28T22:00:05 40830 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 7216.8 2026-06-28T22:00:05 40831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 482.9 2026-06-28T22:00:05 40832 0006562059 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.93 2026-06-28T22:00:05 40833 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 245.04 2026-06-28T22:00:05 40834 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 135.64 2026-06-28T22:00:05 40835 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 7444.1 2026-06-28T22:00:05 40836 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 40837 0006546532 2023-02-01T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 37.44 2026-06-28T22:00:05 40838 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358462 CYNTHIA WALLS 311.87 2026-06-28T22:00:05 40839 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 40840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1206.72 2026-06-28T22:00:05 40841 0006541676 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.56 2026-06-28T22:00:05 40842 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17921.88 2026-06-28T22:00:05 40843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 64.67 2026-06-28T22:00:05 40844 0006538125 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 40845 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 0.0 2026-06-28T22:00:05 40846 HCM6536462 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11114.69 2026-06-28T22:00:05 40847 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 7153.73 2026-06-28T22:00:05 40848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 445.53 2026-06-28T22:00:05 40849 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 29.0 2026-06-28T22:00:05 40850 APV6548457 2023-02-06T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 494.21 2026-06-28T22:00:05 40851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 1810.87 2026-06-28T22:00:05 40852 APV6538285 2023-01-19T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 2494.08 2026-06-28T22:00:05 40853 HCM6536415 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3209.92 2026-06-28T22:00:05 40854 HCM6527414 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 232.85 2026-06-28T22:00:05 40855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 261.57 2026-06-28T22:00:05 40856 0006527297 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 564.72 2026-06-28T22:00:05 40857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304616 LINDA DAVIS 820.53 2026-06-28T22:00:05 40858 0006570721 2023-03-14T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 445.53 2026-06-28T22:00:05 40860 0006537388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 40861 APV6565119 2023-03-03T00:00:00 2023 3 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 40862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302622 TERRIE RUSSELL 201.21 2026-06-28T22:00:05 40863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 150.9 2026-06-28T22:00:05 40864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272170 AISHA MCCLINTON 423.54 2026-06-28T22:00:05 40865 APV6549770 2023-02-07T00:00:00 2023 3 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 8677.5 2026-06-28T22:00:05 40866 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 1530.02 2026-06-28T22:00:05 40867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2229.1 2026-06-28T22:00:05 40868 HCM6577727 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5709.72 2026-06-28T22:00:05 40869 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 32954.34 2026-06-28T22:00:05 40870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2278.23 2026-06-28T22:00:05 40871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 442.66 2026-06-28T22:00:05 40872 HCM6577718 2023-03-29T00:00:00 2023 3 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 40.17 2026-06-28T22:00:05 40873 APV6540109 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 25794.59 2026-06-28T22:00:05 40874 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 40875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 107.79 2026-06-28T22:00:05 40876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 646.74 2026-06-28T22:00:05 40877 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121489 JAY SCHOOL CORP TREASURER 3644.08 2026-06-28T22:00:05 40878 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335343 PATRICIA CONARD 490.09 2026-06-28T22:00:05 40879 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.8 2026-06-28T22:00:05 40880 0006556662 2023-02-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.73 2026-06-28T22:00:05 40881 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 40882 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 42.75 2026-06-28T22:00:05 40883 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 40884 0006548166 2023-02-04T00:00:00 2023 3 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 40885 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 233.64 2026-06-28T22:00:05 40886 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 40887 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.29 2026-06-28T22:00:05 40888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 838.44 2026-06-28T22:00:05 40889 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 1710.15 2026-06-28T22:00:05 40890 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 628.0 2026-06-28T22:00:05 40891 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 19793.26 2026-06-28T22:00:05 40892 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1607.71 2026-06-28T22:00:05 40893 0006569876 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.76 2026-06-28T22:00:05 40894 0006532952 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 25156.49 2026-06-28T22:00:05 40895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1158.39 2026-06-28T22:00:05 40896 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 45585.95 2026-06-28T22:00:05 40897 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 40898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.56 2026-06-28T22:00:05 40899 APV6574524 2023-03-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 388.91 2026-06-28T22:00:05 40900 0006528380 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40901 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 891.06 2026-06-28T22:00:05 40902 HCM6577723 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9519.47 2026-06-28T22:00:05 40903 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 117.47 2026-06-28T22:00:05 40904 APV6533300 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -26332.37 2026-06-28T22:00:05 40905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1996.05 2026-06-28T22:00:05 40906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 538.95 2026-06-28T22:00:05 40907 0006557277 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13959.0 2026-06-28T22:00:05 40908 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 40909 0006569901 2023-03-13T00:00:00 2023 3 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 40910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314906 SHANTEL LAMB 323.37 2026-06-28T22:00:05 40911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 241.45 2026-06-28T22:00:05 40912 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 40913 0006567318 2023-03-08T00:00:00 2023 3 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 40914 HCM6536435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.27 2026-06-28T22:00:05 40915 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1325.76 2026-06-28T22:00:05 40916 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 40917 0006551935 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 483.68 2026-06-28T22:00:05 40918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 782.56 2026-06-28T22:00:05 40919 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000068580 AIRCON ENGINEERING INC 368.74 2026-06-28T22:00:05 40920 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 913.35 2026-06-28T22:00:05 40921 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 11378.4 2026-06-28T22:00:05 40922 HCM6560353 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2355.28 2026-06-28T22:00:05 40923 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 51.47 2026-06-28T22:00:05 40924 APV6557521 2023-02-06T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 106.82 2026-06-28T22:00:05 40925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 431.16 2026-06-28T22:00:05 40926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 377.27 2026-06-28T22:00:05 40927 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 40928 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC 11516.82 2026-06-28T22:00:05 40929 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 40930 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 445.53 2026-06-28T22:00:05 40931 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 37500.0 2026-06-28T22:00:05 40932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 768.54 2026-06-28T22:00:05 40933 0006564928 2023-03-03T00:00:00 2023 3 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 0.23 2026-06-28T22:00:05 40934 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 447.81 2026-06-28T22:00:05 40935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 903.76 2026-06-28T22:00:05 40936 0006571640 2023-03-15T00:00:00 2023 3 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 40937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 417.68 2026-06-28T22:00:05 40938 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 6225.22 2026-06-28T22:00:05 40939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 970.11 2026-06-28T22:00:05 40940 APV6546082 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 40941 0006552063 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1000.0 2026-06-28T22:00:05 40942 APV6545304 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.41 2026-06-28T22:00:05 40943 0006548233 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40944 APV6627281 2023-03-27T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 86141.0 2026-06-28T22:00:05 40945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 417.69 2026-06-28T22:00:05 40946 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.81 2026-06-28T22:00:05 40947 APV6574538 2023-03-20T00:00:00 2023 3 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 1617.0 2026-06-28T22:00:05 40948 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 40949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 165.27 2026-06-28T22:00:05 40950 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 603.42 2026-06-28T22:00:05 40951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 241.45 2026-06-28T22:00:05 40952 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 40953 0006555866 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 40954 HCM6560333 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2772.65 2026-06-28T22:00:05 40955 APV6542740 2023-01-26T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 40956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1055.34 2026-06-28T22:00:05 40957 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244683 GLORIA N HUGHES 417.68 2026-06-28T22:00:05 40958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 377.26 2026-06-28T22:00:05 40959 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 122904.31 2026-06-28T22:00:05 40960 APV6539465 2023-01-20T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 91962.41 2026-06-28T22:00:05 40961 APV6550230 2023-02-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 3883.46 2026-06-28T22:00:05 40962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256294 LORNE C BUCKNER 222.76 2026-06-28T22:00:05 40963 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 40964 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 24.27 2026-06-28T22:00:05 40965 0006532204 2023-01-09T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 40966 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236278 JENNIFER THORPE 1097.67 2026-06-28T22:00:05 40967 APV6530811 2023-01-05T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000387624 MC WELDING and MACHINING CO., INC 8249.85 2026-06-28T22:00:05 40968 APV6557615 2023-02-18T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1411018.04 2026-06-28T22:00:05 40969 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 1000.0 2026-06-28T22:00:05 40970 0006536580 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 40971 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 40972 APV6540257 2023-01-23T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000376329 NNT ENVIRO TECH LLC -2790.0 2026-06-28T22:00:05 40973 APV6568624 2023-03-09T00:00:00 2023 3 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 8344.4 2026-06-28T22:00:05 40974 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 178.0 2026-06-28T22:00:05 40975 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 81111.86 2026-06-28T22:00:05 40976 HCM6536419 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.3 2026-06-28T22:00:05 40977 0006640235 2023-03-28T00:00:00 2023 3 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 40978 0006553005 2023-02-08T00:00:00 2023 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 433.96 2026-06-28T22:00:05 40979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1522.54 2026-06-28T22:00:05 40980 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.57 2026-06-28T22:00:05 40981 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 96175.12 2026-06-28T22:00:05 40982 APV6575226 2023-03-21T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 8.51 2026-06-28T22:00:05 40983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320997 SHELIA MITCHELL 323.37 2026-06-28T22:00:05 40984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382823 WILL MCKINNEY 100.6 2026-06-28T22:00:05 40985 0006545763 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 40986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1588.61 2026-06-28T22:00:05 40987 APV6575139 2023-03-21T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000375776 MARKETPLACE EVENTS LLC 699.0 2026-06-28T22:00:05 40988 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 40989 HCM6536444 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.49 2026-06-28T22:00:05 40990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 241.45 2026-06-28T22:00:05 40991 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 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 40992 0006570739 2023-03-14T00:00:00 2023 3 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 40993 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 27239.52 2026-06-28T22:00:05 40994 APV6572686 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 100618.05 2026-06-28T22:00:05 40995 APV6652850 2023-03-28T00:00:00 2023 3 545047 Main - RepairPart-ITAccess 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000264154 INTEGRATION PARTNERS CORPORATION 40733.74 2026-06-28T22:00:05 40996 0006566547 2023-03-07T00:00:00 2023 3 599112 AdmOp-Advert-Gen 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -24755.25 2026-06-28T22:00:05 40997 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 40998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1207.25 2026-06-28T22:00:05 40999 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 41000 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 41001 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 103.46 2026-06-28T22:00:05 41002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 560.51 2026-06-28T22:00:05 41003 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 250.74 2026-06-28T22:00:05 41004 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000050176 HEDNRICKS COUNTY RADIOLOGY 27.0 2026-06-28T22:00:05 41005 APV6542040 2023-01-25T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 640.0 2026-06-28T22:00:05 41006 APV6558183 2023-02-21T00:00:00 2023 3 547017 SpOp-Barber Beauty Shop 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000001198 BOB BARKER CO INC 1161.96 2026-06-28T22:00:05 41007 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088362 BRYAN HARPER 208.0 2026-06-28T22:00:05 41008 EXV6540618 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 41009 0006542425 2023-01-26T00:00:00 2023 3 531063 Prof Serv-Research Conslt 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 41010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340804 VALERIE MORALES 274.0 2026-06-28T22:00:05 41011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 543.27 2026-06-28T22:00:05 41012 0006567372 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -322.36 2026-06-28T22:00:05 41013 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 11211.83 2026-06-28T22:00:05 41014 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 41015 APV6567629 2023-03-08T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 72.61 2026-06-28T22:00:05 41016 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 18037.23 2026-06-28T22:00:05 41017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 862.32 2026-06-28T22:00:05 41018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 400.98 2026-06-28T22:00:05 41019 HCM6569990 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 68.43 2026-06-28T22:00:05 41020 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2442.25 2026-06-28T22:00:05 41021 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 662.33 2026-06-28T22:00:05 41022 APV6550475 2023-02-08T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073147 TOWN OF ORLEANS 9200.0 2026-06-28T22:00:05 41023 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 41024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 835.37 2026-06-28T22:00:05 41025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360136 MICHAEL VOLLMAR 1381.09 2026-06-28T22:00:05 41026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171174 MONICA HILL 215.58 2026-06-28T22:00:05 41027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 100.61 2026-06-28T22:00:05 41028 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 41029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 865.19 2026-06-28T22:00:05 41030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1827.04 2026-06-28T22:00:05 41031 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1558.12 2026-06-28T22:00:05 41032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.75 2026-06-28T22:00:05 41033 0006654488 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.86 2026-06-28T22:00:05 41034 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 41035 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 40.5 2026-06-28T22:00:05 41036 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385905 CARLA L WALKER 157.55 2026-06-28T22:00:05 41037 0006574293 2023-03-20T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 638.37 2026-06-28T22:00:05 41038 0006547351 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1179.27 2026-06-28T22:00:05 41039 ARD6571326 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -142.5 2026-06-28T22:00:05 41040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 241.45 2026-06-28T22:00:05 41041 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 687.46 2026-06-28T22:00:05 41042 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 41043 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1720.24 2026-06-28T22:00:05 41044 HCM6543993 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 41045 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 352.68 2026-06-28T22:00:05 41046 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 41047 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 417.69 2026-06-28T22:00:05 41048 0006533781 2023-01-11T00:00:00 2023 3 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 41049 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 120.0 2026-06-28T22:00:05 41050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 382.29 2026-06-28T22:00:05 41051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357753 EMILY HAMILTON 1465.94 2026-06-28T22:00:05 41052 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 41053 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 712.85 2026-06-28T22:00:05 41054 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 41055 APV6571160 2023-03-14T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000248793 STAHLS ID DIRECT 355.75 2026-06-28T22:00:05 41056 APV6536654 2023-01-17T00:00:00 2023 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 877.5 2026-06-28T22:00:05 41057 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 624.08 2026-06-28T22:00:05 41058 APV6652784 2023-03-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380736 STEPHANIE RAZOR 638.23 2026-06-28T22:00:05 41059 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 41060 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064200 FAYETTE MEMORIAL HSP ASSOC INC 14.0 2026-06-28T22:00:05 41061 APV6539396 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 116140.38 2026-06-28T22:00:05 41062 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 41063 APV6538515 2023-01-18T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080927 BRANT E FISHER 77.04 2026-06-28T22:00:05 41064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 323.37 2026-06-28T22:00:05 41065 0006570770 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -78576.89 2026-06-28T22:00:05 41066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 694.37 2026-06-28T22:00:05 41067 0006535330 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3000.51 2026-06-28T22:00:05 41068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 404.21 2026-06-28T22:00:05 41069 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064288 JACKSON COUNTY 1198.1 2026-06-28T22:00:05 41070 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 644.18 2026-06-28T22:00:05 41071 0006546532 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.85 2026-06-28T22:00:05 41072 EXV6567076 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 41073 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 41074 0006555780 2023-02-16T00:00:00 2023 3 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 41075 APV6569318 2023-03-10T00:00:00 2023 3 547020 SpOp-Housekeeping 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 157.38 2026-06-28T22:00:05 41076 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 72009.28 2026-06-28T22:00:05 41077 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 41078 APV6566014 2023-03-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 52054.7 2026-06-28T22:00:05 41079 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 41080 APV6540370 2023-01-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 550.0 2026-06-28T22:00:05 41081 0006574251 2023-03-20T00:00:00 2023 3 539027 Prog Op-Shredding Service 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -1011.12 2026-06-28T22:00:05 41082 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 41083 APV6529806 2023-01-04T00:00:00 2023 3 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 41084 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1487.5 2026-06-28T22:00:05 41085 0006546565 2023-02-02T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 100 State Police Contractual Services Program Operations Other "" "" General Ledger Entry 11.24 2026-06-28T22:00:05 41086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 601.47 2026-06-28T22:00:05 41087 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 411.24 2026-06-28T22:00:05 41088 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 41089 0006652439 2023-03-28T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 41090 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099454 ROBERT MOSES OD PROFESSIONAL CORP 305.0 2026-06-28T22:00:05 41091 APV6530778 2023-01-05T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050153 TK ELEVATOR CORPORATION 158.33 2026-06-28T22:00:05 41092 0006540909 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -256.05 2026-06-28T22:00:05 41093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 241.45 2026-06-28T22:00:05 41094 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 41095 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 111.38 2026-06-28T22:00:05 41096 APV6577992 2023-03-24T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000072784 HEADSETS DIRECT INC 833.42 2026-06-28T22:00:05 41097 APV6560735 2023-02-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 155474.1 2026-06-28T22:00:05 41098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 464.79 2026-06-28T22:00:05 41099 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 41100 HCM6536444 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 52.98 2026-06-28T22:00:05 41101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 366.48 2026-06-28T22:00:05 41102 0006553111 2023-02-15T00:00:00 2023 3 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 301.57 2026-06-28T22:00:05 41103 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 41104 0006555657 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 41105 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 44322.23 2026-06-28T22:00:05 41106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1693.03 2026-06-28T22:00:05 41107 APV6541949 2023-01-24T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17576.1 2026-06-28T22:00:05 41108 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 10815.03 2026-06-28T22:00:05 41109 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 41110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 417.69 2026-06-28T22:00:05 41111 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 1037.86 2026-06-28T22:00:05 41112 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1777.5 2026-06-28T22:00:05 41113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 646.74 2026-06-28T22:00:05 41114 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 41115 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 278.24 2026-06-28T22:00:05 41116 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 334.15 2026-06-28T22:00:05 41117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 948.55 2026-06-28T22:00:05 41118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 540.75 2026-06-28T22:00:05 41119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1210.74 2026-06-28T22:00:05 41120 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 41121 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 47625.28 2026-06-28T22:00:05 41122 0006567407 2023-03-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13492.5 2026-06-28T22:00:05 41123 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 41124 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 41125 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 578.24 2026-06-28T22:00:05 41126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 141.5 2026-06-28T22:00:05 41127 EXV6569620 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.04 2026-06-28T22:00:05 41128 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 41241.45 2026-06-28T22:00:05 41129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 759.56 2026-06-28T22:00:05 41130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 560.51 2026-06-28T22:00:05 41131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 2162.99 2026-06-28T22:00:05 41132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 194.02 2026-06-28T22:00:05 41133 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 41134 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.67 2026-06-28T22:00:05 41135 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 41136 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1514.81 2026-06-28T22:00:05 41137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 100.6 2026-06-28T22:00:05 41138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 495.84 2026-06-28T22:00:05 41139 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 41140 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 267190.38 2026-06-28T22:00:05 41141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 161.68 2026-06-28T22:00:05 41142 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 136744.0 2026-06-28T22:00:05 41143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 431.16 2026-06-28T22:00:05 41144 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 61752.01 2026-06-28T22:00:05 41145 0006561165 2023-02-27T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.82 2026-06-28T22:00:05 41146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 480.95 2026-06-28T22:00:05 41147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.75 2026-06-28T22:00:05 41148 0006566515 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1281.75 2026-06-28T22:00:05 41149 0006552044 2023-02-10T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.94 2026-06-28T22:00:05 41150 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 41151 APV6657169 2023-03-29T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 56100.0 2026-06-28T22:00:05 41152 0006554852 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.64 2026-06-28T22:00:05 41153 APV6529963 2023-01-04T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 106368.14 2026-06-28T22:00:05 41154 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1247.27 2026-06-28T22:00:05 41155 APV6547703 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -325000.0 2026-06-28T22:00:05 41156 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 61.34 2026-06-28T22:00:05 41157 APV6546928 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000078343 SECOND HELPINGS INC 0.0 2026-06-28T22:00:05 41158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 237.13 2026-06-28T22:00:05 41159 0006530436 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 41160 0006535368 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31515.0 2026-06-28T22:00:05 41161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 623.74 2026-06-28T22:00:05 41162 0006574251 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -833.48 2026-06-28T22:00:05 41163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1056.34 2026-06-28T22:00:05 41164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 800.31 2026-06-28T22:00:05 41165 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 242.81 2026-06-28T22:00:05 41166 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 39.75 2026-06-28T22:00:05 41167 EXV6627883 2023-03-14T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 46.45 2026-06-28T22:00:05 41168 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 41169 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 264449.46 2026-06-28T22:00:05 41170 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 41171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 323.37 2026-06-28T22:00:05 41172 EXV6532709 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 168.56 2026-06-28T22:00:05 41173 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 41174 APV6575873 2023-03-22T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 52.5 2026-06-28T22:00:05 41175 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 1048.56 2026-06-28T22:00:05 41176 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.86 2026-06-28T22:00:05 41177 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 194911.85 2026-06-28T22:00:05 41178 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 2236.28 2026-06-28T22:00:05 41179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1573.46 2026-06-28T22:00:05 41180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414756 CYNTHIA KAY SALYER 724.13 2026-06-28T22:00:05 41181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1691.24 2026-06-28T22:00:05 41182 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 688.65 2026-06-28T22:00:05 41183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 423.26 2026-06-28T22:00:05 41184 0006563121 2023-02-28T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6229.8 2026-06-28T22:00:05 41185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 189.35 2026-06-28T22:00:05 41186 0006534594 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 86.15 2026-06-28T22:00:05 41187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000053026 AMY A MORRIS 1616.85 2026-06-28T22:00:05 41188 EXV6532687 2023-01-04T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.93 2026-06-28T22:00:05 41189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 215.58 2026-06-28T22:00:05 41190 0006562090 2023-02-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41191 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 247.06 2026-06-28T22:00:05 41192 0006656904 2023-03-29T00:00:00 2023 3 555553 Computer software 300 Natural Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 16.29 2026-06-28T22:00:05 41193 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -44.86 2026-06-28T22:00:05 41194 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064349 HARRISON COUNTY 1000.0 2026-06-28T22:00:05 41195 APV6569334 2023-03-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394681 DONALD L STORMS 445.25 2026-06-28T22:00:05 41196 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 2618.41 2026-06-28T22:00:05 41197 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.49 2026-06-28T22:00:05 41198 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 110.53 2026-06-28T22:00:05 41199 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.76 2026-06-28T22:00:05 41200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 43.12 2026-06-28T22:00:05 41201 APV6530081 2023-01-04T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 463.2 2026-06-28T22:00:05 41202 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 31835.9 2026-06-28T22:00:05 41203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 835.37 2026-06-28T22:00:05 41204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 400.98 2026-06-28T22:00:05 41205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 357.0 2026-06-28T22:00:05 41206 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 63842.75 2026-06-28T22:00:05 41207 0006552027 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1281.77 2026-06-28T22:00:05 41208 0006556601 2023-02-17T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 4787.78 2026-06-28T22:00:05 41209 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 41210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 538.95 2026-06-28T22:00:05 41211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 445.53 2026-06-28T22:00:05 41212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 215.58 2026-06-28T22:00:05 41213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2096.36 2026-06-28T22:00:05 41214 APV6541215 2023-01-19T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 10000.54 2026-06-28T22:00:05 41215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 431.16 2026-06-28T22:00:05 41216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 495.83 2026-06-28T22:00:05 41217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 523.14 2026-06-28T22:00:05 41218 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121339 NORTHWEST HENDRICKS SCHL TREAS 44648.53 2026-06-28T22:00:05 41219 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414568 KELLY C MULLEN 256.0 2026-06-28T22:00:05 41220 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 41221 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404744 PARKE COUNTY COMMUNITY FOUNDATION, INC 4000.0 2026-06-28T22:00:05 41222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 271.63 2026-06-28T22:00:05 41223 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 41224 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 27387.97 2026-06-28T22:00:05 41225 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 41226 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 41227 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 69.98 2026-06-28T22:00:05 41228 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE -111.38 2026-06-28T22:00:05 41229 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 12614.9 2026-06-28T22:00:05 41230 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 41231 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 868.78 2026-06-28T22:00:05 41232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298022 LEA ANN SOLBERG 447.09 2026-06-28T22:00:05 41233 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 15412.25 2026-06-28T22:00:05 41234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 809.77 2026-06-28T22:00:05 41235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261439 CELESTE SCOTT-SMITH 1292.04 2026-06-28T22:00:05 41236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 404.21 2026-06-28T22:00:05 41237 0006577794 2023-03-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.1 2026-06-28T22:00:05 41238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 431.16 2026-06-28T22:00:05 41239 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064075 CLAY COUNTY 10984.97 2026-06-28T22:00:05 41240 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 245.04 2026-06-28T22:00:05 41241 0006557901 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 2131.43 2026-06-28T22:00:05 41242 0006527297 2023-01-08T00:00:00 2023 3 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 41243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 445.53 2026-06-28T22:00:05 41244 APV6659073 2023-03-31T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000412787 JORDAN T ECKERT 7488.0 2026-06-28T22:00:05 41245 0006530519 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 661.92 2026-06-28T22:00:05 41246 APV6548457 2023-02-06T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 160.22 2026-06-28T22:00:05 41247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 1983.11 2026-06-28T22:00:05 41248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 583.5 2026-06-28T22:00:05 41249 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 628.0 2026-06-28T22:00:05 41250 0006534484 2023-01-12T00:00:00 2023 3 518901 Payroll Employee Assistance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.8 2026-06-28T22:00:05 41251 APV6538595 2023-01-19T00:00:00 2023 3 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 41252 HCM6569977 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.29 2026-06-28T22:00:05 41253 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 4040.0 2026-06-28T22:00:05 41254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1425.71 2026-06-28T22:00:05 41255 0006659606 2023-03-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 206.81 2026-06-28T22:00:05 41256 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398092 PWA and SPENCER HOME LLC 628.0 2026-06-28T22:00:05 41257 0006535353 2023-01-13T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.75 2026-06-28T22:00:05 41259 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 480.95 2026-06-28T22:00:05 41260 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 29.0 2026-06-28T22:00:05 41261 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 41262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 215.58 2026-06-28T22:00:05 41263 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11334.04 2026-06-28T22:00:05 41264 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000304178 ENLACE ACADEMY 747658.58 2026-06-28T22:00:05 41265 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 22736.05 2026-06-28T22:00:05 41266 HCM6536446 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 303562.48 2026-06-28T22:00:05 41267 HCM6569988 2023-03-15T00:00:00 2023 3 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 401.17 2026-06-28T22:00:05 41268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 321.93 2026-06-28T22:00:05 41269 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093508 CEI PHYSICIANS PSC, LLC 14.0 2026-06-28T22:00:05 41270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 338.25 2026-06-28T22:00:05 41271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 466.95 2026-06-28T22:00:05 41272 0006653238 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 237.66 2026-06-28T22:00:05 41273 0006572366 2023-03-16T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41274 APV6536833 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1387.2 2026-06-28T22:00:05 41275 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 41276 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 442.66 2026-06-28T22:00:05 41277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 445.53 2026-06-28T22:00:05 41278 HCM6543963 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 48.69 2026-06-28T22:00:05 41279 APV6657115 2023-03-29T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000194167 SAINT PATRICK SCHOOL 3211.0 2026-06-28T22:00:05 41280 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 25.0 2026-06-28T22:00:05 41281 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 601.47 2026-06-28T22:00:05 41282 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313611 BRAD POWELL 464.91 2026-06-28T22:00:05 41283 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 41284 APV6539456 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000395771 MICHAEL STEELE 20100.0 2026-06-28T22:00:05 41285 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 178.21 2026-06-28T22:00:05 41286 0006575009 2023-03-21T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41287 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 36.91 2026-06-28T22:00:05 41288 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2688.57 2026-06-28T22:00:05 41289 HCM6569925 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13374.21 2026-06-28T22:00:05 41290 APV6566828 2023-03-07T00:00:00 2023 3 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 41291 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 140246.07 2026-06-28T22:00:05 41292 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 41293 APV6569328 2023-03-10T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 22863.11 2026-06-28T22:00:05 41294 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 41295 APV6555153 2023-02-15T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000291 GRAHAM FEED COMPANY 1215.69 2026-06-28T22:00:05 41296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325721 NELLIE HARDIN QUARLES 2012.08 2026-06-28T22:00:05 41297 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 248731.0 2026-06-28T22:00:05 41298 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064897 WHITE COUNTY 40838.0 2026-06-28T22:00:05 41299 HCM6552941 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.89 2026-06-28T22:00:05 41300 0006568321 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10657.49 2026-06-28T22:00:05 41301 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070073 METROPOLITAN SCHOOL DISTRICT OF WABASH C 14.0 2026-06-28T22:00:05 41302 APV6534802 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 290.84 2026-06-28T22:00:05 41303 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 5896.56 2026-06-28T22:00:05 41304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 215.58 2026-06-28T22:00:05 41305 APV6574587 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 106883.55 2026-06-28T22:00:05 41306 APV6548553 2023-02-06T00:00:00 2023 3 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 41307 APV6562410 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000353422 OPTUMHEALTH CARE SOLUTIONS INC 537066.6 2026-06-28T22:00:05 41308 APV6575990 2023-03-22T00:00:00 2023 3 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 1112295.88 2026-06-28T22:00:05 41309 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 41310 APV6562486 2023-02-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 50495.0 2026-06-28T22:00:05 41311 0006657604 2023-03-30T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41312 0006533804 2023-01-11T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.72 2026-06-28T22:00:05 41313 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 41314 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9042.99 2026-06-28T22:00:05 41315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 404.22 2026-06-28T22:00:05 41316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300062 PAUL LANE 323.37 2026-06-28T22:00:05 41317 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 41318 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 41319 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 67.77 2026-06-28T22:00:05 41320 APV6565119 2023-03-03T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 139.0 2026-06-28T22:00:05 41321 APV6532498 2023-01-09T00:00:00 2023 3 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 1218.57 2026-06-28T22:00:05 41322 0006552992 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 41323 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 41324 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389929 TRISTEN COMEGYS 267.32 2026-06-28T22:00:05 41325 APV6538678 2023-01-19T00:00:00 2023 3 595540 OutoSt Travel - Airfare 718 School Lunch Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 435.12 2026-06-28T22:00:05 41326 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.1 2026-06-28T22:00:05 41327 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1844.32 2026-06-28T22:00:05 41328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 60.37 2026-06-28T22:00:05 41329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333531 DAVID ANDERSON 43.12 2026-06-28T22:00:05 41330 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 41331 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364060 ROSE WIERZBA COUNSELING 14.0 2026-06-28T22:00:05 41332 0006556660 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.44 2026-06-28T22:00:05 41333 0006553037 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 503.51 2026-06-28T22:00:05 41334 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 27235.64 2026-06-28T22:00:05 41335 APV6535507 2023-01-13T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 964.62 2026-06-28T22:00:05 41336 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 134.66 2026-06-28T22:00:05 41337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1207.24 2026-06-28T22:00:05 41338 0006553030 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 28.48 2026-06-28T22:00:05 41339 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 474.94 2026-06-28T22:00:05 41340 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 41341 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 41342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1515.5 2026-06-28T22:00:05 41343 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 31.5 2026-06-28T22:00:05 41344 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 57.78 2026-06-28T22:00:05 41345 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 230.0 2026-06-28T22:00:05 41346 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 41347 APV6566014 2023-03-06T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 127727.32 2026-06-28T22:00:05 41348 APV6558869 2023-02-22T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1116.12 2026-06-28T22:00:05 41349 APV6568574 2023-03-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 149.47 2026-06-28T22:00:05 41350 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 203.64 2026-06-28T22:00:05 41351 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 41352 APV6571049 2023-03-13T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 317.94 2026-06-28T22:00:05 41353 0006569003 2023-03-10T00:00:00 2023 3 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 41354 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 41356 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 41357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 824.96 2026-06-28T22:00:05 41358 0006548313 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 357.38 2026-06-28T22:00:05 41359 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 41360 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000334138 SEVEN OAKS CLASSICAL SCHOOL INC 10000.0 2026-06-28T22:00:05 41361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 495.83 2026-06-28T22:00:05 41362 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 6594.4 2026-06-28T22:00:05 41363 APV6533315 2023-01-10T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000349410 TECHNICAL STUDENT ASSOCIATION INDIANA 4459.43 2026-06-28T22:00:05 41364 APV6557616 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 260.67 2026-06-28T22:00:05 41365 0006546532 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 53.05 2026-06-28T22:00:05 41366 APV6575999 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.64 2026-06-28T22:00:05 41367 APV6562418 2023-02-28T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7736.9 2026-06-28T22:00:05 41368 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 39499.0 2026-06-28T22:00:05 41369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 144.43 2026-06-28T22:00:05 41370 EXV6577407 2023-03-21T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.91 2026-06-28T22:00:05 41371 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 41372 HCM6560353 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21594.61 2026-06-28T22:00:05 41373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363710 AMANDA MORGAN 201.21 2026-06-28T22:00:05 41374 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 266483.0 2026-06-28T22:00:05 41375 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 41376 APV6568624 2023-03-09T00:00:00 2023 3 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 36932.7 2026-06-28T22:00:05 41377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 323.37 2026-06-28T22:00:05 41378 APV6530012 2023-01-04T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 175.34 2026-06-28T22:00:05 41379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 215.58 2026-06-28T22:00:05 41380 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409494 MICHAEL JAMES ERICKSON 929.16 2026-06-28T22:00:05 41381 0006573279 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.38 2026-06-28T22:00:05 41382 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 2041.31 2026-06-28T22:00:05 41383 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 1821.84 2026-06-28T22:00:05 41384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 241.45 2026-06-28T22:00:05 41385 APV6562410 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 155866.65 2026-06-28T22:00:05 41386 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3181.56 2026-06-28T22:00:05 41387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 150.91 2026-06-28T22:00:05 41388 0006575668 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18564.95 2026-06-28T22:00:05 41389 0006559443 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1911.29 2026-06-28T22:00:05 41390 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 41391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 495.83 2026-06-28T22:00:05 41392 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000095201 WILKINSON LAW LLP 750.0 2026-06-28T22:00:05 41393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250768 CHRISTINA FELTY 862.32 2026-06-28T22:00:05 41394 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 41395 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 824.23 2026-06-28T22:00:05 41396 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49926.85 2026-06-28T22:00:05 41397 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 41398 0006536614 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 30838.5 2026-06-28T22:00:05 41399 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 20.81 2026-06-28T22:00:05 41400 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000334768 JARED MCQUEARY 430.5 2026-06-28T22:00:05 41401 APV6557616 2023-02-20T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080450 YARDSBERRY LANDSCAPE COMPANY 16.0 2026-06-28T22:00:05 41402 APV6545002 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 6226.19 2026-06-28T22:00:05 41403 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 534.0 2026-06-28T22:00:05 41404 APV6535689 2023-01-13T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000339507 AIRGAS INC 148.09 2026-06-28T22:00:05 41405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 237.14 2026-06-28T22:00:05 41406 0006564031 2023-03-01T00:00:00 2023 3 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 43.34 2026-06-28T22:00:05 41407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 289.59 2026-06-28T22:00:05 41408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 334.15 2026-06-28T22:00:05 41409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 323.37 2026-06-28T22:00:05 41410 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 41411 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 445.53 2026-06-28T22:00:05 41412 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2549.27 2026-06-28T22:00:05 41413 0006531296 2023-01-06T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41414 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3446.91 2026-06-28T22:00:05 41415 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 192.0 2026-06-28T22:00:05 41416 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 800.04 2026-06-28T22:00:05 41417 APV6572704 2023-03-16T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 425.0 2026-06-28T22:00:05 41418 APV6558989 2023-02-22T00:00:00 2023 3 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 19389.19 2026-06-28T22:00:05 41419 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 41420 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 5699.24 2026-06-28T22:00:05 41421 APV6658055 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1104.9 2026-06-28T22:00:05 41422 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 41423 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 41424 APV6530081 2023-01-04T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 240.77 2026-06-28T22:00:05 41425 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.57 2026-06-28T22:00:05 41426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 285.81 2026-06-28T22:00:05 41427 0006577862 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.92 2026-06-28T22:00:05 41428 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399249 LARRY REED 66.89 2026-06-28T22:00:05 41429 0006555794 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.32 2026-06-28T22:00:05 41430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1092.13 2026-06-28T22:00:05 41431 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 58549.5 2026-06-28T22:00:05 41432 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 41433 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 19587.07 2026-06-28T22:00:05 41434 0006540893 2023-01-24T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4398.4 2026-06-28T22:00:05 41435 APV6577037 2023-03-23T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 310.0 2026-06-28T22:00:05 41436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365337 DREY DOUGHTY 824.24 2026-06-28T22:00:05 41437 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5600.58 2026-06-28T22:00:05 41438 0006546544 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2810.88 2026-06-28T22:00:05 41439 APV6574475 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 0.0 2026-06-28T22:00:05 41440 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 2042.77 2026-06-28T22:00:05 41441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 445.53 2026-06-28T22:00:05 41442 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5622.68 2026-06-28T22:00:05 41443 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 4705.54 2026-06-28T22:00:05 41444 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 41445 0006540893 2023-01-24T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1605.54 2026-06-28T22:00:05 41446 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 7757.79 2026-06-28T22:00:05 41447 0006559456 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41448 APV6540353 2023-01-23T00:00:00 2023 3 555501 Office Equipment 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 55.01 2026-06-28T22:00:05 41449 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109764 OPPORTUNITIES FOR POSITIVE 14.0 2026-06-28T22:00:05 41450 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 41451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353998 AMBER SIMPSON 178.21 2026-06-28T22:00:05 41452 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 556.91 2026-06-28T22:00:05 41453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 301.81 2026-06-28T22:00:05 41454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1359.57 2026-06-28T22:00:05 41455 APV6659073 2023-03-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4483.43 2026-06-28T22:00:05 41456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 405.57 2026-06-28T22:00:05 41457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 178.22 2026-06-28T22:00:05 41458 APV6533201 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 415.54 2026-06-28T22:00:05 41459 0006527309 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5434.64 2026-06-28T22:00:05 41460 0006562131 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 168.08 2026-06-28T22:00:05 41461 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 37364.42 2026-06-28T22:00:05 41462 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.99 2026-06-28T22:00:05 41463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 377.26 2026-06-28T22:00:05 41464 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 6470.31 2026-06-28T22:00:05 41465 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 15112.85 2026-06-28T22:00:05 41466 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.5 2026-06-28T22:00:05 41467 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 41468 0006534594 2023-01-12T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 51.05 2026-06-28T22:00:05 41469 0006558046 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -145.46 2026-06-28T22:00:05 41470 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 76.18 2026-06-28T22:00:05 41471 0006543151 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.47 2026-06-28T22:00:05 41472 0006656931 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 41473 EXV6571424 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.87 2026-06-28T22:00:05 41474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401116 ANGELA JACKSON 646.74 2026-06-28T22:00:05 41475 APV6565054 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 70.0 2026-06-28T22:00:05 41476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 344.93 2026-06-28T22:00:05 41477 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 1094.0 2026-06-28T22:00:05 41478 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 41479 APV6545180 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 102.5 2026-06-28T22:00:05 41480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245478 SANDRA JOAN MCDONALD 754.53 2026-06-28T22:00:05 41481 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84047.62 2026-06-28T22:00:05 41482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 245.04 2026-06-28T22:00:05 41483 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 41484 EXV6577386 2023-03-21T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.75 2026-06-28T22:00:05 41485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 474.28 2026-06-28T22:00:05 41486 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 41487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 80.49 2026-06-28T22:00:05 41488 HCM6527463 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 41489 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121964 M.S.D. PIKE TWP TREASURER 1460104.49 2026-06-28T22:00:05 41490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 684.11 2026-06-28T22:00:05 41491 0006564910 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.19 2026-06-28T22:00:05 41492 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1605.82 2026-06-28T22:00:05 41493 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100953 RECORDS, JAMES B MD 14.0 2026-06-28T22:00:05 41494 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 278.46 2026-06-28T22:00:05 41495 0006530512 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.89 2026-06-28T22:00:05 41496 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 46.0 2026-06-28T22:00:05 41497 APV6533360 2023-01-10T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 1315.0 2026-06-28T22:00:05 41498 ARD6657322 2023-03-29T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -23.25 2026-06-28T22:00:05 41499 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 41500 0006547344 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.74 2026-06-28T22:00:05 41501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384460 NEAL A BROOKSHEAR 201.21 2026-06-28T22:00:05 41502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 754.53 2026-06-28T22:00:05 41503 0006564061 2023-03-02T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43540.67 2026-06-28T22:00:05 41504 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 481.89 2026-06-28T22:00:05 41505 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 41506 APV6627608 2023-03-27T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 81.45 2026-06-28T22:00:05 41507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328037 JANET BISHOP 201.21 2026-06-28T22:00:05 41508 HCM6569953 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 404.34 2026-06-28T22:00:05 41509 APV6568383 2023-03-09T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000059635 WARRICK COUNTY 23266.31 2026-06-28T22:00:05 41510 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 480.95 2026-06-28T22:00:05 41511 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 6315.65 2026-06-28T22:00:05 41512 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 41513 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 41514 APV6563554 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064294 JAY COUNTY 119719.0 2026-06-28T22:00:05 41515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 712.85 2026-06-28T22:00:05 41516 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 445.53 2026-06-28T22:00:05 41517 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200037 INDIANAPOLIS HEBREW 1905.33 2026-06-28T22:00:05 41518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399243 MOLLIE HEDRICK 388.04 2026-06-28T22:00:05 41519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1371.63 2026-06-28T22:00:05 41520 APV6546922 2023-02-02T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000399358 ROSCOES EXPRESS DELIVERY LLC 130.26 2026-06-28T22:00:05 41521 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391664 KATHRYN HANLON 485.63 2026-06-28T22:00:05 41522 HCM6536458 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.46 2026-06-28T22:00:05 41523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 643.86 2026-06-28T22:00:05 41524 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 456.67 2026-06-28T22:00:05 41525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 377.26 2026-06-28T22:00:05 41526 0006561074 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31452.89 2026-06-28T22:00:05 41527 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 41528 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.83 2026-06-28T22:00:05 41529 APV6554310 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000080613 TOWN OF FREMONT 5000.0 2026-06-28T22:00:05 41530 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 217.0 2026-06-28T22:00:05 41531 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 13516.11 2026-06-28T22:00:05 41532 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 560.5 2026-06-28T22:00:05 41533 0006574251 2023-03-20T00:00:00 2023 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -536524.93 2026-06-28T22:00:05 41534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 402.41 2026-06-28T22:00:05 41535 APV6543404 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000407499 CARTER J WONG 250.72 2026-06-28T22:00:05 41536 APV6570356 2023-03-13T00:00:00 2023 3 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 41537 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.06 2026-06-28T22:00:05 41538 0006540085 2023-01-23T00:00:00 2023 3 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 41539 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 6.25 2026-06-28T22:00:05 41540 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 7485.0 2026-06-28T22:00:05 41541 APV6652850 2023-03-28T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 83142.0 2026-06-28T22:00:05 41542 HCM6569918 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 615.27 2026-06-28T22:00:05 41543 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 658.72 2026-06-28T22:00:05 41544 0006567477 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 495.9 2026-06-28T22:00:05 41545 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5005.72 2026-06-28T22:00:05 41546 APV6544394 2023-01-30T00:00:00 2023 3 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 240632.32 2026-06-28T22:00:05 41547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 907.23 2026-06-28T22:00:05 41548 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 41549 APV6627281 2023-03-27T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 424216.05 2026-06-28T22:00:05 41550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 804.83 2026-06-28T22:00:05 41551 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 267.32 2026-06-28T22:00:05 41552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318592 JILL WILLIAMS 1081.5 2026-06-28T22:00:05 41553 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 41554 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 638.23 2026-06-28T22:00:05 41555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 297.39 2026-06-28T22:00:05 41556 0006537383 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.25 2026-06-28T22:00:05 41557 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 41558 APV6564942 2023-03-03T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064394 KNOX COUNTY 1237.11 2026-06-28T22:00:05 41559 APV6540304 2023-01-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 27.5 2026-06-28T22:00:05 41560 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 41561 0006535330 2023-01-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.68 2026-06-28T22:00:05 41562 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 42838.02 2026-06-28T22:00:05 41563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 215.58 2026-06-28T22:00:05 41564 0006652439 2023-03-28T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.23 2026-06-28T22:00:05 41565 0006546533 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.17 2026-06-28T22:00:05 41566 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 82.0 2026-06-28T22:00:05 41567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 991.66 2026-06-28T22:00:05 41568 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 41569 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 41570 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 1021.38 2026-06-28T22:00:05 41571 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1361.28 2026-06-28T22:00:05 41572 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 41573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 356.43 2026-06-28T22:00:05 41574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 540.74 2026-06-28T22:00:05 41575 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000371531 QSOURCE 11405.7 2026-06-28T22:00:05 41576 APV6552814 2023-02-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK -217.56 2026-06-28T22:00:05 41577 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 8202.79 2026-06-28T22:00:05 41578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 301.81 2026-06-28T22:00:05 41579 HCM6552941 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1465.2 2026-06-28T22:00:05 41580 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 28011.35 2026-06-28T22:00:05 41581 0006543179 2023-01-27T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 28.73 2026-06-28T22:00:05 41582 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 41583 APV6565055 2023-03-03T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 41584 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 41585 0006547402 2023-02-03T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 77772.64 2026-06-28T22:00:05 41586 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 41587 APV6532457 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 155.74 2026-06-28T22:00:05 41588 APV6546887 2023-02-01T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000012987 SHI INTERNATIONAL CORP 136.98 2026-06-28T22:00:05 41589 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056767 CITY OF FORT WAYNE 95908.18 2026-06-28T22:00:05 41590 HCM6560279 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 670.53 2026-06-28T22:00:05 41591 APV6577105 2023-03-22T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 41592 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 15707.09 2026-06-28T22:00:05 41593 HCM6560308 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 41594 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 272.07 2026-06-28T22:00:05 41595 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 323.37 2026-06-28T22:00:05 41596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.4 2026-06-28T22:00:05 41597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 892.76 2026-06-28T22:00:05 41598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 754.53 2026-06-28T22:00:05 41599 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1473.95 2026-06-28T22:00:05 41600 APV6566761 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000398229 KATHRYN MICHELLE BENAVIDEZ WESTRICH 229.5 2026-06-28T22:00:05 41601 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 41602 0006573249 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.21 2026-06-28T22:00:05 41603 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.62 2026-06-28T22:00:05 41604 HCM6544010 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 233.87 2026-06-28T22:00:05 41605 EXV6552606 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.44 2026-06-28T22:00:05 41606 APV6559708 2023-02-23T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 43972.14 2026-06-28T22:00:05 41607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 503.02 2026-06-28T22:00:05 41608 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 203074.98 2026-06-28T22:00:05 41609 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 41610 0006531279 2023-01-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 41611 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 628.0 2026-06-28T22:00:05 41612 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 265.43 2026-06-28T22:00:05 41613 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 41614 APV6627546 2023-03-24T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 613.54 2026-06-28T22:00:05 41615 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 41616 0006546533 2023-02-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1659.64 2026-06-28T22:00:05 41617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 505.32 2026-06-28T22:00:05 41618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361958 JONATHAN TAYLOR 462.78 2026-06-28T22:00:05 41619 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 41620 0006535328 2023-01-13T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.72 2026-06-28T22:00:05 41621 APV6565973 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4421.04 2026-06-28T22:00:05 41622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 237.14 2026-06-28T22:00:05 41623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 534.63 2026-06-28T22:00:05 41624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 301.81 2026-06-28T22:00:05 41625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352769 MICHAEL ALDRIDGE 133.66 2026-06-28T22:00:05 41626 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1933.03 2026-06-28T22:00:05 41627 0006573184 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5644.14 2026-06-28T22:00:05 41628 EXV6535162 2023-01-06T00:00:00 2023 3 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 41629 0006546663 2023-02-02T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" General Ledger Entry 54272.35 2026-06-28T22:00:05 41630 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 182.37 2026-06-28T22:00:05 41631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 845.07 2026-06-28T22:00:05 41632 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 41633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 906.04 2026-06-28T22:00:05 41634 0006546532 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 266336.53 2026-06-28T22:00:05 41635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413680 MARCIA A BOURDON 573.23 2026-06-28T22:00:05 41636 APV6627575 2023-03-27T00:00:00 2023 3 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 41637 0006563773 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -154.01 2026-06-28T22:00:05 41638 0006548264 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12818.0 2026-06-28T22:00:05 41639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 301.81 2026-06-28T22:00:05 41640 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 1178.51 2026-06-28T22:00:05 41641 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 41642 0006567477 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9190.46 2026-06-28T22:00:05 41643 APV6544455 2023-01-30T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 105.87 2026-06-28T22:00:05 41644 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 334.15 2026-06-28T22:00:05 41645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 593.0 2026-06-28T22:00:05 41646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342567 GARY SPEARS 402.41 2026-06-28T22:00:05 41647 APV6658933 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000284798 AMBER MERTENS 396.9 2026-06-28T22:00:05 41648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 241.45 2026-06-28T22:00:05 41649 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 41650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 155.94 2026-06-28T22:00:05 41651 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.73 2026-06-28T22:00:05 41652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 404.21 2026-06-28T22:00:05 41653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336758 CALEB MIKELS 323.37 2026-06-28T22:00:05 41654 HCM6544022 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 76716.69 2026-06-28T22:00:05 41655 APV6552349 2023-02-10T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 41656 0006578496 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 544.86 2026-06-28T22:00:05 41657 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 41658 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 2398.09 2026-06-28T22:00:05 41659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1412.68 2026-06-28T22:00:05 41660 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.53 2026-06-28T22:00:05 41661 HCM6527470 2023-01-04T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 41662 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 8203.43 2026-06-28T22:00:05 41663 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078159 NAPOLEON STATE BANK 99.0 2026-06-28T22:00:05 41664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287604 KAREN GREGORY 503.02 2026-06-28T22:00:05 41665 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 41666 APV6558989 2023-02-22T00:00:00 2023 3 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 3693.26 2026-06-28T22:00:05 41667 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 9287.93 2026-06-28T22:00:05 41668 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 146.22 2026-06-28T22:00:05 41669 HCM6536459 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.79 2026-06-28T22:00:05 41670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 311.87 2026-06-28T22:00:05 41671 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 23406.89 2026-06-28T22:00:05 41672 0006549118 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.82 2026-06-28T22:00:05 41673 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 153452.85 2026-06-28T22:00:05 41674 HCM6544034 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3147.52 2026-06-28T22:00:05 41675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397577 TIFFANY ANN LEGG 507.48 2026-06-28T22:00:05 41676 0006530449 2023-01-04T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1447.05 2026-06-28T22:00:05 41677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 442.59 2026-06-28T22:00:05 41678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 402.42 2026-06-28T22:00:05 41679 APV6658057 2023-03-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 3716.68 2026-06-28T22:00:05 41680 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.5 2026-06-28T22:00:05 41681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 464.79 2026-06-28T22:00:05 41682 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1156.01 2026-06-28T22:00:05 41683 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4758.98 2026-06-28T22:00:05 41684 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.56 2026-06-28T22:00:05 41685 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 41686 0006526523 2023-01-08T00:00:00 2023 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.34 2026-06-28T22:00:05 41687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 311.87 2026-06-28T22:00:05 41688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243580 DIANE PEARSON 405.57 2026-06-28T22:00:05 41689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 323.37 2026-06-28T22:00:05 41690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305843 CHELSIE FAYSON 281.69 2026-06-28T22:00:05 41691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 948.55 2026-06-28T22:00:05 41692 0006575610 2023-03-22T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -23.79 2026-06-28T22:00:05 41693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308344 HEATHER HARMON 315.69 2026-06-28T22:00:05 41694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1141.05 2026-06-28T22:00:05 41695 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 28746.75 2026-06-28T22:00:05 41696 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 32.79 2026-06-28T22:00:05 41697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343328 SHERRY NEILL 334.15 2026-06-28T22:00:05 41698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 201.21 2026-06-28T22:00:05 41699 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2483.91 2026-06-28T22:00:05 41700 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 41701 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 41702 APV6566611 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000373662 VANDERBURGH COUNTY CASA INC 60713.78 2026-06-28T22:00:05 41703 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 4288.35 2026-06-28T22:00:05 41704 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 66.83 2026-06-28T22:00:05 41705 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 41706 0006571597 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.46 2026-06-28T22:00:05 41707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269424 VAUGHN ADAMS JR 540.75 2026-06-28T22:00:05 41708 0006539991 2023-01-23T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 36139.03 2026-06-28T22:00:05 41709 0006530512 2023-01-05T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 41710 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 134769.91 2026-06-28T22:00:05 41711 APV6556806 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 261.84 2026-06-28T22:00:05 41712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 155.93 2026-06-28T22:00:05 41713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259857 LISA YARBROUGH 377.26 2026-06-28T22:00:05 41714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 3351.07 2026-06-28T22:00:05 41715 APV6571930 2023-03-15T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 27144.91 2026-06-28T22:00:05 41716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349940 JAMES WEBER 201.21 2026-06-28T22:00:05 41717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 334.14 2026-06-28T22:00:05 41718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1243.71 2026-06-28T22:00:05 41719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 1921.54 2026-06-28T22:00:05 41720 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 11225.24 2026-06-28T22:00:05 41721 0006653222 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23454.9 2026-06-28T22:00:05 41722 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064433 INDIANA UNIV RADIOLOGY ASSOC INC 8.0 2026-06-28T22:00:05 41723 APV6574440 2023-03-20T00:00:00 2023 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000302989 GATEKEEPER SERVICES LLC 203.5 2026-06-28T22:00:05 41724 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2263.45 2026-06-28T22:00:05 41725 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 646.02 2026-06-28T22:00:05 41726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 267.32 2026-06-28T22:00:05 41727 HCM6536443 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40041.73 2026-06-28T22:00:05 41728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 267.32 2026-06-28T22:00:05 41729 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 628.0 2026-06-28T22:00:05 41730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 482.9 2026-06-28T22:00:05 41731 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 644.95 2026-06-28T22:00:05 41732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 875.86 2026-06-28T22:00:05 41733 0006565521 2023-03-01T00:00:00 2023 3 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 17.87 2026-06-28T22:00:05 41734 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 911161.67 2026-06-28T22:00:05 41735 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 83.0 2026-06-28T22:00:05 41736 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 30.35 2026-06-28T22:00:05 41737 EXV6570630 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 74.92 2026-06-28T22:00:05 41738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1077.9 2026-06-28T22:00:05 41739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 776.09 2026-06-28T22:00:05 41740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 957.89 2026-06-28T22:00:05 41741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 323.37 2026-06-28T22:00:05 41742 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1112.49 2026-06-28T22:00:05 41743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2155.8 2026-06-28T22:00:05 41744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 646.74 2026-06-28T22:00:05 41745 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 102841.09 2026-06-28T22:00:05 41746 APV6567802 2023-03-08T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000245591 ROADWAY SERVICES LLC 4980.0 2026-06-28T22:00:05 41747 0006653269 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3414.73 2026-06-28T22:00:05 41748 HCM6577721 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 41749 HCM6569918 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 41750 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 41751 0006553050 2023-02-08T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 41752 HCM6527471 2023-01-04T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 128.45 2026-06-28T22:00:05 41753 APV6552297 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 717.22 2026-06-28T22:00:05 41754 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 749.38 2026-06-28T22:00:05 41755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338456 JEREMY SHUE 362.17 2026-06-28T22:00:05 41756 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 29197.74 2026-06-28T22:00:05 41757 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 16276.07 2026-06-28T22:00:05 41758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 452.72 2026-06-28T22:00:05 41759 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.51 2026-06-28T22:00:05 41760 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 10880.76 2026-06-28T22:00:05 41761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 967.81 2026-06-28T22:00:05 41762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 388.05 2026-06-28T22:00:05 41763 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 41764 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394436 PHILIP ALEXANDER STRICKLAND 533.52 2026-06-28T22:00:05 41765 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 14196.66 2026-06-28T22:00:05 41766 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 41767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 811.13 2026-06-28T22:00:05 41768 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 41769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 219.31 2026-06-28T22:00:05 41770 EXV6552622 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 60.27 2026-06-28T22:00:05 41771 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 41772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 423.26 2026-06-28T22:00:05 41773 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 694.36 2026-06-28T22:00:05 41774 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 423.26 2026-06-28T22:00:05 41775 0006537334 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 116.7 2026-06-28T22:00:05 41776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 601.47 2026-06-28T22:00:05 41777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 445.53 2026-06-28T22:00:05 41778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 732.97 2026-06-28T22:00:05 41779 APV6574585 2023-03-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 9467.89 2026-06-28T22:00:05 41780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 603.63 2026-06-28T22:00:05 41781 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 88022.67 2026-06-28T22:00:05 41782 APV6539353 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 392.98 2026-06-28T22:00:05 41783 0006526512 2023-01-08T00:00:00 2023 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 41784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328645 STACY SIMPSON 378.71 2026-06-28T22:00:05 41785 0006552841 2023-02-12T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3631.05 2026-06-28T22:00:05 41786 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 41787 0006567433 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -163.88 2026-06-28T22:00:05 41788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238806 CATHY LEE SMITH 301.81 2026-06-28T22:00:05 41789 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 41790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 301.82 2026-06-28T22:00:05 41791 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21615.66 2026-06-28T22:00:05 41792 APV6531363 2023-01-06T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 28599.99 2026-06-28T22:00:05 41793 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 16403.29 2026-06-28T22:00:05 41794 APV6529113 2023-01-03T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 41795 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 41796 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000092860 PERSONAL COUNSELING SERVICE 1196.93 2026-06-28T22:00:05 41797 APV6565082 2023-03-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 299.2 2026-06-28T22:00:05 41798 EXV6551706 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.46 2026-06-28T22:00:05 41799 0006574258 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 53785.35 2026-06-28T22:00:05 41800 APV6565925 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 20705.03 2026-06-28T22:00:05 41801 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1983.67 2026-06-28T22:00:05 41802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 845.07 2026-06-28T22:00:05 41803 HCM6577707 2023-03-29T00:00:00 2023 3 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 41804 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 41805 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 1529.84 2026-06-28T22:00:05 41806 APV6545251 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 70689.99 2026-06-28T22:00:05 41807 HCM6552918 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1763.29 2026-06-28T22:00:05 41808 APV6530607 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 58974.34 2026-06-28T22:00:05 41809 APV6547664 2023-02-03T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 41810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 417.69 2026-06-28T22:00:05 41811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 344.93 2026-06-28T22:00:05 41812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1186.55 2026-06-28T22:00:05 41813 0006569100 2023-03-10T00:00:00 2023 3 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 41814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 804.83 2026-06-28T22:00:05 41815 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3931.71 2026-06-28T22:00:05 41816 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 125.0 2026-06-28T22:00:05 41817 0006547321 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.63 2026-06-28T22:00:05 41818 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 72.12 2026-06-28T22:00:05 41819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380839 EMILY ANN BREEDEN 86.23 2026-06-28T22:00:05 41820 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 41821 APV6541174 2023-01-24T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000178451 TERI LYLES 117.21 2026-06-28T22:00:05 41822 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 0.0 2026-06-28T22:00:05 41823 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 5577.42 2026-06-28T22:00:05 41824 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 41825 APV6529113 2023-01-03T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000087019 JP MORGAN CHASE BANK 11.66 2026-06-28T22:00:05 41826 0006562059 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 50.33 2026-06-28T22:00:05 41827 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 15235.12 2026-06-28T22:00:05 41828 APV6529113 2023-01-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000061956 HARDINGS INC 191.7 2026-06-28T22:00:05 41829 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 17372.7 2026-06-28T22:00:05 41830 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 41831 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121241 M.S.D. SHAKAMAK TREASURER 12130.83 2026-06-28T22:00:05 41832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 866.6 2026-06-28T22:00:05 41833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 321.93 2026-06-28T22:00:05 41834 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6380.05 2026-06-28T22:00:05 41835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 732.97 2026-06-28T22:00:05 41836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 111.38 2026-06-28T22:00:05 41837 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.61 2026-06-28T22:00:05 41838 0006573216 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 756.27 2026-06-28T22:00:05 41839 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 756.94 2026-06-28T22:00:05 41840 0006640266 2023-03-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2522.62 2026-06-28T22:00:05 41841 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 946.31 2026-06-28T22:00:05 41842 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 15315.51 2026-06-28T22:00:05 41843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.56 2026-06-28T22:00:05 41844 APV6534850 2023-01-12T00:00:00 2023 3 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 66000.0 2026-06-28T22:00:05 41845 0006564928 2023-03-03T00:00:00 2023 3 659294 Financial Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 93.73 2026-06-28T22:00:05 41846 APV6530865 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 495 Environmental Management Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 41384.87 2026-06-28T22:00:05 41847 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 45658.33 2026-06-28T22:00:05 41848 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 1211.68 2026-06-28T22:00:05 41849 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 60163.94 2026-06-28T22:00:05 41850 HCM6527485 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3026.51 2026-06-28T22:00:05 41851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 603.63 2026-06-28T22:00:05 41852 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 41853 0006567456 2023-03-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 41854 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 41855 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 41856 APV6657084 2023-03-29T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000060431 QHG OF FORT WAYNE CO LLC 9995.7 2026-06-28T22:00:05 41857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1106.64 2026-06-28T22:00:05 41858 EXV6531841 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.86 2026-06-28T22:00:05 41859 APV6546082 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3738.92 2026-06-28T22:00:05 41860 APV6567725 2023-03-08T00:00:00 2023 3 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 41861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 593.57 2026-06-28T22:00:05 41862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 382.29 2026-06-28T22:00:05 41863 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 41864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304211 AMY GOWAN 267.32 2026-06-28T22:00:05 41865 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 225086.13 2026-06-28T22:00:05 41866 0006575641 2023-03-22T00:00:00 2023 3 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 41867 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 432.0 2026-06-28T22:00:05 41868 0006557901 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 114863.25 2026-06-28T22:00:05 41869 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 41870 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 41871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381778 GINA HAYES 167.07 2026-06-28T22:00:05 41872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 476.06 2026-06-28T22:00:05 41873 HCM6552922 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 809.28 2026-06-28T22:00:05 41874 APV6550419 2023-02-08T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 6512.6 2026-06-28T22:00:05 41875 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 202.0 2026-06-28T22:00:05 41876 0006543151 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 23162.7 2026-06-28T22:00:05 41877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378593 ANNIE PAYNE 625.18 2026-06-28T22:00:05 41878 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 41879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256453 DARLA MAE NICHOLSON 417.69 2026-06-28T22:00:05 41880 HCM6577708 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 422.58 2026-06-28T22:00:05 41881 0006556675 2023-02-17T00:00:00 2023 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -60.0 2026-06-28T22:00:05 41882 APV6536832 2023-01-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4.37 2026-06-28T22:00:05 41883 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON -1889.28 2026-06-28T22:00:05 41884 APV6571050 2023-03-14T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 7031.66 2026-06-28T22:00:05 41885 0006657604 2023-03-30T00:00:00 2023 3 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 41886 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 178586.94 2026-06-28T22:00:05 41887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 388.05 2026-06-28T22:00:05 41888 APV6529805 2023-01-03T00:00:00 2023 3 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 41889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 543.26 2026-06-28T22:00:05 41890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342137 ASHLEY STAMPER 824.23 2026-06-28T22:00:05 41891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324531 SAMMIE TIDWELL 107.79 2026-06-28T22:00:05 41892 HCM6544032 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.78 2026-06-28T22:00:05 41893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 864.77 2026-06-28T22:00:05 41894 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 19386.98 2026-06-28T22:00:05 41895 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 41896 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366229 DAPHNE DALTON 668.29 2026-06-28T22:00:05 41897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1026.16 2026-06-28T22:00:05 41898 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 41899 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 375.97 2026-06-28T22:00:05 41900 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 228.83 2026-06-28T22:00:05 41901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 107.79 2026-06-28T22:00:05 41902 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 34210.94 2026-06-28T22:00:05 41903 0006553032 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 60.24 2026-06-28T22:00:05 41904 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1316.86 2026-06-28T22:00:05 41905 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 858322.5 2026-06-28T22:00:05 41906 0006540095 2023-01-23T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -17.02 2026-06-28T22:00:05 41907 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059635 WARRICK COUNTY 247500.0 2026-06-28T22:00:05 41908 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23764.42 2026-06-28T22:00:05 41909 0006546545 2023-01-31T00:00:00 2023 3 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 41910 APV6530778 2023-01-05T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 255.96 2026-06-28T22:00:05 41911 0006549263 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.14 2026-06-28T22:00:05 41912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249540 GLORIA JEAN LANDERS 201.2 2026-06-28T22:00:05 41913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1336.6 2026-06-28T22:00:05 41914 APV6556773 2023-02-16T00:00:00 2023 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 12.11 2026-06-28T22:00:05 41915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345990 ROBERT CUNNINGHAM 107.79 2026-06-28T22:00:05 41916 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 36290.82 2026-06-28T22:00:05 41917 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 41918 0006654488 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4413.89 2026-06-28T22:00:05 41919 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15000.0 2026-06-28T22:00:05 41920 EXV6578303 2023-03-20T00:00:00 2023 3 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 41921 APV6535830 2023-01-13T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 132500.0 2026-06-28T22:00:05 41922 0006561070 2023-02-27T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 41923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 467.81 2026-06-28T22:00:05 41924 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 41925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1438.35 2026-06-28T22:00:05 41926 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 1525.28 2026-06-28T22:00:05 41927 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 41928 0006564889 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11350.5 2026-06-28T22:00:05 41929 0006544118 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -10910.83 2026-06-28T22:00:05 41930 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 504.79 2026-06-28T22:00:05 41931 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5590.01 2026-06-28T22:00:05 41932 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000400302 CHRISTOPHER BAUER 268.13 2026-06-28T22:00:05 41933 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3996.67 2026-06-28T22:00:05 41934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 473.64 2026-06-28T22:00:05 41935 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 9451.49 2026-06-28T22:00:05 41936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 155.93 2026-06-28T22:00:05 41937 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 1257.74 2026-06-28T22:00:05 41938 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 41939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313034 DEBRA MANFRED 409.6 2026-06-28T22:00:05 41940 EXV6572982 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.94 2026-06-28T22:00:05 41941 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 41942 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 378.71 2026-06-28T22:00:05 41943 0006564032 2023-02-28T00:00:00 2023 3 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 41944 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 41945 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1035.21 2026-06-28T22:00:05 41946 0006529628 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.61 2026-06-28T22:00:05 41947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283553 MARY LOU ARMATO 215.58 2026-06-28T22:00:05 41948 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 0.0 2026-06-28T22:00:05 41949 APV6546071 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 350.0 2026-06-28T22:00:05 41950 HCM6536439 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 178.7 2026-06-28T22:00:05 41951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388124 FRANCES LAURENCE 366.49 2026-06-28T22:00:05 41952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 200.49 2026-06-28T22:00:05 41953 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 41954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298216 DWIGHT RHOADES 1293.48 2026-06-28T22:00:05 41955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318900 BARBARA CHESSER 342.05 2026-06-28T22:00:05 41956 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -60.37 2026-06-28T22:00:05 41957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254680 THADDEUS HOCHSTETLER 804.84 2026-06-28T22:00:05 41958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290050 SHAWN CRIPE 567.21 2026-06-28T22:00:05 41959 0006526512 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.69 2026-06-28T22:00:05 41960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 905.44 2026-06-28T22:00:05 41961 0006574251 2023-03-20T00:00:00 2023 3 510200 Supplemental Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -503.51 2026-06-28T22:00:05 41962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 431.16 2026-06-28T22:00:05 41963 APV6658966 2023-03-31T00:00:00 2023 3 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 41964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 215.58 2026-06-28T22:00:05 41965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 323.37 2026-06-28T22:00:05 41966 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 66.83 2026-06-28T22:00:05 41967 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 334.15 2026-06-28T22:00:05 41968 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 282.11 2026-06-28T22:00:05 41969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 258.7 2026-06-28T22:00:05 41970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 417.68 2026-06-28T22:00:05 41971 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 41972 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1750.0 2026-06-28T22:00:05 41973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293002 SHEENA LAWSON 378.7 2026-06-28T22:00:05 41974 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 41975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 819.2 2026-06-28T22:00:05 41976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147808 CALVIN EARL ROBERSON JR 699.04 2026-06-28T22:00:05 41977 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 41978 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 40506.33 2026-06-28T22:00:05 41979 0006570741 2023-03-14T00:00:00 2023 3 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 41980 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 41981 HCM6527481 2023-01-04T00:00:00 2023 3 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 1270.05 2026-06-28T22:00:05 41982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1126.77 2026-06-28T22:00:05 41983 APV6577109 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 89.33 2026-06-28T22:00:05 41984 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 732.47 2026-06-28T22:00:05 41985 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 117.46 2026-06-28T22:00:05 41986 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 2272.68 2026-06-28T22:00:05 41987 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 41988 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077440 GREATER JASPER CONS SCHL TREAS 98392.34 2026-06-28T22:00:05 41989 0006535328 2023-01-13T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 41990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 100.6 2026-06-28T22:00:05 41991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 377.26 2026-06-28T22:00:05 41992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 402.42 2026-06-28T22:00:05 41993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 201.21 2026-06-28T22:00:05 41994 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 41995 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 61081.76 2026-06-28T22:00:05 41996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 603.63 2026-06-28T22:00:05 41997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 404.21 2026-06-28T22:00:05 41998 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.15 2026-06-28T22:00:05 41999 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2591.35 2026-06-28T22:00:05 42000 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 1069.27 2026-06-28T22:00:05 42001 APV6556136 2023-02-16T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 161.3 2026-06-28T22:00:05 42002 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 157.0 2026-06-28T22:00:05 42003 APV6658203 2023-03-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000000822 DEMCO INC 10.95 2026-06-28T22:00:05 42004 0006570744 2023-03-14T00:00:00 2023 3 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 42005 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 59725.46 2026-06-28T22:00:05 42006 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.11 2026-06-28T22:00:05 42007 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.46 2026-06-28T22:00:05 42008 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 187.13 2026-06-28T22:00:05 42009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 311.87 2026-06-28T22:00:05 42010 APV6538535 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 109.76 2026-06-28T22:00:05 42011 APV6532379 2023-01-09T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 336.57 2026-06-28T22:00:05 42012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324381 NICOLE KELKER 431.16 2026-06-28T22:00:05 42013 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 167.08 2026-06-28T22:00:05 42014 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4872.0 2026-06-28T22:00:05 42015 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2982.59 2026-06-28T22:00:05 42016 APV6574471 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063989 BROWN COUNTY 22000.0 2026-06-28T22:00:05 42017 ARD6561687 2023-02-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -807.81 2026-06-28T22:00:05 42018 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 42019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1393.77 2026-06-28T22:00:05 42020 APV6561412 2023-02-27T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 42021 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 40.4 2026-06-28T22:00:05 42022 APV6564266 2023-03-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 1050.31 2026-06-28T22:00:05 42023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 280.25 2026-06-28T22:00:05 42024 0006545699 2023-01-31T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3316.96 2026-06-28T22:00:05 42025 HCM6527445 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.68 2026-06-28T22:00:05 42026 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006932 NOBLE COUNTY 17975.0 2026-06-28T22:00:05 42027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 564.21 2026-06-28T22:00:05 42028 0006563262 2023-03-01T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -612.96 2026-06-28T22:00:05 42029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.56 2026-06-28T22:00:05 42030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328084 DAWONDA MACK 150.9 2026-06-28T22:00:05 42031 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 396.1 2026-06-28T22:00:05 42032 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1715.29 2026-06-28T22:00:05 42033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1408.45 2026-06-28T22:00:05 42034 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 670.52 2026-06-28T22:00:05 42035 HCM6577706 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.31 2026-06-28T22:00:05 42036 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 42037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363900 MAUREEN EKLUND 201.21 2026-06-28T22:00:05 42038 HCM6536415 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 887.42 2026-06-28T22:00:05 42039 0006575510 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 647.5 2026-06-28T22:00:05 42040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 222.77 2026-06-28T22:00:05 42041 0006552063 2023-02-08T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 58.76 2026-06-28T22:00:05 42042 APV6548457 2023-02-06T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 6619.7 2026-06-28T22:00:05 42043 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 138397.64 2026-06-28T22:00:05 42044 APV6536845 2023-01-17T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 211.53 2026-06-28T22:00:05 42045 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 42046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 318.84 2026-06-28T22:00:05 42047 APV6566732 2023-03-07T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 42048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359261 MARIAN MAY 538.95 2026-06-28T22:00:05 42049 0006595090 2023-03-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2801.9 2026-06-28T22:00:05 42050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404720 CHRISTINE DEGUIDO-NEIHART 507.47 2026-06-28T22:00:05 42051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326344 TERRY PEARSON 241.44 2026-06-28T22:00:05 42052 APV6558868 2023-02-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 4704.59 2026-06-28T22:00:05 42053 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 1412.4 2026-06-28T22:00:05 42054 0006533743 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 30811.19 2026-06-28T22:00:05 42055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 970.11 2026-06-28T22:00:05 42056 0006551022 2023-02-09T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42057 APV6577046 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 7500.0 2026-06-28T22:00:05 42058 HCM6536455 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 228429.5 2026-06-28T22:00:05 42059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 1286.98 2026-06-28T22:00:05 42060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409283 MICHELLE R KNORR 970.11 2026-06-28T22:00:05 42061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 445.53 2026-06-28T22:00:05 42062 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 628.0 2026-06-28T22:00:05 42063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 684.11 2026-06-28T22:00:05 42064 APV6557301 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 621.41 2026-06-28T22:00:05 42065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1374.54 2026-06-28T22:00:05 42066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 423.25 2026-06-28T22:00:05 42067 0006548249 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42068 APV6530970 2023-01-05T00:00:00 2023 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000357488 CHURUBUSCO PUBLIC LIBRARY 2399.99 2026-06-28T22:00:05 42069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 362.18 2026-06-28T22:00:05 42070 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 42071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370402 TAMMY MONROE 107.79 2026-06-28T22:00:05 42072 HCM6577649 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 474.39 2026-06-28T22:00:05 42073 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 38.0 2026-06-28T22:00:05 42074 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 131709.87 2026-06-28T22:00:05 42075 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.94 2026-06-28T22:00:05 42076 HCM6569997 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208995.23 2026-06-28T22:00:05 42077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 757.4 2026-06-28T22:00:05 42078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 201.21 2026-06-28T22:00:05 42079 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 222.77 2026-06-28T22:00:05 42080 0006560406 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 388.04 2026-06-28T22:00:05 42082 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 42083 APV6574440 2023-03-20T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 83.3 2026-06-28T22:00:05 42084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.9 2026-06-28T22:00:05 42085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242290 CINDY FRY 388.04 2026-06-28T22:00:05 42086 0006547344 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 42087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1464.44 2026-06-28T22:00:05 42088 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 417.68 2026-06-28T22:00:05 42089 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 42090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 431.16 2026-06-28T22:00:05 42091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 503.02 2026-06-28T22:00:05 42092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 1207.25 2026-06-28T22:00:05 42093 APV6540407 2023-01-23T00:00:00 2023 3 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 74567.79 2026-06-28T22:00:05 42094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 538.95 2026-06-28T22:00:05 42095 APV6542648 2023-01-26T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1501.05 2026-06-28T22:00:05 42096 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 2330.62 2026-06-28T22:00:05 42097 0006540874 2023-01-24T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 0.0 2026-06-28T22:00:05 42098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 66.83 2026-06-28T22:00:05 42099 APV6559706 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 11587.5 2026-06-28T22:00:05 42100 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 42101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366122 MONICA GIBBONS 676.49 2026-06-28T22:00:05 42102 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 42103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387830 CAPRI MICHELLE PAYTON 464.79 2026-06-28T22:00:05 42104 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 42105 0006536627 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.57 2026-06-28T22:00:05 42106 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398322 CHELSEA FERGUSON 200.49 2026-06-28T22:00:05 42107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393168 ZACHARY DAVID LOUBIER 318.84 2026-06-28T22:00:05 42108 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 42109 HCM6527414 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 42110 APV6569328 2023-03-10T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-06-28T22:00:05 42111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377955 LATEAHA LAMB 301.81 2026-06-28T22:00:05 42112 APV6558989 2023-02-22T00:00:00 2023 3 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 18349.06 2026-06-28T22:00:05 42113 APV6551424 2023-02-09T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 42114 HCM6527448 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 42115 APV6575898 2023-03-22T00:00:00 2023 3 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 6421.67 2026-06-28T22:00:05 42116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 161.68 2026-06-28T22:00:05 42117 0006527373 2023-01-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 789.32 2026-06-28T22:00:05 42118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 241.45 2026-06-28T22:00:05 42119 APV6574585 2023-03-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10515.46 2026-06-28T22:00:05 42120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 684.11 2026-06-28T22:00:05 42121 0006567297 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.86 2026-06-28T22:00:05 42122 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 42123 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 42124 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 42125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 538.95 2026-06-28T22:00:05 42126 APV6548537 2023-02-06T00:00:00 2023 3 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 42127 0006542425 2023-01-26T00:00:00 2023 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 42128 HCM6552939 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.28 2026-06-28T22:00:05 42129 APV6558376 2023-02-21T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080592 PHEND AND BROWN INC 3201.64 2026-06-28T22:00:05 42130 APV6556141 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 241343.83 2026-06-28T22:00:05 42131 0006548306 2023-02-06T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2050.84 2026-06-28T22:00:05 42132 0006661618 2023-03-31T00:00:00 2023 3 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 42133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 679.08 2026-06-28T22:00:05 42134 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.12 2026-06-28T22:00:05 42135 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 867.35 2026-06-28T22:00:05 42136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 646.74 2026-06-28T22:00:05 42137 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399596 LINDSAY MARIE GALLOWAY 1225.21 2026-06-28T22:00:05 42138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 556.92 2026-06-28T22:00:05 42139 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 177666.85 2026-06-28T22:00:05 42140 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 42141 0006557280 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 42142 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 20500.0 2026-06-28T22:00:05 42143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 809.78 2026-06-28T22:00:05 42144 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382642 PITACH DELET DAYCARE CENTERS X, LLC 7211.9 2026-06-28T22:00:05 42145 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403084 TTJ GROUP LLC 10000.0 2026-06-28T22:00:05 42146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 181.09 2026-06-28T22:00:05 42147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382174 RAYDELL HYMON 634.88 2026-06-28T22:00:05 42148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 404.22 2026-06-28T22:00:05 42149 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 245.13 2026-06-28T22:00:05 42150 0006527311 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.64 2026-06-28T22:00:05 42151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1046.29 2026-06-28T22:00:05 42152 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11575.52 2026-06-28T22:00:05 42153 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.77 2026-06-28T22:00:05 42154 0006536299 2023-01-17T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.65 2026-06-28T22:00:05 42155 APV6550230 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000220237 CASA OF KOSCIUSKO COUNTY INC 14590.39 2026-06-28T22:00:05 42156 0006546545 2023-01-31T00:00:00 2023 3 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 42157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 431.16 2026-06-28T22:00:05 42158 APV6529113 2023-01-03T00:00:00 2023 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 54.99 2026-06-28T22:00:05 42159 HCM6536464 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 296.12 2026-06-28T22:00:05 42160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302933 SANDRA ROWE 400.98 2026-06-28T22:00:05 42161 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 42162 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 93648.0 2026-06-28T22:00:05 42163 APV6574517 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000213764 DIANE DALE 11.96 2026-06-28T22:00:05 42164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 219.32 2026-06-28T22:00:05 42165 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 574.0 2026-06-28T22:00:05 42166 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 267.31 2026-06-28T22:00:05 42167 0006569110 2023-03-10T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179.59 2026-06-28T22:00:05 42168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 405.56 2026-06-28T22:00:05 42169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 301.82 2026-06-28T22:00:05 42170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 459.63 2026-06-28T22:00:05 42171 APV6565068 2023-03-03T00:00:00 2023 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 65.76 2026-06-28T22:00:05 42172 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 213.71 2026-06-28T22:00:05 42173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 201.21 2026-06-28T22:00:05 42174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 819.92 2026-06-28T22:00:05 42175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301199 SHAUNA MCCLURE 544.87 2026-06-28T22:00:05 42176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349048 RHONDA LAKIN 201.21 2026-06-28T22:00:05 42177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242819 EBONY GRANT 404.21 2026-06-28T22:00:05 42178 APV6556149 2023-02-16T00:00:00 2023 3 599093 AdmOp-Translator Costs 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 576.45 2026-06-28T22:00:05 42179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 404.21 2026-06-28T22:00:05 42180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 323.37 2026-06-28T22:00:05 42181 0006567298 2023-03-08T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -4.0 2026-06-28T22:00:05 42182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378081 ASHLEY MAYMON 512.36 2026-06-28T22:00:05 42183 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 19.65 2026-06-28T22:00:05 42184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 757.41 2026-06-28T22:00:05 42185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 258.69 2026-06-28T22:00:05 42186 HCM6536460 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 170.61 2026-06-28T22:00:05 42187 APV6572622 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000201237 CATHY DRAEGER 106.43 2026-06-28T22:00:05 42188 HCM6560333 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 78.45 2026-06-28T22:00:05 42189 0006561074 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 521.55 2026-06-28T22:00:05 42190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1277.74 2026-06-28T22:00:05 42191 APV6568572 2023-03-08T00:00:00 2023 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" 0000333112 MORPHO USA INC 330.75 2026-06-28T22:00:05 42192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341914 JOHNATHAN FLANIGAN 560.51 2026-06-28T22:00:05 42193 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 78.45 2026-06-28T22:00:05 42194 0006540893 2023-01-24T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 116.86 2026-06-28T22:00:05 42195 0006574931 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 42196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293488 PATRICIA NEWTON 538.95 2026-06-28T22:00:05 42197 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 42198 APV6535480 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 99589.38 2026-06-28T22:00:05 42199 APV6551500 2023-02-09T00:00:00 2023 3 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 17707.4 2026-06-28T22:00:05 42200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321547 KAYLA ULERY 2124.76 2026-06-28T22:00:05 42201 APV6533233 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 182.97 2026-06-28T22:00:05 42202 0006533819 2023-01-11T00:00:00 2023 3 531029 Prof Serv - IT Services 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -3764.8 2026-06-28T22:00:05 42203 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 65.0 2026-06-28T22:00:05 42204 APV6537639 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 474022.44 2026-06-28T22:00:05 42205 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 42206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 2349.82 2026-06-28T22:00:05 42207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 746.93 2026-06-28T22:00:05 42208 0006553962 2023-02-14T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 348592.22 2026-06-28T22:00:05 42209 HCM6569988 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.73 2026-06-28T22:00:05 42210 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 42211 HCM6552939 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5826.84 2026-06-28T22:00:05 42212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 362.18 2026-06-28T22:00:05 42213 APV6657212 2023-03-28T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000335479 PROJECT LEADERSHIP INC 15000.0 2026-06-28T22:00:05 42214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 372.24 2026-06-28T22:00:05 42215 0006566583 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 42216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315501 LESLIE KING 431.16 2026-06-28T22:00:05 42217 0006537334 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.29 2026-06-28T22:00:05 42218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 538.95 2026-06-28T22:00:05 42219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 301.81 2026-06-28T22:00:05 42220 APV6564236 2023-03-02T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 129.15 2026-06-28T22:00:05 42221 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 412.11 2026-06-28T22:00:05 42222 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 99594.69 2026-06-28T22:00:05 42223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 917.73 2026-06-28T22:00:05 42224 APV6556067 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 390.0 2026-06-28T22:00:05 42225 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 613.94 2026-06-28T22:00:05 42226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358113 NATHAN HITCHENS 107.79 2026-06-28T22:00:05 42227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 301.81 2026-06-28T22:00:05 42228 APV6535745 2023-01-12T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 28.19 2026-06-28T22:00:05 42229 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 42230 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 42231 0006552011 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.24 2026-06-28T22:00:05 42232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 60.36 2026-06-28T22:00:05 42233 APV6549645 2023-02-07T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000341582 UNLIMITED ELECTRIC ENTERPRISES INC 2160.36 2026-06-28T22:00:05 42234 APV6570281 2023-03-13T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 1000.0 2026-06-28T22:00:05 42235 0006561074 2023-03-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1037.07 2026-06-28T22:00:05 42236 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11626.05 2026-06-28T22:00:05 42237 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1310.87 2026-06-28T22:00:05 42238 APV6652696 2023-03-28T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1441.39 2026-06-28T22:00:05 42239 APV6551452 2023-02-09T00:00:00 2023 3 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 521.0 2026-06-28T22:00:05 42240 APV6531578 2023-01-06T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2682.4 2026-06-28T22:00:05 42241 APV6657103 2023-03-28T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 42242 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 2819.64 2026-06-28T22:00:05 42243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 241.44 2026-06-28T22:00:05 42244 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 42245 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 42246 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 42247 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 159.1 2026-06-28T22:00:05 42248 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 42249 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 118.35 2026-06-28T22:00:05 42250 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 42251 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 120.17 2026-06-28T22:00:05 42252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260995 DEBRA ANNE VANDAGRIFFT 490.09 2026-06-28T22:00:05 42253 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 0.0 2026-06-28T22:00:05 42254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 543.26 2026-06-28T22:00:05 42255 APV6546031 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000389905 DANE WILSON 5431.62 2026-06-28T22:00:05 42256 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 121.0 2026-06-28T22:00:05 42257 0006559408 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.11 2026-06-28T22:00:05 42258 APV6568535 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7760.0 2026-06-28T22:00:05 42259 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3747.9 2026-06-28T22:00:05 42260 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 17.0 2026-06-28T22:00:05 42261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 527.07 2026-06-28T22:00:05 42262 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 42263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 840.76 2026-06-28T22:00:05 42264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 735.41 2026-06-28T22:00:05 42265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301551 LOIS CURTIS 251.51 2026-06-28T22:00:05 42266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370234 TAYLOR ELIZABETH RASCOE 362.18 2026-06-28T22:00:05 42267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 165.39 2026-06-28T22:00:05 42268 APV6572713 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 115082.26 2026-06-28T22:00:05 42269 0006533698 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 101.35 2026-06-28T22:00:05 42270 APV6548537 2023-02-06T00:00:00 2023 3 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 42271 EXV6555592 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 37.0 2026-06-28T22:00:05 42272 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 42273 EXV6572966 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.73 2026-06-28T22:00:05 42274 0006545675 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 65.07 2026-06-28T22:00:05 42275 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 42276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 431.16 2026-06-28T22:00:05 42277 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2862.34 2026-06-28T22:00:05 42278 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 628.0 2026-06-28T22:00:05 42279 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 42280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 289.59 2026-06-28T22:00:05 42281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246043 VERA M HAYES 461.14 2026-06-28T22:00:05 42282 APV6551447 2023-02-08T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 1450.0 2026-06-28T22:00:05 42283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 160.97 2026-06-28T22:00:05 42284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 1019.16 2026-06-28T22:00:05 42285 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 490.08 2026-06-28T22:00:05 42286 APV6548537 2023-02-06T00:00:00 2023 3 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 42287 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 678.27 2026-06-28T22:00:05 42288 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121209 MISSISSINEWA COMM SCHL TREAS 4163.22 2026-06-28T22:00:05 42289 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193804 MONROE CENTRAL SCHOOL TREAS 25878.27 2026-06-28T22:00:05 42290 0006566445 2023-03-08T00:00:00 2023 3 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 42291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 258.7 2026-06-28T22:00:05 42292 0006561074 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.89 2026-06-28T22:00:05 42293 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 4441.1 2026-06-28T22:00:05 42294 APV6538588 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 223593.57 2026-06-28T22:00:05 42295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 434.41 2026-06-28T22:00:05 42296 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 1158.39 2026-06-28T22:00:05 42297 APV6532215 2023-01-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121524 EDINBURGH CLERK-TREASURER 17330.0 2026-06-28T22:00:05 42298 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 628.0 2026-06-28T22:00:05 42299 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 251.64 2026-06-28T22:00:05 42300 APV6562413 2023-02-28T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 57.85 2026-06-28T22:00:05 42301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 377.27 2026-06-28T22:00:05 42302 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 42303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1083.78 2026-06-28T22:00:05 42304 0006564904 2023-03-01T00:00:00 2023 3 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 6.96 2026-06-28T22:00:05 42305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 434.41 2026-06-28T22:00:05 42306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 640.45 2026-06-28T22:00:05 42307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1086.53 2026-06-28T22:00:05 42308 0006543182 2023-01-27T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -945.55 2026-06-28T22:00:05 42309 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 42310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 267.32 2026-06-28T22:00:05 42311 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.4 2026-06-28T22:00:05 42312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1077.9 2026-06-28T22:00:05 42313 0006570721 2023-03-14T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42314 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8320.0 2026-06-28T22:00:05 42315 APV6568624 2023-03-09T00:00:00 2023 3 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 233389.21 2026-06-28T22:00:05 42316 APV6568522 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 586.93 2026-06-28T22:00:05 42317 0006541582 2023-01-25T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -31.0 2026-06-28T22:00:05 42318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 267.32 2026-06-28T22:00:05 42319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1549.3 2026-06-28T22:00:05 42320 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 42321 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 42322 APV6566777 2023-03-07T00:00:00 2023 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 900.0 2026-06-28T22:00:05 42323 0006540893 2023-01-24T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 112.29 2026-06-28T22:00:05 42324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 603.63 2026-06-28T22:00:05 42325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 201.21 2026-06-28T22:00:05 42326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 215.58 2026-06-28T22:00:05 42327 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396556 CRYSTAL SWIETER 1063.35 2026-06-28T22:00:05 42328 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 42329 APV6575999 2023-03-22T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 639935.76 2026-06-28T22:00:05 42330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392863 REGINA KAY FRANKS 183.24 2026-06-28T22:00:05 42331 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375974 DOMINIQUE BROWN 917.35 2026-06-28T22:00:05 42332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 603.63 2026-06-28T22:00:05 42333 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 16836.25 2026-06-28T22:00:05 42334 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000012383 INDIANA MINORITY HEALTH 19396.32 2026-06-28T22:00:05 42335 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.1 2026-06-28T22:00:05 42336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 100.61 2026-06-28T22:00:05 42337 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 5451.64 2026-06-28T22:00:05 42338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 490.09 2026-06-28T22:00:05 42339 HCM6560279 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 466.56 2026-06-28T22:00:05 42340 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 42341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356286 KATHERYN BADGER 281.69 2026-06-28T22:00:05 42342 0006536284 2023-01-17T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -12.76 2026-06-28T22:00:05 42343 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 42344 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 42345 0006571688 2023-03-15T00:00:00 2023 3 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 42346 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 469543.54 2026-06-28T22:00:05 42347 0006526513 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 42348 0006554809 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -5897.0 2026-06-28T22:00:05 42349 0006546685 2023-02-02T00:00:00 2023 3 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 Program of Protection and Advocacy of Individual Rights General Ledger Entry 82.79 2026-06-28T22:00:05 42350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 538.95 2026-06-28T22:00:05 42351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1388.73 2026-06-28T22:00:05 42352 APV6555270 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 9420.78 2026-06-28T22:00:05 42353 0006532145 2023-01-09T00:00:00 2023 3 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 42354 HCM6569961 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10757.51 2026-06-28T22:00:05 42355 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 100.0 2026-06-28T22:00:05 42356 HCM6527485 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 133.49 2026-06-28T22:00:05 42357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2523.58 2026-06-28T22:00:05 42358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 280.25 2026-06-28T22:00:05 42359 0006546532 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 215379.68 2026-06-28T22:00:05 42360 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1662.92 2026-06-28T22:00:05 42361 EXV6565345 2023-03-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 175.0 2026-06-28T22:00:05 42362 0006533701 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1314.08 2026-06-28T22:00:05 42363 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 32861.94 2026-06-28T22:00:05 42364 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9867.71 2026-06-28T22:00:05 42365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 601.46 2026-06-28T22:00:05 42366 APV6571217 2023-03-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 94607.92 2026-06-28T22:00:05 42367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 556.92 2026-06-28T22:00:05 42368 APV6538464 2023-01-19T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000065729 PALMER TRUCKS INC 130.0 2026-06-28T22:00:05 42369 APV6546071 2023-02-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 258.45 2026-06-28T22:00:05 42370 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 628.0 2026-06-28T22:00:05 42371 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 42372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 215.58 2026-06-28T22:00:05 42373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285288 LORA ASKEW 211.63 2026-06-28T22:00:05 42374 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 60034.55 2026-06-28T22:00:05 42375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 367.56 2026-06-28T22:00:05 42376 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 42377 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 267.31 2026-06-28T22:00:05 42378 0006549118 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.91 2026-06-28T22:00:05 42379 0006554836 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.85 2026-06-28T22:00:05 42380 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 464.69 2026-06-28T22:00:05 42381 APV6547461 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054051 SPENCER COUNTY 5601.99 2026-06-28T22:00:05 42382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 404.21 2026-06-28T22:00:05 42383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 668.3 2026-06-28T22:00:05 42384 0006531296 2023-01-06T00:00:00 2023 3 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 42385 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 593.03 2026-06-28T22:00:05 42386 0006568301 2023-03-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 90711.85 2026-06-28T22:00:05 42387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 503.02 2026-06-28T22:00:05 42388 0006659603 2023-03-31T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 372.83 2026-06-28T22:00:05 42389 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4802.51 2026-06-28T22:00:05 42390 HCM6560336 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1170.01 2026-06-28T22:00:05 42391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383822 ELLEN L BYSTROM 201.21 2026-06-28T22:00:05 42392 APV6539337 2023-01-20T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 8.93 2026-06-28T22:00:05 42393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 431.16 2026-06-28T22:00:05 42394 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 42395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1006.04 2026-06-28T22:00:05 42396 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 42397 APV6571091 2023-03-14T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 945.0 2026-06-28T22:00:05 42398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 264.79 2026-06-28T22:00:05 42399 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 11734.87 2026-06-28T22:00:05 42400 ARD6563679 2023-03-01T00:00:00 2023 3 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 42401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 140.85 2026-06-28T22:00:05 42402 APV6563429 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.62 2026-06-28T22:00:05 42403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 835.37 2026-06-28T22:00:05 42404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 754.53 2026-06-28T22:00:05 42405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 377.26 2026-06-28T22:00:05 42406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339091 GARY CRITSER 556.92 2026-06-28T22:00:05 42407 APV6558286 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 109765.08 2026-06-28T22:00:05 42408 0006543215 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.35 2026-06-28T22:00:05 42409 EXV6560020 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 120.41 2026-06-28T22:00:05 42410 0006532177 2023-01-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 427.08 2026-06-28T22:00:05 42411 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.16 2026-06-28T22:00:05 42412 APV6571078 2023-03-14T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 52.96 2026-06-28T22:00:05 42413 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 7595.54 2026-06-28T22:00:05 42414 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 42415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 431.16 2026-06-28T22:00:05 42416 APV6545249 2023-01-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 15225.0 2026-06-28T22:00:05 42417 0006551027 2023-02-09T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26349.02 2026-06-28T22:00:05 42418 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 19689.47 2026-06-28T22:00:05 42419 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 42420 0006529548 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 838.46 2026-06-28T22:00:05 42421 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 3135.0 2026-06-28T22:00:05 42422 APV6534610 2023-01-12T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 18.0 2026-06-28T22:00:05 42423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 312.59 2026-06-28T22:00:05 42424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411318 KIMBERLY SUE HANDLON 301.81 2026-06-28T22:00:05 42425 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 42426 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 608.38 2026-06-28T22:00:05 42427 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 42428 EXV6657368 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 42429 APV6568624 2023-03-09T00:00:00 2023 3 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 5900.08 2026-06-28T22:00:05 42430 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4545.0 2026-06-28T22:00:05 42431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 334.15 2026-06-28T22:00:05 42432 0006568323 2023-03-09T00:00:00 2023 3 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 42433 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 378.7 2026-06-28T22:00:05 42434 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400142 DEBORAH ELLEN SIDWELL 601.47 2026-06-28T22:00:05 42435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 840.76 2026-06-28T22:00:05 42436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394506 COURTNEY GILSTRAP 1375.4 2026-06-28T22:00:05 42437 ACC00I0002 2023-03-31T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26308.81 2026-06-28T22:00:05 42438 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 31.49 2026-06-28T22:00:05 42439 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 569.48 2026-06-28T22:00:05 42440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311774 EMILY NOLTING 1046.28 2026-06-28T22:00:05 42441 APV6540109 2023-01-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 296.4 2026-06-28T22:00:05 42442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 540.76 2026-06-28T22:00:05 42443 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 42444 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.6 2026-06-28T22:00:05 42445 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 17.13 2026-06-28T22:00:05 42446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402505 TRAVIS LEE FISH 356.43 2026-06-28T22:00:05 42447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1288.34 2026-06-28T22:00:05 42448 0006553041 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 957.54 2026-06-28T22:00:05 42449 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13985.23 2026-06-28T22:00:05 42450 HCM6543964 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2140.37 2026-06-28T22:00:05 42451 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 19928.37 2026-06-28T22:00:05 42452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 486.67 2026-06-28T22:00:05 42453 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.27 2026-06-28T22:00:05 42454 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193688 TELL CITY-TROY TWP SCHL TREAS 27531.28 2026-06-28T22:00:05 42455 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52537.49 2026-06-28T22:00:05 42456 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1255.65 2026-06-28T22:00:05 42457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287081 MELISSA GILL 111.38 2026-06-28T22:00:05 42458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304561 HANK BURTON 414.99 2026-06-28T22:00:05 42459 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 748.0 2026-06-28T22:00:05 42460 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 5000.0 2026-06-28T22:00:05 42461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 656.01 2026-06-28T22:00:05 42462 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 5560.08 2026-06-28T22:00:05 42463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 111.38 2026-06-28T22:00:05 42464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 315.69 2026-06-28T22:00:05 42465 APV6550518 2023-02-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 21543.77 2026-06-28T22:00:05 42466 HCM6560278 2023-03-01T00:00:00 2023 3 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 42467 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 22.5 2026-06-28T22:00:05 42468 0006577806 2023-03-24T00:00:00 2023 3 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 42469 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 42470 APV6535771 2023-01-13T00:00:00 2023 3 580116 Basic Living Services 400 Indiana Dept of Health Social Service Payments Support Payments 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 126.85 2026-06-28T22:00:05 42471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 263.54 2026-06-28T22:00:05 42472 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 1337684.87 2026-06-28T22:00:05 42473 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 42474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 556.91 2026-06-28T22:00:05 42475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232027 ANGELA K ALLIS 503.02 2026-06-28T22:00:05 42476 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.17 2026-06-28T22:00:05 42477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 433.4 2026-06-28T22:00:05 42478 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 42479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 192.24 2026-06-28T22:00:05 42480 APV6536259 2023-01-16T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8385.53 2026-06-28T22:00:05 42481 HCM6552923 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21.07 2026-06-28T22:00:05 42482 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 63.0 2026-06-28T22:00:05 42483 0006529601 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.8 2026-06-28T22:00:05 42484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358058 ANISA LACEY 445.53 2026-06-28T22:00:05 42485 APV6566861 2023-03-07T00:00:00 2023 3 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 44504.26 2026-06-28T22:00:05 42486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 757.41 2026-06-28T22:00:05 42487 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 42488 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108064 COX FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 42489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 215.58 2026-06-28T22:00:05 42490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 1002.44 2026-06-28T22:00:05 42491 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 42492 0006568340 2023-03-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9267.6 2026-06-28T22:00:05 42493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 222.77 2026-06-28T22:00:05 42494 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 42495 APV6572687 2023-03-16T00:00:00 2023 3 547137 SpOp - Laundry - Container 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000021225 FASTENAL COMPANY 11.79 2026-06-28T22:00:05 42496 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 67544.72 2026-06-28T22:00:05 42497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361635 CARI GOSSAR 289.59 2026-06-28T22:00:05 42498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 181.09 2026-06-28T22:00:05 42499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 366.49 2026-06-28T22:00:05 42500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 481.18 2026-06-28T22:00:05 42501 0006540893 2023-01-24T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 674.44 2026-06-28T22:00:05 42502 HCM6536389 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1881.9 2026-06-28T22:00:05 42503 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 438.63 2026-06-28T22:00:05 42504 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 334.15 2026-06-28T22:00:05 42505 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 376.8 2026-06-28T22:00:05 42506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 241.45 2026-06-28T22:00:05 42507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 234.98 2026-06-28T22:00:05 42508 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 1076.03 2026-06-28T22:00:05 42509 APV6536832 2023-01-13T00:00:00 2023 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 51.73 2026-06-28T22:00:05 42510 HCM6569920 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.98 2026-06-28T22:00:05 42511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 355.71 2026-06-28T22:00:05 42512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 107.79 2026-06-28T22:00:05 42513 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 1318.99 2026-06-28T22:00:05 42514 HCM6552926 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 919.38 2026-06-28T22:00:05 42515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312852 SHAWN BARKLEY 215.58 2026-06-28T22:00:05 42516 APV6570281 2023-03-13T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000104903 MARSH ELECTRICAL SERVICES 346.5 2026-06-28T22:00:05 42517 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 291403.83 2026-06-28T22:00:05 42518 APV6658122 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 51139.25 2026-06-28T22:00:05 42519 EXV6531840 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 104.8 2026-06-28T22:00:05 42520 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 31977.58 2026-06-28T22:00:05 42521 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 3299.57 2026-06-28T22:00:05 42522 0006538177 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 200.14 2026-06-28T22:00:05 42523 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58798.83 2026-06-28T22:00:05 42524 0006563773 2023-02-28T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.78 2026-06-28T22:00:05 42525 APV6529177 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 59994.59 2026-06-28T22:00:05 42526 APV6546933 2023-02-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395914 JUSTIN ROMINE 955.6 2026-06-28T22:00:05 42527 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 469.96 2026-06-28T22:00:05 42528 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 53.72 2026-06-28T22:00:05 42529 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 42530 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072585 SHEPPARD, RONALD G DC 14.0 2026-06-28T22:00:05 42531 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 277.68 2026-06-28T22:00:05 42532 0006540874 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 76.72 2026-06-28T22:00:05 42533 APV6529177 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1569.95 2026-06-28T22:00:05 42534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 646.74 2026-06-28T22:00:05 42535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 107.79 2026-06-28T22:00:05 42536 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 101758.36 2026-06-28T22:00:05 42537 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 699.04 2026-06-28T22:00:05 42538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 375.06 2026-06-28T22:00:05 42539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 404.22 2026-06-28T22:00:05 42540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 382.3 2026-06-28T22:00:05 42541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 377.27 2026-06-28T22:00:05 42542 0006577794 2023-03-24T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.15 2026-06-28T22:00:05 42543 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 42544 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 42545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 334.15 2026-06-28T22:00:05 42546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 404.22 2026-06-28T22:00:05 42547 APV6535689 2023-01-13T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 42548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413270 CHRISTIAN MCDONALD 745.05 2026-06-28T22:00:05 42549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 222.76 2026-06-28T22:00:05 42550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328485 DANIEL HICKERSON 948.55 2026-06-28T22:00:05 42551 APV6568522 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 2098.22 2026-06-28T22:00:05 42552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 404.21 2026-06-28T22:00:05 42553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348016 TIMOTHY MCKENNA-BUCHANAN 538.95 2026-06-28T22:00:05 42554 0006557221 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -138.42 2026-06-28T22:00:05 42555 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 29502.24 2026-06-28T22:00:05 42556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310601 CLARA WARNELL 404.21 2026-06-28T22:00:05 42557 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 8041.0 2026-06-28T22:00:05 42558 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 378.71 2026-06-28T22:00:05 42559 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370257 EVERLEEN CHAMBERS 779.68 2026-06-28T22:00:05 42560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373216 CORY LANCE 1853.99 2026-06-28T22:00:05 42561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 757.35 2026-06-28T22:00:05 42562 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 42563 HCM6544032 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 22.95 2026-06-28T22:00:05 42564 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 435.75 2026-06-28T22:00:05 42565 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 768.04 2026-06-28T22:00:05 42566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271747 TRACY GALEY 808.43 2026-06-28T22:00:05 42567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 150.9 2026-06-28T22:00:05 42568 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11292.57 2026-06-28T22:00:05 42569 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082796 GILLMAN INC 111.21 2026-06-28T22:00:05 42570 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 70.0 2026-06-28T22:00:05 42571 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2250.83 2026-06-28T22:00:05 42572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 778.57 2026-06-28T22:00:05 42573 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 42574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 107.79 2026-06-28T22:00:05 42575 HCM6536458 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 42576 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1358.16 2026-06-28T22:00:05 42577 0006595090 2023-03-27T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 247.08 2026-06-28T22:00:05 42578 HCM6536460 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 51454.42 2026-06-28T22:00:05 42579 APV6559750 2023-02-23T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" 0000198898 APACHI NETWORKS 1472.92 2026-06-28T22:00:05 42580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 517.39 2026-06-28T22:00:05 42581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 680.81 2026-06-28T22:00:05 42582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 388.04 2026-06-28T22:00:05 42583 HCM6560318 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 667.33 2026-06-28T22:00:05 42584 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000405032 WORKLIFE SYSTEMS INC 23880.0 2026-06-28T22:00:05 42585 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2263.15 2026-06-28T22:00:05 42586 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064527 MARTIN COUNTY 2607.0 2026-06-28T22:00:05 42587 0006537275 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.2 2026-06-28T22:00:05 42588 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 42589 0006553961 2023-02-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 37422.0 2026-06-28T22:00:05 42590 HCM6552894 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4797.66 2026-06-28T22:00:05 42591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376557 ANA CARTER 301.81 2026-06-28T22:00:05 42592 APV6550525 2023-02-08T00:00:00 2023 3 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 42593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 521.94 2026-06-28T22:00:05 42594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2241.47 2026-06-28T22:00:05 42595 0006533701 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.12 2026-06-28T22:00:05 42596 ARD6566127 2023-03-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -54932.65 2026-06-28T22:00:05 42597 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 211732.66 2026-06-28T22:00:05 42598 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 3386.32 2026-06-28T22:00:05 42599 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 706.61 2026-06-28T22:00:05 42600 EXV6657392 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 395.53 2026-06-28T22:00:05 42601 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 44.55 2026-06-28T22:00:05 42602 APV6556104 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24616.43 2026-06-28T22:00:05 42603 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.19 2026-06-28T22:00:05 42604 APV6562490 2023-02-28T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077422 KOKOMO SCHOOL CORP 27677.82 2026-06-28T22:00:05 42605 HCM6552977 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5888.91 2026-06-28T22:00:05 42606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1327.98 2026-06-28T22:00:05 42607 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121172 SOUTH GIBSON SCHL CORP TREAS 62186.39 2026-06-28T22:00:05 42608 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 5578.14 2026-06-28T22:00:05 42609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 458.53 2026-06-28T22:00:05 42610 0006574215 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 58431.75 2026-06-28T22:00:05 42611 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 417.69 2026-06-28T22:00:05 42612 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 42613 APV6530778 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000324677 JARON HARDING 208.0 2026-06-28T22:00:05 42614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 509.06 2026-06-28T22:00:05 42615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 620.33 2026-06-28T22:00:05 42616 0006546532 2023-02-01T00:00:00 2023 3 547018 Sp Op -Laundry 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 251.46 2026-06-28T22:00:05 42617 0006549263 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 386.66 2026-06-28T22:00:05 42618 APV6544426 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 46219.9 2026-06-28T22:00:05 42619 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 1774.72 2026-06-28T22:00:05 42620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 1219.32 2026-06-28T22:00:05 42621 APV6544386 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000252677 ICF MACRO INC 15000.0 2026-06-28T22:00:05 42622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 420.37 2026-06-28T22:00:05 42623 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 18595.15 2026-06-28T22:00:05 42624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 404.21 2026-06-28T22:00:05 42625 HCM6577706 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 484.74 2026-06-28T22:00:05 42626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 912.08 2026-06-28T22:00:05 42627 APV6540407 2023-01-23T00:00:00 2023 3 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 10071.99 2026-06-28T22:00:05 42628 HCM6544018 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1749.75 2026-06-28T22:00:05 42629 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 1021.38 2026-06-28T22:00:05 42630 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 239.56 2026-06-28T22:00:05 42631 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 101700.83 2026-06-28T22:00:05 42632 0006568969 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.3 2026-06-28T22:00:05 42633 0006552013 2023-02-08T00:00:00 2023 3 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 818.94 2026-06-28T22:00:05 42634 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 203.55 2026-06-28T22:00:05 42635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 66.83 2026-06-28T22:00:05 42636 0006540890 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.02 2026-06-28T22:00:05 42637 0006572369 2023-03-16T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42638 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 533.52 2026-06-28T22:00:05 42639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 140.84 2026-06-28T22:00:05 42640 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 36156.02 2026-06-28T22:00:05 42641 APV6538689 2023-01-19T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 93029.01 2026-06-28T22:00:05 42642 APV6552297 2023-02-10T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 266.41 2026-06-28T22:00:05 42643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 301.82 2026-06-28T22:00:05 42644 APV6554376 2023-02-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 14033.43 2026-06-28T22:00:05 42645 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 102689.3 2026-06-28T22:00:05 42646 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 42647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 64.67 2026-06-28T22:00:05 42648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365938 SHAWN PHILLIPS 1513.59 2026-06-28T22:00:05 42649 0006563227 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 544.85 2026-06-28T22:00:05 42650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 129.35 2026-06-28T22:00:05 42651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 462.78 2026-06-28T22:00:05 42652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 178.21 2026-06-28T22:00:05 42653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 215.58 2026-06-28T22:00:05 42654 EXV6554631 2023-02-09T00:00:00 2023 3 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 42655 EXV6553753 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-06-28T22:00:05 42656 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 111.38 2026-06-28T22:00:05 42657 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 42658 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.39 2026-06-28T22:00:05 42659 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 42660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392458 SHIRLEY HATTON 160.97 2026-06-28T22:00:05 42661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269919 LOUISE MATA 402.42 2026-06-28T22:00:05 42662 0006567363 2023-03-08T00:00:00 2023 3 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 42663 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 1256.14 2026-06-28T22:00:05 42664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388284 NICKOLE NAPIER 497.99 2026-06-28T22:00:05 42665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 323.37 2026-06-28T22:00:05 42666 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.81 2026-06-28T22:00:05 42667 0006553041 2023-02-08T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 307.67 2026-06-28T22:00:05 42668 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310511 KELLI LINK 1332.14 2026-06-28T22:00:05 42669 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 3825.5 2026-06-28T22:00:05 42670 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 42671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 668.3 2026-06-28T22:00:05 42672 0006563120 2023-02-28T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1399.93 2026-06-28T22:00:05 42673 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 807.94 2026-06-28T22:00:05 42674 APV6538539 2023-01-19T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000396891 KAYLYN MARIE MARTIN 0.0 2026-06-28T22:00:05 42675 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 42676 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 42677 0006530436 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.44 2026-06-28T22:00:05 42678 APV6652558 2023-03-28T00:00:00 2023 3 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 42679 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 222.77 2026-06-28T22:00:05 42680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 985.92 2026-06-28T22:00:05 42681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135343 MARTHA SEVERS 402.42 2026-06-28T22:00:05 42682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305996 REBECCA MOUNCE 215.58 2026-06-28T22:00:05 42683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243374 THOMAS A DICKEY 538.95 2026-06-28T22:00:05 42684 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 42685 APV6559655 2023-02-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 227.06 2026-06-28T22:00:05 42686 0006536638 2023-01-17T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.43 2026-06-28T22:00:05 42687 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 5.32 2026-06-28T22:00:05 42688 APV6560663 2023-02-24T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 21.35 2026-06-28T22:00:05 42689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392998 CHRISTOPHER J VALENTINO 241.45 2026-06-28T22:00:05 42690 APV6658207 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.79 2026-06-28T22:00:05 42691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 181.09 2026-06-28T22:00:05 42692 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1474.49 2026-06-28T22:00:05 42693 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 42694 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 6298.92 2026-06-28T22:00:05 42695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1026.16 2026-06-28T22:00:05 42696 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 878.78 2026-06-28T22:00:05 42697 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1663.54 2026-06-28T22:00:05 42698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 530.33 2026-06-28T22:00:05 42699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 323.37 2026-06-28T22:00:05 42700 APV6575990 2023-03-22T00:00:00 2023 3 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 1485.0 2026-06-28T22:00:05 42701 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 41.06 2026-06-28T22:00:05 42702 APV6554372 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 360.75 2026-06-28T22:00:05 42703 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 127688.43 2026-06-28T22:00:05 42704 APV6552422 2023-02-10T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 212559.98 2026-06-28T22:00:05 42705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 431.16 2026-06-28T22:00:05 42706 HCM6527481 2023-01-04T00:00:00 2023 3 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 807.94 2026-06-28T22:00:05 42707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 985.92 2026-06-28T22:00:05 42708 APV6534888 2023-01-12T00:00:00 2023 3 599030 AdmOp-Legal Ads 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 8.73 2026-06-28T22:00:05 42709 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 2964.08 2026-06-28T22:00:05 42710 HCM6577723 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.7 2026-06-28T22:00:05 42711 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 1213.41 2026-06-28T22:00:05 42712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302409 WALTER HARWELL 754.53 2026-06-28T22:00:05 42713 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 42714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 963.65 2026-06-28T22:00:05 42715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 194.02 2026-06-28T22:00:05 42716 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 788.22 2026-06-28T22:00:05 42717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 222.77 2026-06-28T22:00:05 42718 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.17 2026-06-28T22:00:05 42719 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 42720 APV6627489 2023-03-24T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 1048.29 2026-06-28T22:00:05 42721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1621.16 2026-06-28T22:00:05 42722 APV6530778 2023-01-05T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 710.1 2026-06-28T22:00:05 42723 0006574293 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 981.94 2026-06-28T22:00:05 42724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 241.45 2026-06-28T22:00:05 42725 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 42726 APV6558989 2023-02-22T00:00:00 2023 3 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 10155.51 2026-06-28T22:00:05 42727 0006546532 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 9370.7 2026-06-28T22:00:05 42728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242439 ERIN L GOOD 404.21 2026-06-28T22:00:05 42729 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5987.09 2026-06-28T22:00:05 42730 0006653247 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2176.19 2026-06-28T22:00:05 42731 0006537435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 107.56 2026-06-28T22:00:05 42732 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5499.07 2026-06-28T22:00:05 42733 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 110275.63 2026-06-28T22:00:05 42734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 603.63 2026-06-28T22:00:05 42735 APV6657084 2023-03-29T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1111.47 2026-06-28T22:00:05 42736 HCM6560323 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1675.97 2026-06-28T22:00:05 42737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 417.69 2026-06-28T22:00:05 42738 0006548249 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42739 APV6565910 2023-03-04T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 39.02 2026-06-28T22:00:05 42740 0006554836 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.11 2026-06-28T22:00:05 42741 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 42742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 201.21 2026-06-28T22:00:05 42743 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 410.88 2026-06-28T22:00:05 42744 0006556654 2023-02-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42745 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 42746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 201.2 2026-06-28T22:00:05 42747 ARD6572098 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -7479.04 2026-06-28T22:00:05 42748 APV6545153 2023-01-31T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000404984 FM SYSTEMS GROUP LLC 9016.0 2026-06-28T22:00:05 42749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407792 ERIC WAYNE SUTTON 338.25 2026-06-28T22:00:05 42750 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 43.0 2026-06-28T22:00:05 42751 APV6559748 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 21423.39 2026-06-28T22:00:05 42752 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 133.66 2026-06-28T22:00:05 42753 APV6532498 2023-01-09T00:00:00 2023 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 42754 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 42755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 301.81 2026-06-28T22:00:05 42756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 754.53 2026-06-28T22:00:05 42757 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000310941 THE TEACHING TREE SOUTHWEST 3833.64 2026-06-28T22:00:05 42758 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 42759 0006553041 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2810.19 2026-06-28T22:00:05 42760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1594.87 2026-06-28T22:00:05 42761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242952 MICHAEL L STONEBRAKER 405.56 2026-06-28T22:00:05 42762 APV6546931 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 377186.59 2026-06-28T22:00:05 42763 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 1354.12 2026-06-28T22:00:05 42764 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6180.61 2026-06-28T22:00:05 42765 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 103.85 2026-06-28T22:00:05 42766 0006566474 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 198.0 2026-06-28T22:00:05 42767 APV6546082 2023-02-01T00:00:00 2023 3 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 126.54 2026-06-28T22:00:05 42768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 534.64 2026-06-28T22:00:05 42769 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 42770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 480.95 2026-06-28T22:00:05 42771 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 28779.0 2026-06-28T22:00:05 42772 0006562081 2023-02-28T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -239821.24 2026-06-28T22:00:05 42773 APV6536845 2023-01-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -361.46 2026-06-28T22:00:05 42774 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 5.13 2026-06-28T22:00:05 42775 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-06-28T22:00:05 42776 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 289.6 2026-06-28T22:00:05 42777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 402.41 2026-06-28T22:00:05 42778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 378.7 2026-06-28T22:00:05 42779 APV6536845 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -123.0 2026-06-28T22:00:05 42780 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 536.22 2026-06-28T22:00:05 42781 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 42782 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 106.94 2026-06-28T22:00:05 42783 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 42784 0006554853 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 42785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 540.74 2026-06-28T22:00:05 42786 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 221459.69 2026-06-28T22:00:05 42787 EXV6561742 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.82 2026-06-28T22:00:05 42788 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 42789 APV6546071 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 42790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 871.43 2026-06-28T22:00:05 42791 APV6570356 2023-03-13T00:00:00 2023 3 580244 Direct Support - Social Serv 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 42792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 301.81 2026-06-28T22:00:05 42793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 201.21 2026-06-28T22:00:05 42794 APV6541168 2023-01-24T00:00:00 2023 3 555511 Transportation equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000412164 GRITTEN TURF COMPANY 9100.0 2026-06-28T22:00:05 42795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 503.02 2026-06-28T22:00:05 42796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 382.3 2026-06-28T22:00:05 42797 HCM6560327 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 2711.43 2026-06-28T22:00:05 42798 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388387 KRISTY D CHRISTENSEN 846.51 2026-06-28T22:00:05 42799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335366 LATIESHA LARUE 445.53 2026-06-28T22:00:05 42800 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.29 2026-06-28T22:00:05 42801 APV6528902 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000383567 CHRISTIAN EWOLDT 79.9 2026-06-28T22:00:05 42802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1571.15 2026-06-28T22:00:05 42803 HCM6527491 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 584.01 2026-06-28T22:00:05 42804 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 311.87 2026-06-28T22:00:05 42805 APV6574454 2023-03-17T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 2455.2 2026-06-28T22:00:05 42806 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 92.0 2026-06-28T22:00:05 42807 APV6529175 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 4725.0 2026-06-28T22:00:05 42808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2032.92 2026-06-28T22:00:05 42809 0006561074 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 93.0 2026-06-28T22:00:05 42810 APV6556058 2023-02-16T00:00:00 2023 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1100.37 2026-06-28T22:00:05 42811 APV6546089 2023-02-01T00:00:00 2023 3 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 11500.0 2026-06-28T22:00:05 42812 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 42813 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 311.87 2026-06-28T22:00:05 42814 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 42815 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366327 CHAYSE THOMPSON 22.55 2026-06-28T22:00:05 42816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 510.07 2026-06-28T22:00:05 42817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 2134.01 2026-06-28T22:00:05 42818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 402.42 2026-06-28T22:00:05 42819 APV6565954 2023-03-02T00:00:00 2023 3 532026 Main - LANDSCAPING 495 Environmental Management Contractual Services Maintenance Other "" "" 0000012919 FULLER ENGINEERING CO, LLC 4473.65 2026-06-28T22:00:05 42820 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 42821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 140.84 2026-06-28T22:00:05 42822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 506.62 2026-06-28T22:00:05 42823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 1254.33 2026-06-28T22:00:05 42824 APV6529113 2023-01-03T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000253573 DAVID AYER 261.66 2026-06-28T22:00:05 42825 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 29.28 2026-06-28T22:00:05 42826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 442.65 2026-06-28T22:00:05 42827 0006527287 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 317.41 2026-06-28T22:00:05 42828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127871 JWAHIR AKILAH RAHIM 539.44 2026-06-28T22:00:05 42829 0006562131 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 39.32 2026-06-28T22:00:05 42830 APV6549472 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 927.48 2026-06-28T22:00:05 42831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 431.16 2026-06-28T22:00:05 42832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 431.16 2026-06-28T22:00:05 42833 HCM6552925 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.79 2026-06-28T22:00:05 42834 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 326.13 2026-06-28T22:00:05 42835 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 42836 0006558634 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -151.62 2026-06-28T22:00:05 42837 HCM6569920 2023-03-15T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1763.83 2026-06-28T22:00:05 42838 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 32267.76 2026-06-28T22:00:05 42839 0006546532 2023-02-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.0 2026-06-28T22:00:05 42840 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 59.0 2026-06-28T22:00:05 42841 0006555657 2023-02-15T00:00:00 2023 3 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 42842 0006557271 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -71.81 2026-06-28T22:00:05 42843 HCM6577718 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 111.9 2026-06-28T22:00:05 42844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1267.61 2026-06-28T22:00:05 42845 HCM6544022 2023-02-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14644.77 2026-06-28T22:00:05 42846 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 42847 EXV6560038 2023-02-01T00:00:00 2023 3 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 42848 0006658750 2023-03-31T00:00:00 2023 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 250.16 2026-06-28T22:00:05 42849 APV6652692 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 345.8 2026-06-28T22:00:05 42850 0006533698 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.98 2026-06-28T22:00:05 42851 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 42852 0006540830 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 42853 APV6538285 2023-01-19T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063349 SULLIVAN COUNTY 8089.83 2026-06-28T22:00:05 42854 0006577806 2023-03-24T00:00:00 2023 3 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 42855 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063989 BROWN COUNTY 6400.0 2026-06-28T22:00:05 42856 0006563145 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 595099.3 2026-06-28T22:00:05 42857 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 1946.75 2026-06-28T22:00:05 42858 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 41417.39 2026-06-28T22:00:05 42859 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 929.15 2026-06-28T22:00:05 42860 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 356.43 2026-06-28T22:00:05 42861 0006556660 2023-02-15T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 413.61 2026-06-28T22:00:05 42862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380936 WENDY SOWARDS 402.42 2026-06-28T22:00:05 42863 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5021.55 2026-06-28T22:00:05 42864 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 63.0 2026-06-28T22:00:05 42865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 366.49 2026-06-28T22:00:05 42866 APV6574577 2023-03-20T00:00:00 2023 3 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 0000121056 CONCORD COMM SCHL TREASURER 2080.0 2026-06-28T22:00:05 42867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275849 DAVID DONICA 377.26 2026-06-28T22:00:05 42868 0006546533 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.68 2026-06-28T22:00:05 42869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 431.16 2026-06-28T22:00:05 42870 APV6531618 2023-01-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 23808.86 2026-06-28T22:00:05 42871 0006527300 2023-01-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2145.36 2026-06-28T22:00:05 42872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 258.69 2026-06-28T22:00:05 42873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000079026 MARTI HANNAH SIRA WALLS 603.62 2026-06-28T22:00:05 42874 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 42875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 473.82 2026-06-28T22:00:05 42876 APV6561401 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 89303.17 2026-06-28T22:00:05 42877 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 42878 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 1452.17 2026-06-28T22:00:05 42879 0006532884 2023-01-10T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42880 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 42881 APV6568624 2023-03-09T00:00:00 2023 3 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 2634.6 2026-06-28T22:00:05 42882 0006567487 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42883 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 42884 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 10035.05 2026-06-28T22:00:05 42885 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 42886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 689.85 2026-06-28T22:00:05 42887 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12.08 2026-06-28T22:00:05 42888 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.69 2026-06-28T22:00:05 42889 HCM6569990 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 42890 0006565521 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 42891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385531 ANNIE GREEN 258.69 2026-06-28T22:00:05 42892 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 1026.06 2026-06-28T22:00:05 42893 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 37.23 2026-06-28T22:00:05 42894 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.06 2026-06-28T22:00:05 42895 APV6560735 2023-02-24T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000211719 INDIANA CONSTRUCTORS INC 0.0 2026-06-28T22:00:05 42896 APV6538575 2023-01-06T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000053915 EKTO MANUFACTURING CORP 1656.97 2026-06-28T22:00:05 42897 APV6559001 2023-02-22T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 39678.52 2026-06-28T22:00:05 42898 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 42899 APV6564266 2023-03-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 223.0 2026-06-28T22:00:05 42900 APV6553574 2023-02-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 1702430.52 2026-06-28T22:00:05 42901 0006570841 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42902 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 36.2 2026-06-28T22:00:05 42903 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 42904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1659.96 2026-06-28T22:00:05 42905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 297.79 2026-06-28T22:00:05 42906 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 336.07 2026-06-28T22:00:05 42907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 754.53 2026-06-28T22:00:05 42908 0006561074 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 591.32 2026-06-28T22:00:05 42909 APV6558919 2023-02-22T00:00:00 2023 3 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 24307.06 2026-06-28T22:00:05 42910 0006539971 2023-01-22T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.87 2026-06-28T22:00:05 42911 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 42912 0006559411 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 42913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374889 ARTHUR WEBBER 194.02 2026-06-28T22:00:05 42914 0006574281 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -105.11 2026-06-28T22:00:05 42915 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 42916 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 42917 0006545697 2023-01-31T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 472.54 2026-06-28T22:00:05 42918 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 354367.73 2026-06-28T22:00:05 42919 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 247.92 2026-06-28T22:00:05 42920 0006557250 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.3 2026-06-28T22:00:05 42921 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331639 CHRISTOPHER HOLOCHER 377.27 2026-06-28T22:00:05 42922 EXV6570623 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-06-28T22:00:05 42923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.56 2026-06-28T22:00:05 42924 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 824.23 2026-06-28T22:00:05 42925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 21.55 2026-06-28T22:00:05 42926 HCM6527448 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11564.37 2026-06-28T22:00:05 42927 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10.13 2026-06-28T22:00:05 42928 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 42929 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 390.0 2026-06-28T22:00:05 42930 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 624.85 2026-06-28T22:00:05 42931 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 150700.0 2026-06-28T22:00:05 42932 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 46951.11 2026-06-28T22:00:05 42933 0006527297 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8954.58 2026-06-28T22:00:05 42934 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 21.05 2026-06-28T22:00:05 42935 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13.95 2026-06-28T22:00:05 42936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320831 SHANNAN KUESIS 222.77 2026-06-28T22:00:05 42937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372051 HACKNEY MCPHEE 1240.65 2026-06-28T22:00:05 42938 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 23037.17 2026-06-28T22:00:05 42939 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 212692.07 2026-06-28T22:00:05 42940 APV6529957 2023-01-04T00:00:00 2023 3 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 0000389854 TAYLOR SOUTHWICK 45.0 2026-06-28T22:00:05 42941 APV6658966 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 4529.39 2026-06-28T22:00:05 42942 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 779.68 2026-06-28T22:00:05 42943 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 42944 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 42945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.75 2026-06-28T22:00:05 42946 APV6531624 2023-01-06T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 87284.84 2026-06-28T22:00:05 42947 APV6557505 2023-02-20T00:00:00 2023 3 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 77246.95 2026-06-28T22:00:05 42948 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 75915.89 2026-06-28T22:00:05 42949 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 21000.0 2026-06-28T22:00:05 42950 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 628.0 2026-06-28T22:00:05 42951 APV6546071 2023-02-01T00:00:00 2023 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 488.46 2026-06-28T22:00:05 42952 0006555859 2023-02-16T00:00:00 2023 3 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 1667.74 2026-06-28T22:00:05 42953 APV6529995 2023-01-03T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 42954 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 35164.44 2026-06-28T22:00:05 42955 HCM6569950 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 42956 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337554 ERIC FRITSCH 955.59 2026-06-28T22:00:05 42957 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.48 2026-06-28T22:00:05 42958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 402.42 2026-06-28T22:00:05 42959 APV6549679 2023-02-07T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 3119.38 2026-06-28T22:00:05 42960 0006556660 2023-02-15T00:00:00 2023 3 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 42961 APV6551438 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339044 BETH ROSS 11.67 2026-06-28T22:00:05 42962 0006553035 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 42963 APV6572714 2023-03-16T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000371531 QSOURCE 737.93 2026-06-28T22:00:05 42964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365693 AMANDA PETERSEN 501.22 2026-06-28T22:00:05 42965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 402.41 2026-06-28T22:00:05 42966 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 61180.69 2026-06-28T22:00:05 42967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164673 BLONDEAN BRASTER 546.14 2026-06-28T22:00:05 42968 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.8 2026-06-28T22:00:05 42969 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 699.91 2026-06-28T22:00:05 42970 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 1254.12 2026-06-28T22:00:05 42971 APV6578055 2023-03-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1.7 2026-06-28T22:00:05 42972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 431.16 2026-06-28T22:00:05 42973 0006542386 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.72 2026-06-28T22:00:05 42974 APV6535813 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 9126.73 2026-06-28T22:00:05 42975 APV6565973 2023-03-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064528 MARSHALL COUNTY 3.0 2026-06-28T22:00:05 42976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 445.53 2026-06-28T22:00:05 42977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371251 DIAMOND WITTLIEF 435.82 2026-06-28T22:00:05 42978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271611 JERILEAN HENDRICKSON 417.69 2026-06-28T22:00:05 42979 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 42980 APV6544383 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 505.97 2026-06-28T22:00:05 42981 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 58.1 2026-06-28T22:00:05 42982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 315.7 2026-06-28T22:00:05 42983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 1207.25 2026-06-28T22:00:05 42984 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 478868.94 2026-06-28T22:00:05 42985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1006.04 2026-06-28T22:00:05 42986 0006570753 2023-03-14T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 42987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294387 STEPHANIE WASHINGTON 311.87 2026-06-28T22:00:05 42988 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054051 SPENCER COUNTY 1047.01 2026-06-28T22:00:05 42989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 674.98 2026-06-28T22:00:05 42990 APV6559813 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 32.78 2026-06-28T22:00:05 42991 APV6557505 2023-02-20T00:00:00 2023 3 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 42992 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334979 ALEXANDER BURKS 1056.49 2026-06-28T22:00:05 42993 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 871.21 2026-06-28T22:00:05 42994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 321.93 2026-06-28T22:00:05 42995 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 42996 APV6543482 2023-01-27T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 300.0 2026-06-28T22:00:05 42997 APV6569260 2023-03-10T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 42998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 245.04 2026-06-28T22:00:05 42999 0006535353 2023-01-13T00:00:00 2023 3 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 43000 APV6555153 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000336375 KAREN MUTNANSKY 537.88 2026-06-28T22:00:05 43001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 315.69 2026-06-28T22:00:05 43002 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 43003 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 83.0 2026-06-28T22:00:05 43004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 724.35 2026-06-28T22:00:05 43005 0006578501 2023-03-27T00:00:00 2023 3 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 43006 APV6538609 2023-01-19T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 208.66 2026-06-28T22:00:05 43007 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 43008 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 43009 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 43010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 323.37 2026-06-28T22:00:05 43011 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000207279 CHIRO 1ST CHIROPRACTIC 14.0 2026-06-28T22:00:05 43012 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 11910.04 2026-06-28T22:00:05 43013 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 46.55 2026-06-28T22:00:05 43014 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 289.59 2026-06-28T22:00:05 43015 APV6564236 2023-03-02T00:00:00 2023 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 158.57 2026-06-28T22:00:05 43016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 377.27 2026-06-28T22:00:05 43017 HCM6577723 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1386.42 2026-06-28T22:00:05 43018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 583.5 2026-06-28T22:00:05 43019 ARD6535109 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 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 -7833.88 2026-06-28T22:00:05 43020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252957 DAVE ELLIOTT 722.19 2026-06-28T22:00:05 43021 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242355 KURT JEFFREY YOUNGDALE 1503.53 2026-06-28T22:00:05 43022 APV6548553 2023-02-06T00:00:00 2023 3 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 43023 EXV6531854 2023-01-01T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 99.68 2026-06-28T22:00:05 43024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 517.39 2026-06-28T22:00:05 43025 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 277.55 2026-06-28T22:00:05 43026 0006546448 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -90.85 2026-06-28T22:00:05 43027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 201.21 2026-06-28T22:00:05 43028 0006575532 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6637727.57 2026-06-28T22:00:05 43029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383042 SHERRICE FORTE POWELL 490.09 2026-06-28T22:00:05 43030 APV6528902 2023-01-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 104.0 2026-06-28T22:00:05 43031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 258.7 2026-06-28T22:00:05 43032 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 43033 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 133195.97 2026-06-28T22:00:05 43034 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 43035 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 43036 APV6552262 2023-02-10T00:00:00 2023 3 547129 SpOp - Industrial Gases 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003067 INDIANA OXYGEN COMPANY 694.82 2026-06-28T22:00:05 43037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280444 PAULA SHELLEY 261.57 2026-06-28T22:00:05 43038 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 885.31 2026-06-28T22:00:05 43039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 556.92 2026-06-28T22:00:05 43040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268464 BARBARA MORGAN 404.21 2026-06-28T22:00:05 43041 APV6543465 2023-01-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404904 DARLA J CRANE 1054.13 2026-06-28T22:00:05 43042 EXV6553763 2023-02-03T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 46.22 2026-06-28T22:00:05 43043 0006543140 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.25 2026-06-28T22:00:05 43044 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 22.33 2026-06-28T22:00:05 43045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378662 EARL STICKELS 482.89 2026-06-28T22:00:05 43046 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.83 2026-06-28T22:00:05 43047 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064580 NEWTON COUNTY 687.39 2026-06-28T22:00:05 43048 APV6574585 2023-03-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 3393.58 2026-06-28T22:00:05 43049 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 43050 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 43051 APV6537637 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 315.47 2026-06-28T22:00:05 43052 0006549260 2023-02-07T00:00:00 2023 3 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 43053 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 3135.0 2026-06-28T22:00:05 43054 0006571591 2023-03-15T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43055 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 5995.1 2026-06-28T22:00:05 43056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 323.37 2026-06-28T22:00:05 43057 APV6548457 2023-02-06T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021398 WIESE USA INC 1242.04 2026-06-28T22:00:05 43058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 178.22 2026-06-28T22:00:05 43059 0006553032 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 43060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 732.97 2026-06-28T22:00:05 43061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 671.96 2026-06-28T22:00:05 43062 APV6532446 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 24545.99 2026-06-28T22:00:05 43063 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000075678 FREEDOM BANK 99.0 2026-06-28T22:00:05 43064 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 782.72 2026-06-28T22:00:05 43065 0006549118 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 761.4 2026-06-28T22:00:05 43066 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 533.52 2026-06-28T22:00:05 43067 APV6542705 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000339563 HALO INNOVATIONS INC 13193.34 2026-06-28T22:00:05 43068 0006551950 2023-02-08T00:00:00 2023 3 652131 Telecom Management 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.7 2026-06-28T22:00:05 43069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370445 ANDREW HEMPSTEAD 1192.56 2026-06-28T22:00:05 43070 0006554836 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 244.98 2026-06-28T22:00:05 43071 APV6544364 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 520.2 2026-06-28T22:00:05 43072 APV6558909 2023-02-22T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8977.5 2026-06-28T22:00:05 43073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330969 GREG WILLIAMS 875.66 2026-06-28T22:00:05 43074 APV6538576 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 141.37 2026-06-28T22:00:05 43075 APV6558914 2023-02-22T00:00:00 2023 3 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 0000055476 LANGUAGE TRAINING CENTER INC 156.0 2026-06-28T22:00:05 43076 APV6540973 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 348.46 2026-06-28T22:00:05 43077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 503.02 2026-06-28T22:00:05 43078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 956.53 2026-06-28T22:00:05 43079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 754.53 2026-06-28T22:00:05 43080 APV6565973 2023-03-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 46000.0 2026-06-28T22:00:05 43081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338388 LAURIE LENTZ 267.32 2026-06-28T22:00:05 43082 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096266 ST MARY'S CHILD CENTER 10564.57 2026-06-28T22:00:05 43083 APV6541854 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000073480 MILLER EQUIPMENT INC 19.51 2026-06-28T22:00:05 43084 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 416225.8 2026-06-28T22:00:05 43085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 553.72 2026-06-28T22:00:05 43086 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 311545.53 2026-06-28T22:00:05 43087 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000291813 GARY MIDDLE COLLEGE INC 25720.0 2026-06-28T22:00:05 43088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1603.42 2026-06-28T22:00:05 43089 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 43090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1736.02 2026-06-28T22:00:05 43091 APV6554270 2023-02-14T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050502 ALTON COMBUSTION INC 689.05 2026-06-28T22:00:05 43092 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 11700.36 2026-06-28T22:00:05 43093 0006549116 2023-02-07T00:00:00 2023 3 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 43094 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 43095 APV6568624 2023-03-09T00:00:00 2023 3 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 37923.72 2026-06-28T22:00:05 43096 APV6554332 2023-02-14T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -41.0 2026-06-28T22:00:05 43097 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 24735.34 2026-06-28T22:00:05 43098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 301.81 2026-06-28T22:00:05 43099 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 967.16 2026-06-28T22:00:05 43100 APV6556168 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 181096.51 2026-06-28T22:00:05 43101 EXV6576250 2023-03-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 195.55 2026-06-28T22:00:05 43102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365294 TIFFANY THOMAS 388.04 2026-06-28T22:00:05 43103 HCM6527448 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1323.28 2026-06-28T22:00:05 43104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295196 STEPHANIE IRVING NEAL 402.41 2026-06-28T22:00:05 43105 EXV6568006 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 19.98 2026-06-28T22:00:05 43106 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 43107 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 212.74 2026-06-28T22:00:05 43108 EXV6571426 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.16 2026-06-28T22:00:05 43109 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 43110 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.7 2026-06-28T22:00:05 43111 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 2.0 2026-06-28T22:00:05 43112 0006566547 2023-03-07T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 43113 APV6550469 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 74.48 2026-06-28T22:00:05 43114 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 1069.28 2026-06-28T22:00:05 43115 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 6.92 2026-06-28T22:00:05 43116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.05 2026-06-28T22:00:05 43117 EXV6577409 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.0 2026-06-28T22:00:05 43118 APV6657994 2023-03-29T00:00:00 2023 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000407411 CHICAGO AMERICAN MANUFACTURING, LLC 1151.04 2026-06-28T22:00:05 43119 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1049.77 2026-06-28T22:00:05 43120 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102053 OZANAM FAMILY SHELTER CORP 11368.59 2026-06-28T22:00:05 43121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 779.68 2026-06-28T22:00:05 43122 HCM6560348 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.39 2026-06-28T22:00:05 43123 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5000.0 2026-06-28T22:00:05 43124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241103 NANCY CHANEY 323.37 2026-06-28T22:00:05 43125 ACC00H0002 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -312336.4 2026-06-28T22:00:05 43126 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 43127 HCM6544032 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 25.24 2026-06-28T22:00:05 43128 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 263.54 2026-06-28T22:00:05 43129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2201.93 2026-06-28T22:00:05 43130 APV6553410 2023-02-13T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000312944 ONDREYA WITMER 0.0 2026-06-28T22:00:05 43131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 1438.4 2026-06-28T22:00:05 43132 HCM6577725 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1399.29 2026-06-28T22:00:05 43133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 120.73 2026-06-28T22:00:05 43134 APV6532498 2023-01-09T00:00:00 2023 3 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 92617.15 2026-06-28T22:00:05 43135 APV6529062 2023-01-03T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 949.33 2026-06-28T22:00:05 43136 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 556.91 2026-06-28T22:00:05 43137 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 43138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 215.58 2026-06-28T22:00:05 43139 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000121965 M.S.D. WARREN TWP TREASURER 73152.46 2026-06-28T22:00:05 43140 APV6569346 2023-03-10T00:00:00 2023 3 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. 3096.41 2026-06-28T22:00:05 43141 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 43142 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 43143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266043 VENUS FIELDS 107.79 2026-06-28T22:00:05 43144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335621 MEREDITH NEWTON 221.33 2026-06-28T22:00:05 43145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 474.28 2026-06-28T22:00:05 43146 0006574256 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -390.53 2026-06-28T22:00:05 43147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 405.57 2026-06-28T22:00:05 43148 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 700.16 2026-06-28T22:00:05 43149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 194.02 2026-06-28T22:00:05 43150 0006546532 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3660.53 2026-06-28T22:00:05 43151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166335 CHRISTA M. FOUST 503.02 2026-06-28T22:00:05 43152 EXV6568006 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 73.76 2026-06-28T22:00:05 43153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400615 WILLIAM PAUL SCOTTON II 465.44 2026-06-28T22:00:05 43154 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368540 OLANDRIEA OWENS 2294.49 2026-06-28T22:00:05 43155 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-06-28T22:00:05 43156 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 43157 HCM6536464 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14334.98 2026-06-28T22:00:05 43158 APV6536798 2023-01-17T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 42788.78 2026-06-28T22:00:05 43159 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 623.75 2026-06-28T22:00:05 43160 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000304178 ENLACE ACADEMY 33886.02 2026-06-28T22:00:05 43161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 431.16 2026-06-28T22:00:05 43162 APV6573583 2023-03-13T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 50.0 2026-06-28T22:00:05 43163 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 13755.23 2026-06-28T22:00:05 43164 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 43165 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 43166 APV6538591 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 43167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 389.17 2026-06-28T22:00:05 43168 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 17.02 2026-06-28T22:00:05 43169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 924.48 2026-06-28T22:00:05 43170 0006553111 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.62 2026-06-28T22:00:05 43171 0006567477 2023-03-08T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 698.15 2026-06-28T22:00:05 43172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343828 YOLANDA REED-YOUNG 172.47 2026-06-28T22:00:05 43173 0006595090 2023-03-27T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2503.36 2026-06-28T22:00:05 43174 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 7382.74 2026-06-28T22:00:05 43175 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 22698.03 2026-06-28T22:00:05 43176 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 43177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1068.22 2026-06-28T22:00:05 43178 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 92990.9 2026-06-28T22:00:05 43179 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 43180 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 90.05 2026-06-28T22:00:05 43181 APV6578075 2023-03-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 23933.5 2026-06-28T22:00:05 43182 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 425.0 2026-06-28T22:00:05 43183 0006545762 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 206.48 2026-06-28T22:00:05 43184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2961.43 2026-06-28T22:00:05 43185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331151 HEATHER RICE 356.43 2026-06-28T22:00:05 43186 0006556653 2023-02-17T00:00:00 2023 3 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 43187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237560 SHEILA WRIGHT 917.66 2026-06-28T22:00:05 43188 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1366.45 2026-06-28T22:00:05 43189 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 3135.0 2026-06-28T22:00:05 43190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 445.53 2026-06-28T22:00:05 43191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1690.14 2026-06-28T22:00:05 43192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 221.32 2026-06-28T22:00:05 43193 APV6559739 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 67.5 2026-06-28T22:00:05 43194 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 400.98 2026-06-28T22:00:05 43195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 1002.44 2026-06-28T22:00:05 43196 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 334.14 2026-06-28T22:00:05 43197 APV6570413 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 636410.83 2026-06-28T22:00:05 43198 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 43199 0006546532 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4108.94 2026-06-28T22:00:05 43200 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000378302 CLARK-FLOYD CHILD ABUSE PREVENTION 15000.0 2026-06-28T22:00:05 43201 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 345.21 2026-06-28T22:00:05 43202 EXV6553773 2023-02-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 58.83 2026-06-28T22:00:05 43203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1225.22 2026-06-28T22:00:05 43204 APV6574440 2023-03-20T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 299.1 2026-06-28T22:00:05 43205 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 334.15 2026-06-28T22:00:05 43206 APV6570395 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 13.5 2026-06-28T22:00:05 43207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 107.79 2026-06-28T22:00:05 43208 APV6566014 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 15618.91 2026-06-28T22:00:05 43209 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 57.49 2026-06-28T22:00:05 43210 APV6548537 2023-02-06T00:00:00 2023 3 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 43211 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 76940.38 2026-06-28T22:00:05 43212 APV6560618 2023-02-23T00:00:00 2023 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 2286.2 2026-06-28T22:00:05 43213 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 43214 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 155.93 2026-06-28T22:00:05 43215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 289.6 2026-06-28T22:00:05 43216 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 14.51 2026-06-28T22:00:05 43217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 215.58 2026-06-28T22:00:05 43218 ARD6542142 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -792.0 2026-06-28T22:00:05 43219 APV6564236 2023-03-02T00:00:00 2023 3 547040 SpOpSp-Classroom Textbooks 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 32.95 2026-06-28T22:00:05 43220 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 43221 APV6569241 2023-03-10T00:00:00 2023 3 531051 Prof Serv-Travel Agency 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 43222 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4329.07 2026-06-28T22:00:05 43223 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 241683.65 2026-06-28T22:00:05 43224 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 65193.54 2026-06-28T22:00:05 43225 0006571640 2023-03-15T00:00:00 2023 3 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 43226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395551 JACQUELINE N CLINE 964.8 2026-06-28T22:00:05 43227 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2130.62 2026-06-28T22:00:05 43228 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 458.0 2026-06-28T22:00:05 43229 APV6563443 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006146 EMERGENCY RADIO SERVICE INC 2777.46 2026-06-28T22:00:05 43230 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 87940.17 2026-06-28T22:00:05 43231 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 43232 HCM6560284 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 662.56 2026-06-28T22:00:05 43233 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097834 KOYANI, ANANDKUMAR M MD 14.0 2026-06-28T22:00:05 43234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 497.99 2026-06-28T22:00:05 43235 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 303193.64 2026-06-28T22:00:05 43236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351220 KRYSTAL LOUKILI 323.37 2026-06-28T22:00:05 43237 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 43238 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 2500.0 2026-06-28T22:00:05 43239 0006541681 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.95 2026-06-28T22:00:05 43240 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 583.0 2026-06-28T22:00:05 43241 APV6529957 2023-01-04T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000185117 DALE TURNER 19.0 2026-06-28T22:00:05 43242 APV6529113 2023-01-03T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 98.0 2026-06-28T22:00:05 43243 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 43244 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 179.28 2026-06-28T22:00:05 43245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 504.78 2026-06-28T22:00:05 43246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 603.63 2026-06-28T22:00:05 43247 APV6545823 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 242.63 2026-06-28T22:00:05 43248 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 1736.33 2026-06-28T22:00:05 43249 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 628.0 2026-06-28T22:00:05 43250 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 34594.21 2026-06-28T22:00:05 43251 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077434 BARTHOLOMEW CONS SCL CORP TREA 48478.33 2026-06-28T22:00:05 43252 APV6566830 2023-03-07T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121856 ANDERSON COMM SCHOOL TREASURER 52603.49 2026-06-28T22:00:05 43253 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 324.36 2026-06-28T22:00:05 43254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 404.21 2026-06-28T22:00:05 43255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 107.79 2026-06-28T22:00:05 43256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 362.17 2026-06-28T22:00:05 43257 0006659810 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1425.92 2026-06-28T22:00:05 43258 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 30520.71 2026-06-28T22:00:05 43259 0006564928 2023-03-03T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 681.64 2026-06-28T22:00:05 43260 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 43261 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 800.51 2026-06-28T22:00:05 43262 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.88 2026-06-28T22:00:05 43263 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 10607.68 2026-06-28T22:00:05 43264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 241.45 2026-06-28T22:00:05 43265 APV6546089 2023-02-01T00:00:00 2023 3 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 17250.0 2026-06-28T22:00:05 43266 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.83 2026-06-28T22:00:05 43267 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 20601.38 2026-06-28T22:00:05 43268 0006653220 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.18 2026-06-28T22:00:05 43269 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 43270 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 91.11 2026-06-28T22:00:05 43271 APV6558869 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 43272 APV6543376 2023-01-27T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2645.13 2026-06-28T22:00:05 43273 APV6535830 2023-01-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7302.62 2026-06-28T22:00:05 43274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 603.62 2026-06-28T22:00:05 43275 HCM6552916 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.45 2026-06-28T22:00:05 43276 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 481.89 2026-06-28T22:00:05 43277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 1056.35 2026-06-28T22:00:05 43278 0006540061 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 73233.75 2026-06-28T22:00:05 43279 HCM6552923 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 990.57 2026-06-28T22:00:05 43280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 459.63 2026-06-28T22:00:05 43281 0006547336 2023-02-03T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -163.11 2026-06-28T22:00:05 43282 0006537400 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1443.11 2026-06-28T22:00:05 43283 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321110 KEVEN PERRY 935.61 2026-06-28T22:00:05 43284 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 43285 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 171.75 2026-06-28T22:00:05 43286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1056.35 2026-06-28T22:00:05 43287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 377.26 2026-06-28T22:00:05 43288 APV6543465 2023-01-27T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6222.6 2026-06-28T22:00:05 43289 APV6538528 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000056017 CITY OF DECATUR 66831.13 2026-06-28T22:00:05 43290 APV6546933 2023-02-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394990 JESSE V SCHLABACH 485.63 2026-06-28T22:00:05 43291 APV6569334 2023-03-10T00:00:00 2023 3 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 43292 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 43293 APV6545304 2023-01-31T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 640.0 2026-06-28T22:00:05 43294 0006535369 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 43295 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 7543.75 2026-06-28T22:00:05 43296 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 1100.98 2026-06-28T22:00:05 43297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 265.17 2026-06-28T22:00:05 43298 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 136594.04 2026-06-28T22:00:05 43299 APV6564365 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 1200.0 2026-06-28T22:00:05 43300 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 43301 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 6307.89 2026-06-28T22:00:05 43302 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 43303 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 43304 HCM6536446 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 492.32 2026-06-28T22:00:05 43305 APV6575887 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 6057.3 2026-06-28T22:00:05 43306 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 43307 0006528740 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 45287781.33 2026-06-28T22:00:05 43308 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 43309 APV6562411 2023-02-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 4520.98 2026-06-28T22:00:05 43310 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194122 HOLY REDEEMER CATHOLIC CHURCH AND SCHOOL 7050.89 2026-06-28T22:00:05 43311 0006559365 2023-02-23T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.15 2026-06-28T22:00:05 43312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 505.32 2026-06-28T22:00:05 43313 APV6567503 2023-03-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063978 BOONE COUNTY 3660.95 2026-06-28T22:00:05 43314 APV6571218 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 24679.96 2026-06-28T22:00:05 43315 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 43316 APV6549728 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2675.5 2026-06-28T22:00:05 43317 HCM6527420 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1689.35 2026-06-28T22:00:05 43318 0006549118 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 714.82 2026-06-28T22:00:05 43319 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 29484.26 2026-06-28T22:00:05 43320 APV6531565 2023-01-06T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY -10719.44 2026-06-28T22:00:05 43321 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 56.01 2026-06-28T22:00:05 43322 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 658.72 2026-06-28T22:00:05 43323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215666 CANDACE FRITZ 764.59 2026-06-28T22:00:05 43324 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 501 Early Child Learning Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 43325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 581.49 2026-06-28T22:00:05 43326 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 245.04 2026-06-28T22:00:05 43327 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.37 2026-06-28T22:00:05 43328 APV6575226 2023-03-21T00:00:00 2023 3 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 43329 APV6558910 2023-02-22T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1070.0 2026-06-28T22:00:05 43330 HCM6569990 2023-03-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.08 2026-06-28T22:00:05 43331 0006546532 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24075.69 2026-06-28T22:00:05 43332 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 43333 APV6577037 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-06-28T22:00:05 43334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 388.04 2026-06-28T22:00:05 43335 0006543215 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 544.28 2026-06-28T22:00:05 43336 0006568323 2023-03-09T00:00:00 2023 3 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 43337 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1754.36 2026-06-28T22:00:05 43338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 155.94 2026-06-28T22:00:05 43339 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 485.21 2026-06-28T22:00:05 43340 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 205009.81 2026-06-28T22:00:05 43341 APV6529957 2023-01-04T00:00:00 2023 3 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 0000389854 TAYLOR SOUTHWICK 30.0 2026-06-28T22:00:05 43342 0006567465 2023-03-08T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 362.07 2026-06-28T22:00:05 43343 0006538133 2023-01-19T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43344 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 43345 APV6546899 2023-02-02T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 747.92 2026-06-28T22:00:05 43346 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 412.3 2026-06-28T22:00:05 43347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244644 KATHLEEN HURFORD 757.41 2026-06-28T22:00:05 43348 0006537435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.58 2026-06-28T22:00:05 43349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339394 CARSON PURVIS 334.15 2026-06-28T22:00:05 43350 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077423 PORTAGE TWP SCHOOL TREASURER 130352.53 2026-06-28T22:00:05 43351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 215.58 2026-06-28T22:00:05 43352 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 628.0 2026-06-28T22:00:05 43353 APV6530970 2023-01-05T00:00:00 2023 3 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 43354 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 43355 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 50.02 2026-06-28T22:00:05 43356 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 979.29 2026-06-28T22:00:05 43357 APV6530809 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051934 MACALLISTER MACHINERY CO INC 18612.94 2026-06-28T22:00:05 43358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 445.53 2026-06-28T22:00:05 43359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 437.83 2026-06-28T22:00:05 43360 APV6569260 2023-03-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 443.71 2026-06-28T22:00:05 43361 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 941.46 2026-06-28T22:00:05 43362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155118 MONIQUE KIMP 925.56 2026-06-28T22:00:05 43363 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 43364 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 16769.85 2026-06-28T22:00:05 43365 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 43366 APV6534839 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 107.52 2026-06-28T22:00:05 43367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1124.75 2026-06-28T22:00:05 43368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 301.81 2026-06-28T22:00:05 43369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 222.77 2026-06-28T22:00:05 43370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321270 STEVEN SIMMONS 334.15 2026-06-28T22:00:05 43371 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 512.37 2026-06-28T22:00:05 43372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 420.39 2026-06-28T22:00:05 43373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 503.02 2026-06-28T22:00:05 43374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 517.4 2026-06-28T22:00:05 43375 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 43376 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 43377 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1498.55 2026-06-28T22:00:05 43378 APV6539456 2023-01-20T00:00:00 2023 3 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 43379 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18020.73 2026-06-28T22:00:05 43380 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 12894.22 2026-06-28T22:00:05 43381 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 977.05 2026-06-28T22:00:05 43382 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 200.0 2026-06-28T22:00:05 43383 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 43384 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 43385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347097 ANTHONY HAMILTON 431.16 2026-06-28T22:00:05 43386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 563.39 2026-06-28T22:00:05 43387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 603.63 2026-06-28T22:00:05 43388 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 43389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 431.16 2026-06-28T22:00:05 43390 HCM6577720 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 43391 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 43392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 410.56 2026-06-28T22:00:05 43393 APV6557525 2023-02-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.82 2026-06-28T22:00:05 43394 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 43395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 471.58 2026-06-28T22:00:05 43396 EXV6657403 2023-03-27T00:00:00 2023 3 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 43397 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 43398 0006548258 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.26 2026-06-28T22:00:05 43399 APV6545153 2023-01-31T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 43400 0006549103 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6607.3 2026-06-28T22:00:05 43401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.05 2026-06-28T22:00:05 43402 APV6559001 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 58757.0 2026-06-28T22:00:05 43403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1183.97 2026-06-28T22:00:05 43404 0006563115 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 43405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 560.51 2026-06-28T22:00:05 43406 0006539068 2023-01-20T00:00:00 2023 3 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 43407 APV6575839 2023-03-22T00:00:00 2023 3 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 43408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244804 RICHARD D MORGAN 405.56 2026-06-28T22:00:05 43409 APV6555388 2023-02-15T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 9840.0 2026-06-28T22:00:05 43410 0006547344 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.67 2026-06-28T22:00:05 43411 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5.55 2026-06-28T22:00:05 43412 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 65404.66 2026-06-28T22:00:05 43413 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 43414 0006568332 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 134.95 2026-06-28T22:00:05 43415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 404.21 2026-06-28T22:00:05 43416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1606.59 2026-06-28T22:00:05 43417 0006561074 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 63.58 2026-06-28T22:00:05 43418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 430.08 2026-06-28T22:00:05 43419 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 17.42 2026-06-28T22:00:05 43420 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 31165.96 2026-06-28T22:00:05 43421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 215.58 2026-06-28T22:00:05 43422 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 16856.03 2026-06-28T22:00:05 43423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 991.67 2026-06-28T22:00:05 43424 APV6558183 2023-02-21T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1173.51 2026-06-28T22:00:05 43425 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 82406.83 2026-06-28T22:00:05 43426 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 417.69 2026-06-28T22:00:05 43427 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 43428 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080592 PHEND AND BROWN INC 355296.01 2026-06-28T22:00:05 43429 0006653253 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3179.48 2026-06-28T22:00:05 43430 0006569094 2023-03-10T00:00:00 2023 3 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry -500.0 2026-06-28T22:00:05 43431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 957.67 2026-06-28T22:00:05 43432 APV6554266 2023-02-14T00:00:00 2023 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2196.87 2026-06-28T22:00:05 43433 0006574251 2023-03-20T00:00:00 2023 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" General Ledger Entry 66.0 2026-06-28T22:00:05 43434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 280.26 2026-06-28T22:00:05 43435 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 43436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 100.6 2026-06-28T22:00:05 43437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315040 CHARLES JONES 534.64 2026-06-28T22:00:05 43438 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 13666.77 2026-06-28T22:00:05 43439 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1069.28 2026-06-28T22:00:05 43440 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 222.77 2026-06-28T22:00:05 43441 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 43442 0006538177 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.37 2026-06-28T22:00:05 43443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 342.05 2026-06-28T22:00:05 43444 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 1067.05 2026-06-28T22:00:05 43445 APV6578079 2023-03-23T00:00:00 2023 3 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 43446 HCM6536435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 382.87 2026-06-28T22:00:05 43447 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 963.79 2026-06-28T22:00:05 43448 APV6532419 2023-01-05T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 356.98 2026-06-28T22:00:05 43449 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 638.23 2026-06-28T22:00:05 43450 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.33 2026-06-28T22:00:05 43451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412212 CHRISTINA G WHITESELL 510.07 2026-06-28T22:00:05 43452 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 2294.55 2026-06-28T22:00:05 43453 APV6558273 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -341825.54 2026-06-28T22:00:05 43454 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 43455 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 50241.02 2026-06-28T22:00:05 43456 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 43457 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 132.0 2026-06-28T22:00:05 43458 0006656966 2023-03-29T00:00:00 2023 3 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 43459 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 97.0 2026-06-28T22:00:05 43460 APV6572758 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1538.42 2026-06-28T22:00:05 43461 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 182.0 2026-06-28T22:00:05 43462 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397962 JAMES RAYMOND LANE 1356.55 2026-06-28T22:00:05 43463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365781 MONICA SANCHEZ 538.95 2026-06-28T22:00:05 43464 APV6546888 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000413382 JAYME L MCLEAN 46.13 2026-06-28T22:00:05 43465 APV6530012 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 81354.92 2026-06-28T22:00:05 43466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 571.4 2026-06-28T22:00:05 43467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1279.25 2026-06-28T22:00:05 43468 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 65287.49 2026-06-28T22:00:05 43469 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 43470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 756.69 2026-06-28T22:00:05 43471 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 9283.02 2026-06-28T22:00:05 43472 APV6535847 2023-01-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000002491 LAFAYETTE SCHOOL CORPORATION 28576.03 2026-06-28T22:00:05 43473 0006574926 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5436.78 2026-06-28T22:00:05 43474 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 1091.15 2026-06-28T22:00:05 43475 0006559411 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.03 2026-06-28T22:00:05 43476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347680 VALERIE CORESSEL 434.39 2026-06-28T22:00:05 43477 0006540830 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.13 2026-06-28T22:00:05 43478 0006537334 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.29 2026-06-28T22:00:05 43479 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 43480 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375053 CINDY JO TRENT 646.02 2026-06-28T22:00:05 43481 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 43482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1513.09 2026-06-28T22:00:05 43483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 553.32 2026-06-28T22:00:05 43484 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 31300.28 2026-06-28T22:00:05 43485 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 16650.73 2026-06-28T22:00:05 43486 HCM6569967 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.76 2026-06-28T22:00:05 43487 APV6658966 2023-03-31T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022345 HEALTH MANAGEMENT ASSOCS INC 33000.0 2026-06-28T22:00:05 43488 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 43489 HCM6527422 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 46 Attorney General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5872.59 2026-06-28T22:00:05 43490 HCM6569997 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56199.83 2026-06-28T22:00:05 43491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 1063.88 2026-06-28T22:00:05 43492 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000002223 FULTON COUNTY 1000.0 2026-06-28T22:00:05 43493 APV6575171 2023-03-21T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000073646 BARADA ASSOCIATES, INC. 17.3 2026-06-28T22:00:05 43494 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 43495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181274 CYNTHIA TRIGG 201.21 2026-06-28T22:00:05 43496 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 5950.0 2026-06-28T22:00:05 43497 HCM6560331 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1112.83 2026-06-28T22:00:05 43498 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6219.57 2026-06-28T22:00:05 43499 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 43500 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 186.84 2026-06-28T22:00:05 43501 0006560266 2023-02-24T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -4417.95 2026-06-28T22:00:05 43502 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 43503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 864.33 2026-06-28T22:00:05 43504 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 43505 0006563115 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 105.42 2026-06-28T22:00:05 43506 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000403560 STEUBEN COUNTY, CLERK 1000.0 2026-06-28T22:00:05 43507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 187.98 2026-06-28T22:00:05 43508 APV6561293 2023-02-27T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000358445 FORENSIC SOLUTIONS BY FIRESTORM RESTORAT 5250.0 2026-06-28T22:00:05 43509 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.56 2026-06-28T22:00:05 43510 0006554052 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 43511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 503.02 2026-06-28T22:00:05 43512 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 12311.79 2026-06-28T22:00:05 43513 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4168.49 2026-06-28T22:00:05 43514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333879 DORA HARMON 1649.18 2026-06-28T22:00:05 43515 HCM6569977 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.93 2026-06-28T22:00:05 43516 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 654.04 2026-06-28T22:00:05 43517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 222.77 2026-06-28T22:00:05 43518 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 628.0 2026-06-28T22:00:05 43519 0006555779 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 210 Insurance Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43520 APV6559694 2023-02-23T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 9.68 2026-06-28T22:00:05 43521 APV6560433 2023-02-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057903 CITY OF KOKOMO 806.92 2026-06-28T22:00:05 43522 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 43523 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 438.0 2026-06-28T22:00:05 43524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 469.97 2026-06-28T22:00:05 43525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 417.68 2026-06-28T22:00:05 43526 APV6530021 2023-01-04T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11869.62 2026-06-28T22:00:05 43527 APV6575999 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 80.72 2026-06-28T22:00:05 43528 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 89.11 2026-06-28T22:00:05 43529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 434.39 2026-06-28T22:00:05 43530 APV6534983 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 395.53 2026-06-28T22:00:05 43531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 699.04 2026-06-28T22:00:05 43532 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057650 STARKE COUNTY 9252.19 2026-06-28T22:00:05 43533 0006563194 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -86.7 2026-06-28T22:00:05 43534 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 43535 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064294 JAY COUNTY 2927.97 2026-06-28T22:00:05 43536 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 43537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 404.21 2026-06-28T22:00:05 43538 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 1102.91 2026-06-28T22:00:05 43539 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 43540 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 43541 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 191.07 2026-06-28T22:00:05 43542 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 43543 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 43544 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 43545 ARD6556363 2023-02-16T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" General Ledger Entry -100.63 2026-06-28T22:00:05 43546 APV6577037 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000407012 FAMILIES ANCHORED IN TOTAL HARMONY INC 400000.0 2026-06-28T22:00:05 43547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 321.94 2026-06-28T22:00:05 43548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332278 DARREN CONNER 804.83 2026-06-28T22:00:05 43549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 100.61 2026-06-28T22:00:05 43550 HCM6560336 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.34 2026-06-28T22:00:05 43551 HCM6552942 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11459.84 2026-06-28T22:00:05 43552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 323.37 2026-06-28T22:00:05 43553 0006543151 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2604.13 2026-06-28T22:00:05 43554 APV6530618 2023-01-05T00:00:00 2023 3 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 43555 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 43556 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 43557 0006554861 2023-02-15T00:00:00 2023 3 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 43558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397703 HEIDI LYN SMITH 409.6 2026-06-28T22:00:05 43559 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392776 NATALIE S MARSHALL 691.9 2026-06-28T22:00:05 43560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 503.02 2026-06-28T22:00:05 43561 APV6570356 2023-03-13T00:00:00 2023 3 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 20985.0 2026-06-28T22:00:05 43562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358785 TRICIA JOHNSON 100.6 2026-06-28T22:00:05 43563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241445 MELISSA LYN SCOTT 735.13 2026-06-28T22:00:05 43564 APV6550245 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 860.69 2026-06-28T22:00:05 43565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362673 BRITTANY HUMPHREY 1202.94 2026-06-28T22:00:05 43566 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 2044.1 2026-06-28T22:00:05 43567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 560.51 2026-06-28T22:00:05 43568 0006567330 2023-03-08T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3488.25 2026-06-28T22:00:05 43569 0006570747 2023-03-14T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237734 KIM ANNE JACOBS 540.74 2026-06-28T22:00:05 43571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 377.27 2026-06-28T22:00:05 43572 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 43573 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411524 AMANDA JEAN WARD 178.21 2026-06-28T22:00:05 43574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 804.83 2026-06-28T22:00:05 43575 EXV6565342 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 71.75 2026-06-28T22:00:05 43576 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 432.96 2026-06-28T22:00:05 43577 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 43578 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 29.0 2026-06-28T22:00:05 43579 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 5230.0 2026-06-28T22:00:05 43580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 754.53 2026-06-28T22:00:05 43581 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402301 STEVEN P MATHIS 623.75 2026-06-28T22:00:05 43582 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407617 THRIVAL ACADEMY INDY, INC 5172.5 2026-06-28T22:00:05 43583 APV6557609 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 29134.97 2026-06-28T22:00:05 43584 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 8399.25 2026-06-28T22:00:05 43585 0006538133 2023-01-19T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 160.97 2026-06-28T22:00:05 43587 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 43588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 891.07 2026-06-28T22:00:05 43589 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 214.0 2026-06-28T22:00:05 43590 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 43591 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 43592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 404.21 2026-06-28T22:00:05 43593 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 32.4 2026-06-28T22:00:05 43594 HCM6577679 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 43595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 476.06 2026-06-28T22:00:05 43596 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079289 EVANSVILLE SURGICAL ASSOCS INC 83.0 2026-06-28T22:00:05 43597 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 43598 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 43599 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 187124.79 2026-06-28T22:00:05 43600 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19937.82 2026-06-28T22:00:05 43601 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4722.32 2026-06-28T22:00:05 43602 0006556584 2023-02-16T00:00:00 2023 3 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 43603 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 84.5 2026-06-28T22:00:05 43604 0006553111 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 584.05 2026-06-28T22:00:05 43605 APV6546138 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC -29919.84 2026-06-28T22:00:05 43606 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 70.35 2026-06-28T22:00:05 43607 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 69.0 2026-06-28T22:00:05 43608 0006566547 2023-03-07T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -6250.18 2026-06-28T22:00:05 43609 0006538167 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -323.71 2026-06-28T22:00:05 43610 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 524.39 2026-06-28T22:00:05 43611 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 43612 0006557246 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 594.57 2026-06-28T22:00:05 43613 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 870.28 2026-06-28T22:00:05 43614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 404.21 2026-06-28T22:00:05 43615 HCM6527420 2023-01-04T00:00:00 2023 3 516004 FICA - 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 1.51 2026-06-28T22:00:05 43616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 90.54 2026-06-28T22:00:05 43617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 998.13 2026-06-28T22:00:05 43618 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 43619 APV6565047 2023-03-03T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 43620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 330.92 2026-06-28T22:00:05 43621 APV6565047 2023-03-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 349.9 2026-06-28T22:00:05 43622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 538.95 2026-06-28T22:00:05 43623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 402.42 2026-06-28T22:00:05 43624 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 4308.7 2026-06-28T22:00:05 43625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325836 ANDREW HUGHES 222.76 2026-06-28T22:00:05 43626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 155.93 2026-06-28T22:00:05 43627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283425 MARY ELIZABETH MCNEIL 281.69 2026-06-28T22:00:05 43628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 342.06 2026-06-28T22:00:05 43629 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095076 UNITED DAY CARE CENTER OF 6995.38 2026-06-28T22:00:05 43630 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 43631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352819 MEAGAN WILLIS 445.53 2026-06-28T22:00:05 43632 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 436.0 2026-06-28T22:00:05 43633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387198 DAVID SMITH 1314.32 2026-06-28T22:00:05 43634 APH6540645 2023-01-24T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 711.72 2026-06-28T22:00:05 43635 APV6577195 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 19720.84 2026-06-28T22:00:05 43636 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 699.04 2026-06-28T22:00:05 43637 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2115.33 2026-06-28T22:00:05 43638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 402.41 2026-06-28T22:00:05 43639 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 98439.58 2026-06-28T22:00:05 43640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168875 DEBORAH A. MAURER 835.37 2026-06-28T22:00:05 43641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135098 CHARLES W AIKMAN 1151.51 2026-06-28T22:00:05 43642 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 643.87 2026-06-28T22:00:05 43643 APV6542648 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000368375 TAYLOR RICHARDSON 13.69 2026-06-28T22:00:05 43644 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.18 2026-06-28T22:00:05 43645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 582.07 2026-06-28T22:00:05 43646 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291854 MICHAEL POPP 222.77 2026-06-28T22:00:05 43647 0006540965 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.02 2026-06-28T22:00:05 43648 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414176 JUSTIN MICHAEL JONES 2324.27 2026-06-28T22:00:05 43649 0006546531 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.55 2026-06-28T22:00:05 43650 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410994 HANDS ON SERVICES OF INDIANA INC 7500.0 2026-06-28T22:00:05 43651 APV6657077 2023-03-28T00:00:00 2023 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 371.13 2026-06-28T22:00:05 43652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367979 KATHRYN DAVIS 222.77 2026-06-28T22:00:05 43653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 150.91 2026-06-28T22:00:05 43654 APV6549754 2023-02-07T00:00:00 2023 3 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 43655 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 668.29 2026-06-28T22:00:05 43656 APV6652699 2023-03-28T00:00:00 2023 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 13308.4 2026-06-28T22:00:05 43657 0006529628 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.31 2026-06-28T22:00:05 43658 0006559341 2023-02-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 43659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 1979.86 2026-06-28T22:00:05 43660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 362.18 2026-06-28T22:00:05 43661 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 287.0 2026-06-28T22:00:05 43662 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 69083.59 2026-06-28T22:00:05 43663 0006561070 2023-02-27T00:00:00 2023 3 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 43664 0006550053 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.06 2026-06-28T22:00:05 43665 HCM6527491 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5928.18 2026-06-28T22:00:05 43666 EXV6552649 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 566.04 2026-06-28T22:00:05 43667 APV6536888 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 100561.1 2026-06-28T22:00:05 43668 APV6547694 2023-02-03T00:00:00 2023 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000227706 ELECTRIC PLUS INC 22000.0 2026-06-28T22:00:05 43669 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 119.0 2026-06-28T22:00:05 43670 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1247.49 2026-06-28T22:00:05 43671 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 1364.39 2026-06-28T22:00:05 43672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 473.83 2026-06-28T22:00:05 43673 0006556601 2023-02-17T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 802.63 2026-06-28T22:00:05 43674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 668.3 2026-06-28T22:00:05 43675 0006559402 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.03 2026-06-28T22:00:05 43676 0006543851 2023-01-30T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 402.09 2026-06-28T22:00:05 43677 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000300628 MENTAL HEALTH AMERICA IN ALLEN CTY INC 33308.33 2026-06-28T22:00:05 43678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 464.79 2026-06-28T22:00:05 43679 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.64 2026-06-28T22:00:05 43680 APV6539386 2023-01-19T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 43681 HCM6552914 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 297.04 2026-06-28T22:00:05 43682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302004 TONYA SHAFER 60.36 2026-06-28T22:00:05 43683 APV6575221 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 5011.87 2026-06-28T22:00:05 43684 APV6538579 2023-01-19T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4035.8 2026-06-28T22:00:05 43685 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 966.48 2026-06-28T22:00:05 43686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364596 BRENDA KLINE 100.6 2026-06-28T22:00:05 43687 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 43688 0006552841 2023-02-12T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 328350.84 2026-06-28T22:00:05 43689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 871.43 2026-06-28T22:00:05 43690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359858 KAREN BETTAG 107.79 2026-06-28T22:00:05 43691 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1360.62 2026-06-28T22:00:05 43692 APV6568541 2023-03-09T00:00:00 2023 3 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 56904.28 2026-06-28T22:00:05 43693 APV6539323 2023-01-20T00:00:00 2023 3 531025 Prof Serv - Program Develop 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000001288 THE ASHER AGENCY LLC 101723.19 2026-06-28T22:00:05 43694 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 176.77 2026-06-28T22:00:05 43695 APV6556110 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 37285.5 2026-06-28T22:00:05 43696 APV6541884 2023-01-25T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 29.23 2026-06-28T22:00:05 43697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 776.09 2026-06-28T22:00:05 43698 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 43699 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 9407.02 2026-06-28T22:00:05 43700 0006535456 2023-01-13T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 413.24 2026-06-28T22:00:05 43701 0006570861 2023-03-14T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.6 2026-06-28T22:00:05 43702 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 27500.0 2026-06-28T22:00:05 43703 0006568340 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5245.57 2026-06-28T22:00:05 43704 APV6563455 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.06 2026-06-28T22:00:05 43705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321548 VICKIE RUSSELL 618.17 2026-06-28T22:00:05 43706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 412.12 2026-06-28T22:00:05 43707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 646.74 2026-06-28T22:00:05 43708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1292.04 2026-06-28T22:00:05 43709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 754.53 2026-06-28T22:00:05 43710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 280.25 2026-06-28T22:00:05 43711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314103 MONICA HIGGINS 323.37 2026-06-28T22:00:05 43712 0006559443 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3705.89 2026-06-28T22:00:05 43713 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.8 2026-06-28T22:00:05 43714 0006553088 2023-02-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-06-28T22:00:05 43715 APV6540284 2023-01-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 9694.46 2026-06-28T22:00:05 43716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 269.48 2026-06-28T22:00:05 43717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291831 DANA ADAMS 556.91 2026-06-28T22:00:05 43718 0006552063 2023-02-08T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2750.02 2026-06-28T22:00:05 43719 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 43720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168586 CHERYL MCNARY 261.57 2026-06-28T22:00:05 43721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 261.57 2026-06-28T22:00:05 43722 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 7500.0 2026-06-28T22:00:05 43723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 643.87 2026-06-28T22:00:05 43724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1743.81 2026-06-28T22:00:05 43725 APV6546861 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 12049.05 2026-06-28T22:00:05 43726 APV6551517 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 2814.24 2026-06-28T22:00:05 43727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 466.73 2026-06-28T22:00:05 43728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 400.98 2026-06-28T22:00:05 43729 HCM6527481 2023-01-04T00:00:00 2023 3 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 33.74 2026-06-28T22:00:05 43730 APV6556821 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -29507.64 2026-06-28T22:00:05 43731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1054.19 2026-06-28T22:00:05 43732 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 638.23 2026-06-28T22:00:05 43733 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 0.0 2026-06-28T22:00:05 43734 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 272.31 2026-06-28T22:00:05 43735 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 12500.0 2026-06-28T22:00:05 43736 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 908.0 2026-06-28T22:00:05 43737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 301.81 2026-06-28T22:00:05 43738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 402.42 2026-06-28T22:00:05 43739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 431.16 2026-06-28T22:00:05 43740 APV6550460 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000084634 CELESTINE VFD 4975.0 2026-06-28T22:00:05 43741 APV6551389 2023-02-09T00:00:00 2023 3 555501 Office Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 78.49 2026-06-28T22:00:05 43742 0006554809 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.18 2026-06-28T22:00:05 43743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 474.28 2026-06-28T22:00:05 43744 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 43745 ARD6568744 2023-03-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -8150.89 2026-06-28T22:00:05 43746 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.08 2026-06-28T22:00:05 43747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1056.34 2026-06-28T22:00:05 43748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 285.43 2026-06-28T22:00:05 43749 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 43750 HCM6569979 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 43751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 221.33 2026-06-28T22:00:05 43752 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 14664.0 2026-06-28T22:00:05 43753 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 8.15 2026-06-28T22:00:05 43754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 560.51 2026-06-28T22:00:05 43755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 43756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367601 JULIE MEEKS 107.79 2026-06-28T22:00:05 43757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 724.35 2026-06-28T22:00:05 43758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 301.81 2026-06-28T22:00:05 43759 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 60645.36 2026-06-28T22:00:05 43760 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 628.0 2026-06-28T22:00:05 43761 APV6539387 2023-01-20T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.32 2026-06-28T22:00:05 43762 APV6546031 2023-02-01T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 43763 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 1702.36 2026-06-28T22:00:05 43764 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 43765 APV6558237 2023-02-15T00:00:00 2023 3 581090 CASE 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 43766 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 85.02 2026-06-28T22:00:05 43767 APV6559706 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326546 KELLY WHITE 50.47 2026-06-28T22:00:05 43768 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 88.0 2026-06-28T22:00:05 43769 0006536637 2023-01-17T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 43770 0006558035 2023-02-21T00:00:00 2023 3 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 -81.32 2026-06-28T22:00:05 43771 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244134 YVONNE TAYLOR 1472.56 2026-06-28T22:00:05 43772 APV6549731 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 43773 0006566477 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 407.83 2026-06-28T22:00:05 43774 APV6575264 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 14661.76 2026-06-28T22:00:05 43775 APV6557480 2023-02-20T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 43776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 215.58 2026-06-28T22:00:05 43777 0006569002 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.33 2026-06-28T22:00:05 43778 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1838.06 2026-06-28T22:00:05 43779 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 22.53 2026-06-28T22:00:05 43780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340160 RYAN SCHNARR 786.92 2026-06-28T22:00:05 43781 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.43 2026-06-28T22:00:05 43782 HCM6527444 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 640.37 2026-06-28T22:00:05 43783 APV6573611 2023-03-17T00:00:00 2023 3 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 272.48 2026-06-28T22:00:05 43784 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 272.0 2026-06-28T22:00:05 43785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339740 DIANE DUNCAN 161.69 2026-06-28T22:00:05 43786 0006576786 2023-03-23T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 43787 APV6564366 2023-03-02T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 90091.05 2026-06-28T22:00:05 43788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 689.86 2026-06-28T22:00:05 43789 EXV6561809 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.69 2026-06-28T22:00:05 43790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288943 CAMERON LAMBERT 129.35 2026-06-28T22:00:05 43791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 377.26 2026-06-28T22:00:05 43792 0006575610 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.93 2026-06-28T22:00:05 43793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 2596.99 2026-06-28T22:00:05 43794 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 49.36 2026-06-28T22:00:05 43795 0006575648 2023-03-22T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 43796 0006550053 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.88 2026-06-28T22:00:05 43797 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-06-28T22:00:05 43798 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000411156 ANDREW WEASE 45.82 2026-06-28T22:00:05 43799 ARD6533468 2023-01-10T00:00:00 2023 3 581090 CASE 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 43800 EXV6571454 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.3 2026-06-28T22:00:05 43801 0006574926 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 195249.01 2026-06-28T22:00:05 43802 APV6540420 2023-01-23T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 117258.91 2026-06-28T22:00:05 43803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251952 DONNA LINDSTROM 301.81 2026-06-28T22:00:05 43804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1444.38 2026-06-28T22:00:05 43805 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107202 EGLI, JOHN A MD PC 14.0 2026-06-28T22:00:05 43806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 178.21 2026-06-28T22:00:05 43807 APV6541958 2023-01-25T00:00:00 2023 3 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 43808 APV6574517 2023-03-20T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1765.32 2026-06-28T22:00:05 43809 EXV6572982 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 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 General Ledger Entry 41.0 2026-06-28T22:00:05 43810 APV6530870 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 22000.0 2026-06-28T22:00:05 43811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1380.48 2026-06-28T22:00:05 43812 HCM6544022 2023-02-01T00:00:00 2023 3 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 2334.65 2026-06-28T22:00:05 43813 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 3146.54 2026-06-28T22:00:05 43814 APV6558989 2023-02-22T00:00:00 2023 3 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 30668.5 2026-06-28T22:00:05 43815 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 43816 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.61 2026-06-28T22:00:05 43817 APV6564366 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 9873.6 2026-06-28T22:00:05 43818 APV6575882 2023-03-22T00:00:00 2023 3 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 195776.9 2026-06-28T22:00:05 43819 0006574251 2023-03-20T00:00:00 2023 3 659281 Web Collaboration 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -57.32 2026-06-28T22:00:05 43820 0006570858 2023-03-14T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -187.5 2026-06-28T22:00:05 43821 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000128044 SONJA WALLS 822.42 2026-06-28T22:00:05 43822 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.56 2026-06-28T22:00:05 43823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268018 TERRY BOGER 556.91 2026-06-28T22:00:05 43824 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 22.0 2026-06-28T22:00:05 43825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.57 2026-06-28T22:00:05 43826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 1368.21 2026-06-28T22:00:05 43827 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193496 ARGOS COMM SCHOOL TREASURER 143721.74 2026-06-28T22:00:05 43828 APV6532401 2023-01-09T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 2940.0 2026-06-28T22:00:05 43829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322013 CAROL CLARK 1706.96 2026-06-28T22:00:05 43830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 133.66 2026-06-28T22:00:05 43831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 754.53 2026-06-28T22:00:05 43832 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 628.0 2026-06-28T22:00:05 43833 APH6551731 2023-02-09T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -15.84 2026-06-28T22:00:05 43834 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 43835 ACC00I0002 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208299.83 2026-06-28T22:00:05 43836 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 628.0 2026-06-28T22:00:05 43837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 222.77 2026-06-28T22:00:05 43838 HCM6569967 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.74 2026-06-28T22:00:05 43839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344588 KELLY SCHENKEL 160.96 2026-06-28T22:00:05 43840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 684.11 2026-06-28T22:00:05 43841 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 4863.86 2026-06-28T22:00:05 43842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 431.16 2026-06-28T22:00:05 43843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 280.25 2026-06-28T22:00:05 43844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 400.98 2026-06-28T22:00:05 43845 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 12652.15 2026-06-28T22:00:05 43846 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411717 DO OVER PROJECT LLC 35000.0 2026-06-28T22:00:05 43847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322629 HEATHER EMBREY 724.35 2026-06-28T22:00:05 43848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3123.55 2026-06-28T22:00:05 43849 APV6541854 2023-01-25T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC -2197.77 2026-06-28T22:00:05 43850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365905 MICHELLE SCHIPP 797.65 2026-06-28T22:00:05 43851 APV6533278 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 12992.2 2026-06-28T22:00:05 43852 0006528385 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 438.63 2026-06-28T22:00:05 43854 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000293954 CHRISTINE CLARK 205.0 2026-06-28T22:00:05 43855 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 56814.32 2026-06-28T22:00:05 43856 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 43857 APV6544363 2023-01-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 187.14 2026-06-28T22:00:05 43858 0006537275 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.19 2026-06-28T22:00:05 43859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240937 TAMMY PASSMORE 487.93 2026-06-28T22:00:05 43860 0006529598 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57472.08 2026-06-28T22:00:05 43861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 474.28 2026-06-28T22:00:05 43862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 417.51 2026-06-28T22:00:05 43863 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1194.13 2026-06-28T22:00:05 43864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 104.65 2026-06-28T22:00:05 43865 APV6530778 2023-01-05T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 43866 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121489 JAY SCHOOL CORP TREASURER 7772.35 2026-06-28T22:00:05 43867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 754.53 2026-06-28T22:00:05 43868 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 366.15 2026-06-28T22:00:05 43869 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 43870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318510 SARA HARDIN 64.67 2026-06-28T22:00:05 43871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314151 DYMON BARRETT 836.44 2026-06-28T22:00:05 43872 0006533804 2023-01-11T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.29 2026-06-28T22:00:05 43873 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 70211.54 2026-06-28T22:00:05 43874 HCM6577680 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 946.48 2026-06-28T22:00:05 43875 0006555859 2023-02-16T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 43876 APV6540407 2023-01-23T00:00:00 2023 3 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 35641.47 2026-06-28T22:00:05 43877 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 43878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331596 BRITTNEY LUNDY 2536.42 2026-06-28T22:00:05 43879 0006558636 2023-02-22T00:00:00 2023 3 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 9421.04 2026-06-28T22:00:05 43880 APV6575131 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 2023.14 2026-06-28T22:00:05 43881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 150.91 2026-06-28T22:00:05 43882 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 43883 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064363 JENNINGS COUNTY 750.0 2026-06-28T22:00:05 43884 0006553013 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 233619.0 2026-06-28T22:00:05 43885 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 43886 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 445.53 2026-06-28T22:00:05 43887 APV6541927 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 62.54 2026-06-28T22:00:05 43888 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 15.9 2026-06-28T22:00:05 43889 APV6562362 2023-02-24T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000411844 GARY RAINEY 60.0 2026-06-28T22:00:05 43890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 409.61 2026-06-28T22:00:05 43891 HCM6527417 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9579.67 2026-06-28T22:00:05 43892 0006558623 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -3667.51 2026-06-28T22:00:05 43893 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 351.03 2026-06-28T22:00:05 43894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 221.33 2026-06-28T22:00:05 43895 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324101 TINA DAVIDSON 894.65 2026-06-28T22:00:05 43896 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248919 SEAN MIKEWORTH 405.57 2026-06-28T22:00:05 43897 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 7458.85 2026-06-28T22:00:05 43898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1444.38 2026-06-28T22:00:05 43899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 835.37 2026-06-28T22:00:05 43900 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 1611.76 2026-06-28T22:00:05 43901 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 43902 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6404.82 2026-06-28T22:00:05 43903 0006533701 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 43904 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 43905 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 88.84 2026-06-28T22:00:05 43906 APV6549741 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 629.05 2026-06-28T22:00:05 43907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 835.37 2026-06-28T22:00:05 43908 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.35 2026-06-28T22:00:05 43909 0006528752 2023-01-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 272.67 2026-06-28T22:00:05 43910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320888 RITA HUTTE 682.78 2026-06-28T22:00:05 43911 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 43912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334787 FRANCES THARP 150.91 2026-06-28T22:00:05 43913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372328 BRANDI JOHNSON 150.9 2026-06-28T22:00:05 43914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266868 ROBERT ALLAN WILSON 183.25 2026-06-28T22:00:05 43915 0006538174 2023-01-19T00:00:00 2023 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43916 0006659603 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 43917 0006557226 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75606.0 2026-06-28T22:00:05 43918 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 929.16 2026-06-28T22:00:05 43919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 323.37 2026-06-28T22:00:05 43920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 352.11 2026-06-28T22:00:05 43921 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 41.25 2026-06-28T22:00:05 43922 0006532176 2023-01-08T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -978.64 2026-06-28T22:00:05 43923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 241.45 2026-06-28T22:00:05 43924 0006540833 2023-01-24T00:00:00 2023 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 43925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 64.67 2026-06-28T22:00:05 43926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 895.37 2026-06-28T22:00:05 43927 0006542474 2023-01-26T00:00:00 2023 3 547012 Sp Op -Food 550 School for the Blind and VI Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2712.72 2026-06-28T22:00:05 43928 0006576690 2023-03-23T00:00:00 2023 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 43929 0006553006 2023-02-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2170.36 2026-06-28T22:00:05 43930 APV6536966 2023-01-17T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 50272.68 2026-06-28T22:00:05 43931 HCM6577720 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.19 2026-06-28T22:00:05 43932 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 43933 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 43934 0006536265 2023-01-16T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 43935 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.58 2026-06-28T22:00:05 43936 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-06-28T22:00:05 43937 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 134.62 2026-06-28T22:00:05 43938 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 43939 APH6567140 2023-03-07T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -17.28 2026-06-28T22:00:05 43940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363477 JENNIFER MOSSELL 241.45 2026-06-28T22:00:05 43941 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 43942 EXV6573914 2023-03-16T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 7.99 2026-06-28T22:00:05 43943 APV6553472 2023-02-13T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 259.36 2026-06-28T22:00:05 43944 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 43945 0006574994 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.24 2026-06-28T22:00:05 43946 APV6560635 2023-02-24T00:00:00 2023 3 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 43947 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-06-28T22:00:05 43948 0006570739 2023-03-14T00:00:00 2023 3 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 43949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399075 SHIRLEY DECKER 215.58 2026-06-28T22:00:05 43950 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.39 2026-06-28T22:00:05 43951 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 1550.74 2026-06-28T22:00:05 43952 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 480.95 2026-06-28T22:00:05 43953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 150.91 2026-06-28T22:00:05 43954 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000123553 SUSAN J PHD RAUTIO-DIETZ 14.0 2026-06-28T22:00:05 43955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 623.75 2026-06-28T22:00:05 43956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 625.18 2026-06-28T22:00:05 43957 0006565521 2023-03-01T00:00:00 2023 3 659360 Special Charges 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 43958 HCM6536419 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3295.65 2026-06-28T22:00:05 43959 0006563262 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1801.38 2026-06-28T22:00:05 43960 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 43961 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 43962 0006572366 2023-03-16T00:00:00 2023 3 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 43963 APV6548537 2023-02-06T00:00:00 2023 3 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 43964 APV6539310 2023-01-20T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000005296 4 IMPRINT 694.21 2026-06-28T22:00:05 43965 EXV6551707 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.37 2026-06-28T22:00:05 43966 APV6657995 2023-03-30T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000400729 INSTALLED BUILDING INSTALLED -237.5 2026-06-28T22:00:05 43967 0006628047 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 784.63 2026-06-28T22:00:05 43968 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 43969 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000408466 COURAGEOUS HEALING INC 110328.95 2026-06-28T22:00:05 43970 0006564032 2023-02-28T00:00:00 2023 3 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 43971 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1457.56 2026-06-28T22:00:05 43972 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 27.42 2026-06-28T22:00:05 43973 APV6533223 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000337189 JAMES HADDAN -53.3 2026-06-28T22:00:05 43974 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 8218.16 2026-06-28T22:00:05 43975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 323.37 2026-06-28T22:00:05 43976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 503.02 2026-06-28T22:00:05 43977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 178.21 2026-06-28T22:00:05 43978 0006571589 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.38 2026-06-28T22:00:05 43979 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121377 SHENANDOAH SCHOOL CORP TREAS 47651.47 2026-06-28T22:00:05 43980 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 34762.09 2026-06-28T22:00:05 43981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 303.11 2026-06-28T22:00:05 43982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 948.55 2026-06-28T22:00:05 43983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 201.21 2026-06-28T22:00:05 43984 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 27.0 2026-06-28T22:00:05 43985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341181 NILA LOCKARD 301.81 2026-06-28T22:00:05 43986 APV6652558 2023-03-28T00:00:00 2023 3 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 43987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 940.08 2026-06-28T22:00:05 43988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 241.45 2026-06-28T22:00:05 43989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 362.18 2026-06-28T22:00:05 43990 0006546544 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.44 2026-06-28T22:00:05 43991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1782.13 2026-06-28T22:00:05 43992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 280.25 2026-06-28T22:00:05 43993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 64.67 2026-06-28T22:00:05 43994 0006575648 2023-03-22T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.01 2026-06-28T22:00:05 43995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1622.02 2026-06-28T22:00:05 43996 0006553005 2023-02-08T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 43997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238033 DEBRA WASSENHOVE 540.74 2026-06-28T22:00:05 43998 APV6561293 2023-02-27T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000098412 MID-AMERICA ELEVATOR CO, INC. 152.77 2026-06-28T22:00:05 43999 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 44000 0006568969 2023-03-10T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.76 2026-06-28T22:00:05 44001 0006568993 2023-03-10T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 44002 APV6563298 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 205.52 2026-06-28T22:00:05 44003 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 60140.77 2026-06-28T22:00:05 44004 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.74 2026-06-28T22:00:05 44005 APV6571050 2023-03-14T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 175.5 2026-06-28T22:00:05 44006 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 44007 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 44008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 402.42 2026-06-28T22:00:05 44009 HCM6560348 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1119.86 2026-06-28T22:00:05 44010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 366.48 2026-06-28T22:00:05 44011 HCM6543970 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.15 2026-06-28T22:00:05 44012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1105.93 2026-06-28T22:00:05 44013 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 445.53 2026-06-28T22:00:05 44014 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 556.92 2026-06-28T22:00:05 44015 EXV6567121 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 295.52 2026-06-28T22:00:05 44016 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104713 WILSON, GREGORY L OD 14.0 2026-06-28T22:00:05 44017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 388.04 2026-06-28T22:00:05 44018 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 15000.0 2026-06-28T22:00:05 44019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390638 LETICIA M MCKINNEY 215.58 2026-06-28T22:00:05 44020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 1113.83 2026-06-28T22:00:05 44021 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000156176 JOAN OBRIEN 424.98 2026-06-28T22:00:05 44022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 301.81 2026-06-28T22:00:05 44023 0006557205 2023-02-20T00:00:00 2023 3 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 44024 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 44025 APV6533985 2023-01-10T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000221327 COASTAL STATE ORGANIZATION 9055.0 2026-06-28T22:00:05 44026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 344.93 2026-06-28T22:00:05 44027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 344.93 2026-06-28T22:00:05 44028 0006540893 2023-01-24T00:00:00 2023 3 545014 Eqp Main-AlcoholAntifreeze 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.79 2026-06-28T22:00:05 44029 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 44030 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000413977 SPERAW LAW PC 750.0 2026-06-28T22:00:05 44031 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 20477.52 2026-06-28T22:00:05 44032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320504 DIANDRA KNIGHT 271.84 2026-06-28T22:00:05 44033 0006551079 2023-02-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 166293.47 2026-06-28T22:00:05 44034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 323.37 2026-06-28T22:00:05 44035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335421 LORRIE WOODS 1779.46 2026-06-28T22:00:05 44036 HCM6569997 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.68 2026-06-28T22:00:05 44037 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 44038 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 10534.14 2026-06-28T22:00:05 44039 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 44040 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 3314.93 2026-06-28T22:00:05 44041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 402.41 2026-06-28T22:00:05 44042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 289.6 2026-06-28T22:00:05 44043 0006532898 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -217.59 2026-06-28T22:00:05 44044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 522.16 2026-06-28T22:00:05 44045 0006653269 2023-03-29T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 44046 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 3135.0 2026-06-28T22:00:05 44047 0006540965 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68100.32 2026-06-28T22:00:05 44048 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 44049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1529.18 2026-06-28T22:00:05 44050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 334.15 2026-06-28T22:00:05 44051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1382.93 2026-06-28T22:00:05 44052 0006528769 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5957.41 2026-06-28T22:00:05 44053 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 44054 HCM6552873 2023-02-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 639.92 2026-06-28T22:00:05 44055 HCM6560325 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 44056 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2579.64 2026-06-28T22:00:05 44057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 215.58 2026-06-28T22:00:05 44058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2763.86 2026-06-28T22:00:05 44059 0006540830 2023-01-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.6 2026-06-28T22:00:05 44060 0006536284 2023-01-17T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -183.91 2026-06-28T22:00:05 44061 0006563120 2023-02-28T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 44062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 660.95 2026-06-28T22:00:05 44063 HCM6527472 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.78 2026-06-28T22:00:05 44064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 241.45 2026-06-28T22:00:05 44065 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 44066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319466 JORDAN TAYLOR 309.66 2026-06-28T22:00:05 44067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 764.59 2026-06-28T22:00:05 44068 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.06 2026-06-28T22:00:05 44069 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 57000.0 2026-06-28T22:00:05 44070 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101598 20/20 VISION INC 14.0 2026-06-28T22:00:05 44071 0006534493 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 785.86 2026-06-28T22:00:05 44072 ACC00H0002 2023-03-01T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -66.39 2026-06-28T22:00:05 44073 0006575501 2023-03-22T00:00:00 2023 3 535014 Com & Train - TRAINING General 110 Adjutant General Contractual Services Communication & Training Other "" "" General Ledger Entry 3525.0 2026-06-28T22:00:05 44074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 301.81 2026-06-28T22:00:05 44075 APV6546921 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000075210 RECREATIONAL EQUIPMENT INC 97.99 2026-06-28T22:00:05 44076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 1720.6 2026-06-28T22:00:05 44077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 579.19 2026-06-28T22:00:05 44078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 215.58 2026-06-28T22:00:05 44079 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 242.82 2026-06-28T22:00:05 44080 HCM6569988 2023-03-15T00:00:00 2023 3 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 93.85 2026-06-28T22:00:05 44081 0006527300 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 44082 0006559402 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.26 2026-06-28T22:00:05 44083 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 60.15 2026-06-28T22:00:05 44084 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 44911.14 2026-06-28T22:00:05 44085 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 44086 APV6571122 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 290.05 2026-06-28T22:00:05 44087 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000258070 DONNA J WILLIAMS 588.43 2026-06-28T22:00:05 44088 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 44089 APV6537624 2023-01-18T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.25 2026-06-28T22:00:05 44090 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 10393.25 2026-06-28T22:00:05 44091 APV6534057 2023-01-11T00:00:00 2023 3 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 293863.84 2026-06-28T22:00:05 44092 0006553088 2023-02-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 789.32 2026-06-28T22:00:05 44093 APV6537638 2023-01-11T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 20.33 2026-06-28T22:00:05 44094 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 34.0 2026-06-28T22:00:05 44095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375239 GARY MANIS 215.58 2026-06-28T22:00:05 44096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320759 MARY ALRAJABI 503.02 2026-06-28T22:00:05 44097 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 44098 HCM6577652 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 44099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 798.19 2026-06-28T22:00:05 44100 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 35.44 2026-06-28T22:00:05 44101 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 1740.0 2026-06-28T22:00:05 44102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 110.81 2026-06-28T22:00:05 44103 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 44104 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 1166919.35 2026-06-28T22:00:05 44105 APV6530066 2023-01-04T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410524 KATURAH ALLEN 353.25 2026-06-28T22:00:05 44106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 445.53 2026-06-28T22:00:05 44107 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 44108 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 73721.18 2026-06-28T22:00:05 44109 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 60823.08 2026-06-28T22:00:05 44110 APV6567672 2023-03-08T00:00:00 2023 3 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 44111 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089552 STEVE SICKBERT OD 14.0 2026-06-28T22:00:05 44112 APV6532397 2023-01-09T00:00:00 2023 3 546016 Off-Printing & Binding 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000193350 UNIVERSITY OF INDIANAPOLIS 2483.73 2026-06-28T22:00:05 44113 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 44114 0006546612 2023-02-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 44115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250230 JAMES W WARD 2122.84 2026-06-28T22:00:05 44116 APV6558907 2023-02-22T00:00:00 2023 3 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 44117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 201.21 2026-06-28T22:00:05 44118 APV6658965 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 21533.07 2026-06-28T22:00:05 44119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 323.37 2026-06-28T22:00:05 44120 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 1559.01 2026-06-28T22:00:05 44121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 514.59 2026-06-28T22:00:05 44122 APV6549731 2023-02-07T00:00:00 2023 3 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 44123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 111.38 2026-06-28T22:00:05 44124 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 40.32 2026-06-28T22:00:05 44125 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 386.46 2026-06-28T22:00:05 44126 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 44127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 111.38 2026-06-28T22:00:05 44128 APV6566014 2023-03-06T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 0.0 2026-06-28T22:00:05 44129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386272 BRITTANY NICHOLE RITTER 215.58 2026-06-28T22:00:05 44130 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 250.35 2026-06-28T22:00:05 44131 0006565736 2023-03-06T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -213.95 2026-06-28T22:00:05 44132 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 44133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294322 JAMES BUNCH 100.6 2026-06-28T22:00:05 44134 0006570721 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240025 TERI FEAR 377.27 2026-06-28T22:00:05 44136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 689.85 2026-06-28T22:00:05 44137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 540.75 2026-06-28T22:00:05 44138 0006544968 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 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 -43810.49 2026-06-28T22:00:05 44139 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 9285.22 2026-06-28T22:00:05 44140 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 303678.0 2026-06-28T22:00:05 44141 0006574251 2023-03-20T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -1077.32 2026-06-28T22:00:05 44142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 323.37 2026-06-28T22:00:05 44143 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5.36 2026-06-28T22:00:05 44144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 66.83 2026-06-28T22:00:05 44145 0006640235 2023-03-28T00:00:00 2023 3 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 44146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 603.62 2026-06-28T22:00:05 44147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 975.49 2026-06-28T22:00:05 44148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322973 JORDAN CLAGHORN 215.58 2026-06-28T22:00:05 44149 0006656928 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14352.0 2026-06-28T22:00:05 44150 APV6529963 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002481 ZIMMER TRACTOR INC 80.0 2026-06-28T22:00:05 44151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 723.05 2026-06-28T22:00:05 44152 0006574268 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -77.45 2026-06-28T22:00:05 44153 APV6541230 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 38861.25 2026-06-28T22:00:05 44154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1348.02 2026-06-28T22:00:05 44155 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 44156 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 44157 0006550122 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -32975.0 2026-06-28T22:00:05 44158 HCM6552942 2023-02-15T00:00:00 2023 3 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 5750.36 2026-06-28T22:00:05 44159 0006557901 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.94 2026-06-28T22:00:05 44160 APV6555274 2023-02-15T00:00:00 2023 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 3000.0 2026-06-28T22:00:05 44161 APV6557505 2023-02-20T00:00:00 2023 3 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 44162 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 4517.6 2026-06-28T22:00:05 44163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 178.22 2026-06-28T22:00:05 44164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 625.18 2026-06-28T22:00:05 44165 APV6548468 2023-02-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 109.19 2026-06-28T22:00:05 44166 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 44167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 222.77 2026-06-28T22:00:05 44168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 505.32 2026-06-28T22:00:05 44169 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 44170 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 141020.32 2026-06-28T22:00:05 44171 0006557217 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 44172 0006542484 2023-01-26T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.53 2026-06-28T22:00:05 44173 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078265 TLCU FINANCIAL 16.5 2026-06-28T22:00:05 44174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 160.97 2026-06-28T22:00:05 44175 APV6530777 2023-01-04T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 24.45 2026-06-28T22:00:05 44176 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 44177 HCM6527469 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11600.18 2026-06-28T22:00:05 44178 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000397545 WESTMORELAND CLINICAL INC 1400.0 2026-06-28T22:00:05 44179 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 44180 HCM6560284 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.2 2026-06-28T22:00:05 44181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 334.15 2026-06-28T22:00:05 44182 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120966 GARRETT-KEYSER-BUTLER SCH TREA 64626.96 2026-06-28T22:00:05 44183 APV6532508 2023-01-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 18158.1 2026-06-28T22:00:05 44184 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 22547.36 2026-06-28T22:00:05 44185 EXV6553752 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.36 2026-06-28T22:00:05 44186 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 4391.77 2026-06-28T22:00:05 44187 HCM6552899 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 44188 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 44189 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 14.35 2026-06-28T22:00:05 44190 EXV6545496 2023-01-31T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 40.57 2026-06-28T22:00:05 44191 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 119.0 2026-06-28T22:00:05 44192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1358.15 2026-06-28T22:00:05 44193 APV6559476 2023-02-23T00:00:00 2023 3 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 44194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336621 JENAYAH GREMORE 388.04 2026-06-28T22:00:05 44195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 398.82 2026-06-28T22:00:05 44196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 140.85 2026-06-28T22:00:05 44197 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1367.27 2026-06-28T22:00:05 44198 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 12880.0 2026-06-28T22:00:05 44199 HCM6577724 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3115.89 2026-06-28T22:00:05 44200 HCM6577722 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.2 2026-06-28T22:00:05 44201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 323.37 2026-06-28T22:00:05 44202 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 228.21 2026-06-28T22:00:05 44203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 323.37 2026-06-28T22:00:05 44204 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-06-28T22:00:05 44205 HCM6552939 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4739.27 2026-06-28T22:00:05 44206 0006557205 2023-02-20T00:00:00 2023 3 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 44207 APV6542714 2023-01-26T00:00:00 2023 3 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 44208 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 44209 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 4277.43 2026-06-28T22:00:05 44210 APV6567725 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 22642.74 2026-06-28T22:00:05 44211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.75 2026-06-28T22:00:05 44212 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2366.94 2026-06-28T22:00:05 44213 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 80134.37 2026-06-28T22:00:05 44214 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 44215 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 17049.8 2026-06-28T22:00:05 44216 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 324.0 2026-06-28T22:00:05 44217 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362151 CARISSA R STONE 172.32 2026-06-28T22:00:05 44218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 712.85 2026-06-28T22:00:05 44219 HCM6544010 2023-02-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3727.33 2026-06-28T22:00:05 44220 0006574284 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.74 2026-06-28T22:00:05 44221 0006527311 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6804.97 2026-06-28T22:00:05 44222 0006543900 2023-01-30T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.62 2026-06-28T22:00:05 44223 APV6534839 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408216 SARAH L PRUITT 855.57 2026-06-28T22:00:05 44224 APV6546071 2023-02-01T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 274.74 2026-06-28T22:00:05 44225 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.83 2026-06-28T22:00:05 44226 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000235551 BOXUM, LINDA DO 14.0 2026-06-28T22:00:05 44227 APV6657089 2023-03-29T00:00:00 2023 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 44228 APV6565988 2023-03-06T00:00:00 2023 3 533052 Main-Elec Contractor 615 Correction Contractual Services Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 1859.75 2026-06-28T22:00:05 44229 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 115.42 2026-06-28T22:00:05 44230 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 957.89 2026-06-28T22:00:05 44231 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000080264 SOUTH SPENCER CO SCHOOL CORP 44568.36 2026-06-28T22:00:05 44232 0006545699 2023-01-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 357.67 2026-06-28T22:00:05 44233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 711.41 2026-06-28T22:00:05 44234 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.62 2026-06-28T22:00:05 44235 EXV6564639 2023-02-28T00:00:00 2023 3 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 44236 0006566494 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 44237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357868 MARY WALLS 201.21 2026-06-28T22:00:05 44238 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 44239 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 44240 0006573166 2023-03-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 42.19 2026-06-28T22:00:05 44241 0006568332 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.54 2026-06-28T22:00:05 44242 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-06-28T22:00:05 44243 HCM6552926 2023-02-15T00:00:00 2023 3 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 2578.92 2026-06-28T22:00:05 44244 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 44245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 241.45 2026-06-28T22:00:05 44246 APV6535689 2023-01-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2444.74 2026-06-28T22:00:05 44247 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 44248 EXV6660402 2023-03-29T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 44249 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 1067.05 2026-06-28T22:00:05 44250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367795 JAMES WARD 362.18 2026-06-28T22:00:05 44251 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3659.88 2026-06-28T22:00:05 44252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153411 CHRISTINA ALBAUGH 540.74 2026-06-28T22:00:05 44253 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121981 IRVINGTON COMMUNITY SCHOOL 24215.07 2026-06-28T22:00:05 44254 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1219.92 2026-06-28T22:00:05 44255 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 51.46 2026-06-28T22:00:05 44256 APV6540407 2023-01-23T00:00:00 2023 3 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 130133.82 2026-06-28T22:00:05 44257 0006568332 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 44258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339735 LOIS SHEARS 1612.53 2026-06-28T22:00:05 44259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 160.97 2026-06-28T22:00:05 44260 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 49.66 2026-06-28T22:00:05 44261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 201.21 2026-06-28T22:00:05 44262 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336608 DANA SANDERS 356.43 2026-06-28T22:00:05 44263 APV6572759 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 24640.0 2026-06-28T22:00:05 44264 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 2328.65 2026-06-28T22:00:05 44265 ARD6541429 2023-01-24T00:00:00 2023 3 571209 Distrib 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 -15692.17 2026-06-28T22:00:05 44266 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 44267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2603.63 2026-06-28T22:00:05 44268 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5249.11 2026-06-28T22:00:05 44269 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 44270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 589.54 2026-06-28T22:00:05 44271 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 44272 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 37213.33 2026-06-28T22:00:05 44273 HCM6527420 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.47 2026-06-28T22:00:05 44274 APV6534878 2023-01-12T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 3442.58 2026-06-28T22:00:05 44275 0006537405 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.29 2026-06-28T22:00:05 44276 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 585.94 2026-06-28T22:00:05 44277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 404.21 2026-06-28T22:00:05 44278 HCM6536430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2958.14 2026-06-28T22:00:05 44279 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 44280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 417.69 2026-06-28T22:00:05 44281 0006566552 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 730.96 2026-06-28T22:00:05 44282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 3091.03 2026-06-28T22:00:05 44283 0006559334 2023-02-22T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1028.7 2026-06-28T22:00:05 44284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290763 CHERLYN HARRISON 412.11 2026-06-28T22:00:05 44285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 646.53 2026-06-28T22:00:05 44286 0006573270 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -352.74 2026-06-28T22:00:05 44287 APV6566776 2023-03-03T00:00:00 2023 3 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 14571.38 2026-06-28T22:00:05 44288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1250.37 2026-06-28T22:00:05 44289 APV6560735 2023-02-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087490 GRADEX, INC 204818.53 2026-06-28T22:00:05 44290 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 44.34 2026-06-28T22:00:05 44291 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194026 TIPPECANOE SCHOOL CORP TREAS 15824.25 2026-06-28T22:00:05 44292 APV6550471 2023-02-08T00:00:00 2023 3 555524 Vehicles - Related Equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000021225 FASTENAL COMPANY 550.0 2026-06-28T22:00:05 44293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 215.58 2026-06-28T22:00:05 44294 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 44295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 241.45 2026-06-28T22:00:05 44296 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 7090.0 2026-06-28T22:00:05 44297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 323.37 2026-06-28T22:00:05 44298 0006538167 2023-01-19T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -259.62 2026-06-28T22:00:05 44299 0006533821 2023-01-11T00:00:00 2023 3 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 44300 0006536529 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 201.21 2026-06-28T22:00:05 44302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 237.14 2026-06-28T22:00:05 44303 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 44304 APV6556784 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5591.9 2026-06-28T22:00:05 44305 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1166.4 2026-06-28T22:00:05 44306 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 1059.84 2026-06-28T22:00:05 44307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 107.79 2026-06-28T22:00:05 44308 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 628.0 2026-06-28T22:00:05 44309 APV6565966 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261217 MANDY GOSSAGE 64.68 2026-06-28T22:00:05 44310 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 44311 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 44312 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 26471.69 2026-06-28T22:00:05 44313 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376896 SYLVIA MAPP 133.66 2026-06-28T22:00:05 44314 0006527316 2023-01-08T00:00:00 2023 3 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8775.0 2026-06-28T22:00:05 44315 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 246922.4 2026-06-28T22:00:05 44316 0006538167 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -160.01 2026-06-28T22:00:05 44317 0006526512 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 50.8 2026-06-28T22:00:05 44318 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 44319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367038 NICHOLE WALTER 503.02 2026-06-28T22:00:05 44320 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064349 HARRISON COUNTY 109568.0 2026-06-28T22:00:05 44321 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 404.21 2026-06-28T22:00:05 44322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 935.62 2026-06-28T22:00:05 44323 HCM6536415 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4086.18 2026-06-28T22:00:05 44324 HCM6536444 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 44325 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.68 2026-06-28T22:00:05 44326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 782.83 2026-06-28T22:00:05 44327 ARD6577320 2023-03-23T00:00:00 2023 3 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 -155.21 2026-06-28T22:00:05 44328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 722.19 2026-06-28T22:00:05 44329 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3466.64 2026-06-28T22:00:05 44330 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237162 EAST ALLEN FAMILY RESOURCE CTR 1121.0 2026-06-28T22:00:05 44331 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 44332 APV6560588 2023-02-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 968.25 2026-06-28T22:00:05 44333 0006556659 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 44334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 925.56 2026-06-28T22:00:05 44335 APV6534100 2023-01-11T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 7323.0 2026-06-28T22:00:05 44336 0006573281 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -113.99 2026-06-28T22:00:05 44337 APV6546861 2023-02-02T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 52.93 2026-06-28T22:00:05 44338 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 628.0 2026-06-28T22:00:05 44339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 883.88 2026-06-28T22:00:05 44340 0006571597 2023-03-15T00:00:00 2023 3 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 44341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 423.26 2026-06-28T22:00:05 44342 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1567.38 2026-06-28T22:00:05 44343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 194.02 2026-06-28T22:00:05 44344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324915 ASHLEY ALLEN 261.57 2026-06-28T22:00:05 44345 HCM6577696 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 427.42 2026-06-28T22:00:05 44346 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4917.47 2026-06-28T22:00:05 44347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 100.61 2026-06-28T22:00:05 44348 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 256570.12 2026-06-28T22:00:05 44349 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121704 HAMMOND CITY SCHL TREASURER 842877.74 2026-06-28T22:00:05 44350 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 1736.64 2026-06-28T22:00:05 44351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 1962.78 2026-06-28T22:00:05 44352 APV6558989 2023-02-22T00:00:00 2023 3 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 3197.48 2026-06-28T22:00:05 44353 APV6555153 2023-02-15T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001352 BUCKEYE POWER SALES CO INC 2567.91 2026-06-28T22:00:05 44354 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 44355 0006564032 2023-02-28T00:00:00 2023 3 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 44356 APV6547678 2023-02-01T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 56010.24 2026-06-28T22:00:05 44357 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273505 MINERVA RAMIREZ 122.08 2026-06-28T22:00:05 44358 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 11650.64 2026-06-28T22:00:05 44359 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 757.41 2026-06-28T22:00:05 44360 HCM6569979 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 160.56 2026-06-28T22:00:05 44361 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 44362 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 44363 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 44364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340631 HANNAH REAMS 161.69 2026-06-28T22:00:05 44365 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1984.61 2026-06-28T22:00:05 44366 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.64 2026-06-28T22:00:05 44367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 441.94 2026-06-28T22:00:05 44368 APV6530823 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000056233 WABASH CITY OF 17600.0 2026-06-28T22:00:05 44369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 66.83 2026-06-28T22:00:05 44370 HCM6569990 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 44371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310541 KATHY CONNORS 352.11 2026-06-28T22:00:05 44372 0006566429 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276.74 2026-06-28T22:00:05 44373 APV6546071 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 93.73 2026-06-28T22:00:05 44374 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 19602.72 2026-06-28T22:00:05 44375 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 28260.18 2026-06-28T22:00:05 44376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395999 TRACY G JONES 255.03 2026-06-28T22:00:05 44377 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 44378 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353268 BEVERLY TURNER 445.53 2026-06-28T22:00:05 44379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301456 CALY RUSSELL 222.77 2026-06-28T22:00:05 44380 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 119.33 2026-06-28T22:00:05 44381 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 42951.71 2026-06-28T22:00:05 44382 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000293 MADISON COUNTY AUDITOR 2704.41 2026-06-28T22:00:05 44383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290052 VICKIE ANDERSON 651.37 2026-06-28T22:00:05 44384 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 4966.96 2026-06-28T22:00:05 44385 APV6544384 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16896.15 2026-06-28T22:00:05 44386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 344.93 2026-06-28T22:00:05 44387 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 52.01 2026-06-28T22:00:05 44388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 517.39 2026-06-28T22:00:05 44389 APV6572592 2023-03-16T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 665.93 2026-06-28T22:00:05 44390 HCM6577706 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 23.47 2026-06-28T22:00:05 44391 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 44392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357768 DAKOTA MUNSELL 1405.43 2026-06-28T22:00:05 44393 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 5031.26 2026-06-28T22:00:05 44394 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 44395 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 35.01 2026-06-28T22:00:05 44396 EXV6539735 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.22 2026-06-28T22:00:05 44397 0006566430 2023-03-08T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 44398 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2437.41 2026-06-28T22:00:05 44399 APV6541153 2023-01-24T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000380172 GALLS PARENT HOLDINGS LLC 233.26 2026-06-28T22:00:05 44400 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 44401 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410524 KATURAH ALLEN 608.37 2026-06-28T22:00:05 44402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362571 TONI CLARK 261.57 2026-06-28T22:00:05 44403 APV6550419 2023-02-08T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000072307 QUALITY PLUMBING AND HEATNG INC 4600.0 2026-06-28T22:00:05 44404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 334.15 2026-06-28T22:00:05 44405 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 44406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 556.91 2026-06-28T22:00:05 44407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1318.92 2026-06-28T22:00:05 44408 EXV6565331 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 44409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 323.37 2026-06-28T22:00:05 44410 APV6558989 2023-02-22T00:00:00 2023 3 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 27767.65 2026-06-28T22:00:05 44411 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 44412 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336862 JEREMY MYERS 652.62 2026-06-28T22:00:05 44413 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 181824.65 2026-06-28T22:00:05 44414 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 100711.48 2026-06-28T22:00:05 44415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 458.54 2026-06-28T22:00:05 44416 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 3852.56 2026-06-28T22:00:05 44417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399819 TOSHA KINSEY 80.48 2026-06-28T22:00:05 44418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 267.32 2026-06-28T22:00:05 44419 0006533698 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 124.69 2026-06-28T22:00:05 44420 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 44421 APV6531588 2023-01-06T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3451.99 2026-06-28T22:00:05 44422 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC -5001.7 2026-06-28T22:00:05 44423 APV6541153 2023-01-24T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 44424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 221.33 2026-06-28T22:00:05 44425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 601.47 2026-06-28T22:00:05 44426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 437.83 2026-06-28T22:00:05 44427 APV6546875 2023-02-02T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 294.65 2026-06-28T22:00:05 44428 HCM6527413 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 296.53 2026-06-28T22:00:05 44429 0006564025 2023-03-02T00:00:00 2023 3 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 44430 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 44431 0006553032 2023-02-08T00:00:00 2023 3 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 943.52 2026-06-28T22:00:05 44432 0006527373 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-06-28T22:00:05 44433 APV6539387 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 57195.2 2026-06-28T22:00:05 44434 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 19453.56 2026-06-28T22:00:05 44435 HCM6560355 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 188.32 2026-06-28T22:00:05 44436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 107.79 2026-06-28T22:00:05 44437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 323.37 2026-06-28T22:00:05 44438 APV6531373 2023-01-06T00:00:00 2023 3 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 9.58 2026-06-28T22:00:05 44439 0006575011 2023-03-21T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1292.73 2026-06-28T22:00:05 44440 APV6534983 2023-01-12T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 48481.94 2026-06-28T22:00:05 44441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 431.16 2026-06-28T22:00:05 44442 APV6552320 2023-02-10T00:00:00 2023 3 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 19065.72 2026-06-28T22:00:05 44443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1006.04 2026-06-28T22:00:05 44444 APV6562357 2023-02-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 124.74 2026-06-28T22:00:05 44445 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 7500.0 2026-06-28T22:00:05 44446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 445.54 2026-06-28T22:00:05 44447 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 189.0 2026-06-28T22:00:05 44448 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.23 2026-06-28T22:00:05 44449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 215.58 2026-06-28T22:00:05 44450 APV6652744 2023-03-28T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 80457.5 2026-06-28T22:00:05 44451 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 65.82 2026-06-28T22:00:05 44452 APV6575990 2023-03-22T00:00:00 2023 3 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 26471.74 2026-06-28T22:00:05 44453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413764 JONATHAN NICHOLS 338.25 2026-06-28T22:00:05 44454 APV6577037 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 3598.0 2026-06-28T22:00:05 44455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 712.85 2026-06-28T22:00:05 44456 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 1320658.67 2026-06-28T22:00:05 44457 APV6551390 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 463.05 2026-06-28T22:00:05 44458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362038 ROBERT BIXLER JR 538.95 2026-06-28T22:00:05 44459 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 44460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292945 DEBBRA NOVINGER 388.05 2026-06-28T22:00:05 44461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1293.05 2026-06-28T22:00:05 44462 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109392 NORTHWEST INDIANA EYE and LASER 14.0 2026-06-28T22:00:05 44463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 201.21 2026-06-28T22:00:05 44464 HCM6569991 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 44465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 289.59 2026-06-28T22:00:05 44466 0006657709 2023-03-15T00:00:00 2023 3 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44467 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9961.2 2026-06-28T22:00:05 44468 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 30721.57 2026-06-28T22:00:05 44469 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 44470 0006546532 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.75 2026-06-28T22:00:05 44471 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 27.0 2026-06-28T22:00:05 44472 APV6534045 2023-01-11T00:00:00 2023 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 10197.0 2026-06-28T22:00:05 44473 APV6658057 2023-03-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 2083.33 2026-06-28T22:00:05 44474 APV6546071 2023-02-01T00:00:00 2023 3 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 35.22 2026-06-28T22:00:05 44475 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 311.87 2026-06-28T22:00:05 44476 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 749.38 2026-06-28T22:00:05 44477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 973.36 2026-06-28T22:00:05 44478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360221 ENRIQUE GONZALEZ 241.45 2026-06-28T22:00:05 44479 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 44480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 321.93 2026-06-28T22:00:05 44481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 344.93 2026-06-28T22:00:05 44482 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 19814.61 2026-06-28T22:00:05 44483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 318.85 2026-06-28T22:00:05 44484 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 44485 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 44486 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 395.23 2026-06-28T22:00:05 44487 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 756.94 2026-06-28T22:00:05 44488 0006558046 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -15986.94 2026-06-28T22:00:05 44489 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 80526.34 2026-06-28T22:00:05 44490 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.66 2026-06-28T22:00:05 44491 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4398.83 2026-06-28T22:00:05 44492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 840.04 2026-06-28T22:00:05 44493 0006543176 2023-01-27T00:00:00 2023 3 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 44494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 560.5 2026-06-28T22:00:05 44495 APV6577105 2023-03-22T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 48.74 2026-06-28T22:00:05 44496 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.33 2026-06-28T22:00:05 44497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 804.84 2026-06-28T22:00:05 44498 EXV6564590 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 193.94 2026-06-28T22:00:05 44499 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404999 ZACHARY VOGEL 533.52 2026-06-28T22:00:05 44500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 241.45 2026-06-28T22:00:05 44501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1077.9 2026-06-28T22:00:05 44502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 100.6 2026-06-28T22:00:05 44503 0006547323 2023-02-03T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 332841.02 2026-06-28T22:00:05 44504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 948.55 2026-06-28T22:00:05 44505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 776.09 2026-06-28T22:00:05 44506 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 44507 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2057.56 2026-06-28T22:00:05 44508 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 44509 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000058568 BRYANT, MICHAEL 54.71 2026-06-28T22:00:05 44510 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 44511 HCM6552937 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 95.66 2026-06-28T22:00:05 44512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 754.53 2026-06-28T22:00:05 44513 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.94 2026-06-28T22:00:05 44514 HCM6552914 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31476.04 2026-06-28T22:00:05 44515 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 78662.61 2026-06-28T22:00:05 44516 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 44962.42 2026-06-28T22:00:05 44517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 434.41 2026-06-28T22:00:05 44518 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 582.54 2026-06-28T22:00:05 44519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1238.04 2026-06-28T22:00:05 44520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 754.53 2026-06-28T22:00:05 44521 APV6554463 2023-02-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 123783.44 2026-06-28T22:00:05 44522 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077422 KOKOMO SCHOOL CORP 4073.57 2026-06-28T22:00:05 44523 0006566573 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 44524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 287.37 2026-06-28T22:00:05 44525 APV6533201 2023-01-10T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 2431.12 2026-06-28T22:00:05 44526 0006525046 2023-01-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 292.5 2026-06-28T22:00:05 44527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 155.94 2026-06-28T22:00:05 44528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277806 ZIVA COOK 379.88 2026-06-28T22:00:05 44529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343585 MORGAN BRADLEY 402.42 2026-06-28T22:00:05 44530 APV6561391 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 173760.66 2026-06-28T22:00:05 44531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 451.1 2026-06-28T22:00:05 44532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278438 JONATHAN REYNOLDS 261.57 2026-06-28T22:00:05 44533 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4024.35 2026-06-28T22:00:05 44534 0006552059 2023-02-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1664592.23 2026-06-28T22:00:05 44535 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 44536 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393838 ALVIN WICKEY 222.77 2026-06-28T22:00:05 44537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 150.91 2026-06-28T22:00:05 44538 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 44539 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 1021.38 2026-06-28T22:00:05 44540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1649.9 2026-06-28T22:00:05 44541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 754.53 2026-06-28T22:00:05 44542 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 44543 INV6531129 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 132.82 2026-06-28T22:00:05 44544 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380073 TONYA SMALL 349.52 2026-06-28T22:00:05 44545 0006555859 2023-02-16T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.09 2026-06-28T22:00:05 44546 0006546533 2023-02-01T00:00:00 2023 3 659214 Mainframe - DB2 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.17 2026-06-28T22:00:05 44547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 886.03 2026-06-28T22:00:05 44548 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 245.05 2026-06-28T22:00:05 44549 APV6537733 2023-01-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 1289.77 2026-06-28T22:00:05 44550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1293.48 2026-06-28T22:00:05 44551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 1081.5 2026-06-28T22:00:05 44552 APV6546220 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 44553 EXV6576233 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.65 2026-06-28T22:00:05 44554 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 29.82 2026-06-28T22:00:05 44555 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 44556 0006549131 2023-02-07T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.0 2026-06-28T22:00:05 44557 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 3095.41 2026-06-28T22:00:05 44558 APV6566777 2023-03-07T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371699 AMY RUPP 24.95 2026-06-28T22:00:05 44559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 334.15 2026-06-28T22:00:05 44560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 891.07 2026-06-28T22:00:05 44561 APV6558183 2023-02-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000078363 STELLO PRODUCTS INC 284.94 2026-06-28T22:00:05 44562 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057545 DELAWARE COUNTY 196197.25 2026-06-28T22:00:05 44563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 402.42 2026-06-28T22:00:05 44564 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 3036.96 2026-06-28T22:00:05 44565 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 63355.13 2026-06-28T22:00:05 44566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 603.63 2026-06-28T22:00:05 44567 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 44568 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 44569 EXV6574828 2023-03-09T00:00:00 2023 3 599020 AdmOp-Registration 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 279.2 2026-06-28T22:00:05 44570 APV6534886 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1026.63 2026-06-28T22:00:05 44571 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 44572 0006544989 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2327.56 2026-06-28T22:00:05 44573 0006566547 2023-03-07T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -2113.35 2026-06-28T22:00:05 44574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272395 ANGELA AGUAYO 377.27 2026-06-28T22:00:05 44575 0006541616 2023-01-25T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 433871.32 2026-06-28T22:00:05 44576 0006568175 2023-03-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5214.58 2026-06-28T22:00:05 44577 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 44578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 553.32 2026-06-28T22:00:05 44579 0006652483 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 44580 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 44581 0006546532 2023-02-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 137.09 2026-06-28T22:00:05 44582 APV6546071 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 149.9 2026-06-28T22:00:05 44583 APV6573628 2023-03-16T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092070 NATIONAL COUNCIL OF STATE AGENCIES FOR 2050.0 2026-06-28T22:00:05 44584 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 628.0 2026-06-28T22:00:05 44585 HCM6543970 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.73 2026-06-28T22:00:05 44586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286431 NANCY REDMON 503.02 2026-06-28T22:00:05 44587 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 838.04 2026-06-28T22:00:05 44588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 804.83 2026-06-28T22:00:05 44589 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.75 2026-06-28T22:00:05 44590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350057 JENNIFER WILSON 2012.08 2026-06-28T22:00:05 44591 APV6577188 2023-03-23T00:00:00 2023 3 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 44592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 473.82 2026-06-28T22:00:05 44593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 402.41 2026-06-28T22:00:05 44594 HCM6569953 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1301.63 2026-06-28T22:00:05 44595 APV6534001 2023-01-11T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 2401.2 2026-06-28T22:00:05 44596 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 2778.54 2026-06-28T22:00:05 44597 0006529628 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.68 2026-06-28T22:00:05 44598 APV6574585 2023-03-17T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 116178.35 2026-06-28T22:00:05 44599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 732.97 2026-06-28T22:00:05 44600 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 44601 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 44602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 996.18 2026-06-28T22:00:05 44603 0006529546 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44604 0006659606 2023-03-31T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 517.18 2026-06-28T22:00:05 44605 APV6535830 2023-01-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 16925.22 2026-06-28T22:00:05 44606 0006559443 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 118959.6 2026-06-28T22:00:05 44607 APV6657084 2023-03-29T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 457.47 2026-06-28T22:00:05 44608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 382.29 2026-06-28T22:00:05 44609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 729.57 2026-06-28T22:00:05 44610 0006541676 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42820.93 2026-06-28T22:00:05 44611 0006546532 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.86 2026-06-28T22:00:05 44612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 402.42 2026-06-28T22:00:05 44613 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 2499.9 2026-06-28T22:00:05 44614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 302.82 2026-06-28T22:00:05 44615 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 481.89 2026-06-28T22:00:05 44616 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121293 MT. VERNON COMM SCHL TREASURER 338774.29 2026-06-28T22:00:05 44617 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313230 AMBER GISELBACH 913.34 2026-06-28T22:00:05 44618 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 44619 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 222.76 2026-06-28T22:00:05 44620 0006571691 2023-03-15T00:00:00 2023 3 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 44621 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 44622 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000306860 THOMAS GEORGE 578.97 2026-06-28T22:00:05 44623 0006527295 2023-01-08T00:00:00 2023 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.18 2026-06-28T22:00:05 44624 0006555758 2023-02-16T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 202.5 2026-06-28T22:00:05 44625 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 44626 HCM6577656 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13359.46 2026-06-28T22:00:05 44627 APV6541898 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371036 NICOLE MORLEY 260.0 2026-06-28T22:00:05 44628 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 46551.94 2026-06-28T22:00:05 44629 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 106.75 2026-06-28T22:00:05 44630 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 44631 APV6529128 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000062085 VANDERBURGH COUNTY 65000.0 2026-06-28T22:00:05 44632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.64 2026-06-28T22:00:05 44633 0006548224 2023-02-06T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44634 APV6556136 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8793.02 2026-06-28T22:00:05 44635 0006562055 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 112361.0 2026-06-28T22:00:05 44636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319178 DINAH JORDAN 354.63 2026-06-28T22:00:05 44637 APV6550419 2023-02-08T00:00:00 2023 3 520206 Energy - Liquid Gas 110 Adjutant General Utilities Energy Other "" "" 0000083072 AUXIER GAS SERVICE INC 1783.18 2026-06-28T22:00:05 44638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 201.21 2026-06-28T22:00:05 44639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369854 NATHAN WILLS 442.65 2026-06-28T22:00:05 44640 0006568340 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 803.69 2026-06-28T22:00:05 44641 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 59.5 2026-06-28T22:00:05 44642 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4338.67 2026-06-28T22:00:05 44643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 366.49 2026-06-28T22:00:05 44644 APV6548604 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064823 RUSH COUNTY 42865.0 2026-06-28T22:00:05 44645 0006527292 2023-01-08T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 44646 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1676.54 2026-06-28T22:00:05 44647 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 39900.0 2026-06-28T22:00:05 44648 0006567479 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -328.7 2026-06-28T22:00:05 44649 APV6574464 2023-03-20T00:00:00 2023 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-06-28T22:00:05 44650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361632 BRENDA DOCKERY 579.2 2026-06-28T22:00:05 44651 APV6551389 2023-02-09T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 111.87 2026-06-28T22:00:05 44652 APV6575897 2023-03-21T00:00:00 2023 3 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 44653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 474.28 2026-06-28T22:00:05 44654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325264 JUANITA MCGRAW 834.3 2026-06-28T22:00:05 44655 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.3 2026-06-28T22:00:05 44656 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.03 2026-06-28T22:00:05 44657 EXV6661404 2023-03-31T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.01 2026-06-28T22:00:05 44658 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1162.13 2026-06-28T22:00:05 44659 HCM6544014 2023-02-01T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2104.49 2026-06-28T22:00:05 44660 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 44661 APV6529113 2023-01-03T00:00:00 2023 3 532018 Main -AerialSpraying 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000308260 HAMILTON HELICOPTERS INC 18920.0 2026-06-28T22:00:05 44662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 111.38 2026-06-28T22:00:05 44663 APV6557523 2023-02-08T00:00:00 2023 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000012022 SEILER INSTRUMENT MFG CO INC 937.91 2026-06-28T22:00:05 44664 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 44665 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 5552.55 2026-06-28T22:00:05 44666 0006568332 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 44667 APV6539399 2023-01-20T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 310.7 2026-06-28T22:00:05 44668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365572 STORMY REYNOLDS 362.17 2026-06-28T22:00:05 44669 APV6559750 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 2763.07 2026-06-28T22:00:05 44670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 301.82 2026-06-28T22:00:05 44671 HCM6560352 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4953.91 2026-06-28T22:00:05 44672 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313593 WESTMINSTER NEIGHBORHOOD SERVICES INC 4113.73 2026-06-28T22:00:05 44673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 694.17 2026-06-28T22:00:05 44674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386840 KATHERINE MAYNARD 438.63 2026-06-28T22:00:05 44675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 668.07 2026-06-28T22:00:05 44676 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17344.73 2026-06-28T22:00:05 44677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 191.96 2026-06-28T22:00:05 44678 0006546544 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 44679 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 559551.03 2026-06-28T22:00:05 44680 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 4758.44 2026-06-28T22:00:05 44681 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10.2 2026-06-28T22:00:05 44682 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 39453.86 2026-06-28T22:00:05 44683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 215.58 2026-06-28T22:00:05 44684 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 68353.51 2026-06-28T22:00:05 44685 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 7412.02 2026-06-28T22:00:05 44686 APV6627483 2023-03-27T00:00:00 2023 3 555523 Recreational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 811.98 2026-06-28T22:00:05 44687 0006569002 2023-03-10T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.24 2026-06-28T22:00:05 44688 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379667 REASOR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 44689 HCM6577706 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.86 2026-06-28T22:00:05 44690 0006546532 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 27337.97 2026-06-28T22:00:05 44691 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 468.0 2026-06-28T22:00:05 44692 0006565521 2023-03-01T00:00:00 2023 3 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 0.1 2026-06-28T22:00:05 44693 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 608.59 2026-06-28T22:00:05 44694 APV6571201 2023-03-14T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 44695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 846.51 2026-06-28T22:00:05 44696 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 246.76 2026-06-28T22:00:05 44697 0006576789 2023-03-23T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -81104.84 2026-06-28T22:00:05 44698 APV6537682 2023-01-18T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 6524.24 2026-06-28T22:00:05 44699 0006574256 2023-03-20T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -95.52 2026-06-28T22:00:05 44700 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 44701 HCM6527485 2023-01-04T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9511.87 2026-06-28T22:00:05 44702 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 198.0 2026-06-28T22:00:05 44703 APV6531618 2023-01-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 36875.58 2026-06-28T22:00:05 44704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 274.85 2026-06-28T22:00:05 44705 0006542425 2023-01-26T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 44706 APV6541222 2023-01-24T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 283954.33 2026-06-28T22:00:05 44707 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1201.21 2026-06-28T22:00:05 44708 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10846.77 2026-06-28T22:00:05 44709 0006565521 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 44710 0006557271 2023-02-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.22 2026-06-28T22:00:05 44711 0006535330 2023-01-01T00:00:00 2023 3 555553 Computer software 503 FSSA Medicaid Policy and Plan Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 314.33 2026-06-28T22:00:05 44712 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-06-28T22:00:05 44713 APV6561332 2023-02-27T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 58.89 2026-06-28T22:00:05 44714 APV6545196 2023-01-31T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000053791 FORT WAYNE COMMUNITY SCHOOLS 500.0 2026-06-28T22:00:05 44715 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -115.76 2026-06-28T22:00:05 44716 APV6530083 2023-01-04T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120902 TWIN RIVERS VOC AREA TREAS 15881.37 2026-06-28T22:00:05 44717 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 801.95 2026-06-28T22:00:05 44718 APV6550475 2023-02-08T00:00:00 2023 3 547046 SpOp-Audio Visual 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 16.78 2026-06-28T22:00:05 44719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277099 REBECCA OWENS 324.55 2026-06-28T22:00:05 44720 APV6562412 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1500.0 2026-06-28T22:00:05 44721 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 44722 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Other "" "" 0000377090 CORPORATE INTERIOR SOLUTIONS INC 224.5 2026-06-28T22:00:05 44723 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-06-28T22:00:05 44724 0006570762 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 35 Gov Cncl for Ppl w/Disab Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 44725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 172.47 2026-06-28T22:00:05 44726 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 44727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 323.37 2026-06-28T22:00:05 44728 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 928.04 2026-06-28T22:00:05 44729 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 44730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 722.84 2026-06-28T22:00:05 44731 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4984.27 2026-06-28T22:00:05 44732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 201.21 2026-06-28T22:00:05 44733 APV6563429 2023-03-01T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 89.6 2026-06-28T22:00:05 44734 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 44735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 172.47 2026-06-28T22:00:05 44736 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075935 ELWOOD COMM SCHOOL TREASURER 11544.72 2026-06-28T22:00:05 44737 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2528.85 2026-06-28T22:00:05 44738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 215.58 2026-06-28T22:00:05 44739 APV6562412 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 16014.81 2026-06-28T22:00:05 44740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 445.53 2026-06-28T22:00:05 44741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355225 MELINDA RILEY 1687.56 2026-06-28T22:00:05 44742 0006574933 2023-03-21T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -704.0 2026-06-28T22:00:05 44743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 261.57 2026-06-28T22:00:05 44744 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 13228.29 2026-06-28T22:00:05 44745 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058532 BENTON COUNTY 2689.0 2026-06-28T22:00:05 44746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 404.21 2026-06-28T22:00:05 44747 APV6557525 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000348289 GABRIELLE GHREICHI 81.29 2026-06-28T22:00:05 44748 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396396 STACEY AMLETT 401.72 2026-06-28T22:00:05 44749 0006568884 2023-03-09T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.23 2026-06-28T22:00:05 44750 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 44751 APV6539295 2023-01-20T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 76.94 2026-06-28T22:00:05 44752 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 44753 0006545698 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 357.93 2026-06-28T22:00:05 44754 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 44755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1260.07 2026-06-28T22:00:05 44756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 442.66 2026-06-28T22:00:05 44757 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 9.0 2026-06-28T22:00:05 44758 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.56 2026-06-28T22:00:05 44759 EXV6578304 2023-03-21T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.0 2026-06-28T22:00:05 44760 APV6567645 2023-03-07T00:00:00 2023 3 592034 AdmOp - Sales Taxes 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 56.14 2026-06-28T22:00:05 44761 0006540893 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 19.08 2026-06-28T22:00:05 44762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 238.03 2026-06-28T22:00:05 44763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 404.22 2026-06-28T22:00:05 44764 0006554055 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3298.38 2026-06-28T22:00:05 44765 0006565521 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.01 2026-06-28T22:00:05 44766 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372943 CARE CONSULTANTS BETTER SOLTIONS INC 14.0 2026-06-28T22:00:05 44767 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 734.36 2026-06-28T22:00:05 44768 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 44769 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 44770 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 928.8 2026-06-28T22:00:05 44771 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 297.39 2026-06-28T22:00:05 44772 APV6547727 2023-02-03T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.8 2026-06-28T22:00:05 44773 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 690.57 2026-06-28T22:00:05 44774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 603.63 2026-06-28T22:00:05 44775 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 69.06 2026-06-28T22:00:05 44776 0006573189 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.33 2026-06-28T22:00:05 44777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1185.69 2026-06-28T22:00:05 44778 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 44779 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 44780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 1041.66 2026-06-28T22:00:05 44781 APV6578017 2023-03-24T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 74.1 2026-06-28T22:00:05 44782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 377.26 2026-06-28T22:00:05 44783 APV6568624 2023-03-09T00:00:00 2023 3 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 121333.09 2026-06-28T22:00:05 44784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 523.29 2026-06-28T22:00:05 44785 HCM6577709 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.67 2026-06-28T22:00:05 44786 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 44787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 378.7 2026-06-28T22:00:05 44788 APV6567725 2023-03-08T00:00:00 2023 3 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 44789 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 44790 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 44791 APV6627281 2023-03-27T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 5695.65 2026-06-28T22:00:05 44792 0006546532 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2388.87 2026-06-28T22:00:05 44793 0006543164 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.82 2026-06-28T22:00:05 44794 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 44795 0006573204 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -223.04 2026-06-28T22:00:05 44796 HCM6527441 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26176.12 2026-06-28T22:00:05 44797 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 44798 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 44799 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 696.14 2026-06-28T22:00:05 44800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 297.59 2026-06-28T22:00:05 44801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1606.84 2026-06-28T22:00:05 44802 0006640266 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3498.23 2026-06-28T22:00:05 44803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 172.47 2026-06-28T22:00:05 44804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 267.32 2026-06-28T22:00:05 44805 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 44806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 601.01 2026-06-28T22:00:05 44807 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1065.45 2026-06-28T22:00:05 44808 0006536526 2023-01-17T00:00:00 2023 3 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 44809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242005 LISA MICHELE PRANGER 222.76 2026-06-28T22:00:05 44810 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 44811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 311.87 2026-06-28T22:00:05 44812 APV6537638 2023-01-11T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 432.0 2026-06-28T22:00:05 44813 0006567363 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 6.0 2026-06-28T22:00:05 44814 APV6534983 2023-01-12T00:00:00 2023 3 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 44815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314563 STACY GASKIN 751.91 2026-06-28T22:00:05 44816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338955 ASHLEY NIGHSWANDER 289.6 2026-06-28T22:00:05 44817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250192 TINA M GRACEY 540.75 2026-06-28T22:00:05 44818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364811 CASSANDRA RAGAIN 1267.61 2026-06-28T22:00:05 44819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311730 DONIKA FITCH 431.16 2026-06-28T22:00:05 44820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 643.87 2026-06-28T22:00:05 44821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 222.76 2026-06-28T22:00:05 44822 HCM6527483 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 67.72 2026-06-28T22:00:05 44823 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 47360.7 2026-06-28T22:00:05 44824 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 1059.0 2026-06-28T22:00:05 44825 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411306 LIFE AND TRAUMA SURVIVOR CENTER LLC 14.0 2026-06-28T22:00:05 44826 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 41908.05 2026-06-28T22:00:05 44827 0006549263 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1091.74 2026-06-28T22:00:05 44828 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 684.11 2026-06-28T22:00:05 44829 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 44830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 100.6 2026-06-28T22:00:05 44831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 323.37 2026-06-28T22:00:05 44832 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 215.31 2026-06-28T22:00:05 44833 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.5 2026-06-28T22:00:05 44834 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1948.98 2026-06-28T22:00:05 44835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243650 BRENDA CHAMBERS 431.16 2026-06-28T22:00:05 44836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 160.96 2026-06-28T22:00:05 44837 0006543900 2023-01-30T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 44838 0006653220 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24908.9 2026-06-28T22:00:05 44839 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 4261.2 2026-06-28T22:00:05 44840 0006553037 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 174.4 2026-06-28T22:00:05 44841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328478 ALICIA POWELL 431.16 2026-06-28T22:00:05 44842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 222.76 2026-06-28T22:00:05 44843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 281.69 2026-06-28T22:00:05 44844 0006542472 2023-01-26T00:00:00 2023 3 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 44845 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 628.0 2026-06-28T22:00:05 44846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248475 KATHERINE LEAH BULLOCK 202.78 2026-06-28T22:00:05 44847 APV6547725 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 368.34 2026-06-28T22:00:05 44848 0006559443 2023-02-23T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30407.97 2026-06-28T22:00:05 44849 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 44850 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.51 2026-06-28T22:00:05 44851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 372.24 2026-06-28T22:00:05 44852 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 187.0 2026-06-28T22:00:05 44853 APV6566817 2023-03-07T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 8758.93 2026-06-28T22:00:05 44854 HCM6577722 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2740.46 2026-06-28T22:00:05 44855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248875 SUSAN K BELLAMY 388.05 2026-06-28T22:00:05 44856 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-06-28T22:00:05 44857 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 4610.5 2026-06-28T22:00:05 44858 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 44859 0006556616 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 36448.0 2026-06-28T22:00:05 44860 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 658.72 2026-06-28T22:00:05 44861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272511 DAVID WEBBER 377.26 2026-06-28T22:00:05 44862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 603.62 2026-06-28T22:00:05 44863 0006554861 2023-02-15T00:00:00 2023 3 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 44864 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 44865 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 1294.2 2026-06-28T22:00:05 44866 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 30939.04 2026-06-28T22:00:05 44867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 402.42 2026-06-28T22:00:05 44868 APV6578024 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 46.06 2026-06-28T22:00:05 44869 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121782 MICHIGAN CITY CITY CONTROLLER 885.06 2026-06-28T22:00:05 44870 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 251025.02 2026-06-28T22:00:05 44871 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194328 SMITH-GREEN COMM SCHOOL TREAS 4923.96 2026-06-28T22:00:05 44872 HCM6577650 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1.01 2026-06-28T22:00:05 44873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 540.73 2026-06-28T22:00:05 44874 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 804.83 2026-06-28T22:00:05 44875 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9.85 2026-06-28T22:00:05 44876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 562.66 2026-06-28T22:00:05 44877 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397653 SAMANTHA CHARLES WOROSZYLO 2327.24 2026-06-28T22:00:05 44878 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 9179.41 2026-06-28T22:00:05 44879 0006527373 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 44880 0006548165 2023-02-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 344.88 2026-06-28T22:00:05 44881 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 216.66 2026-06-28T22:00:05 44882 0006652439 2023-03-28T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 44883 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 660204.03 2026-06-28T22:00:05 44884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.75 2026-06-28T22:00:05 44885 0006569876 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.78 2026-06-28T22:00:05 44886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 201.21 2026-06-28T22:00:05 44887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 177.85 2026-06-28T22:00:05 44888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 517.39 2026-06-28T22:00:05 44889 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 73971.56 2026-06-28T22:00:05 44890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 378.7 2026-06-28T22:00:05 44891 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.51 2026-06-28T22:00:05 44892 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 1205.76 2026-06-28T22:00:05 44893 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077429 M. S. D. LAWRENCE TWP TREASURER 39768.81 2026-06-28T22:00:05 44894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 517.39 2026-06-28T22:00:05 44895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 60.37 2026-06-28T22:00:05 44896 0006559365 2023-02-23T00:00:00 2023 3 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 44897 0006533780 2023-01-11T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -444.54 2026-06-28T22:00:05 44898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310056 WILLIAM JACKSON 862.32 2026-06-28T22:00:05 44899 0006537334 2023-01-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 48.64 2026-06-28T22:00:05 44900 APV6549697 2023-02-07T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-06-28T22:00:05 44901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 167.08 2026-06-28T22:00:05 44902 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 485.63 2026-06-28T22:00:05 44903 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 44904 0006564931 2023-03-03T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -409.15 2026-06-28T22:00:05 44905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 640.46 2026-06-28T22:00:05 44906 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1526.16 2026-06-28T22:00:05 44907 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 44908 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 463.65 2026-06-28T22:00:05 44909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 764.59 2026-06-28T22:00:05 44910 APV6573611 2023-03-17T00:00:00 2023 3 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 44911 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 44912 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 25967.34 2026-06-28T22:00:05 44913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 462.78 2026-06-28T22:00:05 44914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 603.63 2026-06-28T22:00:05 44915 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 7564.08 2026-06-28T22:00:05 44916 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 44917 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 5419.63 2026-06-28T22:00:05 44918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.58 2026-06-28T22:00:05 44919 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 44920 APV6562375 2023-02-28T00:00:00 2023 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.3 2026-06-28T22:00:05 44921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186873 AMY L. PORTTEUS 503.02 2026-06-28T22:00:05 44922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 865.19 2026-06-28T22:00:05 44923 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 21720.64 2026-06-28T22:00:05 44924 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 610.96 2026-06-28T22:00:05 44925 0006540960 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11454.96 2026-06-28T22:00:05 44926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 417.69 2026-06-28T22:00:05 44927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 804.83 2026-06-28T22:00:05 44928 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 628.0 2026-06-28T22:00:05 44929 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329053 GLOBAL LEADERSHIP ACADEMY INC 628.0 2026-06-28T22:00:05 44930 APV6568586 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000110412 MARTINSVILLE METROPOLITAN 139.65 2026-06-28T22:00:05 44931 0006553035 2023-02-08T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 44932 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 142885.33 2026-06-28T22:00:05 44933 APV6559744 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000359955 KAYELONI LEHMAN 206.07 2026-06-28T22:00:05 44934 0006557256 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.62 2026-06-28T22:00:05 44935 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 44936 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 26928.0 2026-06-28T22:00:05 44937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246031 CLIFFORD JOHNSON 201.21 2026-06-28T22:00:05 44938 0006574282 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6105.4 2026-06-28T22:00:05 44939 0006567424 2023-03-08T00:00:00 2023 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10317.28 2026-06-28T22:00:05 44940 APV6550419 2023-02-08T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000392669 RK AUTO ELECTRIC INCORPORATED 538.46 2026-06-28T22:00:05 44941 EXV6539726 2023-01-06T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 44942 APV6558319 2023-02-21T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 69.56 2026-06-28T22:00:05 44943 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 44944 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 44945 APV6575699 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000235228 MAUREEN M DEVLIN 90.89 2026-06-28T22:00:05 44946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 732.97 2026-06-28T22:00:05 44947 HCM6560333 2023-03-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1064.15 2026-06-28T22:00:05 44948 HCM6577700 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8018.84 2026-06-28T22:00:05 44949 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 44950 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-06-28T22:00:05 44951 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 80946.04 2026-06-28T22:00:05 44952 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.74 2026-06-28T22:00:05 44953 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121720 EAST CHICAGO URBAN ENTERPRISES 561870.03 2026-06-28T22:00:05 44954 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373224 ERIN POWERS 706.61 2026-06-28T22:00:05 44955 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 745.96 2026-06-28T22:00:05 44956 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 44957 APV6546945 2023-02-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 253.87 2026-06-28T22:00:05 44958 APV6627281 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 26000.34 2026-06-28T22:00:05 44959 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 6000.0 2026-06-28T22:00:05 44960 APV6538499 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1154.24 2026-06-28T22:00:05 44961 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358033 JOSEPH SCHNEIDER 222.76 2026-06-28T22:00:05 44962 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057778 CENTER GROVE COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 44963 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.96 2026-06-28T22:00:05 44964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 40.24 2026-06-28T22:00:05 44965 APV6536252 2023-01-15T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 765.06 2026-06-28T22:00:05 44966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 1008.66 2026-06-28T22:00:05 44967 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 267.32 2026-06-28T22:00:05 44968 EXV6571425 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.44 2026-06-28T22:00:05 44969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348556 ROBERT STUTZMAN 627.17 2026-06-28T22:00:05 44970 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 775.85 2026-06-28T22:00:05 44971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 334.15 2026-06-28T22:00:05 44972 EXV6660401 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.2 2026-06-28T22:00:05 44973 APV6657788 2023-03-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 15.54 2026-06-28T22:00:05 44974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 969.48 2026-06-28T22:00:05 44975 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242494 CYNTHIA BARTHOLOMEW 405.56 2026-06-28T22:00:05 44976 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 44977 APV6542794 2023-01-26T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3208.5 2026-06-28T22:00:05 44978 0006561074 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 362.19 2026-06-28T22:00:05 44979 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 44980 APV6658057 2023-03-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064294 JAY COUNTY 1450.0 2026-06-28T22:00:05 44981 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 44982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 201.21 2026-06-28T22:00:05 44983 HCM6536446 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 828.23 2026-06-28T22:00:05 44984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.57 2026-06-28T22:00:05 44985 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 44986 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3998.64 2026-06-28T22:00:05 44987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349205 EUNICE HAWK 276.59 2026-06-28T22:00:05 44988 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 592.85 2026-06-28T22:00:05 44989 APV6542648 2023-01-26T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 474.11 2026-06-28T22:00:05 44990 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 86980.08 2026-06-28T22:00:05 44991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358760 BRANDYN WELSH-WARD 388.05 2026-06-28T22:00:05 44992 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 512.36 2026-06-28T22:00:05 44993 APV6657163 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 32661.9 2026-06-28T22:00:05 44994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 200.49 2026-06-28T22:00:05 44995 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 44996 APV6536903 2023-01-16T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 9257.53 2026-06-28T22:00:05 44997 0006535367 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.9 2026-06-28T22:00:05 44998 0006538161 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.68 2026-06-28T22:00:05 44999 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 45000 0006540890 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12601.99 2026-06-28T22:00:05 45001 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 604.3 2026-06-28T22:00:05 45002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 107.79 2026-06-28T22:00:05 45003 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000377302 TANNER HURLEY 205.0 2026-06-28T22:00:05 45004 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 45005 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 65.0 2026-06-28T22:00:05 45006 HCM6560355 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 163.65 2026-06-28T22:00:05 45007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 172.47 2026-06-28T22:00:05 45008 APV6535771 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 780.0 2026-06-28T22:00:05 45009 0006575668 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -34.66 2026-06-28T22:00:05 45010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 932.72 2026-06-28T22:00:05 45011 0006527326 2023-01-08T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.25 2026-06-28T22:00:05 45012 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 590.0 2026-06-28T22:00:05 45013 0006574931 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.76 2026-06-28T22:00:05 45014 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 409.6 2026-06-28T22:00:05 45015 0006561074 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 61.55 2026-06-28T22:00:05 45016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367336 GAIL LOWRANCE 356.42 2026-06-28T22:00:05 45017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242040 PAUL BARTHOLOMEW 344.92 2026-06-28T22:00:05 45018 HCM6560278 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 564.17 2026-06-28T22:00:05 45019 HCM6552945 2023-02-15T00:00:00 2023 3 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 24.31 2026-06-28T22:00:05 45020 APV6565047 2023-03-03T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000098412 MID-AMERICA ELEVATOR CO, INC. 376.03 2026-06-28T22:00:05 45021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 40.24 2026-06-28T22:00:05 45022 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 61.26 2026-06-28T22:00:05 45023 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.8 2026-06-28T22:00:05 45024 APV6551500 2023-02-09T00:00:00 2023 3 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 3241.8 2026-06-28T22:00:05 45025 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1169.52 2026-06-28T22:00:05 45026 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 45027 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103376 DR JON J STANICH P C 14.0 2026-06-28T22:00:05 45028 APV6652770 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 483.75 2026-06-28T22:00:05 45029 APV6565047 2023-03-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 696.63 2026-06-28T22:00:05 45030 HCM6569988 2023-03-15T00:00:00 2023 3 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 643.24 2026-06-28T22:00:05 45031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1006.04 2026-06-28T22:00:05 45032 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 19718.98 2026-06-28T22:00:05 45033 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 45034 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 150.81 2026-06-28T22:00:05 45035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 238.03 2026-06-28T22:00:05 45036 HCM6569946 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 217.59 2026-06-28T22:00:05 45037 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 45038 HCM6560334 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24.62 2026-06-28T22:00:05 45039 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 45040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 344.92 2026-06-28T22:00:05 45041 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 45042 APV6548603 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 84590.79 2026-06-28T22:00:05 45043 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 124.0 2026-06-28T22:00:05 45044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 402.42 2026-06-28T22:00:05 45045 0006546533 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.54 2026-06-28T22:00:05 45046 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 45047 APV6572592 2023-03-16T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 64449.0 2026-06-28T22:00:05 45048 APV6567638 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1322.4 2026-06-28T22:00:05 45049 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 24372.96 2026-06-28T22:00:05 45050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249231 THOMAS A HOBSON 544.79 2026-06-28T22:00:05 45051 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000402758 TINA MCGUIRE 948.55 2026-06-28T22:00:05 45052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 155.93 2026-06-28T22:00:05 45053 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109394 COMMUNITY EYECARE OF INDIANA 14.0 2026-06-28T22:00:05 45054 APV6543413 2023-01-27T00:00:00 2023 3 546002 Off-Office Supplies 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 46.36 2026-06-28T22:00:05 45055 APV6564247 2023-03-02T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000309911 HAMILTON COMPANY 969.5 2026-06-28T22:00:05 45056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295987 VICKIE DUNFEE 111.38 2026-06-28T22:00:05 45057 HCM6560284 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2028.22 2026-06-28T22:00:05 45058 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 485.62 2026-06-28T22:00:05 45059 HCM6577709 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.71 2026-06-28T22:00:05 45060 EXV6564555 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 45061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 133.66 2026-06-28T22:00:05 45062 HCM6577725 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.03 2026-06-28T22:00:05 45063 APV6529963 2023-01-04T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 4253.49 2026-06-28T22:00:05 45064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 787.94 2026-06-28T22:00:05 45065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 469.96 2026-06-28T22:00:05 45066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 441.29 2026-06-28T22:00:05 45067 APV6567652 2023-03-08T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 41.41 2026-06-28T22:00:05 45068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 371.35 2026-06-28T22:00:05 45069 APV6540420 2023-01-23T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 264107.33 2026-06-28T22:00:05 45070 0006555802 2023-02-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.11 2026-06-28T22:00:05 45072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 388.05 2026-06-28T22:00:05 45073 APV6573574 2023-03-08T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000366138 DIMENSION MILL INC 789.75 2026-06-28T22:00:05 45074 APV6546134 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 173.97 2026-06-28T22:00:05 45075 HCM6544019 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 77.63 2026-06-28T22:00:05 45076 APV6541884 2023-01-25T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.61 2026-06-28T22:00:05 45077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1185.69 2026-06-28T22:00:05 45078 HCM6577720 2023-03-29T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 45079 0006657585 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4204.94 2026-06-28T22:00:05 45080 APV6540288 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006617 KOORSEN FIRE and SECURITY INC 12.75 2026-06-28T22:00:05 45081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 362.18 2026-06-28T22:00:05 45082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 965.8 2026-06-28T22:00:05 45083 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 45084 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153405 DENETRIA KENT 1391.18 2026-06-28T22:00:05 45085 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1150.05 2026-06-28T22:00:05 45086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302599 JULIE HOLTZMAN 334.15 2026-06-28T22:00:05 45087 HCM6543965 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 45088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352890 KAYLA COBLENTZ 402.42 2026-06-28T22:00:05 45089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354957 CARRIE SUTTON 100.6 2026-06-28T22:00:05 45090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 323.37 2026-06-28T22:00:05 45091 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162016 DAVID R. MAXWELL 467.81 2026-06-28T22:00:05 45092 0006553039 2023-02-08T00:00:00 2023 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 59.4 2026-06-28T22:00:05 45093 0006557246 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.51 2026-06-28T22:00:05 45094 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 45095 0006564928 2023-03-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.17 2026-06-28T22:00:05 45096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 452.71 2026-06-28T22:00:05 45097 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 45098 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 45099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 808.43 2026-06-28T22:00:05 45100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315437 EDNA GONZALEZ 1002.44 2026-06-28T22:00:05 45101 0006561074 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2338.67 2026-06-28T22:00:05 45102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1123.34 2026-06-28T22:00:05 45103 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 1119.99 2026-06-28T22:00:05 45104 APV6556149 2023-02-16T00:00:00 2023 3 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 45105 0006527326 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6179.4 2026-06-28T22:00:05 45106 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317950 WENDY PERRY 1659.17 2026-06-28T22:00:05 45107 0006552998 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 45108 APV6572752 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 71475.1 2026-06-28T22:00:05 45109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349631 ANGIE BELL 120.73 2026-06-28T22:00:05 45110 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 383916.26 2026-06-28T22:00:05 45111 0006545678 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 473594.12 2026-06-28T22:00:05 45112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 221.33 2026-06-28T22:00:05 45113 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 45114 APV6556157 2023-02-16T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 84406.28 2026-06-28T22:00:05 45115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337516 DARRYL DOUGLAS 323.37 2026-06-28T22:00:05 45116 0006574262 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 422.83 2026-06-28T22:00:05 45117 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 563.38 2026-06-28T22:00:05 45118 HCM6536435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3300.81 2026-06-28T22:00:05 45119 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 22.0 2026-06-28T22:00:05 45120 APV6557544 2023-02-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 324.4 2026-06-28T22:00:05 45121 APV6575179 2023-03-21T00:00:00 2023 3 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 45122 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 222.01 2026-06-28T22:00:05 45123 APV6561355 2023-02-27T00:00:00 2023 3 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 45124 0006578496 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2710.0 2026-06-28T22:00:05 45125 APV6561297 2023-02-27T00:00:00 2023 3 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2565.0 2026-06-28T22:00:05 45126 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 45127 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 45128 APV6567636 2023-03-08T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 896.69 2026-06-28T22:00:05 45129 APV6570355 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 70000.0 2026-06-28T22:00:05 45130 0006555744 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 45131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 215.58 2026-06-28T22:00:05 45132 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 111.38 2026-06-28T22:00:05 45133 APV6538575 2023-01-06T00:00:00 2023 3 599217 AdmOp-EmpReimb-Continued Educa 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000082606 ROBERT SYNKO 122.97 2026-06-28T22:00:05 45134 0006568332 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 84.0 2026-06-28T22:00:05 45135 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 35284.24 2026-06-28T22:00:05 45136 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 56139.68 2026-06-28T22:00:05 45137 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 7535.84 2026-06-28T22:00:05 45138 APV6568630 2023-03-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 2340.8 2026-06-28T22:00:05 45139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 389.84 2026-06-28T22:00:05 45140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 201.21 2026-06-28T22:00:05 45141 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 1000.0 2026-06-28T22:00:05 45142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.76 2026-06-28T22:00:05 45143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 267.61 2026-06-28T22:00:05 45144 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 6152.07 2026-06-28T22:00:05 45145 0006527373 2023-01-08T00:00:00 2023 3 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 45146 0006575647 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2026.74 2026-06-28T22:00:05 45147 APV6571952 2023-03-15T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065185 LAKESHORE LEARNING MATERIALS 1131.48 2026-06-28T22:00:05 45148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 445.53 2026-06-28T22:00:05 45149 0006557205 2023-02-20T00:00:00 2023 3 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 45150 0006549263 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1099.55 2026-06-28T22:00:05 45151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 663.99 2026-06-28T22:00:05 45152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 292.94 2026-06-28T22:00:05 45153 0006562014 2023-02-28T00:00:00 2023 3 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45154 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 45155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 732.97 2026-06-28T22:00:05 45156 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076896 CITIZENS BANK 99.0 2026-06-28T22:00:05 45157 0006537390 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.57 2026-06-28T22:00:05 45158 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121315 S. HARRISON SCHOOL CORP TREAS 729.33 2026-06-28T22:00:05 45159 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408911 DARYN WEST 334.15 2026-06-28T22:00:05 45160 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 45161 0006657602 2023-03-30T00:00:00 2023 3 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 45162 0006574931 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.2 2026-06-28T22:00:05 45163 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 1021.38 2026-06-28T22:00:05 45164 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388496 ANGELA RENE SMITH 1098.68 2026-06-28T22:00:05 45165 HCM6569946 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1374.55 2026-06-28T22:00:05 45166 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 694.36 2026-06-28T22:00:05 45167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 366.49 2026-06-28T22:00:05 45168 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 484.74 2026-06-28T22:00:05 45169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 100.61 2026-06-28T22:00:05 45170 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 1113.83 2026-06-28T22:00:05 45171 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 1147.69 2026-06-28T22:00:05 45172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349531 PAMELA MORGAN 603.63 2026-06-28T22:00:05 45173 APV6531529 2023-01-06T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1374.49 2026-06-28T22:00:05 45174 APV6564236 2023-03-02T00:00:00 2023 3 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 82.95 2026-06-28T22:00:05 45175 APV6570404 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 27.06 2026-06-28T22:00:05 45176 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16444.24 2026-06-28T22:00:05 45177 0006564857 2023-03-03T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 38 Lieutenant Governor's Office Contractual Services Security and Safety Other "" "" General Ledger Entry 43.56 2026-06-28T22:00:05 45178 APV6544363 2023-01-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 569.98 2026-06-28T22:00:05 45179 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 45180 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 481.9 2026-06-28T22:00:05 45181 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 45182 0006559408 2023-02-23T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 45183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 215.58 2026-06-28T22:00:05 45184 APV6546887 2023-02-01T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 48.88 2026-06-28T22:00:05 45185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 155.94 2026-06-28T22:00:05 45186 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 45187 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 45188 0006536284 2023-01-17T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 104.98 2026-06-28T22:00:05 45189 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 45190 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005508 DELTA WATER MANAGEMENT GROUP INC 4113.0 2026-06-28T22:00:05 45191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 404.21 2026-06-28T22:00:05 45192 0006573212 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.32 2026-06-28T22:00:05 45193 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 45194 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 45195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 753.02 2026-06-28T22:00:05 45196 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 35.74 2026-06-28T22:00:05 45197 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 242.81 2026-06-28T22:00:05 45198 EXV6571401 2023-03-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 45199 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 579.19 2026-06-28T22:00:05 45200 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 45201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 431.16 2026-06-28T22:00:05 45202 0006530461 2023-01-05T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33155.0 2026-06-28T22:00:05 45203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 201.21 2026-06-28T22:00:05 45204 EXV6576238 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 116.62 2026-06-28T22:00:05 45205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396644 DANNY VUKOBRATOVICH 201.21 2026-06-28T22:00:05 45206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 64.67 2026-06-28T22:00:05 45207 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 6635.27 2026-06-28T22:00:05 45208 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3415.81 2026-06-28T22:00:05 45209 0006540830 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -608.64 2026-06-28T22:00:05 45210 APV6555212 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064559 MORGAN COUNTY 5242.31 2026-06-28T22:00:05 45211 0006540893 2023-01-24T00:00:00 2023 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 372.89 2026-06-28T22:00:05 45212 APV6546031 2023-02-01T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 174.0 2026-06-28T22:00:05 45213 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 5919.16 2026-06-28T22:00:05 45214 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 45215 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 838.1 2026-06-28T22:00:05 45216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 757.41 2026-06-28T22:00:05 45217 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 7064.1 2026-06-28T22:00:05 45218 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 114414.29 2026-06-28T22:00:05 45219 APV6540407 2023-01-23T00:00:00 2023 3 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 16594.23 2026-06-28T22:00:05 45220 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 52873.63 2026-06-28T22:00:05 45221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 836.7 2026-06-28T22:00:05 45222 APV6533209 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 360.0 2026-06-28T22:00:05 45223 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 265.0 2026-06-28T22:00:05 45224 HCM6553996 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 771.22 2026-06-28T22:00:05 45225 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.22 2026-06-28T22:00:05 45226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 418.8 2026-06-28T22:00:05 45227 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 20019.35 2026-06-28T22:00:05 45228 APV6555185 2023-02-15T00:00:00 2023 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000323740 ASSOCIATION OF PROCUREMENT TECHNICAL 1940.25 2026-06-28T22:00:05 45229 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193820 BATESVILLE COMM SCHOOL TREAS 11070.8 2026-06-28T22:00:05 45230 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 45231 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 45232 0006545762 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 45233 EXV6531848 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 254.07 2026-06-28T22:00:05 45234 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 45235 APV6532498 2023-01-09T00:00:00 2023 3 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 4333.72 2026-06-28T22:00:05 45236 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 181704.07 2026-06-28T22:00:05 45237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376411 LISA DUFF 1203.59 2026-06-28T22:00:05 45238 HCM6527473 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 629.82 2026-06-28T22:00:05 45239 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 45240 0006546531 2023-02-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 95.27 2026-06-28T22:00:05 45241 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 45242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 323.37 2026-06-28T22:00:05 45243 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 45244 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 109.56 2026-06-28T22:00:05 45245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 474.28 2026-06-28T22:00:05 45246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369904 SEBRINA WILLIS 241.45 2026-06-28T22:00:05 45247 APV6568630 2023-03-08T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 1027260.0 2026-06-28T22:00:05 45248 0006549456 2023-02-07T00:00:00 2023 3 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 45249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 222.77 2026-06-28T22:00:05 45250 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1668.51 2026-06-28T22:00:05 45251 APV6574577 2023-03-20T00:00:00 2023 3 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 210000.0 2026-06-28T22:00:05 45252 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 13369.08 2026-06-28T22:00:05 45253 APV6532449 2023-01-06T00:00:00 2023 3 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 45254 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 7848.21 2026-06-28T22:00:05 45255 0006540882 2023-01-24T00:00:00 2023 3 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 45256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 754.53 2026-06-28T22:00:05 45257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 334.15 2026-06-28T22:00:05 45258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 490.09 2026-06-28T22:00:05 45259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353891 LESTER DALTON 400.98 2026-06-28T22:00:05 45260 APV6658952 2023-03-31T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000080670 VOMAC TRUCK SALES and SERVICE 535.17 2026-06-28T22:00:05 45261 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341993 BONNIE KREKELER 1889.95 2026-06-28T22:00:05 45262 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 324392.97 2026-06-28T22:00:05 45263 APV6559767 2023-02-23T00:00:00 2023 3 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 21345.35 2026-06-28T22:00:05 45264 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 356.43 2026-06-28T22:00:05 45265 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 45266 0006566474 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.53 2026-06-28T22:00:05 45267 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1920.13 2026-06-28T22:00:05 45268 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY -259.97 2026-06-28T22:00:05 45269 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.35 2026-06-28T22:00:05 45270 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.2 2026-06-28T22:00:05 45271 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 45272 APV6575990 2023-03-22T00:00:00 2023 3 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 1088117.41 2026-06-28T22:00:05 45273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 389.84 2026-06-28T22:00:05 45274 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 348635.48 2026-06-28T22:00:05 45275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1177.29 2026-06-28T22:00:05 45276 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 45277 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 271.0 2026-06-28T22:00:05 45278 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 10.07 2026-06-28T22:00:05 45279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 281.69 2026-06-28T22:00:05 45280 0006565521 2023-03-01T00:00:00 2023 3 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 0.12 2026-06-28T22:00:05 45281 0006573184 2023-03-17T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 954.46 2026-06-28T22:00:05 45282 0006565521 2023-03-01T00:00:00 2023 3 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 0.59 2026-06-28T22:00:05 45283 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 490.09 2026-06-28T22:00:05 45284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331572 LAURA KING 1411.83 2026-06-28T22:00:05 45285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 404.21 2026-06-28T22:00:05 45286 HCM6569988 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.35 2026-06-28T22:00:05 45287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 352.11 2026-06-28T22:00:05 45288 APV6557555 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 15908.83 2026-06-28T22:00:05 45289 APV6556788 2023-02-17T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 79560.0 2026-06-28T22:00:05 45290 APV6533201 2023-01-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 183211.24 2026-06-28T22:00:05 45291 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 41279.3 2026-06-28T22:00:05 45292 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39593.58 2026-06-28T22:00:05 45293 0006542472 2023-01-26T00:00:00 2023 3 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 45294 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 262.51 2026-06-28T22:00:05 45295 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1150.6 2026-06-28T22:00:05 45296 EXV6550828 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 289.84 2026-06-28T22:00:05 45297 0006549259 2023-02-07T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.1 2026-06-28T22:00:05 45298 APV6529062 2023-01-03T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 112.5 2026-06-28T22:00:05 45299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307330 SUZETTE GATLIN 222.76 2026-06-28T22:00:05 45300 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 485.63 2026-06-28T22:00:05 45301 0006540893 2023-01-24T00:00:00 2023 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9.98 2026-06-28T22:00:05 45302 0006545681 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -191793.08 2026-06-28T22:00:05 45303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 323.37 2026-06-28T22:00:05 45304 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 3135.0 2026-06-28T22:00:05 45305 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 45306 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307843 WELLNESS FIRST CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 45307 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 45308 0006533701 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 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 45309 APV6541153 2023-01-24T00:00:00 2023 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086987 MONROE/OWEN APPRAISAL, INC. 2625.0 2026-06-28T22:00:05 45310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 334.15 2026-06-28T22:00:05 45311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1307.85 2026-06-28T22:00:05 45312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 431.16 2026-06-28T22:00:05 45313 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 1749.74 2026-06-28T22:00:05 45314 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 45315 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 45316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350153 GINA CUSSEN 1371.83 2026-06-28T22:00:05 45317 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412555 ALLEN WALKER 1014.73 2026-06-28T22:00:05 45318 APV6567665 2023-03-08T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000059635 WARRICK COUNTY 2678.77 2026-06-28T22:00:05 45319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310209 DEBRA AHMAD 804.83 2026-06-28T22:00:05 45320 EXV6577390 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-06-28T22:00:05 45321 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2377.42 2026-06-28T22:00:05 45322 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 45323 0006545697 2023-01-31T00:00:00 2023 3 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 0.04 2026-06-28T22:00:05 45324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282842 RITA COOKS-OWENS 653.92 2026-06-28T22:00:05 45325 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 11160.1 2026-06-28T22:00:05 45326 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 45327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346095 DENISE FULTON 215.58 2026-06-28T22:00:05 45328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1749.16 2026-06-28T22:00:05 45329 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-06-28T22:00:05 45330 APV6555310 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-06-28T22:00:05 45331 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 480.96 2026-06-28T22:00:05 45332 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 442.66 2026-06-28T22:00:05 45333 APV6561332 2023-02-27T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 54.75 2026-06-28T22:00:05 45334 APV6541284 2023-01-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 176709.19 2026-06-28T22:00:05 45335 APV6659019 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000303328 TMP ENTERPRISES INC 4916.94 2026-06-28T22:00:05 45336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 215.58 2026-06-28T22:00:05 45337 0006559408 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.03 2026-06-28T22:00:05 45338 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 750.0 2026-06-28T22:00:05 45339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 423.26 2026-06-28T22:00:05 45340 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120649 FT. WAYNE COMM SCHL TREASURER 24074.45 2026-06-28T22:00:05 45341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341720 SHERRY BERRY 241.45 2026-06-28T22:00:05 45342 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.89 2026-06-28T22:00:05 45343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316108 EMILY HUTSON 885.31 2026-06-28T22:00:05 45344 APV6543254 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407603 AT EASE ORCHARD LTD 3762.32 2026-06-28T22:00:05 45345 HCM6544037 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1112.16 2026-06-28T22:00:05 45346 APV6549483 2023-02-07T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1.74 2026-06-28T22:00:05 45347 0006527326 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 493.06 2026-06-28T22:00:05 45348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268550 GERALD CHARLES 417.68 2026-06-28T22:00:05 45349 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 45350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 456.89 2026-06-28T22:00:05 45351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1099.46 2026-06-28T22:00:05 45352 APV6546925 2023-02-02T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000056159 CAREY SERVICES INC 40.0 2026-06-28T22:00:05 45353 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 449.83 2026-06-28T22:00:05 45354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 323.37 2026-06-28T22:00:05 45355 0006564031 2023-03-01T00:00:00 2023 3 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 15.94 2026-06-28T22:00:05 45356 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 45357 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 45358 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 45359 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 980.17 2026-06-28T22:00:05 45360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 482.9 2026-06-28T22:00:05 45361 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 45362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 334.15 2026-06-28T22:00:05 45363 0006564047 2023-03-02T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 9661.61 2026-06-28T22:00:05 45364 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 3425.0 2026-06-28T22:00:05 45365 APV6545204 2023-01-31T00:00:00 2023 3 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 126153.98 2026-06-28T22:00:05 45366 0006537435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23084.56 2026-06-28T22:00:05 45367 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 157548.0 2026-06-28T22:00:05 45368 APV6558869 2023-02-22T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 663.0 2026-06-28T22:00:05 45369 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 208.72 2026-06-28T22:00:05 45370 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286411 KIDNEY AND HYPERTENSION CONSULTANTS 14.0 2026-06-28T22:00:05 45371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 797.65 2026-06-28T22:00:05 45372 0006574262 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 45373 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 45374 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 5883.56 2026-06-28T22:00:05 45375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243386 KEIWANA L JOHNSON 423.26 2026-06-28T22:00:05 45376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 402.41 2026-06-28T22:00:05 45377 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3361.19 2026-06-28T22:00:05 45378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359600 CHERI GIBSON 1113.83 2026-06-28T22:00:05 45379 APV6538499 2023-01-19T00:00:00 2023 3 546007 Off-Specialty Paper 258 Civil Rights Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 34.52 2026-06-28T22:00:05 45380 ACC00F0002 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -28770.8 2026-06-28T22:00:05 45381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 804.83 2026-06-28T22:00:05 45382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 377.27 2026-06-28T22:00:05 45383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244071 MARY SHAFFER 772.19 2026-06-28T22:00:05 45384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157741 SHAWN HINES 2457.33 2026-06-28T22:00:05 45385 APV6568624 2023-03-09T00:00:00 2023 3 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 44576.77 2026-06-28T22:00:05 45386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 334.15 2026-06-28T22:00:05 45387 APV6568533 2023-03-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2277.92 2026-06-28T22:00:05 45388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1408.45 2026-06-28T22:00:05 45389 APV6556825 2023-02-17T00:00:00 2023 3 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 45390 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 4560.84 2026-06-28T22:00:05 45391 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 98056.47 2026-06-28T22:00:05 45392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1109.78 2026-06-28T22:00:05 45393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 189.35 2026-06-28T22:00:05 45394 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 45395 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 45396 APV6565130 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 2255.72 2026-06-28T22:00:05 45397 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 913.15 2026-06-28T22:00:05 45398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1162.62 2026-06-28T22:00:05 45399 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 972.93 2026-06-28T22:00:05 45400 APV6534888 2023-01-12T00:00:00 2023 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 30.23 2026-06-28T22:00:05 45401 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 485.63 2026-06-28T22:00:05 45402 APV6558297 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 44192.24 2026-06-28T22:00:05 45403 0006557256 2023-02-20T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.5 2026-06-28T22:00:05 45404 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 189140.48 2026-06-28T22:00:05 45405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 129.35 2026-06-28T22:00:05 45406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 506.61 2026-06-28T22:00:05 45407 0006558046 2023-02-21T00:00:00 2023 3 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 -1529.58 2026-06-28T22:00:05 45408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 172.46 2026-06-28T22:00:05 45409 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 620.58 2026-06-28T22:00:05 45410 0006557901 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 250.52 2026-06-28T22:00:05 45411 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121341 AVON COMM SCHL CORP TREASURER 4039.97 2026-06-28T22:00:05 45412 HCM6536459 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5256.49 2026-06-28T22:00:05 45413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238585 PATRICIA ANDERS 417.69 2026-06-28T22:00:05 45414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 603.63 2026-06-28T22:00:05 45415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 89.11 2026-06-28T22:00:05 45416 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 45417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 801.95 2026-06-28T22:00:05 45418 0006563262 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -376052.65 2026-06-28T22:00:05 45419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 913.34 2026-06-28T22:00:05 45420 0006562014 2023-02-28T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45421 APV6565082 2023-03-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 45422 0006532202 2023-01-09T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.26 2026-06-28T22:00:05 45423 APV6657775 2023-03-30T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000413047 CHILD ADVOCATES OF JEFFERSON COUNTY INC 13000.77 2026-06-28T22:00:05 45424 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 66542.56 2026-06-28T22:00:05 45425 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 45426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 149.49 2026-06-28T22:00:05 45427 HCM6543997 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2389.94 2026-06-28T22:00:05 45428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 754.53 2026-06-28T22:00:05 45429 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 111.54 2026-06-28T22:00:05 45430 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 0.0 2026-06-28T22:00:05 45431 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 852.75 2026-06-28T22:00:05 45432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 258.69 2026-06-28T22:00:05 45433 0006657735 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.24 2026-06-28T22:00:05 45434 APV6571217 2023-03-13T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 299557.04 2026-06-28T22:00:05 45435 HCM6536459 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 678.36 2026-06-28T22:00:05 45436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 215.58 2026-06-28T22:00:05 45437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 258.7 2026-06-28T22:00:05 45438 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 5699.71 2026-06-28T22:00:05 45439 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 45440 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 45441 APV6532443 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2822.4 2026-06-28T22:00:05 45442 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 45443 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 628.0 2026-06-28T22:00:05 45444 0006658744 2023-03-31T00:00:00 2023 3 659900 HR Service Fees 38 Lieutenant Governor's Office Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 250.16 2026-06-28T22:00:05 45445 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1888.92 2026-06-28T22:00:05 45446 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 66.45 2026-06-28T22:00:05 45447 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 713.42 2026-06-28T22:00:05 45448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 503.02 2026-06-28T22:00:05 45449 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.68 2026-06-28T22:00:05 45450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199628 LENA HALL 1280.75 2026-06-28T22:00:05 45451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318372 LINDSAY ARMES 840.76 2026-06-28T22:00:05 45452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 885.31 2026-06-28T22:00:05 45453 0006574251 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -75500.52 2026-06-28T22:00:05 45454 APV6529125 2023-01-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000333503 JAMES WOLFF 12.58 2026-06-28T22:00:05 45455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 402.41 2026-06-28T22:00:05 45456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320051 CHRISTINE HOFFMAN 321.93 2026-06-28T22:00:05 45457 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092399 JASPER SURGICAL ASSOCIATES LLC 14.0 2026-06-28T22:00:05 45458 HCM6560284 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 109.3 2026-06-28T22:00:05 45459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 160.97 2026-06-28T22:00:05 45460 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 104.0 2026-06-28T22:00:05 45461 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344356 TERRI JARCHOW 563.39 2026-06-28T22:00:05 45462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 417.69 2026-06-28T22:00:05 45463 HCM6560346 2023-03-01T00:00:00 2023 3 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 42.25 2026-06-28T22:00:05 45464 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 259.96 2026-06-28T22:00:05 45465 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 45466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372534 SHANETTE BROWN 100.6 2026-06-28T22:00:05 45467 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 42.12 2026-06-28T22:00:05 45468 APV6544386 2023-01-30T00:00:00 2023 3 571204 GR-Educational Programs 400 Indiana Dept of Health Grants Education Other "" "" 0000336672 EVENFLO COMPANY INC 416.9 2026-06-28T22:00:05 45469 APV6569260 2023-03-10T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000050766 FPBH, INC 11618.04 2026-06-28T22:00:05 45470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 351.51 2026-06-28T22:00:05 45471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 388.04 2026-06-28T22:00:05 45472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 540.74 2026-06-28T22:00:05 45473 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4202.53 2026-06-28T22:00:05 45474 EXV6573026 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 137.28 2026-06-28T22:00:05 45475 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120618 S ADAMS SCHOOLS TREASURER 76721.6 2026-06-28T22:00:05 45476 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-06-28T22:00:05 45477 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1149.14 2026-06-28T22:00:05 45478 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 4.04 2026-06-28T22:00:05 45479 HCM6560281 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.58 2026-06-28T22:00:05 45480 0006556584 2023-02-16T00:00:00 2023 3 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 45481 HCM6569918 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 45482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 251.51 2026-06-28T22:00:05 45483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340070 JOSEPH SORG 1247.49 2026-06-28T22:00:05 45484 APV6553389 2023-02-13T00:00:00 2023 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056706 MORE FARM STORE INC 193.76 2026-06-28T22:00:05 45485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 405.57 2026-06-28T22:00:05 45486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323534 BOBBY WOOLDRIDGE 431.16 2026-06-28T22:00:05 45487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 865.2 2026-06-28T22:00:05 45488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 422.54 2026-06-28T22:00:05 45489 HCM6527422 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.69 2026-06-28T22:00:05 45490 0006537435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.39 2026-06-28T22:00:05 45491 APV6558946 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 137.5 2026-06-28T22:00:05 45492 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064891 WASHINGTON COUNTY 10615.91 2026-06-28T22:00:05 45493 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1413.12 2026-06-28T22:00:05 45494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 388.05 2026-06-28T22:00:05 45495 APV6549756 2023-02-07T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121604 WARSAW COMM SCHOOL TREASURER 8573.5 2026-06-28T22:00:05 45496 APV6561447 2023-02-27T00:00:00 2023 3 547044 SpOp-Library Books 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000203490 BARNES and NOBLE BOOKSELLERS INC 3112.28 2026-06-28T22:00:05 45497 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 63.36 2026-06-28T22:00:05 45498 APV6529113 2023-01-03T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 45499 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 33000.0 2026-06-28T22:00:05 45500 0006568364 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45501 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16807.53 2026-06-28T22:00:05 45502 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 127.72 2026-06-28T22:00:05 45503 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 220.83 2026-06-28T22:00:05 45504 APV6546082 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 4015.0 2026-06-28T22:00:05 45505 APV6535807 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 345.22 2026-06-28T22:00:05 45506 0006572366 2023-03-16T00:00:00 2023 3 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 45507 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 45508 APV6538600 2023-01-18T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 147822.54 2026-06-28T22:00:05 45509 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 4496.37 2026-06-28T22:00:05 45510 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24348.18 2026-06-28T22:00:05 45511 HCM6560281 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.91 2026-06-28T22:00:05 45512 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC -4029.41 2026-06-28T22:00:05 45513 0006533743 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 441.09 2026-06-28T22:00:05 45514 0006563119 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 16424.67 2026-06-28T22:00:05 45515 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 45516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 404.22 2026-06-28T22:00:05 45517 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405533 JASON YOUNG 634.57 2026-06-28T22:00:05 45518 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 456.67 2026-06-28T22:00:05 45519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 517.39 2026-06-28T22:00:05 45520 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 45521 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 378.7 2026-06-28T22:00:05 45522 HCM6552942 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25192.39 2026-06-28T22:00:05 45523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 540.74 2026-06-28T22:00:05 45524 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 45525 0006542472 2023-01-26T00:00:00 2023 3 652074 Seat Charges Non-Network 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45526 0006570739 2023-03-14T00:00:00 2023 3 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 45527 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 38114.75 2026-06-28T22:00:05 45528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 603.62 2026-06-28T22:00:05 45529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 289.6 2026-06-28T22:00:05 45530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.76 2026-06-28T22:00:05 45531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 201.21 2026-06-28T22:00:05 45532 EXV6552639 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 261.08 2026-06-28T22:00:05 45533 EXV6572978 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.44 2026-06-28T22:00:05 45534 0006574251 2023-03-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -358.85 2026-06-28T22:00:05 45535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 215.58 2026-06-28T22:00:05 45536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.56 2026-06-28T22:00:05 45537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 271.63 2026-06-28T22:00:05 45538 HCM6536446 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 54605.65 2026-06-28T22:00:05 45539 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 45540 APV6575990 2023-03-22T00:00:00 2023 3 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 12894.01 2026-06-28T22:00:05 45541 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106240 CAMPUS CENTER FOR YOUNG 2267.71 2026-06-28T22:00:05 45542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 267.32 2026-06-28T22:00:05 45543 APV6544551 2023-01-30T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 49044.76 2026-06-28T22:00:05 45544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 377.27 2026-06-28T22:00:05 45545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 476.06 2026-06-28T22:00:05 45546 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3460.81 2026-06-28T22:00:05 45547 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 45548 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 45549 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 6213.78 2026-06-28T22:00:05 45550 0006546532 2023-02-01T00:00:00 2023 3 547032 SpOpSp-Safety 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 12.2 2026-06-28T22:00:05 45551 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 45552 0006538161 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 45553 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 573.63 2026-06-28T22:00:05 45554 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 659.38 2026-06-28T22:00:05 45555 APV6565954 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 95.14 2026-06-28T22:00:05 45556 0006567424 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1907.91 2026-06-28T22:00:05 45557 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 45558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 301.81 2026-06-28T22:00:05 45559 0006575610 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -140.4 2026-06-28T22:00:05 45560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 334.15 2026-06-28T22:00:05 45561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1929.99 2026-06-28T22:00:05 45562 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 485.63 2026-06-28T22:00:05 45563 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 1074.63 2026-06-28T22:00:05 45564 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.84 2026-06-28T22:00:05 45565 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 45566 0006572369 2023-03-16T00:00:00 2023 3 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 45567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 452.72 2026-06-28T22:00:05 45568 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096662 KENDALLVILLE DAYCARE CENTER 9931.03 2026-06-28T22:00:05 45569 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 9894.04 2026-06-28T22:00:05 45570 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1577.63 2026-06-28T22:00:05 45571 HCM6569950 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7544.47 2026-06-28T22:00:05 45572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 377.26 2026-06-28T22:00:05 45573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355536 JOSE RODRIGUEZ 2193.17 2026-06-28T22:00:05 45574 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401771 LORA-LEEANN'S ADULT DAYCARE INC 883.91 2026-06-28T22:00:05 45575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 465.44 2026-06-28T22:00:05 45576 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 45577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393951 JEREMY HYDE 970.75 2026-06-28T22:00:05 45578 APV6545179 2023-01-30T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 606.3 2026-06-28T22:00:05 45579 HCM6536418 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2600.49 2026-06-28T22:00:05 45580 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 69.86 2026-06-28T22:00:05 45581 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 45582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354412 MELISSA POWELL 323.37 2026-06-28T22:00:05 45583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 402.41 2026-06-28T22:00:05 45584 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 5324.9 2026-06-28T22:00:05 45585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303852 SALLY GIBSON 556.91 2026-06-28T22:00:05 45586 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105217 EVANSVILLE FOOT AND ANKLE CTR 14.0 2026-06-28T22:00:05 45587 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095485 CRESCENT AVE WEEKDAY SCHOOL 14.0 2026-06-28T22:00:05 45588 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 45589 0006540893 2023-01-24T00:00:00 2023 3 520108 Water & Sewage-LiquidWastTrtmt 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10.62 2026-06-28T22:00:05 45590 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 45591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242887 NIKITTA SMILEY 161.68 2026-06-28T22:00:05 45592 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 45593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1201.38 2026-06-28T22:00:05 45594 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2320.82 2026-06-28T22:00:05 45595 0006566572 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2109.74 2026-06-28T22:00:05 45596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 891.06 2026-06-28T22:00:05 45597 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334979 ALEXANDER BURKS 1637.56 2026-06-28T22:00:05 45598 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 500.0 2026-06-28T22:00:05 45599 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 45600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 503.02 2026-06-28T22:00:05 45601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1455.75 2026-06-28T22:00:05 45602 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 2038.48 2026-06-28T22:00:05 45603 APV6565170 2023-03-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 28638.0 2026-06-28T22:00:05 45604 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 241.0 2026-06-28T22:00:05 45605 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 45606 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17159.86 2026-06-28T22:00:05 45607 EXV6539701 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.21 2026-06-28T22:00:05 45608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237872 LYNNETTE GRABLE-GLOSSENGER 540.74 2026-06-28T22:00:05 45609 HCM6536457 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 19.33 2026-06-28T22:00:05 45610 APV6558319 2023-02-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 234.0 2026-06-28T22:00:05 45611 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292320 TABITHA SWANGO 267.32 2026-06-28T22:00:05 45612 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 45613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 215.58 2026-06-28T22:00:05 45614 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 45615 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.2 2026-06-28T22:00:05 45616 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 242.82 2026-06-28T22:00:05 45617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385513 AMANDA ARMSTRONG 1164.14 2026-06-28T22:00:05 45618 APV6531606 2023-01-06T00:00:00 2023 3 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 1852.5 2026-06-28T22:00:05 45619 HCM6527443 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134916.03 2026-06-28T22:00:05 45620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2677.5 2026-06-28T22:00:05 45621 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 1108.91 2026-06-28T22:00:05 45622 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 45623 APV6566732 2023-03-07T00:00:00 2023 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098609 TREE MANN, INC 90.0 2026-06-28T22:00:05 45624 0006557270 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.77 2026-06-28T22:00:05 45625 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 45626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3232.77 2026-06-28T22:00:05 45627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 281.69 2026-06-28T22:00:05 45628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 281.69 2026-06-28T22:00:05 45629 APV6572592 2023-03-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 4099.8 2026-06-28T22:00:05 45630 EXV6569567 2023-03-01T00:00:00 2023 3 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 45631 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 45632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356203 CINDY TOMEY 492.24 2026-06-28T22:00:05 45633 APV6573629 2023-03-17T00:00:00 2023 3 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 89.37 2026-06-28T22:00:05 45634 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358759 LEIGH SPAULDING 242.82 2026-06-28T22:00:05 45635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 556.91 2026-06-28T22:00:05 45636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 404.22 2026-06-28T22:00:05 45637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 107.79 2026-06-28T22:00:05 45638 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 45639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 267.32 2026-06-28T22:00:05 45640 APV6541127 2023-01-24T00:00:00 2023 3 538153 Cnslt Environmental 110 Adjutant General Contractual Services Construction Other "" "" 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 1241.0 2026-06-28T22:00:05 45641 EXV6577398 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.92 2026-06-28T22:00:05 45642 0006541582 2023-01-25T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -313.0 2026-06-28T22:00:05 45643 HCM6577718 2023-03-29T00:00:00 2023 3 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 6706.96 2026-06-28T22:00:05 45644 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 71.1 2026-06-28T22:00:05 45645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 300.74 2026-06-28T22:00:05 45646 0006537412 2023-01-18T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 45647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 155.93 2026-06-28T22:00:05 45648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1966.58 2026-06-28T22:00:05 45649 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 72708.94 2026-06-28T22:00:05 45650 0006573249 2023-03-17T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2.47 2026-06-28T22:00:05 45651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 238.03 2026-06-28T22:00:05 45652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 281.69 2026-06-28T22:00:05 45653 HCM6543994 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 536.89 2026-06-28T22:00:05 45654 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 45655 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 58905.75 2026-06-28T22:00:05 45656 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239748 CYNTHIA SNIPES 1206.73 2026-06-28T22:00:05 45657 HCM6527413 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 59.87 2026-06-28T22:00:05 45658 0006557901 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 45659 APV6578010 2023-03-24T00:00:00 2023 3 599116 AdmOp-Event Sponsor 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000083389 INDIANA FORESTRY and WOODLAND OWNERS ASSN 400.0 2026-06-28T22:00:05 45660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 807.98 2026-06-28T22:00:05 45661 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 75011.92 2026-06-28T22:00:05 45662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 106.28 2026-06-28T22:00:05 45663 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409345 RECOVER OUT LOUD INC 37000.0 2026-06-28T22:00:05 45664 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 646.02 2026-06-28T22:00:05 45665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 301.81 2026-06-28T22:00:05 45666 0006557253 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.44 2026-06-28T22:00:05 45667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 64.67 2026-06-28T22:00:05 45668 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.95 2026-06-28T22:00:05 45669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359517 EVA ESTEP 757.41 2026-06-28T22:00:05 45670 0006563923 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3554.43 2026-06-28T22:00:05 45671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 377.27 2026-06-28T22:00:05 45672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346087 JAMIE SOHN 267.32 2026-06-28T22:00:05 45673 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 45674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 625.18 2026-06-28T22:00:05 45675 0006546532 2023-02-01T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 100.86 2026-06-28T22:00:05 45676 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10350.6 2026-06-28T22:00:05 45677 APV6564211 2023-03-02T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000092319 COMCAST CORPORATION 540.0 2026-06-28T22:00:05 45678 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 45679 0006566396 2023-03-07T00:00:00 2023 3 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 166180.36 2026-06-28T22:00:05 45680 0006657583 2023-03-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.9 2026-06-28T22:00:05 45681 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 537.4 2026-06-28T22:00:05 45682 HCM6527469 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1406.24 2026-06-28T22:00:05 45683 0006543187 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12050.25 2026-06-28T22:00:05 45684 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 45685 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 115.1 2026-06-28T22:00:05 45686 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 1042.0 2026-06-28T22:00:05 45687 APV6564236 2023-03-02T00:00:00 2023 3 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 23.89 2026-06-28T22:00:05 45688 APV6658056 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 7715.02 2026-06-28T22:00:05 45689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356198 NATHAN SCHERWINSKI 643.87 2026-06-28T22:00:05 45690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 323.37 2026-06-28T22:00:05 45691 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 349.52 2026-06-28T22:00:05 45692 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 329.48 2026-06-28T22:00:05 45693 0006540874 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 10.82 2026-06-28T22:00:05 45694 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240604 KRISTI LYNN BROWN 757.05 2026-06-28T22:00:05 45695 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 182501.72 2026-06-28T22:00:05 45696 0006560251 2023-02-24T00:00:00 2023 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2600.08 2026-06-28T22:00:05 45697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 402.42 2026-06-28T22:00:05 45698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 431.16 2026-06-28T22:00:05 45699 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 45700 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 45701 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 679.07 2026-06-28T22:00:05 45702 0006527326 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 45703 APV6567665 2023-03-08T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068632 RUSH MEMORIAL HOSPITAL 108134.96 2026-06-28T22:00:05 45704 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 452.86 2026-06-28T22:00:05 45705 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 76.0 2026-06-28T22:00:05 45706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414354 DIANA TACKETT 1164.13 2026-06-28T22:00:05 45707 HCM6536443 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17255.64 2026-06-28T22:00:05 45708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 420.59 2026-06-28T22:00:05 45709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 556.91 2026-06-28T22:00:05 45710 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18835.55 2026-06-28T22:00:05 45711 APV6535481 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 45.1 2026-06-28T22:00:05 45712 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243826 DEBBIE AGNEW 988.76 2026-06-28T22:00:05 45713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 679.08 2026-06-28T22:00:05 45714 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.97 2026-06-28T22:00:05 45715 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279717 KEITH DAEHLER 445.53 2026-06-28T22:00:05 45716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152033 NATASHA RICE 323.37 2026-06-28T22:00:05 45717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 402.41 2026-06-28T22:00:05 45718 APV6546071 2023-02-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 207.31 2026-06-28T22:00:05 45719 APV6565047 2023-03-03T00:00:00 2023 3 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 45720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 301.81 2026-06-28T22:00:05 45721 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.95 2026-06-28T22:00:05 45722 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 628.0 2026-06-28T22:00:05 45723 0006557901 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 12.65 2026-06-28T22:00:05 45724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 129.35 2026-06-28T22:00:05 45725 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2201.58 2026-06-28T22:00:05 45726 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 222.76 2026-06-28T22:00:05 45727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 392.36 2026-06-28T22:00:05 45728 0006542425 2023-01-26T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 45729 0006554888 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.15 2026-06-28T22:00:05 45730 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2750.0 2026-06-28T22:00:05 45731 APV6542740 2023-01-26T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 1954.32 2026-06-28T22:00:05 45732 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 628.0 2026-06-28T22:00:05 45733 HCM6569979 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423.12 2026-06-28T22:00:05 45734 HCM6560348 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 45735 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098743 NORTHWEST UNITED METHODIST 1126.35 2026-06-28T22:00:05 45736 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 652.48 2026-06-28T22:00:05 45737 APV6546031 2023-02-01T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000352761 CHARTER COMMUNICATIONS HOLDINGS LLC 372.56 2026-06-28T22:00:05 45738 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 2064.0 2026-06-28T22:00:05 45739 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16139.39 2026-06-28T22:00:05 45740 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 45741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 474.28 2026-06-28T22:00:05 45742 0006572399 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 45743 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 45744 0006557214 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 45745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 431.16 2026-06-28T22:00:05 45746 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 306496.64 2026-06-28T22:00:05 45747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369911 TROY BURNS 100.6 2026-06-28T22:00:05 45748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336093 JASON FRONCZAK 684.11 2026-06-28T22:00:05 45749 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 45750 0006533804 2023-01-11T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2380.86 2026-06-28T22:00:05 45751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 301.81 2026-06-28T22:00:05 45752 0006573212 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.39 2026-06-28T22:00:05 45753 EXV6548904 2023-01-26T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 214.77 2026-06-28T22:00:05 45754 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 1529.92 2026-06-28T22:00:05 45755 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2099.6 2026-06-28T22:00:05 45756 APV6546906 2023-02-02T00:00:00 2023 3 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 45757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 495.83 2026-06-28T22:00:05 45758 HCM6527445 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 45759 APV6532498 2023-01-09T00:00:00 2023 3 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 15749.84 2026-06-28T22:00:05 45760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 505.32 2026-06-28T22:00:05 45761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 140.84 2026-06-28T22:00:05 45762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 241.45 2026-06-28T22:00:05 45763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 724.35 2026-06-28T22:00:05 45764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 267.32 2026-06-28T22:00:05 45765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357782 PAMELA WEBBER 1158.39 2026-06-28T22:00:05 45766 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 33.0 2026-06-28T22:00:05 45767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 556.91 2026-06-28T22:00:05 45768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 342.05 2026-06-28T22:00:05 45769 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 30.39 2026-06-28T22:00:05 45770 APV6546887 2023-02-01T00:00:00 2023 3 531065 Editorial Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000389571 REBECCA THELLER 507.0 2026-06-28T22:00:05 45771 APV6554366 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 302532.85 2026-06-28T22:00:05 45772 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 409.6 2026-06-28T22:00:05 45773 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 7945.95 2026-06-28T22:00:05 45774 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 45775 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 267.32 2026-06-28T22:00:05 45776 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366792 KENNETH KRANTZ 865.89 2026-06-28T22:00:05 45777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 627.16 2026-06-28T22:00:05 45778 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 45779 HCM6560278 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 45780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.57 2026-06-28T22:00:05 45781 HCM6560278 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2029.57 2026-06-28T22:00:05 45782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 420.58 2026-06-28T22:00:05 45783 0006546532 2023-02-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -19.12 2026-06-28T22:00:05 45784 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 4912.48 2026-06-28T22:00:05 45785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 980.17 2026-06-28T22:00:05 45786 0006552065 2023-02-08T00:00:00 2023 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 39.7 2026-06-28T22:00:05 45787 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 45788 0006549288 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 27546.39 2026-06-28T22:00:05 45789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339858 JOY SOLIS 366.48 2026-06-28T22:00:05 45790 APV6554462 2023-02-13T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 60866.71 2026-06-28T22:00:05 45791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 307.2 2026-06-28T22:00:05 45792 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193942 SAINT JOESPH SCHOOL 4533.06 2026-06-28T22:00:05 45793 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194000 NORTHEAST SCHL CORP TREASURER 283.96 2026-06-28T22:00:05 45794 EXV6574787 2023-03-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 196.68 2026-06-28T22:00:05 45795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 603.62 2026-06-28T22:00:05 45796 HCM6527490 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2428.16 2026-06-28T22:00:05 45797 APV6532435 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 56.04 2026-06-28T22:00:05 45798 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 45799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 804.83 2026-06-28T22:00:05 45800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238558 DEBRA STRIETELMEIER 1158.38 2026-06-28T22:00:05 45801 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 45802 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 45803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 258.7 2026-06-28T22:00:05 45804 0006535330 2023-01-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1374.98 2026-06-28T22:00:05 45805 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 45806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377826 KAY DITTLINGER 222.77 2026-06-28T22:00:05 45807 HCM6536447 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 873.36 2026-06-28T22:00:05 45808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284169 JENNIFER MILES 201.21 2026-06-28T22:00:05 45809 APV6546026 2023-02-01T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 18755.0 2026-06-28T22:00:05 45810 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 45811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 402.42 2026-06-28T22:00:05 45812 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 45813 APV6534784 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 376.41 2026-06-28T22:00:05 45814 HCM6560306 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8327.39 2026-06-28T22:00:05 45815 HCM6544039 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.71 2026-06-28T22:00:05 45816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 925.55 2026-06-28T22:00:05 45817 0006540021 2023-01-23T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.09 2026-06-28T22:00:05 45818 0006653196 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.12 2026-06-28T22:00:05 45819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 957.9 2026-06-28T22:00:05 45820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359974 JESSICA SHIVLEY 261.57 2026-06-28T22:00:05 45821 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 430.43 2026-06-28T22:00:05 45822 APV6542040 2023-01-25T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087471 MICHIANA CONTRACTING, INC 3988.8 2026-06-28T22:00:05 45823 APV6540257 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 2665.72 2026-06-28T22:00:05 45824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 711.42 2026-06-28T22:00:05 45825 APV6577037 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC -13050.0 2026-06-28T22:00:05 45826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 2027.17 2026-06-28T22:00:05 45827 APV6530012 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 34.0 2026-06-28T22:00:05 45828 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 201.0 2026-06-28T22:00:05 45829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327203 JOHN TAYLOR 402.41 2026-06-28T22:00:05 45830 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.77 2026-06-28T22:00:05 45831 APV6555212 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -4353.53 2026-06-28T22:00:05 45832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 643.87 2026-06-28T22:00:05 45833 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000069462 MAJOR HOSPITAL 2985.0 2026-06-28T22:00:05 45834 0006536265 2023-01-16T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 983.24 2026-06-28T22:00:05 45835 0006527287 2023-01-08T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.89 2026-06-28T22:00:05 45836 APV6545840 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.11 2026-06-28T22:00:05 45837 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1960.34 2026-06-28T22:00:05 45838 HCM6569977 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2546.54 2026-06-28T22:00:05 45839 APV6565047 2023-03-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 796.14 2026-06-28T22:00:05 45840 APV6533986 2023-01-11T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000012227 SAFETY KLEEN SYSTEMS INC 1903.14 2026-06-28T22:00:05 45841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 431.16 2026-06-28T22:00:05 45842 APV6568522 2023-03-09T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 2.21 2026-06-28T22:00:05 45843 APV6571994 2023-03-15T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 85000.0 2026-06-28T22:00:05 45844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 646.02 2026-06-28T22:00:05 45845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 301.81 2026-06-28T22:00:05 45846 APV6562362 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000411844 GARY RAINEY 13.52 2026-06-28T22:00:05 45847 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 45848 APV6541854 2023-01-25T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 361.62 2026-06-28T22:00:05 45849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 323.37 2026-06-28T22:00:05 45850 0006563194 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -73.9 2026-06-28T22:00:05 45851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 402.41 2026-06-28T22:00:05 45852 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 45853 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 445.53 2026-06-28T22:00:05 45854 HCM6527483 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 15.36 2026-06-28T22:00:05 45855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 1002.44 2026-06-28T22:00:05 45856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383352 ANGELA MEECE 334.15 2026-06-28T22:00:05 45857 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 45858 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 963.79 2026-06-28T22:00:05 45859 APV6546079 2023-02-01T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 52000.0 2026-06-28T22:00:05 45860 0006556584 2023-02-16T00:00:00 2023 3 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 45861 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 45862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 66.83 2026-06-28T22:00:05 45863 0006543164 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.3 2026-06-28T22:00:05 45864 APV6560662 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 15.68 2026-06-28T22:00:05 45865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 908.44 2026-06-28T22:00:05 45866 APV6544534 2023-01-30T00:00:00 2023 3 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000058529 COUNCIL FOR EXCEPTIONAL CHILDREN 640.0 2026-06-28T22:00:05 45867 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000220174 SHARI L STITES 10.34 2026-06-28T22:00:05 45868 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000398840 ISLAMIC ACADEMY OF KENDALVILLE 7528.06 2026-06-28T22:00:05 45869 0006537292 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 45870 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 5615.31 2026-06-28T22:00:05 45871 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.84 2026-06-28T22:00:05 45872 0006569876 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.7 2026-06-28T22:00:05 45873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 60.36 2026-06-28T22:00:05 45874 HCM6577648 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.5 2026-06-28T22:00:05 45875 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 43156.23 2026-06-28T22:00:05 45876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237718 TRACY COOL 564.21 2026-06-28T22:00:05 45877 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 45878 APV6553461 2023-02-13T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 5166.13 2026-06-28T22:00:05 45879 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 45880 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 45881 0006528752 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.63 2026-06-28T22:00:05 45882 0006557940 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 684920426.14 2026-06-28T22:00:05 45883 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 51749.28 2026-06-28T22:00:05 45884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 517.39 2026-06-28T22:00:05 45885 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8448.7 2026-06-28T22:00:05 45886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 438.63 2026-06-28T22:00:05 45887 0006654488 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 952.41 2026-06-28T22:00:05 45888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377444 DENNIS BEASLEY 1247.49 2026-06-28T22:00:05 45889 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 41635.2 2026-06-28T22:00:05 45890 APV6652850 2023-03-28T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 6882384.2 2026-06-28T22:00:05 45891 0006552992 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 444.0 2026-06-28T22:00:05 45892 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 45893 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 45894 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365041 TECHSERV CORP 33405.15 2026-06-28T22:00:05 45895 0006564864 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8789955.68 2026-06-28T22:00:05 45896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354963 VELMITA WILSON 458.54 2026-06-28T22:00:05 45897 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 45898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380871 DULCIE STEVENS 194.02 2026-06-28T22:00:05 45899 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 58.43 2026-06-28T22:00:05 45900 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 45901 0006541676 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 273889.6 2026-06-28T22:00:05 45902 0006565521 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 45903 APV6557498 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 323.4 2026-06-28T22:00:05 45904 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 111.38 2026-06-28T22:00:05 45905 0006527297 2023-01-08T00:00:00 2023 3 659306 Workstation Software Licenses 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.42 2026-06-28T22:00:05 45906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 603.63 2026-06-28T22:00:05 45907 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064100 DAVIESS COUNTY 1000.0 2026-06-28T22:00:05 45908 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 3636.16 2026-06-28T22:00:05 45909 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 45910 APV6658097 2023-03-30T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.36 2026-06-28T22:00:05 45911 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 45912 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363499 1 IDENTITY COUNSELING LLC 14.0 2026-06-28T22:00:05 45913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1307.85 2026-06-28T22:00:05 45914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 556.92 2026-06-28T22:00:05 45915 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 45916 APV6548499 2023-02-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058022 JASPER COUNTY 0.0 2026-06-28T22:00:05 45917 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 178.21 2026-06-28T22:00:05 45918 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 410.8 2026-06-28T22:00:05 45919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245696 NANCY L SIMON 1081.48 2026-06-28T22:00:05 45920 HCM6553996 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9356.38 2026-06-28T22:00:05 45921 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES 879.57 2026-06-28T22:00:05 45922 HCM6552925 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 31835.92 2026-06-28T22:00:05 45923 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 45924 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 45925 HCM6577720 2023-03-29T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1511.51 2026-06-28T22:00:05 45926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3347.5 2026-06-28T22:00:05 45927 APV6576985 2023-03-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000078275 A HATTERSLEY AND SONS INC 18.75 2026-06-28T22:00:05 45928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 464.69 2026-06-28T22:00:05 45929 APV6536812 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 900.0 2026-06-28T22:00:05 45930 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 45931 HCM6527444 2023-01-04T00:00:00 2023 3 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 45932 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 115000.0 2026-06-28T22:00:05 45933 APV6576985 2023-03-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000014154 A B YOUNG CO INC 936.0 2026-06-28T22:00:05 45934 APV6567629 2023-03-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 1854.72 2026-06-28T22:00:05 45935 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 48309.87 2026-06-28T22:00:05 45936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314116 BETH BROWNING 215.58 2026-06-28T22:00:05 45937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 222.76 2026-06-28T22:00:05 45938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362905 JAMES LACKEY 382.29 2026-06-28T22:00:05 45939 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 69759.95 2026-06-28T22:00:05 45940 APV6576985 2023-03-23T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000008399 T J NOWAK SUPPLY CO INC 443.12 2026-06-28T22:00:05 45941 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 45942 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 186.0 2026-06-28T22:00:05 45943 HCM6544005 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.37 2026-06-28T22:00:05 45944 APV6533234 2023-01-10T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 87.0 2026-06-28T22:00:05 45945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 804.83 2026-06-28T22:00:05 45946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 643.87 2026-06-28T22:00:05 45947 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 45948 APV6573650 2023-03-17T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 45949 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 223.83 2026-06-28T22:00:05 45950 0006564031 2023-03-01T00:00:00 2023 3 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 36.62 2026-06-28T22:00:05 45951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386984 AMANDA J TALAGA 1207.25 2026-06-28T22:00:05 45952 0006563120 2023-02-28T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 193.73 2026-06-28T22:00:05 45953 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 5816.09 2026-06-28T22:00:05 45954 HCM6544012 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2255.57 2026-06-28T22:00:05 45955 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 45956 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 45957 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 473.82 2026-06-28T22:00:05 45958 EXV6653002 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.28 2026-06-28T22:00:05 45959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366454 ROBIN CHORDAS 140.85 2026-06-28T22:00:05 45960 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 45961 0006563121 2023-02-28T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 45962 0006652483 2023-03-29T00:00:00 2023 3 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 57.71 2026-06-28T22:00:05 45963 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 96069.44 2026-06-28T22:00:05 45964 APV6563419 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 74.19 2026-06-28T22:00:05 45965 0006573219 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -259.89 2026-06-28T22:00:05 45966 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 816.88 2026-06-28T22:00:05 45967 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 569.62 2026-06-28T22:00:05 45968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 627.17 2026-06-28T22:00:05 45969 EXV6571452 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 625.97 2026-06-28T22:00:05 45970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291212 MARVIN FLETCHER 362.17 2026-06-28T22:00:05 45971 APV6530012 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 10424.95 2026-06-28T22:00:05 45972 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000013965 BOWEN HEALTH INC 8862.81 2026-06-28T22:00:05 45973 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 79.71 2026-06-28T22:00:05 45974 APV6532404 2023-01-09T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 69.11 2026-06-28T22:00:05 45975 HCM6527490 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 108817.62 2026-06-28T22:00:05 45976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 646.02 2026-06-28T22:00:05 45977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359275 ROXANNA MOSS 215.58 2026-06-28T22:00:05 45978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1961.78 2026-06-28T22:00:05 45979 HCM6527486 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1103.94 2026-06-28T22:00:05 45980 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6892.91 2026-06-28T22:00:05 45981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 241.45 2026-06-28T22:00:05 45982 APV6568574 2023-03-09T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 11.55 2026-06-28T22:00:05 45983 APV6542506 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 3680.99 2026-06-28T22:00:05 45984 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 45985 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 45986 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 36404.09 2026-06-28T22:00:05 45987 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 74.74 2026-06-28T22:00:05 45988 APV6530012 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 1967.33 2026-06-28T22:00:05 45989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 926.48 2026-06-28T22:00:05 45990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 129.35 2026-06-28T22:00:05 45991 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054625 CASS COUNTY 300.0 2026-06-28T22:00:05 45992 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 45993 0006528752 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.28 2026-06-28T22:00:05 45994 APV6658114 2023-03-29T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 8442.67 2026-06-28T22:00:05 45995 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 45996 0006570861 2023-03-14T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.36 2026-06-28T22:00:05 45997 0006566429 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 45998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 241.45 2026-06-28T22:00:05 45999 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27786.51 2026-06-28T22:00:05 46000 EXV6577426 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.91 2026-06-28T22:00:05 46001 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1364.22 2026-06-28T22:00:05 46002 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 389.84 2026-06-28T22:00:05 46003 HCM6544021 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 46004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366870 KRISTA DAYHOFF 388.04 2026-06-28T22:00:05 46005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 463.5 2026-06-28T22:00:05 46006 APV6556058 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 46007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 377.27 2026-06-28T22:00:05 46008 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 46009 APV6568624 2023-03-09T00:00:00 2023 3 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 149278.26 2026-06-28T22:00:05 46010 APV6546899 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-06-28T22:00:05 46011 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 46012 0006553088 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 90.69 2026-06-28T22:00:05 46013 APV6627575 2023-03-27T00:00:00 2023 3 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 46014 APV6545304 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 46015 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 178.22 2026-06-28T22:00:05 46016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 891.07 2026-06-28T22:00:05 46017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 423.26 2026-06-28T22:00:05 46018 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 1160.17 2026-06-28T22:00:05 46019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 323.37 2026-06-28T22:00:05 46020 HCM6560278 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 46021 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 19859.99 2026-06-28T22:00:05 46022 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 504643.86 2026-06-28T22:00:05 46023 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1636.39 2026-06-28T22:00:05 46024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 150.91 2026-06-28T22:00:05 46025 HCM6527469 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21655.4 2026-06-28T22:00:05 46026 APV6627535 2023-03-27T00:00:00 2023 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000051676 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE 650.0 2026-06-28T22:00:05 46027 APV6546945 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 1425.52 2026-06-28T22:00:05 46028 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 3096.98 2026-06-28T22:00:05 46029 0006574926 2023-03-21T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.57 2026-06-28T22:00:05 46030 0006535367 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1492.71 2026-06-28T22:00:05 46031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401107 ROCHELLE DENISE VIERS 471.63 2026-06-28T22:00:05 46032 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-06-28T22:00:05 46033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1121.02 2026-06-28T22:00:05 46034 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 46035 EXV6571427 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.5 2026-06-28T22:00:05 46036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 948.55 2026-06-28T22:00:05 46037 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 178.21 2026-06-28T22:00:05 46038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 404.21 2026-06-28T22:00:05 46039 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 281.24 2026-06-28T22:00:05 46040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 215.58 2026-06-28T22:00:05 46041 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 165000.0 2026-06-28T22:00:05 46042 APV6548537 2023-02-06T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1636.38 2026-06-28T22:00:05 46043 APV6575179 2023-03-21T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 270.0 2026-06-28T22:00:05 46044 0006551983 2023-02-10T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 46045 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391903 JEFFREY R OVERHOLT 1632.08 2026-06-28T22:00:05 46046 0006574251 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -6999.83 2026-06-28T22:00:05 46047 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 2722.01 2026-06-28T22:00:05 46048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 739.87 2026-06-28T22:00:05 46049 HCM6569990 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 46050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1338.04 2026-06-28T22:00:05 46051 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1801.12 2026-06-28T22:00:05 46052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 251.51 2026-06-28T22:00:05 46053 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 46054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 22.27 2026-06-28T22:00:05 46055 APV6567802 2023-03-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 153.6 2026-06-28T22:00:05 46056 APV6557609 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 8703.84 2026-06-28T22:00:05 46057 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 466648.76 2026-06-28T22:00:05 46058 0006542472 2023-01-26T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 432.6 2026-06-28T22:00:05 46060 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.9 2026-06-28T22:00:05 46061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321146 CATHY HINSHAW 323.37 2026-06-28T22:00:05 46062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411328 RONALD SELLERS 301.81 2026-06-28T22:00:05 46063 APV6564236 2023-03-02T00:00:00 2023 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 306.21 2026-06-28T22:00:05 46064 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 46065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 804.83 2026-06-28T22:00:05 46066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 503.02 2026-06-28T22:00:05 46067 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410989 PEOPLE'S COOPERATIVE MARKET INC 400000.0 2026-06-28T22:00:05 46068 APV6627546 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404743 RELIABLE GARAGE DOORS, INC 2064.39 2026-06-28T22:00:05 46069 APV6562471 2023-02-28T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 65669.99 2026-06-28T22:00:05 46070 APV6555153 2023-02-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 1032.5 2026-06-28T22:00:05 46071 APV6554965 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000210032 JESSICA KRUG 106.11 2026-06-28T22:00:05 46072 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 7151.94 2026-06-28T22:00:05 46073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392425 JUSTICE MICHELLE MEEHAN 431.16 2026-06-28T22:00:05 46074 APV6578009 2023-03-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 46075 HCM6577650 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 193.42 2026-06-28T22:00:05 46076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 836.82 2026-06-28T22:00:05 46077 HCM6560323 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1825.35 2026-06-28T22:00:05 46078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 462.78 2026-06-28T22:00:05 46079 HCM6527463 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 5702.7 2026-06-28T22:00:05 46080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365581 BETHANY TELLE 215.58 2026-06-28T22:00:05 46081 0006574138 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4006.31 2026-06-28T22:00:05 46082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062434 KATHLENA CROZIER 592.85 2026-06-28T22:00:05 46083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 538.95 2026-06-28T22:00:05 46084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 947.09 2026-06-28T22:00:05 46085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 417.69 2026-06-28T22:00:05 46086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247035 ANITA AND STEVE GRAY 377.26 2026-06-28T22:00:05 46087 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.99 2026-06-28T22:00:05 46088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374859 CINDY GIBSON 258.7 2026-06-28T22:00:05 46089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 523.14 2026-06-28T22:00:05 46090 APV6538539 2023-01-19T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 0.0 2026-06-28T22:00:05 46091 0006547432 2023-02-03T00:00:00 2023 3 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 46092 APV6529963 2023-01-04T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 115854.71 2026-06-28T22:00:05 46093 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 46094 APV6575166 2023-03-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 13.03 2026-06-28T22:00:05 46095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 323.37 2026-06-28T22:00:05 46096 HCM6527422 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.26 2026-06-28T22:00:05 46097 0006657584 2023-03-30T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46098 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 267.32 2026-06-28T22:00:05 46099 0006541683 2023-01-25T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 46100 0006540904 2023-01-24T00:00:00 2023 3 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 46101 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 4538.49 2026-06-28T22:00:05 46102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1727.33 2026-06-28T22:00:05 46103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 757.41 2026-06-28T22:00:05 46104 0006653258 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3963.16 2026-06-28T22:00:05 46105 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 6298.07 2026-06-28T22:00:05 46106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 215.58 2026-06-28T22:00:05 46107 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 500 FSSA Family Resources Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 20.63 2026-06-28T22:00:05 46108 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19161.54 2026-06-28T22:00:05 46109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 754.53 2026-06-28T22:00:05 46110 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 222.76 2026-06-28T22:00:05 46111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 835.38 2026-06-28T22:00:05 46112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 321.93 2026-06-28T22:00:05 46113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315456 TRACY HINES 479.4 2026-06-28T22:00:05 46114 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 658.72 2026-06-28T22:00:05 46115 0006557250 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 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 46116 APV6564236 2023-03-02T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 83.92 2026-06-28T22:00:05 46117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000068158 BRIAN D WOODS 150.3 2026-06-28T22:00:05 46118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 445.53 2026-06-28T22:00:05 46119 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 46120 0006535328 2023-01-13T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.89 2026-06-28T22:00:05 46121 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 46122 HCM6577649 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 46123 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404038 BERNARD L HOLDEN 1445.47 2026-06-28T22:00:05 46124 APV6534001 2023-01-11T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 4770.23 2026-06-28T22:00:05 46125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254245 ANGELA SALES 377.27 2026-06-28T22:00:05 46126 HCM6544036 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3508.83 2026-06-28T22:00:05 46127 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 38172.54 2026-06-28T22:00:05 46128 APV6533308 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 79502.18 2026-06-28T22:00:05 46129 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 13433.77 2026-06-28T22:00:05 46130 0006529551 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 329468.9 2026-06-28T22:00:05 46131 0006527268 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 46132 0006546532 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.07 2026-06-28T22:00:05 46133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 323.37 2026-06-28T22:00:05 46134 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384525 JACYLN DANIELLE GILBERTI-MARTIN 1047.0 2026-06-28T22:00:05 46135 0006526523 2023-01-08T00:00:00 2023 3 652155 Non Contracted Long Distance 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 56.98 2026-06-28T22:00:05 46136 0006567318 2023-03-08T00:00:00 2023 3 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 46137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269756 KATHY HUGHES 556.91 2026-06-28T22:00:05 46138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 376.03 2026-06-28T22:00:05 46139 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 46140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316246 BENJAMIN WILSON 1516.31 2026-06-28T22:00:05 46141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406152 TIFFANY LISK 200.49 2026-06-28T22:00:05 46142 APV6538303 2023-01-19T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-06-28T22:00:05 46143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 852.61 2026-06-28T22:00:05 46144 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 46145 APV6573646 2023-03-16T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 30780.5 2026-06-28T22:00:05 46146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 222.77 2026-06-28T22:00:05 46147 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 157.0 2026-06-28T22:00:05 46148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302152 PERRY LAMBERT 382.29 2026-06-28T22:00:05 46149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 402.42 2026-06-28T22:00:05 46150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 281.69 2026-06-28T22:00:05 46151 APV6571920 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054395 THE ARC OF INDIANA 25000.0 2026-06-28T22:00:05 46152 APV6558989 2023-02-22T00:00:00 2023 3 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 21969.59 2026-06-28T22:00:05 46153 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 46154 APV6546899 2023-02-02T00:00:00 2023 3 543010 Fac Main -Building Main 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 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1687.5 2026-06-28T22:00:05 46155 HCM6536430 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1400.95 2026-06-28T22:00:05 46156 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 46157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1047.29 2026-06-28T22:00:05 46158 HCM6544019 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.76 2026-06-28T22:00:05 46159 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 135.35 2026-06-28T22:00:05 46160 APV6542740 2023-01-26T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 40.59 2026-06-28T22:00:05 46161 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 334.15 2026-06-28T22:00:05 46162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 301.81 2026-06-28T22:00:05 46163 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2401.22 2026-06-28T22:00:05 46164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 150.91 2026-06-28T22:00:05 46165 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409539 HEARTLAND COMMUNITY SERVICES FOUNDATION 26469.02 2026-06-28T22:00:05 46166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 271.63 2026-06-28T22:00:05 46167 APV6565928 2023-03-06T00:00:00 2023 3 539137 ProgOp - Inspection 405 Family and Social Svcs Admin Contractual Services Program Operations Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000320968 PROPIO LS LLC 617.33 2026-06-28T22:00:05 46168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 362.18 2026-06-28T22:00:05 46169 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1226.11 2026-06-28T22:00:05 46170 0006532177 2023-01-14T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.53 2026-06-28T22:00:05 46171 APV6534045 2023-01-11T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 17379.46 2026-06-28T22:00:05 46172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 334.15 2026-06-28T22:00:05 46173 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 233.0 2026-06-28T22:00:05 46174 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 46175 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407417 MIRANDA ROCK 1012.69 2026-06-28T22:00:05 46176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 445.53 2026-06-28T22:00:05 46177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 1207.24 2026-06-28T22:00:05 46178 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 1113.83 2026-06-28T22:00:05 46179 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6317.41 2026-06-28T22:00:05 46180 0006653222 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42925.63 2026-06-28T22:00:05 46181 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000055931 MARIAN UNIVERSITY 1940.39 2026-06-28T22:00:05 46182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 323.37 2026-06-28T22:00:05 46183 HCM6536457 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.59 2026-06-28T22:00:05 46184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 702.97 2026-06-28T22:00:05 46185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 724.35 2026-06-28T22:00:05 46186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359765 BRENDA WILSON 926.99 2026-06-28T22:00:05 46187 0006549259 2023-02-07T00:00:00 2023 3 516004 FICA - 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 -0.01 2026-06-28T22:00:05 46188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1026.16 2026-06-28T22:00:05 46189 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 285668.84 2026-06-28T22:00:05 46190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 334.15 2026-06-28T22:00:05 46191 HCM6569979 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 46192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 344.93 2026-06-28T22:00:05 46193 0006661618 2023-03-31T00:00:00 2023 3 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 46194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414175 TIFFANIE MARIE TAYLOR KAUFMAN 1514.81 2026-06-28T22:00:05 46195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 352.11 2026-06-28T22:00:05 46196 0006534591 2023-01-12T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86.15 2026-06-28T22:00:05 46197 EXV6539729 2023-01-12T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.41 2026-06-28T22:00:05 46198 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 46199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 560.51 2026-06-28T22:00:05 46200 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 1283.84 2026-06-28T22:00:05 46201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1167.0 2026-06-28T22:00:05 46202 APV6658151 2023-03-30T00:00:00 2023 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 9081.0 2026-06-28T22:00:05 46203 HCM6544030 2023-02-01T00:00:00 2023 3 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 5607.21 2026-06-28T22:00:05 46204 0006568967 2023-03-10T00:00:00 2023 3 547012 Sp Op -Food 258 Civil Rights Comm Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 112.05 2026-06-28T22:00:05 46205 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 1970.61 2026-06-28T22:00:05 46206 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 15000.0 2026-06-28T22:00:05 46207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 601.47 2026-06-28T22:00:05 46208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 646.02 2026-06-28T22:00:05 46209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 43.11 2026-06-28T22:00:05 46210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 932.0 2026-06-28T22:00:05 46211 APV6568529 2023-03-09T00:00:00 2023 3 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 56.25 2026-06-28T22:00:05 46212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250363 LORE ANNE STEINKE THOMPSON 404.21 2026-06-28T22:00:05 46213 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411636 NIKKI FRANK HAMILTON 481.89 2026-06-28T22:00:05 46214 APV6541127 2023-01-24T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 16075.44 2026-06-28T22:00:05 46215 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 46216 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 46217 0006572366 2023-03-16T00:00:00 2023 3 592060 Admin Op Management fees 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46218 0006574275 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -13.06 2026-06-28T22:00:05 46219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338784 JANESE TAYLOR 439.96 2026-06-28T22:00:05 46220 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 81240.7 2026-06-28T22:00:05 46221 HCM6527473 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80542.03 2026-06-28T22:00:05 46222 0006527268 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 46223 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 46224 APV6558752 2023-02-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1216.8 2026-06-28T22:00:05 46225 0006529628 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 197.06 2026-06-28T22:00:05 46226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241742 CHERYL GRAVES 946.32 2026-06-28T22:00:05 46227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347692 AMANDA JUSTICE 241.45 2026-06-28T22:00:05 46228 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 46229 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 49720.86 2026-06-28T22:00:05 46230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407052 CAROLENA HARRISON 1207.25 2026-06-28T22:00:05 46231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 341.69 2026-06-28T22:00:05 46232 HCM6544018 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 775.71 2026-06-28T22:00:05 46233 HCM6552926 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.82 2026-06-28T22:00:05 46234 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 46235 APV6571049 2023-03-13T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 1150.6 2026-06-28T22:00:05 46236 0006549258 2023-02-07T00:00:00 2023 3 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 General Ledger Entry 0.0 2026-06-28T22:00:05 46237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 583.5 2026-06-28T22:00:05 46238 EXV6548030 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 549.58 2026-06-28T22:00:05 46239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313039 BRITTANY LAMSON 434.61 2026-06-28T22:00:05 46240 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 527.06 2026-06-28T22:00:05 46241 APV6536845 2023-01-17T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 120.0 2026-06-28T22:00:05 46242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 140.84 2026-06-28T22:00:05 46243 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 46244 0006569876 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1238.77 2026-06-28T22:00:05 46245 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 46246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350702 PHILLIP A DAVIS 201.2 2026-06-28T22:00:05 46247 APV6533982 2023-01-11T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000408679 WOLVERINE INSPECTIONS LLC 7011.94 2026-06-28T22:00:05 46248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 301.81 2026-06-28T22:00:05 46249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336770 LAURA MCNEIL 377.59 2026-06-28T22:00:05 46250 APV6657020 2023-03-29T00:00:00 2023 3 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 46251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 334.15 2026-06-28T22:00:05 46252 EXV6542230 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.32 2026-06-28T22:00:05 46253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257059 MARJORIE T JOHNSON 732.97 2026-06-28T22:00:05 46254 0006640262 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9518.75 2026-06-28T22:00:05 46255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 469.97 2026-06-28T22:00:05 46256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342693 ARA SPARKS 579.19 2026-06-28T22:00:05 46257 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.64 2026-06-28T22:00:05 46258 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 6905.18 2026-06-28T22:00:05 46259 APV6575262 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 17782.42 2026-06-28T22:00:05 46260 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 22.68 2026-06-28T22:00:05 46261 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.84 2026-06-28T22:00:05 46262 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300408 JUANITA BOWENS 485.63 2026-06-28T22:00:05 46263 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 33610.48 2026-06-28T22:00:05 46264 0006540830 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.28 2026-06-28T22:00:05 46265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 477.98 2026-06-28T22:00:05 46266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361679 SARA STORY 215.58 2026-06-28T22:00:05 46267 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 82.0 2026-06-28T22:00:05 46268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 943.27 2026-06-28T22:00:05 46269 HCM6527463 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.18 2026-06-28T22:00:05 46270 HCM6527471 2023-01-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1807.57 2026-06-28T22:00:05 46271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 323.37 2026-06-28T22:00:05 46272 0006550216 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 275235.95 2026-06-28T22:00:05 46273 0006574130 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 46274 EXV6567082 2023-03-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 46275 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 182895.13 2026-06-28T22:00:05 46276 APV6554332 2023-02-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064715 SCOTT COUNTY 2348.09 2026-06-28T22:00:05 46277 APH6573935 2023-03-20T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 656.28 2026-06-28T22:00:05 46278 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 2492.14 2026-06-28T22:00:05 46279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 398.82 2026-06-28T22:00:05 46280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 663.99 2026-06-28T22:00:05 46281 APV6532498 2023-01-09T00:00:00 2023 3 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 73877.73 2026-06-28T22:00:05 46282 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327144 TIMOTHY HUNTER 846.51 2026-06-28T22:00:05 46283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 534.64 2026-06-28T22:00:05 46284 HCM6552941 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3200.34 2026-06-28T22:00:05 46285 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 46286 APV6544364 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 4.57 2026-06-28T22:00:05 46287 APV6545304 2023-01-31T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 42295.41 2026-06-28T22:00:05 46288 0006552027 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1256.11 2026-06-28T22:00:05 46289 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 46290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 289.6 2026-06-28T22:00:05 46291 APV6538296 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000276930 TOWN OF SPURGEON 183898.3 2026-06-28T22:00:05 46292 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 2210.83 2026-06-28T22:00:05 46293 APV6535523 2023-01-13T00:00:00 2023 3 580118 Basic Living Goods 44 Protection Advocacy Svcs Comm Social Service Payments Support Payments Other "" "" 0000087019 JP MORGAN CHASE BANK 65.5 2026-06-28T22:00:05 46294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 927.0 2026-06-28T22:00:05 46295 APV6542740 2023-01-26T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 27.06 2026-06-28T22:00:05 46296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 404.21 2026-06-28T22:00:05 46297 0006574926 2023-03-21T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 79.35 2026-06-28T22:00:05 46298 0006546596 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.46 2026-06-28T22:00:05 46299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 289.6 2026-06-28T22:00:05 46300 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 588.04 2026-06-28T22:00:05 46301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307387 AMY DAVIDSON 1086.52 2026-06-28T22:00:05 46302 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 46303 APV6550475 2023-02-08T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 0.0 2026-06-28T22:00:05 46304 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402670 TERRENCE KEVIN CLARK 1269.77 2026-06-28T22:00:05 46305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1401.64 2026-06-28T22:00:05 46306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2256.62 2026-06-28T22:00:05 46307 0006572366 2023-03-16T00:00:00 2023 3 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 46308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278737 KEIONA TOWNSEND 222.77 2026-06-28T22:00:05 46309 0006574251 2023-03-20T00:00:00 2023 3 543073 Main-BuildMat-Supplies 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -470.24 2026-06-28T22:00:05 46310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 929.15 2026-06-28T22:00:05 46311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317335 JANET WEAVER 201.21 2026-06-28T22:00:05 46312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 201.21 2026-06-28T22:00:05 46313 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 24912.17 2026-06-28T22:00:05 46314 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 25765.86 2026-06-28T22:00:05 46315 APV6540407 2023-01-23T00:00:00 2023 3 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 378.89 2026-06-28T22:00:05 46316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 698.59 2026-06-28T22:00:05 46317 ACC00F0002 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -185584.61 2026-06-28T22:00:05 46318 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 42.89 2026-06-28T22:00:05 46319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 100.61 2026-06-28T22:00:05 46320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285909 DONALD KNOY 538.95 2026-06-28T22:00:05 46321 APV6533201 2023-01-10T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372385 MICHAEL VINCENT 54.0 2026-06-28T22:00:05 46322 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 132.43 2026-06-28T22:00:05 46323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406544 LOGAN KEITH SCHULZ 2229.19 2026-06-28T22:00:05 46324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 301.81 2026-06-28T22:00:05 46325 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 46326 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 33.0 2026-06-28T22:00:05 46327 APV6541884 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082839 MITCHELL MARCUS 76.37 2026-06-28T22:00:05 46328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 538.95 2026-06-28T22:00:05 46329 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-06-28T22:00:05 46330 APV6550230 2023-02-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000079346 MARSHALL COUNTY 676.5 2026-06-28T22:00:05 46331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 482.89 2026-06-28T22:00:05 46332 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5834.25 2026-06-28T22:00:05 46333 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 417.68 2026-06-28T22:00:05 46334 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 452.72 2026-06-28T22:00:05 46335 APV6573550 2023-03-17T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 13920.0 2026-06-28T22:00:05 46336 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 93476.5 2026-06-28T22:00:05 46337 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 46338 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391326 ADVENTURE ACADEMY LLC 5530.51 2026-06-28T22:00:05 46339 APV6555897 2023-02-16T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 46340 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4189.78 2026-06-28T22:00:05 46341 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 46342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 301.81 2026-06-28T22:00:05 46343 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069013 STEVEN C MATHER O.D. P.C. 14.0 2026-06-28T22:00:05 46344 APV6549672 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 165542.63 2026-06-28T22:00:05 46345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 261.57 2026-06-28T22:00:05 46346 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 46347 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 1628.19 2026-06-28T22:00:05 46348 0006543172 2023-01-27T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.71 2026-06-28T22:00:05 46349 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 222.76 2026-06-28T22:00:05 46350 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 46351 HCM6552937 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 40.48 2026-06-28T22:00:05 46352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 172.46 2026-06-28T22:00:05 46353 APV6536901 2023-01-17T00:00:00 2023 3 531044 Prof Serv - Business Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 48361.43 2026-06-28T22:00:05 46354 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 67373.85 2026-06-28T22:00:05 46355 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1156.82 2026-06-28T22:00:05 46356 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 46357 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 46358 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 46359 APV6540407 2023-01-23T00:00:00 2023 3 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 39598.5 2026-06-28T22:00:05 46360 APV6562471 2023-02-28T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000148155 ADAM B. NORMAN 34.32 2026-06-28T22:00:05 46361 0006572366 2023-03-16T00:00:00 2023 3 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 46362 APV6627510 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 5101.5 2026-06-28T22:00:05 46363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1034.78 2026-06-28T22:00:05 46364 APV6540407 2023-01-23T00:00:00 2023 3 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 1851.4 2026-06-28T22:00:05 46365 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 180.0 2026-06-28T22:00:05 46366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 431.16 2026-06-28T22:00:05 46367 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 16.0 2026-06-28T22:00:05 46368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 301.81 2026-06-28T22:00:05 46369 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 876.81 2026-06-28T22:00:05 46370 0006535429 2023-01-13T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 46371 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055237 CHILDPLACE INC 14.0 2026-06-28T22:00:05 46372 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 46373 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 46374 EXV6566191 2023-03-04T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.93 2026-06-28T22:00:05 46375 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396332 MARLA K MILLER 481.89 2026-06-28T22:00:05 46376 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -46.73 2026-06-28T22:00:05 46377 0006573281 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.15 2026-06-28T22:00:05 46378 0006595090 2023-03-27T00:00:00 2023 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry 1063.25 2026-06-28T22:00:05 46379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 196.18 2026-06-28T22:00:05 46380 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000267758 HIS CONSTRUCTORS, INC 253063.94 2026-06-28T22:00:05 46381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 263.53 2026-06-28T22:00:05 46382 HCM6560349 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 46383 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 46384 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 1745.0 2026-06-28T22:00:05 46385 HCM6536439 2023-01-18T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 390.94 2026-06-28T22:00:05 46386 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3574.32 2026-06-28T22:00:05 46387 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 53837.5 2026-06-28T22:00:05 46388 0006545739 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -27.0 2026-06-28T22:00:05 46389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371222 REGINA PEARSON 344.92 2026-06-28T22:00:05 46390 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 334.15 2026-06-28T22:00:05 46391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309024 FELICIA MORRIS 258.7 2026-06-28T22:00:05 46392 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-06-28T22:00:05 46393 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 46394 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 46395 APV6529162 2023-01-03T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000377867 MONTGOMERY COUNTY SOIL AND WATER 12032.19 2026-06-28T22:00:05 46396 APV6565130 2023-03-03T00:00:00 2023 3 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 46397 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 98701.18 2026-06-28T22:00:05 46398 ARD6531098 2023-01-05T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -104275.67 2026-06-28T22:00:05 46399 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 46400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1085.11 2026-06-28T22:00:05 46401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 301.81 2026-06-28T22:00:05 46402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1859.43 2026-06-28T22:00:05 46403 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 7497.32 2026-06-28T22:00:05 46404 0006558046 2023-02-21T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -246.11 2026-06-28T22:00:05 46405 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000085301 JAC-CEN-DEL COMMUNITY SCH CORP 14.0 2026-06-28T22:00:05 46406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281705 NORA BARAN 507.05 2026-06-28T22:00:05 46407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 289.59 2026-06-28T22:00:05 46408 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 320.0 2026-06-28T22:00:05 46409 APV6545239 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 389.74 2026-06-28T22:00:05 46410 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 46411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379294 SUSIE LANE 1254.33 2026-06-28T22:00:05 46412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240647 CARMEN ANGELA SMITH 334.15 2026-06-28T22:00:05 46413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 824.24 2026-06-28T22:00:05 46414 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 4.87 2026-06-28T22:00:05 46415 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 46416 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1336.59 2026-06-28T22:00:05 46417 APV6554270 2023-02-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 2323.71 2026-06-28T22:00:05 46418 EXV6537932 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.09 2026-06-28T22:00:05 46419 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 708.0 2026-06-28T22:00:05 46420 HCM6569967 2023-03-15T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3443.28 2026-06-28T22:00:05 46421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317467 LISHA BROWN 1034.79 2026-06-28T22:00:05 46422 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 984.86 2026-06-28T22:00:05 46423 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 9.45 2026-06-28T22:00:05 46424 APV6534820 2023-01-12T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 336.87 2026-06-28T22:00:05 46425 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117126 THOMPSON AND CHOU CENTER FOR PHYSICAL ME 14.0 2026-06-28T22:00:05 46426 0006530503 2023-01-05T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 456213.81 2026-06-28T22:00:05 46427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 419.92 2026-06-28T22:00:05 46428 APV6652706 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3670.34 2026-06-28T22:00:05 46429 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 11.47 2026-06-28T22:00:05 46430 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 46431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397925 LAURA ANN WILSEY 471.63 2026-06-28T22:00:05 46432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1061.58 2026-06-28T22:00:05 46433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381591 CASSIE ERVIN 702.82 2026-06-28T22:00:05 46434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 171.39 2026-06-28T22:00:05 46435 0006557271 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.54 2026-06-28T22:00:05 46436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269975 SILVANA VILLA 293.36 2026-06-28T22:00:05 46437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 323.37 2026-06-28T22:00:05 46438 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 46439 APV6551344 2023-02-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 38.67 2026-06-28T22:00:05 46440 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 46441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 603.63 2026-06-28T22:00:05 46442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 219.32 2026-06-28T22:00:05 46443 0006570744 2023-03-14T00:00:00 2023 3 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 46444 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6879.92 2026-06-28T22:00:05 46445 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 22337.65 2026-06-28T22:00:05 46446 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 46447 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 60079.62 2026-06-28T22:00:05 46448 0006554052 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.33 2026-06-28T22:00:05 46449 APV6534057 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 228.46 2026-06-28T22:00:05 46450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410255 DEADRICK SEAY 637.69 2026-06-28T22:00:05 46451 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 46452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333546 ANTOINETTE YATES 215.58 2026-06-28T22:00:05 46453 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 6357.32 2026-06-28T22:00:05 46454 APV6530148 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000308185 CHA CONSULTING INC 10947.58 2026-06-28T22:00:05 46455 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 37.0 2026-06-28T22:00:05 46456 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 46457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 538.95 2026-06-28T22:00:05 46458 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 46459 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 706.61 2026-06-28T22:00:05 46460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336908 NICOLE DRAKE 66.83 2026-06-28T22:00:05 46461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 252.44 2026-06-28T22:00:05 46462 APV6535838 2023-01-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 162902.13 2026-06-28T22:00:05 46463 APV6575834 2023-03-22T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 100 State Police Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000019192 WEST PUBLISHING CORP 8385.23 2026-06-28T22:00:05 46464 0006565521 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.06 2026-06-28T22:00:05 46465 HCM6569997 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16772.81 2026-06-28T22:00:05 46466 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 46467 EXV6576236 2023-03-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.12 2026-06-28T22:00:05 46468 0006536532 2023-01-17T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46469 0006557226 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6835.66 2026-06-28T22:00:05 46470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278646 SANDRA HAMM 478.94 2026-06-28T22:00:05 46471 APV6572684 2023-03-15T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000119208 WEX BANK 660.0 2026-06-28T22:00:05 46472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 400.98 2026-06-28T22:00:05 46473 0006576822 2023-03-23T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 46474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 684.11 2026-06-28T22:00:05 46475 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 46476 APV6535850 2023-01-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 546.97 2026-06-28T22:00:05 46477 APV6627546 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 46478 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 300.29 2026-06-28T22:00:05 46479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 626.2 2026-06-28T22:00:05 46480 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 16.0 2026-06-28T22:00:05 46481 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 46482 APV6535470 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000411497 HANNA CAHALAN 4005.0 2026-06-28T22:00:05 46483 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394046 ROLLIE BELL 603.36 2026-06-28T22:00:05 46484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1422.83 2026-06-28T22:00:05 46485 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 2009.66 2026-06-28T22:00:05 46486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 111.39 2026-06-28T22:00:05 46487 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 493.58 2026-06-28T22:00:05 46488 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 46489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 505.31 2026-06-28T22:00:05 46490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 804.83 2026-06-28T22:00:05 46491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335347 LLOYD ESH 538.95 2026-06-28T22:00:05 46492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380192 JACOB HESS 150.91 2026-06-28T22:00:05 46493 0006546532 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18199.05 2026-06-28T22:00:05 46494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 172.46 2026-06-28T22:00:05 46495 0006574268 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -691.55 2026-06-28T22:00:05 46496 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 46497 APV6553420 2023-02-13T00:00:00 2023 3 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 46498 APV6565928 2023-03-06T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3210.0 2026-06-28T22:00:05 46499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 234.98 2026-06-28T22:00:05 46500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 474.27 2026-06-28T22:00:05 46501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 445.53 2026-06-28T22:00:05 46502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371002 CHARLES BOWLING 344.93 2026-06-28T22:00:05 46503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 356.42 2026-06-28T22:00:05 46504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400557 KIMBERLY S BARNES 221.33 2026-06-28T22:00:05 46505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 402.41 2026-06-28T22:00:05 46506 APV6537592 2023-01-18T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 540.16 2026-06-28T22:00:05 46507 0006562014 2023-02-28T00:00:00 2023 3 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 46508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 744.47 2026-06-28T22:00:05 46509 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1771.39 2026-06-28T22:00:05 46510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319735 AMY LANUM 120.73 2026-06-28T22:00:05 46511 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 46512 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 46513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 865.2 2026-06-28T22:00:05 46514 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 575.58 2026-06-28T22:00:05 46515 APV6544146 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063978 BOONE COUNTY 18753.8 2026-06-28T22:00:05 46516 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 46517 HCM6577649 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 46518 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 2485.94 2026-06-28T22:00:05 46519 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 111.43 2026-06-28T22:00:05 46520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 431.16 2026-06-28T22:00:05 46521 APV6553410 2023-02-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 10.0 2026-06-28T22:00:05 46522 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.13 2026-06-28T22:00:05 46523 0006564928 2023-03-03T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 525.93 2026-06-28T22:00:05 46524 0006545696 2023-01-31T00:00:00 2023 3 519110 Exempt Unemployment Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1283.45 2026-06-28T22:00:05 46525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245882 CANDICE GRIFFIN 682.67 2026-06-28T22:00:05 46526 HCM6560333 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.52 2026-06-28T22:00:05 46527 APV6545304 2023-01-31T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 78151.75 2026-06-28T22:00:05 46528 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1290.68 2026-06-28T22:00:05 46529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 474.28 2026-06-28T22:00:05 46530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 323.37 2026-06-28T22:00:05 46531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 323.37 2026-06-28T22:00:05 46532 APV6554311 2023-02-14T00:00:00 2023 3 547126 SpOp - Household Kitchen 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 175.5 2026-06-28T22:00:05 46533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353115 TRACI ZIMMERMAN 172.47 2026-06-28T22:00:05 46534 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 46535 EXV6574788 2023-03-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 46536 0006537330 2023-01-18T00:00:00 2023 3 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 20983.03 2026-06-28T22:00:05 46537 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.06 2026-06-28T22:00:05 46538 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 715.67 2026-06-28T22:00:05 46539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1826.68 2026-06-28T22:00:05 46540 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121854 SOUTH MADISON COMM SCHL TREAS 85239.27 2026-06-28T22:00:05 46541 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 1079.28 2026-06-28T22:00:05 46542 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 46543 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 46544 APV6534063 2023-01-11T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 825.64 2026-06-28T22:00:05 46545 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 779.68 2026-06-28T22:00:05 46546 0006565691 2023-03-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1527.0 2026-06-28T22:00:05 46547 EXV6567076 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.85 2026-06-28T22:00:05 46548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1304.9 2026-06-28T22:00:05 46549 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1367.52 2026-06-28T22:00:05 46550 0006564031 2023-03-01T00:00:00 2023 3 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 3347.33 2026-06-28T22:00:05 46551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 377.26 2026-06-28T22:00:05 46552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 221.33 2026-06-28T22:00:05 46553 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 9.39 2026-06-28T22:00:05 46554 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 46555 HCM6569976 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.57 2026-06-28T22:00:05 46556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 804.83 2026-06-28T22:00:05 46557 0006564910 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 22.5 2026-06-28T22:00:05 46558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 388.04 2026-06-28T22:00:05 46559 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000304178 ENLACE ACADEMY 44586.82 2026-06-28T22:00:05 46560 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 46561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 402.42 2026-06-28T22:00:05 46562 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 494.67 2026-06-28T22:00:05 46563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 181.09 2026-06-28T22:00:05 46564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350452 KEVIN MCNELIS 237.14 2026-06-28T22:00:05 46565 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193755 SAINT WENDEL SCHOOL 628.0 2026-06-28T22:00:05 46566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.56 2026-06-28T22:00:05 46567 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 236.0 2026-06-28T22:00:05 46568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 120.72 2026-06-28T22:00:05 46569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249241 SHIRLEY ADKINS 546.14 2026-06-28T22:00:05 46570 0006575509 2023-03-22T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.1 2026-06-28T22:00:05 46571 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1688.91 2026-06-28T22:00:05 46572 APV6554332 2023-02-14T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 110.4 2026-06-28T22:00:05 46573 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2033.8 2026-06-28T22:00:05 46574 HCM6544030 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.83 2026-06-28T22:00:05 46575 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405121 JACOB KOLB 929.16 2026-06-28T22:00:05 46576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 150.9 2026-06-28T22:00:05 46577 APV6563455 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 9948 INDIANA CORRECTIONAL INDUSTRIES 53.2 2026-06-28T22:00:05 46578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 323.37 2026-06-28T22:00:05 46579 APV6532449 2023-01-06T00:00:00 2023 3 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 46580 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308169 KELLY MILLER 267.32 2026-06-28T22:00:05 46581 HCM6577723 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4818.74 2026-06-28T22:00:05 46582 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121549 OUR LADY OF GREENWOOD 12262.57 2026-06-28T22:00:05 46583 APV6566760 2023-03-06T00:00:00 2023 3 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 229.48 2026-06-28T22:00:05 46584 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -84.36 2026-06-28T22:00:05 46585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 215.58 2026-06-28T22:00:05 46586 0006557270 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.26 2026-06-28T22:00:05 46587 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 442.5 2026-06-28T22:00:05 46588 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.91 2026-06-28T22:00:05 46589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407292 AMANDA STRAHAN 376.62 2026-06-28T22:00:05 46590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 107.79 2026-06-28T22:00:05 46591 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 46592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321692 TASHA WATERS 402.42 2026-06-28T22:00:05 46593 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 46594 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409287 KASEY HODGES 6420.39 2026-06-28T22:00:05 46595 HCM6527461 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23872.05 2026-06-28T22:00:05 46596 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000177527 MICHELLE WIND 77.17 2026-06-28T22:00:05 46597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 377.26 2026-06-28T22:00:05 46598 HCM6577718 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 10.38 2026-06-28T22:00:05 46599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 222.77 2026-06-28T22:00:05 46600 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 46601 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 6790.0 2026-06-28T22:00:05 46602 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 46603 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 1550.46 2026-06-28T22:00:05 46604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311935 JARETTA SMUTS 603.63 2026-06-28T22:00:05 46605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 344.93 2026-06-28T22:00:05 46606 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 434.41 2026-06-28T22:00:05 46607 APV6562357 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 46608 0006542472 2023-01-26T00:00:00 2023 3 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 46609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 437.83 2026-06-28T22:00:05 46610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 684.11 2026-06-28T22:00:05 46611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1447.98 2026-06-28T22:00:05 46612 0006574251 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -584.71 2026-06-28T22:00:05 46613 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 99.0 2026-06-28T22:00:05 46614 EXV6572187 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 36.26 2026-06-28T22:00:05 46615 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 8.0 2026-06-28T22:00:05 46616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1690.14 2026-06-28T22:00:05 46617 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 46618 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414873 NICHOLAS A JONES 673.61 2026-06-28T22:00:05 46619 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 5666.46 2026-06-28T22:00:05 46620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 679.43 2026-06-28T22:00:05 46621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242853 CONNIE L BRANSTRATOR 409.6 2026-06-28T22:00:05 46622 HCM6527483 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 46623 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 383.5 2026-06-28T22:00:05 46624 0006568332 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 283.65 2026-06-28T22:00:05 46625 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 46626 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 33202.46 2026-06-28T22:00:05 46627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1403.43 2026-06-28T22:00:05 46628 HCM6552874 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46629 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 46630 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 24314.07 2026-06-28T22:00:05 46631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 484.74 2026-06-28T22:00:05 46632 0006558046 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -44993.88 2026-06-28T22:00:05 46633 0006659604 2023-03-31T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 24027.66 2026-06-28T22:00:05 46634 0006659791 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 46635 APV6540407 2023-01-23T00:00:00 2023 3 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 55291.42 2026-06-28T22:00:05 46636 0006546533 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.88 2026-06-28T22:00:05 46637 0006575648 2023-03-22T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 626.11 2026-06-28T22:00:05 46638 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000414826 PENNY L BYERS 31.55 2026-06-28T22:00:05 46639 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 124.0 2026-06-28T22:00:05 46640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 601.47 2026-06-28T22:00:05 46641 APV6575839 2023-03-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 205.33 2026-06-28T22:00:05 46642 HCM6527521 2023-01-04T00:00:00 2023 3 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 13.75 2026-06-28T22:00:05 46643 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 46644 APV6576854 2023-03-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 175.05 2026-06-28T22:00:05 46645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 590.75 2026-06-28T22:00:05 46646 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.56 2026-06-28T22:00:05 46647 HCM6560349 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 46648 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 46649 APV6575838 2023-03-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 5615.0 2026-06-28T22:00:05 46650 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 664.0 2026-06-28T22:00:05 46651 APV6536887 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -1628.75 2026-06-28T22:00:05 46652 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 46653 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 1071.13 2026-06-28T22:00:05 46654 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 344.93 2026-06-28T22:00:05 46655 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 46656 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 46657 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 377.27 2026-06-28T22:00:05 46658 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 46659 HCM6543965 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 239.81 2026-06-28T22:00:05 46660 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 447.12 2026-06-28T22:00:05 46661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 321.94 2026-06-28T22:00:05 46662 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 46663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367184 ANGELA JOHNSON 269.47 2026-06-28T22:00:05 46664 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402103 JUSTIN R SMITH 694.36 2026-06-28T22:00:05 46665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342371 JENNIE BOWERS 301.81 2026-06-28T22:00:05 46666 0006546533 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 463.69 2026-06-28T22:00:05 46667 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1.45 2026-06-28T22:00:05 46668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338411 JEFFREY MANSFIELD 883.88 2026-06-28T22:00:05 46669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 372.23 2026-06-28T22:00:05 46670 0006538133 2023-01-19T00:00:00 2023 3 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 46671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293403 ASHLEY MANSHIP 334.15 2026-06-28T22:00:05 46672 0006540833 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 46673 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193765 WEST CENTRAL SCHOOL CORP TREAS 75122.12 2026-06-28T22:00:05 46674 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 958.11 2026-06-28T22:00:05 46675 0006549118 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 46676 APV6578061 2023-03-24T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 218.8 2026-06-28T22:00:05 46677 APV6575990 2023-03-22T00:00:00 2023 3 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 11145.1 2026-06-28T22:00:05 46678 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 46679 APV6534001 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075469 EMERALD CONSULTING 18475.55 2026-06-28T22:00:05 46680 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 325.0 2026-06-28T22:00:05 46681 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3835.0 2026-06-28T22:00:05 46682 APV6658064 2023-03-29T00:00:00 2023 3 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 10000.0 2026-06-28T22:00:05 46683 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 147.21 2026-06-28T22:00:05 46684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 646.74 2026-06-28T22:00:05 46685 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 12500.0 2026-06-28T22:00:05 46686 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 46687 APV6568522 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-06-28T22:00:05 46688 HCM6577708 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30304.26 2026-06-28T22:00:05 46689 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 48.0 2026-06-28T22:00:05 46690 0006554918 2023-02-15T00:00:00 2023 3 571209 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 46691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 301.81 2026-06-28T22:00:05 46692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 482.9 2026-06-28T22:00:05 46693 APV6562357 2023-02-28T00:00:00 2023 3 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 46694 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 1076.52 2026-06-28T22:00:05 46695 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 1242.0 2026-06-28T22:00:05 46696 0006558046 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -154.68 2026-06-28T22:00:05 46697 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1858.05 2026-06-28T22:00:05 46698 0006653248 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 107.53 2026-06-28T22:00:05 46699 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 122.0 2026-06-28T22:00:05 46700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 754.53 2026-06-28T22:00:05 46701 APV6552320 2023-02-10T00:00:00 2023 3 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 46702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 140.84 2026-06-28T22:00:05 46703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 258.69 2026-06-28T22:00:05 46704 0006565736 2023-03-06T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -14.38 2026-06-28T22:00:05 46705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344828 NICOLE WEHMEIER 927.0 2026-06-28T22:00:05 46706 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 46707 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 46708 APV6566777 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 46.5 2026-06-28T22:00:05 46709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 219.32 2026-06-28T22:00:05 46710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 572.79 2026-06-28T22:00:05 46711 0006573279 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.54 2026-06-28T22:00:05 46712 APV6570356 2023-03-13T00:00:00 2023 3 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 329260.51 2026-06-28T22:00:05 46713 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 46714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 201.2 2026-06-28T22:00:05 46715 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 46716 APV6562542 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-06-28T22:00:05 46717 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 74121.3 2026-06-28T22:00:05 46718 HCM6527490 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 304.46 2026-06-28T22:00:05 46719 APV6533302 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064271 INDIANA ASSOCIATION OF REHABILITTION 1224.5 2026-06-28T22:00:05 46720 EXV6561801 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 85.04 2026-06-28T22:00:05 46721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334824 CHRISTINA DOMNANOVICH 301.81 2026-06-28T22:00:05 46722 0006533701 2023-01-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 46723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 673.68 2026-06-28T22:00:05 46724 0006549259 2023-02-07T00:00:00 2023 3 555521 Medical & laboratory equip 300 Natural Resources Capital Costs 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 46725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 215.58 2026-06-28T22:00:05 46726 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 628.0 2026-06-28T22:00:05 46727 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 2367.85 2026-06-28T22:00:05 46728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 323.37 2026-06-28T22:00:05 46729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 422.54 2026-06-28T22:00:05 46730 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 46731 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 39.0 2026-06-28T22:00:05 46732 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 400.98 2026-06-28T22:00:05 46733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 241.45 2026-06-28T22:00:05 46734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 251.51 2026-06-28T22:00:05 46735 0006570869 2023-03-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -88.0 2026-06-28T22:00:05 46736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389055 LINDA TAYLOR 514.59 2026-06-28T22:00:05 46737 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 46738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 377.26 2026-06-28T22:00:05 46739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 754.53 2026-06-28T22:00:05 46740 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 46741 0006538255 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 46742 APV6571077 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.58 2026-06-28T22:00:05 46743 HCM6552898 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 46744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 668.3 2026-06-28T22:00:05 46745 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060404 VALPARAISO DEPT OF WATER WORKS 75.43 2026-06-28T22:00:05 46746 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6052.32 2026-06-28T22:00:05 46747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 594.97 2026-06-28T22:00:05 46748 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.51 2026-06-28T22:00:05 46749 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 334.14 2026-06-28T22:00:05 46750 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 645.51 2026-06-28T22:00:05 46751 ARD6577234 2023-03-23T00:00:00 2023 3 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 -2.49 2026-06-28T22:00:05 46752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238056 RENITA YOUNG-FREEMAN 800.31 2026-06-28T22:00:05 46753 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 46754 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 46755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 222.77 2026-06-28T22:00:05 46756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 107.79 2026-06-28T22:00:05 46757 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000071210 MERIDIAN MEDICAL SERVICES INC 396.0 2026-06-28T22:00:05 46758 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 46759 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.69 2026-06-28T22:00:05 46760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371034 D'ANDRIA MAJORS 400.98 2026-06-28T22:00:05 46761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300594 TAYLOR HILE 222.76 2026-06-28T22:00:05 46762 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 46763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317695 ANGELA CARLISLE 215.58 2026-06-28T22:00:05 46764 APV6543475 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4580.61 2026-06-28T22:00:05 46765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 301.81 2026-06-28T22:00:05 46766 0006653222 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116039.89 2026-06-28T22:00:05 46767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 857.65 2026-06-28T22:00:05 46768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1422.83 2026-06-28T22:00:05 46769 0006653222 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3898.71 2026-06-28T22:00:05 46770 APV6659018 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4851.65 2026-06-28T22:00:05 46771 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293624 PAMELA KAYLOR 321.93 2026-06-28T22:00:05 46772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 729.38 2026-06-28T22:00:05 46773 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 46774 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 46775 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355733 JACKIE CARLENE JONES GRIFFITH 311.87 2026-06-28T22:00:05 46776 0006546533 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 47005.74 2026-06-28T22:00:05 46777 APV6558946 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 217.52 2026-06-28T22:00:05 46778 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 836.62 2026-06-28T22:00:05 46779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 178.21 2026-06-28T22:00:05 46780 HCM6560279 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 46781 APV6559708 2023-02-23T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000061492 QIAGEN 4524.0 2026-06-28T22:00:05 46782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 1559.36 2026-06-28T22:00:05 46783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 178.21 2026-06-28T22:00:05 46784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 419.72 2026-06-28T22:00:05 46785 0006576690 2023-03-23T00:00:00 2023 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 46786 0006544853 2023-01-31T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 932.11 2026-06-28T22:00:05 46787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 458.54 2026-06-28T22:00:05 46788 APV6575217 2023-03-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 536.36 2026-06-28T22:00:05 46789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 160.97 2026-06-28T22:00:05 46790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 402.41 2026-06-28T22:00:05 46791 0006537436 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 187.69 2026-06-28T22:00:05 46792 APV6545220 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 219.34 2026-06-28T22:00:05 46793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250888 DARLENE ROBLES 377.26 2026-06-28T22:00:05 46794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 201.21 2026-06-28T22:00:05 46795 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121268 NOBLESVILLE SCHOOLS TREASURER 54238.75 2026-06-28T22:00:05 46796 APV6564361 2023-03-02T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14466.45 2026-06-28T22:00:05 46797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377412 MARY DUNBAR 490.08 2026-06-28T22:00:05 46798 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 431.16 2026-06-28T22:00:05 46799 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121313 LANESVILLE COMMUNITY SCH CORP 200.0 2026-06-28T22:00:05 46800 0006595090 2023-03-27T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2059.35 2026-06-28T22:00:05 46801 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077425 JENNINGS COUNTY SCHOOLS 26159.0 2026-06-28T22:00:05 46802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371296 ANDREW HALSEY 140.84 2026-06-28T22:00:05 46803 APV6535841 2023-01-13T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 35385.06 2026-06-28T22:00:05 46804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 474.28 2026-06-28T22:00:05 46805 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 16543.73 2026-06-28T22:00:05 46806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 215.58 2026-06-28T22:00:05 46807 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 46808 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 46809 APV6568624 2023-03-09T00:00:00 2023 3 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 542168.51 2026-06-28T22:00:05 46810 0006552013 2023-02-08T00:00:00 2023 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 46811 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 334.14 2026-06-28T22:00:05 46812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317955 STACY CARVER 100.6 2026-06-28T22:00:05 46813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 215.58 2026-06-28T22:00:05 46814 APV6568389 2023-03-09T00:00:00 2023 3 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 46815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.56 2026-06-28T22:00:05 46816 APV6565170 2023-03-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1394.07 2026-06-28T22:00:05 46817 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121241 M.S.D. SHAKAMAK TREASURER 628.0 2026-06-28T22:00:05 46818 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 46819 APV6565127 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 406410.91 2026-06-28T22:00:05 46820 APV6577083 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 16330.23 2026-06-28T22:00:05 46821 APV6570413 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 405697.15 2026-06-28T22:00:05 46822 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 46823 ARD6658366 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -140643677.28 2026-06-28T22:00:05 46824 APV6562410 2023-02-23T00:00:00 2023 3 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 46825 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 598.05 2026-06-28T22:00:05 46826 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395834 JESSICA STILLIONS 66.83 2026-06-28T22:00:05 46827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302350 CONNIE MILLER 351.53 2026-06-28T22:00:05 46828 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 46829 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 46830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 100.6 2026-06-28T22:00:05 46831 APV6575228 2023-03-21T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 78229.85 2026-06-28T22:00:05 46832 0006539068 2023-01-20T00:00:00 2023 3 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 46833 APV6573566 2023-03-17T00:00:00 2023 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2315.0 2026-06-28T22:00:05 46834 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 1381.78 2026-06-28T22:00:05 46835 APV6532508 2023-01-09T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 120370.12 2026-06-28T22:00:05 46836 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 46837 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 178.21 2026-06-28T22:00:05 46838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 804.84 2026-06-28T22:00:05 46839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351201 DEONDRA BIRCH 100.61 2026-06-28T22:00:05 46840 APV6560588 2023-02-24T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000339507 AIRGAS INC 173.0 2026-06-28T22:00:05 46841 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193599 MOORESVILLE CONS SCHL TREAS 130763.73 2026-06-28T22:00:05 46842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 377.27 2026-06-28T22:00:05 46843 0006536623 2023-01-17T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -899965.46 2026-06-28T22:00:05 46844 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -231.6 2026-06-28T22:00:05 46845 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 84.08 2026-06-28T22:00:05 46846 APV6555270 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.09 2026-06-28T22:00:05 46847 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 668.29 2026-06-28T22:00:05 46848 APV6556136 2023-02-16T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 499.2 2026-06-28T22:00:05 46849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 155.93 2026-06-28T22:00:05 46850 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 802.39 2026-06-28T22:00:05 46851 0006574251 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2443.37 2026-06-28T22:00:05 46852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 793.34 2026-06-28T22:00:05 46853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377082 TRACY PLUMMER 668.3 2026-06-28T22:00:05 46854 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.61 2026-06-28T22:00:05 46855 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 628.0 2026-06-28T22:00:05 46856 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 706.61 2026-06-28T22:00:05 46857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236593 AESHA SHABAZZ 538.95 2026-06-28T22:00:05 46858 APV6530893 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 33497.27 2026-06-28T22:00:05 46859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349645 BESSIE MOSEBERRY 281.69 2026-06-28T22:00:05 46860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 668.3 2026-06-28T22:00:05 46861 0006526513 2023-01-08T00:00:00 2023 3 659106 IN.Gov Charges 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.86 2026-06-28T22:00:05 46862 0006540830 2023-01-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 30.74 2026-06-28T22:00:05 46863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 402.42 2026-06-28T22:00:05 46864 APV6544318 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 20.0 2026-06-28T22:00:05 46865 APV6567792 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000412014 HANNAH COE 297.0 2026-06-28T22:00:05 46866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 884.21 2026-06-28T22:00:05 46867 ARD6563679 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -210.39 2026-06-28T22:00:05 46868 APV6657775 2023-03-30T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 2838.99 2026-06-28T22:00:05 46869 0006565521 2023-03-01T00:00:00 2023 3 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 46870 APV6536253 2023-01-13T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000004907 M and S INC 8522.95 2026-06-28T22:00:05 46871 0006556660 2023-02-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 46872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 684.11 2026-06-28T22:00:05 46873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 155.94 2026-06-28T22:00:05 46874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 400.97 2026-06-28T22:00:05 46875 0006568967 2023-03-10T00:00:00 2023 3 653090 Data Protection Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1512.9 2026-06-28T22:00:05 46876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349472 MONICA DICK 301.81 2026-06-28T22:00:05 46877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1077.9 2026-06-28T22:00:05 46878 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 435599.19 2026-06-28T22:00:05 46879 0006574284 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.88 2026-06-28T22:00:05 46880 APV6570356 2023-03-13T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 525.33 2026-06-28T22:00:05 46881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 178.21 2026-06-28T22:00:05 46882 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2953.35 2026-06-28T22:00:05 46883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 431.16 2026-06-28T22:00:05 46884 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 500 FSSA Family Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2556.92 2026-06-28T22:00:05 46885 0006574935 2023-03-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3886165.55 2026-06-28T22:00:05 46886 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 838.04 2026-06-28T22:00:05 46887 HCM6536462 2023-01-18T00:00:00 2023 3 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 5646.08 2026-06-28T22:00:05 46888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 204.8 2026-06-28T22:00:05 46889 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 464.69 2026-06-28T22:00:05 46890 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 46891 APV6558989 2023-02-22T00:00:00 2023 3 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 82165.14 2026-06-28T22:00:05 46892 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000236880 PACE INC 7730.01 2026-06-28T22:00:05 46893 APV6557301 2023-02-20T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 38601.57 2026-06-28T22:00:05 46894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 417.69 2026-06-28T22:00:05 46895 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 46896 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193806 RANDOLPH EASTERN SCHOOL TREAS 5805.96 2026-06-28T22:00:05 46897 APV6554452 2023-02-14T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 9361.21 2026-06-28T22:00:05 46898 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 678.28 2026-06-28T22:00:05 46899 APV6534888 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 50162.5 2026-06-28T22:00:05 46900 APV6578122 2023-03-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 34552.28 2026-06-28T22:00:05 46901 0006653222 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2748.97 2026-06-28T22:00:05 46902 APV6548498 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 149246.15 2026-06-28T22:00:05 46903 APV6551518 2023-02-09T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 7276.45 2026-06-28T22:00:05 46904 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 353.56 2026-06-28T22:00:05 46905 APV6553420 2023-02-13T00:00:00 2023 3 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 46906 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407749 KATELYN M KAEHR 1683.67 2026-06-28T22:00:05 46907 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193525 MACONAQUAH SCHOOL TREASURER 27666.63 2026-06-28T22:00:05 46908 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 46909 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079233 JONATHAN E FRANCES LLC 14.0 2026-06-28T22:00:05 46910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 222.77 2026-06-28T22:00:05 46911 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 46912 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 77.0 2026-06-28T22:00:05 46913 APV6558376 2023-02-21T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 22482.87 2026-06-28T22:00:05 46914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 334.15 2026-06-28T22:00:05 46915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 556.92 2026-06-28T22:00:05 46916 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 46917 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 264.69 2026-06-28T22:00:05 46918 APV6529113 2023-01-03T00:00:00 2023 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 157.1 2026-06-28T22:00:05 46919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 438.64 2026-06-28T22:00:05 46920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1401.27 2026-06-28T22:00:05 46921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 1262.79 2026-06-28T22:00:05 46922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245204 KIMBERLY MCCAIN 835.37 2026-06-28T22:00:05 46923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312766 LAURA RUSS 334.15 2026-06-28T22:00:05 46924 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 1577.63 2026-06-28T22:00:05 46925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 334.15 2026-06-28T22:00:05 46926 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 46927 0006542403 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12555.0 2026-06-28T22:00:05 46928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 107.79 2026-06-28T22:00:05 46929 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 46930 APV6534896 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -6665.62 2026-06-28T22:00:05 46931 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 11089.19 2026-06-28T22:00:05 46932 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000391973 JOAS LAW LLC 750.0 2026-06-28T22:00:05 46933 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6213.48 2026-06-28T22:00:05 46934 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 46935 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 356.3 2026-06-28T22:00:05 46936 0006549456 2023-02-07T00:00:00 2023 3 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 46937 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 428.32 2026-06-28T22:00:05 46938 APV6567503 2023-03-08T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000260748 SUMMITVILLE CLERK-TREASURER 4676.0 2026-06-28T22:00:05 46939 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 450.0 2026-06-28T22:00:05 46940 0006557282 2023-02-20T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114.52 2026-06-28T22:00:05 46941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 538.95 2026-06-28T22:00:05 46942 HCM6527461 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.95 2026-06-28T22:00:05 46943 0006538167 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -75.71 2026-06-28T22:00:05 46944 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 46945 APV6540407 2023-01-23T00:00:00 2023 3 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 2925.52 2026-06-28T22:00:05 46946 APV6549754 2023-02-07T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000063519 YMCA OF GREATER INDIANAPOLIS 11745.9 2026-06-28T22:00:05 46947 APV6551376 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1437.67 2026-06-28T22:00:05 46948 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 46949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 334.15 2026-06-28T22:00:05 46950 APV6565925 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063954 BARTHOLOMEW COUNTY 3469.84 2026-06-28T22:00:05 46951 APV6550419 2023-02-08T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 846.77 2026-06-28T22:00:05 46952 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 27493.52 2026-06-28T22:00:05 46953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 402.42 2026-06-28T22:00:05 46954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322006 BRANDON WHITE 107.79 2026-06-28T22:00:05 46955 0006653238 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.71 2026-06-28T22:00:05 46956 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10083.85 2026-06-28T22:00:05 46957 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386890 LUIS FIGUEROA 445.53 2026-06-28T22:00:05 46958 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.53 2026-06-28T22:00:05 46959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383782 CHRISTOPHER J WHEELER 582.06 2026-06-28T22:00:05 46960 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1297.14 2026-06-28T22:00:05 46961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 797.64 2026-06-28T22:00:05 46962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 445.53 2026-06-28T22:00:05 46963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1604.56 2026-06-28T22:00:05 46964 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 222.77 2026-06-28T22:00:05 46965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 323.37 2026-06-28T22:00:05 46966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245327 DAWN M GUEST 1103.12 2026-06-28T22:00:05 46967 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 46968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 689.85 2026-06-28T22:00:05 46969 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 222.77 2026-06-28T22:00:05 46970 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000226590 DISTRICT 5 HOSPITAL PREPAREDNESS PLANNIN 122021.44 2026-06-28T22:00:05 46971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 222.76 2026-06-28T22:00:05 46972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 754.53 2026-06-28T22:00:05 46973 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 46974 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 378.7 2026-06-28T22:00:05 46975 APV6566828 2023-03-07T00:00:00 2023 3 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 46976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343584 SARAH CASEY 1024.72 2026-06-28T22:00:05 46977 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2395.03 2026-06-28T22:00:05 46978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262719 JOHNATHAN ROBINSON 404.22 2026-06-28T22:00:05 46979 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 33040.08 2026-06-28T22:00:05 46980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269903 CARMA SHEWARD 405.29 2026-06-28T22:00:05 46981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 935.61 2026-06-28T22:00:05 46982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 273.35 2026-06-28T22:00:05 46983 0006529628 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 46984 0006564061 2023-03-02T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5522.0 2026-06-28T22:00:05 46985 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 798.94 2026-06-28T22:00:05 46986 0006557193 2023-02-19T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 46987 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 46988 0006554836 2023-02-01T00:00:00 2023 3 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 357.48 2026-06-28T22:00:05 46989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326425 DARA WOODS 278.45 2026-06-28T22:00:05 46990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 621.14 2026-06-28T22:00:05 46991 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 32.96 2026-06-28T22:00:05 46992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 377.26 2026-06-28T22:00:05 46993 APV6530066 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 197.0 2026-06-28T22:00:05 46994 0006552992 2023-02-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 830.86 2026-06-28T22:00:05 46995 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000205575 UNITED RELIGIOUS COMMUNITY OF 18583.76 2026-06-28T22:00:05 46996 0006543215 2023-01-27T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 193.6 2026-06-28T22:00:05 46997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328481 JERLINE EWING 892.76 2026-06-28T22:00:05 46998 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 46999 HCM6527473 2023-01-04T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15614.37 2026-06-28T22:00:05 47000 0006571616 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2489.57 2026-06-28T22:00:05 47001 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 14786.61 2026-06-28T22:00:05 47002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 438.64 2026-06-28T22:00:05 47003 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 47004 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 8284.75 2026-06-28T22:00:05 47005 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 47006 0006536265 2023-01-16T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35216.17 2026-06-28T22:00:05 47007 APV6554285 2023-02-14T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 2350.0 2026-06-28T22:00:05 47008 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21398.67 2026-06-28T22:00:05 47009 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 311.87 2026-06-28T22:00:05 47010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296791 ADAM WESTGATE 334.15 2026-06-28T22:00:05 47011 APV6652793 2023-03-27T00:00:00 2023 3 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 47012 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 47013 HCM6543971 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.89 2026-06-28T22:00:05 47014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 543.26 2026-06-28T22:00:05 47015 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 67731.0 2026-06-28T22:00:05 47016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 583.15 2026-06-28T22:00:05 47017 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 47018 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000410199 LECIL GRAY MARTIN III 205.0 2026-06-28T22:00:05 47019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 362.18 2026-06-28T22:00:05 47020 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 47021 APV6652776 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 138628.49 2026-06-28T22:00:05 47022 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 47023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 301.81 2026-06-28T22:00:05 47024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 1001.11 2026-06-28T22:00:05 47025 0006537435 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 50.06 2026-06-28T22:00:05 47026 HCM6536395 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.31 2026-06-28T22:00:05 47027 HCM6536444 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 2759.33 2026-06-28T22:00:05 47028 APV6530778 2023-01-05T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 368.34 2026-06-28T22:00:05 47029 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 47030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 189.94 2026-06-28T22:00:05 47031 APV6535781 2023-01-13T00:00:00 2023 3 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 47032 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6626.15 2026-06-28T22:00:05 47033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153195 VIVIAN R KNIGHTEN 635.41 2026-06-28T22:00:05 47034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 342.05 2026-06-28T22:00:05 47035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242178 JULIE RENEE ROUNDS 377.26 2026-06-28T22:00:05 47036 HCM6569949 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 47037 APV6578077 2023-03-23T00:00:00 2023 3 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 47038 0006568204 2023-03-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 213308.66 2026-06-28T22:00:05 47039 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 47040 APV6563554 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 140482.93 2026-06-28T22:00:05 47041 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 610.95 2026-06-28T22:00:05 47042 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 601.47 2026-06-28T22:00:05 47043 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 113.74 2026-06-28T22:00:05 47044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349649 NATALIE SPONTAK 400.98 2026-06-28T22:00:05 47045 0006535369 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.54 2026-06-28T22:00:05 47046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 323.37 2026-06-28T22:00:05 47047 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.32 2026-06-28T22:00:05 47048 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 47049 0006567456 2023-03-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 47050 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3347.72 2026-06-28T22:00:05 47051 EXV6548033 2023-01-12T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 286.23 2026-06-28T22:00:05 47052 0006558681 2023-02-22T00:00:00 2023 3 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 47053 0006549112 2023-02-07T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 577.22 2026-06-28T22:00:05 47054 ARD6563666 2023-03-01T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program General Ledger Entry 0.0 2026-06-28T22:00:05 47055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402314 VERDONA K BUCK 1690.15 2026-06-28T22:00:05 47056 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 185.56 2026-06-28T22:00:05 47057 APV6657093 2023-03-29T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 105.22 2026-06-28T22:00:05 47058 APV6542793 2023-01-25T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 67129.0 2026-06-28T22:00:05 47059 0006559362 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13085.25 2026-06-28T22:00:05 47060 0006557250 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 47061 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055084 VIGO COUNTY 1000.0 2026-06-28T22:00:05 47062 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 47063 APV6564235 2023-03-01T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 291.16 2026-06-28T22:00:05 47064 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.69 2026-06-28T22:00:05 47065 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 2740.05 2026-06-28T22:00:05 47066 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000310114 MOTHER HUBBARDS CUPBOARD INC 2000.0 2026-06-28T22:00:05 47067 APV6573599 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371699 AMY RUPP 71.0 2026-06-28T22:00:05 47068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 445.53 2026-06-28T22:00:05 47069 HCM6544021 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55472.0 2026-06-28T22:00:05 47070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 215.58 2026-06-28T22:00:05 47071 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 47072 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054624 CITY OF ELKHART 88665.2 2026-06-28T22:00:05 47073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 334.15 2026-06-28T22:00:05 47074 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 110791.52 2026-06-28T22:00:05 47075 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 47076 0006562056 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 34189.5 2026-06-28T22:00:05 47077 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 45389.33 2026-06-28T22:00:05 47078 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 137091.05 2026-06-28T22:00:05 47079 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 635.66 2026-06-28T22:00:05 47080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 43.12 2026-06-28T22:00:05 47081 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 514.49 2026-06-28T22:00:05 47082 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 472.35 2026-06-28T22:00:05 47083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 245.04 2026-06-28T22:00:05 47084 APV6535781 2023-01-13T00:00:00 2023 3 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 13200.0 2026-06-28T22:00:05 47085 EXV6577408 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 581.9 2026-06-28T22:00:05 47086 0006536550 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 111330.91 2026-06-28T22:00:05 47087 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 47088 HCM6577696 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1827.54 2026-06-28T22:00:05 47089 0006536589 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296419 JOSHUA FERRY 280.26 2026-06-28T22:00:05 47091 APV6538539 2023-01-19T00:00:00 2023 3 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 0000410323 MORGAN RODDY -208.0 2026-06-28T22:00:05 47092 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000400306 AUSTIN ELMORE 106.82 2026-06-28T22:00:05 47093 HCM6536447 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2911.99 2026-06-28T22:00:05 47094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 133.66 2026-06-28T22:00:05 47095 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397854 FRANCIS E KOSOBUCKI 32.49 2026-06-28T22:00:05 47096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 1931.6 2026-06-28T22:00:05 47097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274153 AMY BOETTNER 129.35 2026-06-28T22:00:05 47098 APV6538689 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 152327.88 2026-06-28T22:00:05 47099 APV6539399 2023-01-20T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 5787.08 2026-06-28T22:00:05 47100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 870.51 2026-06-28T22:00:05 47101 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 935.62 2026-06-28T22:00:05 47102 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 47103 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 47104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 263.53 2026-06-28T22:00:05 47105 HCM6569992 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 742.96 2026-06-28T22:00:05 47106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 510.07 2026-06-28T22:00:05 47107 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 47108 0006557214 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47109 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 63.02 2026-06-28T22:00:05 47110 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000212287 COOPER, ROBERT G JR MD FACS PC 14.0 2026-06-28T22:00:05 47111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349434 CHERYL DOW-CHOATE 1034.79 2026-06-28T22:00:05 47112 0006574251 2023-03-20T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry 10088.1 2026-06-28T22:00:05 47113 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 66.82 2026-06-28T22:00:05 47114 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 712.85 2026-06-28T22:00:05 47115 EXV6564612 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 365.04 2026-06-28T22:00:05 47116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 625.18 2026-06-28T22:00:05 47117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 706.03 2026-06-28T22:00:05 47118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155408 PAUL R MCCORMICK 258.7 2026-06-28T22:00:05 47119 0006540914 2023-01-24T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 323.37 2026-06-28T22:00:05 47121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1107.45 2026-06-28T22:00:05 47122 APV6652696 2023-03-28T00:00:00 2023 3 538600 Const - RR Agreemnts 110 Adjutant General Contractual Services Construction Other "" "" 0000215855 R L VUCKSON EXCAVATING INC 72872.13 2026-06-28T22:00:05 47123 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -460.88 2026-06-28T22:00:05 47124 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 267.32 2026-06-28T22:00:05 47125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 334.15 2026-06-28T22:00:05 47126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 536.42 2026-06-28T22:00:05 47127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327253 BRIAN SAYER 201.21 2026-06-28T22:00:05 47128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315734 AMY MCINTOSH 402.41 2026-06-28T22:00:05 47129 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 47130 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177518 JANET C. YATES 824.24 2026-06-28T22:00:05 47131 APV6571918 2023-03-15T00:00:00 2023 3 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 47132 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102010 CENTER FOR THE HOMELESS INC 1512.86 2026-06-28T22:00:05 47133 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 47134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 1404.51 2026-06-28T22:00:05 47135 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 47136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 871.43 2026-06-28T22:00:05 47137 APV6554363 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 37816.91 2026-06-28T22:00:05 47138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 301.81 2026-06-28T22:00:05 47139 APV6534004 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 3753.75 2026-06-28T22:00:05 47140 0006553032 2023-02-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1945.3 2026-06-28T22:00:05 47141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 668.3 2026-06-28T22:00:05 47142 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 88167.98 2026-06-28T22:00:05 47143 0006574128 2023-03-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47144 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 47145 0006555866 2023-02-15T00:00:00 2023 3 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 47146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 407.45 2026-06-28T22:00:05 47147 HCM6544005 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 80621.18 2026-06-28T22:00:05 47148 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 563.96 2026-06-28T22:00:05 47149 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 485.63 2026-06-28T22:00:05 47150 0006653246 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 166764.03 2026-06-28T22:00:05 47151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 754.53 2026-06-28T22:00:05 47152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 301.81 2026-06-28T22:00:05 47153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 431.16 2026-06-28T22:00:05 47154 HCM6527491 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 47155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 438.64 2026-06-28T22:00:05 47156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1708.25 2026-06-28T22:00:05 47157 0006527316 2023-01-08T00:00:00 2023 3 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 123.46 2026-06-28T22:00:05 47158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 490.09 2026-06-28T22:00:05 47159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 281.69 2026-06-28T22:00:05 47160 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238231 MARGARET PUZZELLO 409.6 2026-06-28T22:00:05 47161 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056159 CAREY SERVICES INC 5192.4 2026-06-28T22:00:05 47162 0006557221 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -13015.38 2026-06-28T22:00:05 47163 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 33.83 2026-06-28T22:00:05 47164 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 68355.88 2026-06-28T22:00:05 47165 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.56 2026-06-28T22:00:05 47166 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 216.0 2026-06-28T22:00:05 47167 HCM6577676 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 67.95 2026-06-28T22:00:05 47168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345716 TERRY RATLIFF 704.23 2026-06-28T22:00:05 47169 APV6546071 2023-02-01T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 7.49 2026-06-28T22:00:05 47170 APV6552262 2023-02-10T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2930.57 2026-06-28T22:00:05 47171 0006574251 2023-03-20T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -178754.51 2026-06-28T22:00:05 47172 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 115.11 2026-06-28T22:00:05 47173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 556.91 2026-06-28T22:00:05 47174 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 47175 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 799.83 2026-06-28T22:00:05 47176 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.56 2026-06-28T22:00:05 47177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1207.24 2026-06-28T22:00:05 47178 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 331.49 2026-06-28T22:00:05 47179 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 323.37 2026-06-28T22:00:05 47180 0006553942 2023-02-14T00:00:00 2023 3 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 47181 0006527326 2023-01-08T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 53.33 2026-06-28T22:00:05 47182 APV6568535 2023-03-09T00:00:00 2023 3 546007 Off-Specialty Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 127.3 2026-06-28T22:00:05 47183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 538.95 2026-06-28T22:00:05 47184 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392895 HEATHER CAIRNS 977.05 2026-06-28T22:00:05 47185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 646.02 2026-06-28T22:00:05 47186 APV6548498 2023-02-03T00:00:00 2023 3 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 11238.59 2026-06-28T22:00:05 47187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 160.97 2026-06-28T22:00:05 47188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 445.53 2026-06-28T22:00:05 47189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 754.53 2026-06-28T22:00:05 47190 0006563119 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 47191 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064208 FOUNTAIN COUNTY 4523.2 2026-06-28T22:00:05 47192 APV6547680 2023-02-03T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000291281 NATIONAL MUZZLE LOADING RIFLE ASSOCATION 36647.48 2026-06-28T22:00:05 47193 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 47194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 115.12 2026-06-28T22:00:05 47195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1202.94 2026-06-28T22:00:05 47196 APV6572687 2023-03-16T00:00:00 2023 3 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 26.45 2026-06-28T22:00:05 47197 0006571690 2023-03-15T00:00:00 2023 3 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 47198 EXV6657377 2023-03-27T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 84.62 2026-06-28T22:00:05 47199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 215.58 2026-06-28T22:00:05 47200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 503.02 2026-06-28T22:00:05 47201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 280.26 2026-06-28T22:00:05 47202 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 47203 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 2233.19 2026-06-28T22:00:05 47204 APV6539353 2023-01-20T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3320.0 2026-06-28T22:00:05 47205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1034.78 2026-06-28T22:00:05 47206 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 70.88 2026-06-28T22:00:05 47207 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 222.77 2026-06-28T22:00:05 47208 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 47209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345715 ANDRIA POWELL 261.57 2026-06-28T22:00:05 47210 0006572366 2023-03-16T00:00:00 2023 3 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 47211 0006567363 2023-03-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 47212 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243428 JONI HARDY 779.68 2026-06-28T22:00:05 47213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388077 CELESTE SCHMITT 234.98 2026-06-28T22:00:05 47214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379697 CONSTANCE THACKER 445.53 2026-06-28T22:00:05 47215 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 47216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267931 DOUGLAS GLASS 404.21 2026-06-28T22:00:05 47217 0006560214 2023-02-24T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -2.4 2026-06-28T22:00:05 47218 0006573216 2023-03-16T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.39 2026-06-28T22:00:05 47219 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 970.81 2026-06-28T22:00:05 47220 0006549263 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 938.92 2026-06-28T22:00:05 47221 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121379 C.A. BEARD MEM SCHOOL TREAS 628.0 2026-06-28T22:00:05 47222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 323.37 2026-06-28T22:00:05 47223 EXV6561802 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 70.27 2026-06-28T22:00:05 47224 APV6572469 2023-03-16T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 47225 0006572344 2023-03-16T00:00:00 2023 3 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 7434.2 2026-06-28T22:00:05 47226 APV6540287 2023-01-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 24.94 2026-06-28T22:00:05 47227 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 9085.6 2026-06-28T22:00:05 47228 APV6536966 2023-01-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087501 DUNCAN ROBERTSON INC 287035.24 2026-06-28T22:00:05 47229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348712 ROSE RAMSEY RAWLEY 1648.02 2026-06-28T22:00:05 47230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 706.17 2026-06-28T22:00:05 47231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 295.17 2026-06-28T22:00:05 47232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 523.14 2026-06-28T22:00:05 47233 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 659.56 2026-06-28T22:00:05 47234 0006532096 2023-01-09T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -300.0 2026-06-28T22:00:05 47235 APV6658203 2023-03-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000083399 GAYLORD BROS, INC. 17.46 2026-06-28T22:00:05 47236 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1430.09 2026-06-28T22:00:05 47237 0006551022 2023-02-09T00:00:00 2023 3 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 47238 0006543943 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -8363.71 2026-06-28T22:00:05 47239 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2595.81 2026-06-28T22:00:05 47240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239578 DIANE ANDERSON 658.96 2026-06-28T22:00:05 47241 HCM6577678 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15493.93 2026-06-28T22:00:05 47242 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10904.88 2026-06-28T22:00:05 47243 0006528768 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 93575.23 2026-06-28T22:00:05 47244 HCM6560284 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 474.3 2026-06-28T22:00:05 47245 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.54 2026-06-28T22:00:05 47246 APV6568624 2023-03-09T00:00:00 2023 3 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 1700409.55 2026-06-28T22:00:05 47247 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 47248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239177 CHRISTOPHER MILLER 540.75 2026-06-28T22:00:05 47249 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1500.0 2026-06-28T22:00:05 47250 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 47.0 2026-06-28T22:00:05 47251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 150.91 2026-06-28T22:00:05 47252 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.46 2026-06-28T22:00:05 47253 APV6551500 2023-02-09T00:00:00 2023 3 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 5494.23 2026-06-28T22:00:05 47254 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250383 SANDRA HURN 395.16 2026-06-28T22:00:05 47255 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 47256 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 485.63 2026-06-28T22:00:05 47257 APV6555252 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 122.39 2026-06-28T22:00:05 47258 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 47259 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 47260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 400.97 2026-06-28T22:00:05 47261 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 47262 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 47263 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 66036.59 2026-06-28T22:00:05 47264 HCM6552923 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.57 2026-06-28T22:00:05 47265 0006572366 2023-03-16T00:00:00 2023 3 545006 Eqp Main-Repair parts 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2229.18 2026-06-28T22:00:05 47267 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111539 BHASIN, AMARJIT S MD LTD 14.0 2026-06-28T22:00:05 47268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.55 2026-06-28T22:00:05 47269 HCM6544022 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 417.4 2026-06-28T22:00:05 47270 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 3255.83 2026-06-28T22:00:05 47271 APV6546933 2023-02-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 4780.66 2026-06-28T22:00:05 47272 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 24268.92 2026-06-28T22:00:05 47273 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 115516.37 2026-06-28T22:00:05 47274 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000383376 PATRICIA HUNT 431.16 2026-06-28T22:00:05 47275 0006540899 2023-01-24T00:00:00 2023 3 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 47276 APV6546134 2023-02-01T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244040 JILL BROOKS 383.74 2026-06-28T22:00:05 47277 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 556.91 2026-06-28T22:00:05 47278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2158.67 2026-06-28T22:00:05 47279 0006540893 2023-01-24T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2.62 2026-06-28T22:00:05 47280 APV6566732 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-06-28T22:00:05 47281 0006536529 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 215.58 2026-06-28T22:00:05 47283 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 3081.97 2026-06-28T22:00:05 47284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 140.84 2026-06-28T22:00:05 47285 HCM6544030 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.16 2026-06-28T22:00:05 47286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 3359.98 2026-06-28T22:00:05 47287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1384.89 2026-06-28T22:00:05 47288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 140.85 2026-06-28T22:00:05 47289 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 47290 0006573175 2023-03-17T00:00:00 2023 3 652134 Remote IP Phone 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24.66 2026-06-28T22:00:05 47291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 132.39 2026-06-28T22:00:05 47292 APV6571137 2023-03-14T00:00:00 2023 3 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 47293 APV6530147 2023-01-03T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 925725.71 2026-06-28T22:00:05 47294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 172.46 2026-06-28T22:00:05 47295 HCM6560304 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9819.25 2026-06-28T22:00:05 47296 HCM6577655 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 36.89 2026-06-28T22:00:05 47297 HCM6577722 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1645.02 2026-06-28T22:00:05 47298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 86.23 2026-06-28T22:00:05 47299 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 30963.51 2026-06-28T22:00:05 47300 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 345.29 2026-06-28T22:00:05 47301 APV6548502 2023-02-06T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3900.0 2026-06-28T22:00:05 47302 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 410 FSSA Mental Health and Addiction Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 4.6 2026-06-28T22:00:05 47303 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 3988.44 2026-06-28T22:00:05 47304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 845.07 2026-06-28T22:00:05 47305 APV6573550 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7189.56 2026-06-28T22:00:05 47306 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 47307 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277094 DARREN ZINK 835.37 2026-06-28T22:00:05 47308 APV6534784 2023-01-12T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 227.27 2026-06-28T22:00:05 47309 APV6540407 2023-01-23T00:00:00 2023 3 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 19134.86 2026-06-28T22:00:05 47310 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398782 KELLY MCDONALD 882.5 2026-06-28T22:00:05 47311 EXV6566175 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 118.37 2026-06-28T22:00:05 47312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 846.51 2026-06-28T22:00:05 47313 HCM6553034 2023-02-15T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 47314 HCM6536388 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13295.68 2026-06-28T22:00:05 47315 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 63.36 2026-06-28T22:00:05 47316 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 47317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1408.46 2026-06-28T22:00:05 47318 0006543900 2023-01-30T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.36 2026-06-28T22:00:05 47319 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 498 FSSA Aging Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 15.41 2026-06-28T22:00:05 47320 0006640266 2023-03-28T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 45.66 2026-06-28T22:00:05 47321 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 22590.09 2026-06-28T22:00:05 47322 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 445.53 2026-06-28T22:00:05 47323 APV6563455 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.7 2026-06-28T22:00:05 47324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 323.37 2026-06-28T22:00:05 47325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 482.9 2026-06-28T22:00:05 47326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1552.18 2026-06-28T22:00:05 47327 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 47328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 436.55 2026-06-28T22:00:05 47329 HCM6560355 2023-03-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317160.63 2026-06-28T22:00:05 47330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 258.7 2026-06-28T22:00:05 47331 APV6568628 2023-03-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC -87.79 2026-06-28T22:00:05 47332 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 8775.75 2026-06-28T22:00:05 47333 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.94 2026-06-28T22:00:05 47334 APV6548499 2023-02-06T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5189.56 2026-06-28T22:00:05 47335 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.82 2026-06-28T22:00:05 47336 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-06-28T22:00:05 47337 APV6573637 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 0.0 2026-06-28T22:00:05 47338 0006573219 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67.89 2026-06-28T22:00:05 47339 APV6559813 2023-02-23T00:00:00 2023 3 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000200045 PRIVATE ACADEMIC LIBRARY NETWORK OF 83400.0 2026-06-28T22:00:05 47340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 603.63 2026-06-28T22:00:05 47341 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064891 WASHINGTON COUNTY 582.24 2026-06-28T22:00:05 47342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138981 EDWARD A JR GETTS 417.69 2026-06-28T22:00:05 47343 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 46704.0 2026-06-28T22:00:05 47344 APV6535689 2023-01-13T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 47345 0006574269 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -440.35 2026-06-28T22:00:05 47346 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 47347 APV6532508 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 23.19 2026-06-28T22:00:05 47348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.56 2026-06-28T22:00:05 47349 0006529648 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 123472.33 2026-06-28T22:00:05 47350 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 7500.0 2026-06-28T22:00:05 47351 HCM6552938 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.89 2026-06-28T22:00:05 47352 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 3489.36 2026-06-28T22:00:05 47353 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 289.6 2026-06-28T22:00:05 47354 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309824 CHRISTY KING 334.15 2026-06-28T22:00:05 47355 HCM6552922 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6677.77 2026-06-28T22:00:05 47356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341697 SUE EMLER 231.39 2026-06-28T22:00:05 47357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 935.62 2026-06-28T22:00:05 47358 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 47359 APV6627545 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 116.54 2026-06-28T22:00:05 47360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303207 KELLY ROBINSON 1121.02 2026-06-28T22:00:05 47361 APV6558989 2023-02-22T00:00:00 2023 3 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 15131.2 2026-06-28T22:00:05 47362 EXV6542214 2023-01-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 47363 HCM6536457 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 3244.56 2026-06-28T22:00:05 47364 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 92209.61 2026-06-28T22:00:05 47365 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 565.22 2026-06-28T22:00:05 47366 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 47367 0006571597 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.72 2026-06-28T22:00:05 47368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 625.18 2026-06-28T22:00:05 47369 0006551109 2023-02-09T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47370 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4289.2 2026-06-28T22:00:05 47371 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 47372 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293532 LATREECE NORWOOD 222.77 2026-06-28T22:00:05 47373 APV6548529 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -162332.35 2026-06-28T22:00:05 47374 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 971.25 2026-06-28T22:00:05 47375 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 10480.0 2026-06-28T22:00:05 47376 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 3896.69 2026-06-28T22:00:05 47377 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 47378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1211.34 2026-06-28T22:00:05 47379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 194.03 2026-06-28T22:00:05 47380 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13641.59 2026-06-28T22:00:05 47381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310624 DAWN WILLIAMS MCDOUGAL 388.04 2026-06-28T22:00:05 47382 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3944.67 2026-06-28T22:00:05 47383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 278.46 2026-06-28T22:00:05 47384 APV6659073 2023-03-31T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000255434 GREENMAN PEDERSON INC 0.0 2026-06-28T22:00:05 47385 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243314 LISA BAKER 417.69 2026-06-28T22:00:05 47386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1063.46 2026-06-28T22:00:05 47387 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 47388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185089 LORI J CLARK 241.45 2026-06-28T22:00:05 47389 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206601 ROLLING MEADOWS HEALTH CARE 14.0 2026-06-28T22:00:05 47390 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 1414.79 2026-06-28T22:00:05 47391 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 33.03 2026-06-28T22:00:05 47392 APV6575944 2023-03-22T00:00:00 2023 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 3110.77 2026-06-28T22:00:05 47393 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1490.45 2026-06-28T22:00:05 47394 APV6529162 2023-01-03T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 195.74 2026-06-28T22:00:05 47395 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 47396 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 400.92 2026-06-28T22:00:05 47397 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 47398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2364.0 2026-06-28T22:00:05 47399 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 456990.99 2026-06-28T22:00:05 47400 HCM6552865 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 47401 0006556659 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 130.57 2026-06-28T22:00:05 47402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 181.09 2026-06-28T22:00:05 47403 HCM6560335 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 47404 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 47405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 627.17 2026-06-28T22:00:05 47406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 366.49 2026-06-28T22:00:05 47407 APV6535746 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 1182.15 2026-06-28T22:00:05 47408 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 11097.68 2026-06-28T22:00:05 47409 0006654488 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 68840.23 2026-06-28T22:00:05 47410 APV6562384 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000282884 FOREIGN TARGETS, INC. 12244.5 2026-06-28T22:00:05 47411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1188.39 2026-06-28T22:00:05 47412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333974 ANDREA SCHAEFER 388.04 2026-06-28T22:00:05 47413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362298 VATINA THOMAS 750.31 2026-06-28T22:00:05 47414 APV6568535 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 397.51 2026-06-28T22:00:05 47415 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 261395.93 2026-06-28T22:00:05 47416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374857 KRISTIN MITCHELL 323.37 2026-06-28T22:00:05 47417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1186.56 2026-06-28T22:00:05 47418 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 47419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250590 SHERRICE R MORST 754.53 2026-06-28T22:00:05 47420 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 47421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 234.99 2026-06-28T22:00:05 47422 APV6532508 2023-01-09T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 450624.76 2026-06-28T22:00:05 47423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 107.79 2026-06-28T22:00:05 47424 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 6384.87 2026-06-28T22:00:05 47425 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 47426 APV6556146 2023-02-16T00:00:00 2023 3 654723 Off Furn - Office Seating 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 345.0 2026-06-28T22:00:05 47427 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 928.05 2026-06-28T22:00:05 47428 APV6571729 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 0.0 2026-06-28T22:00:05 47429 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 628.0 2026-06-28T22:00:05 47430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2112.68 2026-06-28T22:00:05 47431 APV6566014 2023-03-06T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 16392.6 2026-06-28T22:00:05 47432 0006548165 2023-02-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -15.0 2026-06-28T22:00:05 47433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 797.64 2026-06-28T22:00:05 47434 EXV6542200 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.88 2026-06-28T22:00:05 47435 APV6548537 2023-02-06T00:00:00 2023 3 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 47436 APV6657103 2023-03-28T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000378435 ROBERTA CRICHFIELD 17100.0 2026-06-28T22:00:05 47437 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 47438 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 47439 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 697.91 2026-06-28T22:00:05 47440 EXV6539726 2023-01-06T00:00:00 2023 3 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 47441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 120.73 2026-06-28T22:00:05 47442 0006573184 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3232.97 2026-06-28T22:00:05 47443 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 135096.06 2026-06-28T22:00:05 47444 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 47445 0006567330 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -15636.25 2026-06-28T22:00:05 47446 0006552063 2023-02-08T00:00:00 2023 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 18.72 2026-06-28T22:00:05 47447 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1628.2 2026-06-28T22:00:05 47448 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 155.0 2026-06-28T22:00:05 47449 0006575507 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 32.3 2026-06-28T22:00:05 47450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 779.89 2026-06-28T22:00:05 47451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1006.04 2026-06-28T22:00:05 47452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245895 DAVID REED 621.14 2026-06-28T22:00:05 47453 APV6575131 2023-03-21T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 227.06 2026-06-28T22:00:05 47454 0006557217 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.61 2026-06-28T22:00:05 47455 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 87787.99 2026-06-28T22:00:05 47456 0006530589 2023-01-01T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 112.79 2026-06-28T22:00:05 47457 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 9940.0 2026-06-28T22:00:05 47458 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 47459 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 11466.66 2026-06-28T22:00:05 47460 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 475.83 2026-06-28T22:00:05 47461 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 269.05 2026-06-28T22:00:05 47462 APV6541884 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000230066 SANDRA JO CLARK-KOLAKS 61.5 2026-06-28T22:00:05 47463 0006550053 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.87 2026-06-28T22:00:05 47464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 911.15 2026-06-28T22:00:05 47465 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.89 2026-06-28T22:00:05 47466 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 47467 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-06-28T22:00:05 47468 0006565521 2023-03-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 47469 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 20.82 2026-06-28T22:00:05 47470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 646.92 2026-06-28T22:00:05 47471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 824.95 2026-06-28T22:00:05 47472 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 11500.0 2026-06-28T22:00:05 47473 0006543182 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -39.18 2026-06-28T22:00:05 47474 APV6555212 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3976.73 2026-06-28T22:00:05 47475 HCM6527472 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 47476 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 136.75 2026-06-28T22:00:05 47477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 289.6 2026-06-28T22:00:05 47478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256438 KEVIN SCHUBLE 989.08 2026-06-28T22:00:05 47479 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 47480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240889 SUSAN ELIZABETH DANIELS 405.56 2026-06-28T22:00:05 47481 HCM6527444 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.53 2026-06-28T22:00:05 47482 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 47483 0006535370 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6670.4 2026-06-28T22:00:05 47484 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 47485 APV6568624 2023-03-09T00:00:00 2023 3 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 12289.11 2026-06-28T22:00:05 47486 ARD6534234 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -33834.13 2026-06-28T22:00:05 47487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377518 ANNE PRESSEL 467.81 2026-06-28T22:00:05 47488 0006540021 2023-01-23T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1.47 2026-06-28T22:00:05 47489 0006544990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.67 2026-06-28T22:00:05 47490 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 47491 HCM6527417 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 308.32 2026-06-28T22:00:05 47492 APV6658952 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 367.75 2026-06-28T22:00:05 47493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 753.02 2026-06-28T22:00:05 47494 APV6547680 2023-02-03T00:00:00 2023 3 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 15.0 2026-06-28T22:00:05 47495 HCM6527444 2023-01-04T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.98 2026-06-28T22:00:05 47496 APV6566861 2023-03-07T00:00:00 2023 3 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 0000387271 SILVER CREEK SCHOOL CORPORATION 250.0 2026-06-28T22:00:05 47497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 402.41 2026-06-28T22:00:05 47498 APC6533296 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO -111.38 2026-06-28T22:00:05 47499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352520 CLARENCE DAVIS 640.27 2026-06-28T22:00:05 47500 0006527292 2023-01-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.87 2026-06-28T22:00:05 47501 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 7750.45 2026-06-28T22:00:05 47502 APV6544318 2023-01-30T00:00:00 2023 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 48905.0 2026-06-28T22:00:05 47503 0006535330 2023-01-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 61.07 2026-06-28T22:00:05 47504 0006564910 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.83 2026-06-28T22:00:05 47505 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 9126.27 2026-06-28T22:00:05 47506 0006656966 2023-03-29T00:00:00 2023 3 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 47507 0006527315 2023-01-08T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 47508 APV6568630 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 59291.95 2026-06-28T22:00:05 47509 APV6569260 2023-03-10T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 19.0 2026-06-28T22:00:05 47510 0006570737 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 74609337.53 2026-06-28T22:00:05 47511 APV6658942 2023-03-31T00:00:00 2023 3 599020 AdmOp-Registration 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1411.4 2026-06-28T22:00:05 47512 0006573270 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -92.55 2026-06-28T22:00:05 47513 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3075.35 2026-06-28T22:00:05 47514 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387893 LINDA J HOOVER 1336.59 2026-06-28T22:00:05 47515 APV6569260 2023-03-10T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 47516 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 1388.8 2026-06-28T22:00:05 47517 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 4486.84 2026-06-28T22:00:05 47518 HCM6552916 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.18 2026-06-28T22:00:05 47519 APV6540420 2023-01-23T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 592199.99 2026-06-28T22:00:05 47520 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 194311.34 2026-06-28T22:00:05 47521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 784.71 2026-06-28T22:00:05 47522 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 47523 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379574 JESSICA DICKMEYER 1357.76 2026-06-28T22:00:05 47524 APV6545221 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 2403.88 2026-06-28T22:00:05 47525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 1046.29 2026-06-28T22:00:05 47526 0006566547 2023-03-07T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2200.14 2026-06-28T22:00:05 47527 APV6553461 2023-02-13T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 10850.53 2026-06-28T22:00:05 47528 APV6574475 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 408.08 2026-06-28T22:00:05 47529 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374583 PRIMARY HEALTHCARE ASSOCIATES SC 14.0 2026-06-28T22:00:05 47530 APV6550525 2023-02-08T00:00:00 2023 3 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 47531 EXV6561810 2023-02-21T00:00:00 2023 3 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 47532 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 47533 APV6568522 2023-03-09T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075093 BIG C LUMBER CO INC 116.99 2026-06-28T22:00:05 47534 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1492.53 2026-06-28T22:00:05 47535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 201.2 2026-06-28T22:00:05 47536 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 899.06 2026-06-28T22:00:05 47537 0006551954 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.01 2026-06-28T22:00:05 47538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328463 MONICA LEE 43.12 2026-06-28T22:00:05 47539 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 47540 APV6546071 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 117.36 2026-06-28T22:00:05 47541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 939.93 2026-06-28T22:00:05 47542 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1806.08 2026-06-28T22:00:05 47543 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 13827.59 2026-06-28T22:00:05 47544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 301.81 2026-06-28T22:00:05 47545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 543.26 2026-06-28T22:00:05 47546 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 47547 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 386.0 2026-06-28T22:00:05 47548 0006565730 2023-03-06T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry -1065.4 2026-06-28T22:00:05 47549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000123046 ROBERT GORDON DOUBLE 503.02 2026-06-28T22:00:05 47550 APV6572639 2023-03-14T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 16679.97 2026-06-28T22:00:05 47551 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 358963.45 2026-06-28T22:00:05 47552 APV6572641 2023-03-16T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 11.35 2026-06-28T22:00:05 47553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1348.1 2026-06-28T22:00:05 47554 0006572366 2023-03-16T00:00:00 2023 3 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 47555 HCM6536447 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 691.68 2026-06-28T22:00:05 47556 APV6556807 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 6804.98 2026-06-28T22:00:05 47557 EXV6577407 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 298.05 2026-06-28T22:00:05 47558 0006557901 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 932.63 2026-06-28T22:00:05 47559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 323.37 2026-06-28T22:00:05 47560 HCM6560355 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 288.23 2026-06-28T22:00:05 47561 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 38.66 2026-06-28T22:00:05 47562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 382.3 2026-06-28T22:00:05 47563 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 628.0 2026-06-28T22:00:05 47564 0006553050 2023-02-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3685.15 2026-06-28T22:00:05 47565 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-06-28T22:00:05 47566 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 47567 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076276 BAR CONS FCU 99.0 2026-06-28T22:00:05 47568 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 47569 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 13305.6 2026-06-28T22:00:05 47570 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 47571 APV6559001 2023-02-22T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 46060.72 2026-06-28T22:00:05 47572 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 47573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2732.45 2026-06-28T22:00:05 47574 0006536522 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.64 2026-06-28T22:00:05 47575 APV6575990 2023-03-22T00:00:00 2023 3 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 12109.97 2026-06-28T22:00:05 47576 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 142.0 2026-06-28T22:00:05 47577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 732.97 2026-06-28T22:00:05 47578 APV6529062 2023-01-03T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 248.21 2026-06-28T22:00:05 47579 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 49915.49 2026-06-28T22:00:05 47580 0006542300 2023-01-25T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47581 APV6558996 2023-02-22T00:00:00 2023 3 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 0000260235 LA CASA DE AMISTAD INC 2500.0 2026-06-28T22:00:05 47582 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7455.39 2026-06-28T22:00:05 47583 APV6565130 2023-03-03T00:00:00 2023 3 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 47584 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 2307.58 2026-06-28T22:00:05 47585 APV6557604 2023-02-20T00:00:00 2023 3 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 47586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 965.8 2026-06-28T22:00:05 47587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 684.11 2026-06-28T22:00:05 47588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 707.38 2026-06-28T22:00:05 47589 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 47590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 779.68 2026-06-28T22:00:05 47591 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 706.61 2026-06-28T22:00:05 47592 0006566572 2023-03-08T00:00:00 2023 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 47593 APV6564247 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402598 CATHOLIC CHARITIES TELL CITY INC 3112.68 2026-06-28T22:00:05 47594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 111.38 2026-06-28T22:00:05 47595 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 47596 APV6554332 2023-02-14T00:00:00 2023 3 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 1576.74 2026-06-28T22:00:05 47597 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 47598 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 380.16 2026-06-28T22:00:05 47599 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 628.0 2026-06-28T22:00:05 47600 0006540827 2023-01-24T00:00:00 2023 3 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 47601 APV6558952 2023-02-22T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 120.93 2026-06-28T22:00:05 47602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.79 2026-06-28T22:00:05 47603 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 99.32 2026-06-28T22:00:05 47604 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 824.3 2026-06-28T22:00:05 47605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350505 ANDREW SIPES 668.29 2026-06-28T22:00:05 47606 APV6540407 2023-01-23T00:00:00 2023 3 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 5754.13 2026-06-28T22:00:05 47607 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000250830 STARZ ACADEMY #1, INC 3535.81 2026-06-28T22:00:05 47608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 631.39 2026-06-28T22:00:05 47609 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 114746.11 2026-06-28T22:00:05 47610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 1113.83 2026-06-28T22:00:05 47611 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 47612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388600 BRITTANY R MILES 664.64 2026-06-28T22:00:05 47613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1467.81 2026-06-28T22:00:05 47614 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 199.0 2026-06-28T22:00:05 47615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 603.62 2026-06-28T22:00:05 47616 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 26.86 2026-06-28T22:00:05 47617 APV6565973 2023-03-06T00:00:00 2023 3 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 47618 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 47619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 64.67 2026-06-28T22:00:05 47620 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 24593.23 2026-06-28T22:00:05 47621 APV6552319 2023-02-09T00:00:00 2023 3 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 40000.0 2026-06-28T22:00:05 47622 APV6548498 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2720.0 2026-06-28T22:00:05 47623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 172.47 2026-06-28T22:00:05 47624 0006545697 2023-01-31T00:00:00 2023 3 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 0.51 2026-06-28T22:00:05 47625 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2557.66 2026-06-28T22:00:05 47626 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 47627 APV6537733 2023-01-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 4105.64 2026-06-28T22:00:05 47628 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1869.68 2026-06-28T22:00:05 47629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 334.14 2026-06-28T22:00:05 47630 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 167.0 2026-06-28T22:00:05 47631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 724.35 2026-06-28T22:00:05 47632 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367595 SARA REICHERT 658.72 2026-06-28T22:00:05 47633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 527.07 2026-06-28T22:00:05 47634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 362.18 2026-06-28T22:00:05 47635 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 334.15 2026-06-28T22:00:05 47636 APH6570664 2023-03-14T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 140.4 2026-06-28T22:00:05 47637 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6395.07 2026-06-28T22:00:05 47638 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 47639 0006566477 2023-03-07T00:00:00 2023 3 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 24.53 2026-06-28T22:00:05 47640 APV6548497 2023-02-02T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.1 2026-06-28T22:00:05 47641 HCM6543963 2023-02-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10363.08 2026-06-28T22:00:05 47642 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 102.0 2026-06-28T22:00:05 47643 APV6534099 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 344.93 2026-06-28T22:00:05 47644 EXV6561747 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.42 2026-06-28T22:00:05 47645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357146 TRINITY WADSWORTH 668.29 2026-06-28T22:00:05 47646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 388.05 2026-06-28T22:00:05 47647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 377.27 2026-06-28T22:00:05 47648 APV6572687 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1159.58 2026-06-28T22:00:05 47649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363912 REBECCA STEENBERGEN 321.93 2026-06-28T22:00:05 47650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2236.35 2026-06-28T22:00:05 47651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 1308.76 2026-06-28T22:00:05 47652 0006549263 2023-02-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 47.56 2026-06-28T22:00:05 47653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 227.17 2026-06-28T22:00:05 47654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331927 BRENDA FLOWERS 366.49 2026-06-28T22:00:05 47655 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.15 2026-06-28T22:00:05 47656 0006533701 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 596.17 2026-06-28T22:00:05 47657 APV6547744 2023-02-03T00:00:00 2023 3 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 47658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 646.74 2026-06-28T22:00:05 47659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 301.81 2026-06-28T22:00:05 47660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 334.15 2026-06-28T22:00:05 47661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 704.73 2026-06-28T22:00:05 47662 APV6565973 2023-03-06T00:00:00 2023 3 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 47663 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 850.0 2026-06-28T22:00:05 47664 APV6535689 2023-01-13T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 15588.03 2026-06-28T22:00:05 47665 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405432 NOAH CLARK 1240.14 2026-06-28T22:00:05 47666 0006556601 2023-02-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115.22 2026-06-28T22:00:05 47667 APV6541284 2023-01-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 145215.71 2026-06-28T22:00:05 47668 0006574933 2023-03-21T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -97196.65 2026-06-28T22:00:05 47669 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000095722 RUDAE'S SCHOOL OF BEAUTY 10143.4 2026-06-28T22:00:05 47670 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 47671 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 4763.59 2026-06-28T22:00:05 47672 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402628 CHASSIDY LEE ADAMS 1348.4 2026-06-28T22:00:05 47673 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 47674 HCM6527483 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 47675 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 133.66 2026-06-28T22:00:05 47676 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 47677 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 47678 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 178.21 2026-06-28T22:00:05 47679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237665 FRANCES HUDSON 540.75 2026-06-28T22:00:05 47680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365945 JORDAN WALDA 885.32 2026-06-28T22:00:05 47681 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194308 NORTH WHITE SCHL CORP TREAS 74014.1 2026-06-28T22:00:05 47682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371697 KRISTIN BELL 388.04 2026-06-28T22:00:05 47683 HCM6544019 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2022.13 2026-06-28T22:00:05 47684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 503.02 2026-06-28T22:00:05 47685 0006535367 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.04 2026-06-28T22:00:05 47686 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194309 FRONTIER SCHL CORP TREASURER 16678.05 2026-06-28T22:00:05 47687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 448.49 2026-06-28T22:00:05 47688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 60.36 2026-06-28T22:00:05 47689 HCM6536419 2023-01-18T00:00:00 2023 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 47690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 321.94 2026-06-28T22:00:05 47691 0006538133 2023-01-19T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 47692 APV6551344 2023-02-09T00:00:00 2023 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 11500.0 2026-06-28T22:00:05 47693 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 77655.32 2026-06-28T22:00:05 47694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 862.32 2026-06-28T22:00:05 47695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 1044.33 2026-06-28T22:00:05 47696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349465 JANELLE JONES 215.58 2026-06-28T22:00:05 47697 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 11.0 2026-06-28T22:00:05 47698 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 47699 0006540085 2023-01-23T00:00:00 2023 3 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 47700 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.64 2026-06-28T22:00:05 47701 0006537408 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.39 2026-06-28T22:00:05 47702 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 47703 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 311.87 2026-06-28T22:00:05 47704 EXV6550795 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 125.57 2026-06-28T22:00:05 47705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 107.79 2026-06-28T22:00:05 47706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250403 BETH E POPE 445.53 2026-06-28T22:00:05 47707 HCM6543967 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11238.88 2026-06-28T22:00:05 47708 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2751.7 2026-06-28T22:00:05 47709 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 47710 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 47711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247658 STACY LYNN TAYLOR 757.04 2026-06-28T22:00:05 47712 HCM6543971 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1873.8 2026-06-28T22:00:05 47713 APV6556106 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2320.0 2026-06-28T22:00:05 47714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 668.3 2026-06-28T22:00:05 47715 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225645 COAST MACHINERY LLC 2811.6 2026-06-28T22:00:05 47716 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343350 FLETCHER PLACE COMMUNITY CENTER INC 2095.41 2026-06-28T22:00:05 47717 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.93 2026-06-28T22:00:05 47718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 560.51 2026-06-28T22:00:05 47719 APV6536798 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 872.84 2026-06-28T22:00:05 47720 0006556601 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3158.95 2026-06-28T22:00:05 47721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 129.34 2026-06-28T22:00:05 47722 0006652439 2023-03-28T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 47723 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.44 2026-06-28T22:00:05 47724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1475.83 2026-06-28T22:00:05 47725 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.14 2026-06-28T22:00:05 47726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389543 SHANNA MEDLEY 427.97 2026-06-28T22:00:05 47727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 201.21 2026-06-28T22:00:05 47728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 529.06 2026-06-28T22:00:05 47729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411518 AMY BLACK 323.37 2026-06-28T22:00:05 47730 0006549263 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 194.11 2026-06-28T22:00:05 47731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 301.81 2026-06-28T22:00:05 47732 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 628.65 2026-06-28T22:00:05 47733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 431.16 2026-06-28T22:00:05 47734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278363 RAYMOND LUTCHKA 531.97 2026-06-28T22:00:05 47735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382548 KRISTIE LOUISE LEE 420.38 2026-06-28T22:00:05 47736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 411.87 2026-06-28T22:00:05 47737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 405.56 2026-06-28T22:00:05 47738 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 3378.35 2026-06-28T22:00:05 47739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 366.48 2026-06-28T22:00:05 47740 HCM6569990 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.91 2026-06-28T22:00:05 47741 0006552841 2023-02-12T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5512.12 2026-06-28T22:00:05 47742 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000296751 OTOLARYNGOLOGY SPECIALTY CARE LLC 14.0 2026-06-28T22:00:05 47743 APV6561419 2023-02-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 447.89 2026-06-28T22:00:05 47744 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 15388.46 2026-06-28T22:00:05 47745 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000325315 GEOFFREY RIDDLE 207.08 2026-06-28T22:00:05 47746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 897.39 2026-06-28T22:00:05 47747 APV6575990 2023-03-22T00:00:00 2023 3 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 1865.52 2026-06-28T22:00:05 47748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 40.24 2026-06-28T22:00:05 47749 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 220.0 2026-06-28T22:00:05 47750 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 160.0 2026-06-28T22:00:05 47751 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077439 PERRY CTRL COMM SCHOOL TREAS 44266.61 2026-06-28T22:00:05 47752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 267.32 2026-06-28T22:00:05 47753 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5147.38 2026-06-28T22:00:05 47754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 776.09 2026-06-28T22:00:05 47755 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 442.91 2026-06-28T22:00:05 47756 0006563119 2023-02-28T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 564.49 2026-06-28T22:00:05 47757 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 47758 0006535456 2023-01-13T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.87 2026-06-28T22:00:05 47759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 704.22 2026-06-28T22:00:05 47760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289321 ELICIA LARUE JOHNSON 490.08 2026-06-28T22:00:05 47761 APV6545239 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. 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Basic Grants to States General Ledger Entry 10.86 2026-06-28T22:00:05 47766 0006574072 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.61 2026-06-28T22:00:05 47767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.75 2026-06-28T22:00:05 47768 APV6577037 2023-03-23T00:00:00 2023 3 547018 Sp Op -Laundry 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 35.7 2026-06-28T22:00:05 47769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 991.66 2026-06-28T22:00:05 47770 APV6535813 2023-01-13T00:00:00 2023 3 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 175.77 2026-06-28T22:00:05 47771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 150.91 2026-06-28T22:00:05 47772 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 62065.68 2026-06-28T22:00:05 47773 ACC00H0002 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -742.74 2026-06-28T22:00:05 47774 APV6536254 2023-01-15T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 300 Natural Resources Contractual Services Security and Safety U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000343882 SIMPLX SECURITY LLC 33.75 2026-06-28T22:00:05 47775 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285524 KRISTA MOODY 334.15 2026-06-28T22:00:05 47776 0006574119 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 553.4 2026-06-28T22:00:05 47777 0006549263 2023-02-01T00:00:00 2023 3 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 292.43 2026-06-28T22:00:05 47778 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 750.95 2026-06-28T22:00:05 47779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326146 SHARON ROSE 215.58 2026-06-28T22:00:05 47780 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 60463.78 2026-06-28T22:00:05 47781 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 883.01 2026-06-28T22:00:05 47782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 111.38 2026-06-28T22:00:05 47783 APV6536845 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1889.26 2026-06-28T22:00:05 47784 APV6565954 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 229.11 2026-06-28T22:00:05 47785 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 47786 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 47787 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 4044.22 2026-06-28T22:00:05 47788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 107.79 2026-06-28T22:00:05 47789 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000057842 CENTRAL NINE CAREER CENTER 61670.0 2026-06-28T22:00:05 47790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343144 KEVIN KENNEY 161.68 2026-06-28T22:00:05 47791 0006535370 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1243.93 2026-06-28T22:00:05 47792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 281.69 2026-06-28T22:00:05 47793 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375672 TAMMY HUGHES 111.38 2026-06-28T22:00:05 47794 APV6553574 2023-02-13T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 36176.45 2026-06-28T22:00:05 47795 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 46.0 2026-06-28T22:00:05 47796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 158.02 2026-06-28T22:00:05 47797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231001 SANDRA HUGHES 405.56 2026-06-28T22:00:05 47798 0006575668 2023-03-22T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -680.92 2026-06-28T22:00:05 47799 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 394349.79 2026-06-28T22:00:05 47800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 823.25 2026-06-28T22:00:05 47801 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 47802 APV6536845 2023-01-17T00:00:00 2023 3 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 29273.44 2026-06-28T22:00:05 47803 0006573230 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.94 2026-06-28T22:00:05 47804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 222.77 2026-06-28T22:00:05 47805 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401414 CINDY LEE CLARK 1357.75 2026-06-28T22:00:05 47806 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 47807 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402763 AUTUMN WILLIAMS 1600.81 2026-06-28T22:00:05 47808 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 47809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 905.43 2026-06-28T22:00:05 47810 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 2868.57 2026-06-28T22:00:05 47811 APV6658962 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064897 WHITE COUNTY 32827.63 2026-06-28T22:00:05 47812 APV6529113 2023-01-03T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 11.24 2026-06-28T22:00:05 47813 APV6568624 2023-03-09T00:00:00 2023 3 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 4544.07 2026-06-28T22:00:05 47814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1099.46 2026-06-28T22:00:05 47815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.56 2026-06-28T22:00:05 47816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 323.37 2026-06-28T22:00:05 47817 HCM6527470 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 51.12 2026-06-28T22:00:05 47818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375061 BRANDI BOYD 172.47 2026-06-28T22:00:05 47819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297543 WENDY WRIGHT 2571.39 2026-06-28T22:00:05 47820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 839.24 2026-06-28T22:00:05 47821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 1415.7 2026-06-28T22:00:05 47822 APV6555289 2023-02-15T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 5750.0 2026-06-28T22:00:05 47823 APV6568541 2023-03-09T00:00:00 2023 3 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 5000.0 2026-06-28T22:00:05 47824 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4681.31 2026-06-28T22:00:05 47825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 215.58 2026-06-28T22:00:05 47826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290982 KENNA BERRY 538.95 2026-06-28T22:00:05 47827 EXV6657353 2023-03-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 47828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163412 TINA BROWN 323.37 2026-06-28T22:00:05 47829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 323.37 2026-06-28T22:00:05 47830 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 47831 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 60894.71 2026-06-28T22:00:05 47832 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 47833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 201.21 2026-06-28T22:00:05 47834 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 417.68 2026-06-28T22:00:05 47835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 420.38 2026-06-28T22:00:05 47836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 417.69 2026-06-28T22:00:05 47837 0006540893 2023-01-24T00:00:00 2023 3 521004 Telecom - Telephone - Network 300 Natural Resources Utilities Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 31.15 2026-06-28T22:00:05 47838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247459 LINDSEY GRAY 3859.24 2026-06-28T22:00:05 47839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 427.97 2026-06-28T22:00:05 47840 0006568260 2023-03-09T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.04 2026-06-28T22:00:05 47841 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 481.9 2026-06-28T22:00:05 47842 APV6627281 2023-03-27T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 374124.55 2026-06-28T22:00:05 47843 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 417.69 2026-06-28T22:00:05 47844 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 2802.58 2026-06-28T22:00:05 47845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343963 MARYAH DAULTON 301.81 2026-06-28T22:00:05 47846 APV6547727 2023-02-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 47847 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 2209.68 2026-06-28T22:00:05 47848 0006558044 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -15.0 2026-06-28T22:00:05 47849 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 533.52 2026-06-28T22:00:05 47850 APV6534049 2023-01-11T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 178.65 2026-06-28T22:00:05 47851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 646.74 2026-06-28T22:00:05 47852 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 6008.26 2026-06-28T22:00:05 47853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 241.45 2026-06-28T22:00:05 47854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 807.25 2026-06-28T22:00:05 47855 0006544990 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.12 2026-06-28T22:00:05 47856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 201.21 2026-06-28T22:00:05 47857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 582.07 2026-06-28T22:00:05 47858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319176 DAVID GARDNER 377.27 2026-06-28T22:00:05 47859 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 222.77 2026-06-28T22:00:05 47860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359468 CAREY GIESSEMAN 301.81 2026-06-28T22:00:05 47861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 201.21 2026-06-28T22:00:05 47862 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 47863 0006559339 2023-02-23T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -693.35 2026-06-28T22:00:05 47864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 960.41 2026-06-28T22:00:05 47865 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 47866 0006656900 2023-03-29T00:00:00 2023 3 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 47867 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-06-28T22:00:05 47868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 1002.45 2026-06-28T22:00:05 47869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 2103.11 2026-06-28T22:00:05 47870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305895 CATHERINE NEWTON 301.82 2026-06-28T22:00:05 47871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303052 CLAYTON MOUDY 1106.65 2026-06-28T22:00:05 47872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 540.74 2026-06-28T22:00:05 47873 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 4035.15 2026-06-28T22:00:05 47874 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 23019.74 2026-06-28T22:00:05 47875 0006562028 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.2 2026-06-28T22:00:05 47876 0006527297 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 47877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 404.21 2026-06-28T22:00:05 47878 APV6544363 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1101.85 2026-06-28T22:00:05 47879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 442.66 2026-06-28T22:00:05 47880 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 382.05 2026-06-28T22:00:05 47881 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8212.18 2026-06-28T22:00:05 47882 APV6578034 2023-03-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 15675.57 2026-06-28T22:00:05 47883 HCM6560351 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 146927.63 2026-06-28T22:00:05 47884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1307.85 2026-06-28T22:00:05 47885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1056.34 2026-06-28T22:00:05 47886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 120.73 2026-06-28T22:00:05 47887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 847.69 2026-06-28T22:00:05 47888 APV6554332 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 47707.2 2026-06-28T22:00:05 47889 APV6572758 2023-03-15T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1014.3 2026-06-28T22:00:05 47890 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 47891 APV6568630 2023-03-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 144891.42 2026-06-28T22:00:05 47892 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 11.55 2026-06-28T22:00:05 47893 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000073757 WARREN COUNTY REMC CORP 35.58 2026-06-28T22:00:05 47894 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1247.26 2026-06-28T22:00:05 47895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334898 JENIFER HALVERSON 427.97 2026-06-28T22:00:05 47896 APV6568584 2023-03-09T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 112.84 2026-06-28T22:00:05 47897 0006533743 2023-01-01T00:00:00 2023 3 659900 HR Service Fees 501 Early Child Learning Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7166.27 2026-06-28T22:00:05 47898 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 47899 APV6652726 2023-03-28T00:00:00 2023 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 71.36 2026-06-28T22:00:05 47900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 201.21 2026-06-28T22:00:05 47901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 377.27 2026-06-28T22:00:05 47902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 668.3 2026-06-28T22:00:05 47903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 754.53 2026-06-28T22:00:05 47904 APV6553389 2023-02-13T00:00:00 2023 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-06-28T22:00:05 47905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 593.56 2026-06-28T22:00:05 47906 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 47907 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 14330.34 2026-06-28T22:00:05 47908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241345 TERRI LYNN DEWALD 584.0 2026-06-28T22:00:05 47909 0006553039 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12999.49 2026-06-28T22:00:05 47910 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 47911 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2130.86 2026-06-28T22:00:05 47912 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 553.0 2026-06-28T22:00:05 47913 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401572 TURNING POINT FAMILY FOUNDATION INC 18366.3 2026-06-28T22:00:05 47914 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 47915 0006653238 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.2 2026-06-28T22:00:05 47916 HCM6527483 2023-01-04T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 897.37 2026-06-28T22:00:05 47917 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 924.47 2026-06-28T22:00:05 47918 APV6543376 2023-01-27T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000293856 VANTAGE VEHICLE INTERNATIONAL INC 186.86 2026-06-28T22:00:05 47919 APV6529113 2023-01-03T00:00:00 2023 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 102.94 2026-06-28T22:00:05 47920 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 222.76 2026-06-28T22:00:05 47921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 404.21 2026-06-28T22:00:05 47922 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 16.89 2026-06-28T22:00:05 47923 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 47924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 362.17 2026-06-28T22:00:05 47925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.56 2026-06-28T22:00:05 47926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 898.32 2026-06-28T22:00:05 47927 APV6535481 2023-01-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 0.0 2026-06-28T22:00:05 47928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 404.21 2026-06-28T22:00:05 47929 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 47930 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 47931 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23963.72 2026-06-28T22:00:05 47932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 362.17 2026-06-28T22:00:05 47933 APV6534053 2023-01-10T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 1533.75 2026-06-28T22:00:05 47934 0006659604 2023-03-31T00:00:00 2023 3 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 156.96 2026-06-28T22:00:05 47935 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 47936 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 82016.67 2026-06-28T22:00:05 47937 APV6546887 2023-02-01T00:00:00 2023 3 544048 Inf Main-Fencing & Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000055484 BENDER LUMBER CO INC 2307.1 2026-06-28T22:00:05 47938 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 367.5 2026-06-28T22:00:05 47939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 694.36 2026-06-28T22:00:05 47940 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 47941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1333.7 2026-06-28T22:00:05 47942 APV6545164 2023-01-31T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA -1700.34 2026-06-28T22:00:05 47943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411520 SARAH CLARKE 238.03 2026-06-28T22:00:05 47944 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 344.93 2026-06-28T22:00:05 47945 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000052218 HOWARD COUNTY 1097.24 2026-06-28T22:00:05 47946 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 370.0 2026-06-28T22:00:05 47947 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 47948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301522 BILL SMITH-TOLBERT 503.02 2026-06-28T22:00:05 47949 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7500.39 2026-06-28T22:00:05 47950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367719 KATHERINE SOTO 201.21 2026-06-28T22:00:05 47951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 918.01 2026-06-28T22:00:05 47952 0006550152 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6109.0 2026-06-28T22:00:05 47953 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 58710.91 2026-06-28T22:00:05 47954 APV6541182 2023-01-24T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 47955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357339 KIMBERLY BENNETT 917.36 2026-06-28T22:00:05 47956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365773 WHITNEY SEALLS 658.72 2026-06-28T22:00:05 47957 EXV6561765 2023-02-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-06-28T22:00:05 47958 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 47959 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 668.0 2026-06-28T22:00:05 47960 APV6571122 2023-03-14T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 762.5 2026-06-28T22:00:05 47961 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 47962 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 3241.26 2026-06-28T22:00:05 47963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 538.95 2026-06-28T22:00:05 47964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243573 JENNIFER S LICHTLEY 1136.1 2026-06-28T22:00:05 47965 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 47966 APV6560619 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.12 2026-06-28T22:00:05 47967 0006564031 2023-03-01T00:00:00 2023 3 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 2.64 2026-06-28T22:00:05 47968 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 47969 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 37.0 2026-06-28T22:00:05 47970 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 362.17 2026-06-28T22:00:05 47971 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 47972 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1467.8 2026-06-28T22:00:05 47973 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 47974 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 47975 0006560214 2023-02-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 47976 0006548259 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.85 2026-06-28T22:00:05 47977 0006527309 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 47978 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 628.0 2026-06-28T22:00:05 47979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 748.49 2026-06-28T22:00:05 47980 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 69.0 2026-06-28T22:00:05 47981 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 47982 APV6552352 2023-02-10T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000070933 DIEHL EVALUATION and CONSULTING SERVICES I 7710.4 2026-06-28T22:00:05 47983 APV6534784 2023-01-12T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000379083 NELSON and CO. LLC 869.77 2026-06-28T22:00:05 47984 APV6541182 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 7727.59 2026-06-28T22:00:05 47985 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000074850 WITHAM MEMORIAL HOSPITAL 92.0 2026-06-28T22:00:05 47986 APV6546899 2023-02-02T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 11043.26 2026-06-28T22:00:05 47987 APV6529140 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 250000.0 2026-06-28T22:00:05 47988 0006561074 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.7 2026-06-28T22:00:05 47989 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1131.86 2026-06-28T22:00:05 47990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 323.37 2026-06-28T22:00:05 47991 APV6554965 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 65.34 2026-06-28T22:00:05 47992 0006541673 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 8.64 2026-06-28T22:00:05 47993 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 6820.0 2026-06-28T22:00:05 47994 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 47995 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 47996 APV6536251 2023-01-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 3810.72 2026-06-28T22:00:05 47997 EXV6567076 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 225 Labor Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 47998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278311 JENNIFER TRUITT 754.53 2026-06-28T22:00:05 47999 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 48000 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 48001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 201.2 2026-06-28T22:00:05 48002 0006547432 2023-02-03T00:00:00 2023 3 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 48003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 620.33 2026-06-28T22:00:05 48004 APV6571849 2023-03-15T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 474.24 2026-06-28T22:00:05 48005 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 188.0 2026-06-28T22:00:05 48006 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.79 2026-06-28T22:00:05 48007 0006564032 2023-02-28T00:00:00 2023 3 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 48008 APV6536833 2023-01-17T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 52.5 2026-06-28T22:00:05 48009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 216.22 2026-06-28T22:00:05 48010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 465.44 2026-06-28T22:00:05 48011 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396299 KATHRINE DORSETT 516.32 2026-06-28T22:00:05 48012 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 48013 0006547387 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48014 APV6559715 2023-02-23T00:00:00 2023 3 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 48015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 508.77 2026-06-28T22:00:05 48016 HCM6560335 2023-03-01T00:00:00 2023 3 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 3068.44 2026-06-28T22:00:05 48017 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3847.21 2026-06-28T22:00:05 48018 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 48019 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380903 DANIELLE MARIE O'BRIEN 756.95 2026-06-28T22:00:05 48020 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 668.3 2026-06-28T22:00:05 48021 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 6.71 2026-06-28T22:00:05 48022 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1020.11 2026-06-28T22:00:05 48023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 323.37 2026-06-28T22:00:05 48024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238197 DEBORAH WEAVER-JENNER 1492.53 2026-06-28T22:00:05 48025 0006575498 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48026 0006572366 2023-03-16T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48027 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 50.8 2026-06-28T22:00:05 48028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 215.58 2026-06-28T22:00:05 48029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 503.02 2026-06-28T22:00:05 48030 APV6571218 2023-03-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 94187.66 2026-06-28T22:00:05 48031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272195 CASSIE JAMES 417.69 2026-06-28T22:00:05 48032 APV6556788 2023-02-17T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 3094.0 2026-06-28T22:00:05 48033 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063528 MIAMI COUNTY 32396.8 2026-06-28T22:00:05 48034 APV6658097 2023-03-30T00:00:00 2023 3 531010 Prof Serv - 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 64803.74 2026-06-28T22:00:05 48035 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 48036 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101.21 2026-06-28T22:00:05 48037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 2388.41 2026-06-28T22:00:05 48038 0006529600 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 675002.8 2026-06-28T22:00:05 48039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 344.93 2026-06-28T22:00:05 48040 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2565.62 2026-06-28T22:00:05 48041 APV6535771 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402599 MEMORIAL HOSPITAL FOUNDATION 1789.0 2026-06-28T22:00:05 48042 0006659810 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 48043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2651.63 2026-06-28T22:00:05 48044 0006543212 2023-01-27T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -922.59 2026-06-28T22:00:05 48045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 366.49 2026-06-28T22:00:05 48046 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 200.0 2026-06-28T22:00:05 48047 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 1021.38 2026-06-28T22:00:05 48048 APV6559706 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 263.62 2026-06-28T22:00:05 48049 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 402.0 2026-06-28T22:00:05 48050 HCM6543970 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 84.32 2026-06-28T22:00:05 48051 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 48052 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 48053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399132 DERWIN CLEMONS 280.25 2026-06-28T22:00:05 48054 APV6535689 2023-01-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.0 2026-06-28T22:00:05 48055 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71.82 2026-06-28T22:00:05 48056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324658 DANA MERRIMAN 398.19 2026-06-28T22:00:05 48057 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309853 FARRAH WEIS 167.08 2026-06-28T22:00:05 48058 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 48059 0006653258 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.52 2026-06-28T22:00:05 48060 EXV6564614 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 778.16 2026-06-28T22:00:05 48061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 471.63 2026-06-28T22:00:05 48062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 409.6 2026-06-28T22:00:05 48063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297533 KRISTINA LANTEIGNE 93.57 2026-06-28T22:00:05 48064 APV6568580 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 41586.45 2026-06-28T22:00:05 48065 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 0.0 2026-06-28T22:00:05 48066 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 3806.24 2026-06-28T22:00:05 48067 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 48068 0006562131 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 422.73 2026-06-28T22:00:05 48069 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.89 2026-06-28T22:00:05 48070 APV6565108 2023-03-03T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 4918.5 2026-06-28T22:00:05 48071 APV6577018 2023-03-23T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.93 2026-06-28T22:00:05 48072 APV6564365 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 9479.35 2026-06-28T22:00:05 48073 0006537392 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 48074 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.64 2026-06-28T22:00:05 48075 HCM6543990 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 32493.28 2026-06-28T22:00:05 48076 0006657583 2023-03-30T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19987.88 2026-06-28T22:00:05 48077 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 48078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248081 ANDREA SIMS 404.22 2026-06-28T22:00:05 48079 APV6568630 2023-03-08T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 204067.88 2026-06-28T22:00:05 48080 APV6539353 2023-01-20T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 131.99 2026-06-28T22:00:05 48081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 267.32 2026-06-28T22:00:05 48082 APV6534042 2023-01-11T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000053854 NTT DATA AMERICAS INC 2587.5 2026-06-28T22:00:05 48083 APV6529113 2023-01-03T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 807.9 2026-06-28T22:00:05 48084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 746.26 2026-06-28T22:00:05 48085 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 407157.26 2026-06-28T22:00:05 48086 0006556609 2023-02-17T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry 2363.25 2026-06-28T22:00:05 48087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 1865.42 2026-06-28T22:00:05 48088 APV6543476 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 13842.87 2026-06-28T22:00:05 48089 APV6627566 2023-03-27T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 695.0 2026-06-28T22:00:05 48090 0006527326 2023-01-08T00:00:00 2023 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 48091 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407098 ANTHONY J HELMS 445.53 2026-06-28T22:00:05 48092 0006563773 2023-02-28T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -80.34 2026-06-28T22:00:05 48093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 978.52 2026-06-28T22:00:05 48094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 538.24 2026-06-28T22:00:05 48095 APV6530148 2023-01-04T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 177660.0 2026-06-28T22:00:05 48096 HCM6527470 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 48097 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 4887.32 2026-06-28T22:00:05 48098 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.11 2026-06-28T22:00:05 48099 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 48100 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 270800.87 2026-06-28T22:00:05 48101 0006527316 2023-01-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 648.74 2026-06-28T22:00:05 48102 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 4186.4 2026-06-28T22:00:05 48103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274464 JAMI OUSLEY 177.21 2026-06-28T22:00:05 48104 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 48105 EXV6548013 2023-01-30T00:00:00 2023 3 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 48106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 241.45 2026-06-28T22:00:05 48107 APV6657093 2023-03-29T00:00:00 2023 3 546007 Off-Specialty Paper 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.55 2026-06-28T22:00:05 48108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380051 JESSE MAURER 1077.9 2026-06-28T22:00:05 48109 0006535370 2023-01-01T00:00:00 2023 3 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 19.87 2026-06-28T22:00:05 48110 0006659606 2023-03-31T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10476.86 2026-06-28T22:00:05 48111 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 48112 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 48113 APV6570408 2023-03-09T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 187176.55 2026-06-28T22:00:05 48114 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 1037.13 2026-06-28T22:00:05 48115 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 2989.84 2026-06-28T22:00:05 48116 APV6544385 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000051259 BALL STATE UNIVERSITY 705.88 2026-06-28T22:00:05 48117 0006551022 2023-02-09T00:00:00 2023 3 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 48118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1459.11 2026-06-28T22:00:05 48119 0006553006 2023-02-08T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 48120 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 48121 0006546645 2023-02-02T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48122 HCM6577727 2023-03-29T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3950.0 2026-06-28T22:00:05 48123 0006527297 2023-01-08T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 420.82 2026-06-28T22:00:05 48124 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 7029.0 2026-06-28T22:00:05 48125 APV6534891 2023-01-12T00:00:00 2023 3 599054 AdmOp-Awards&Gifts 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 13.71 2026-06-28T22:00:05 48126 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 48127 0006543172 2023-01-27T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 205.12 2026-06-28T22:00:05 48128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 111.38 2026-06-28T22:00:05 48129 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 330260.69 2026-06-28T22:00:05 48130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343405 JONATHAN CORNELIS 540.74 2026-06-28T22:00:05 48131 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 654.04 2026-06-28T22:00:05 48132 APV6566828 2023-03-07T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 647.49 2026-06-28T22:00:05 48133 0006552992 2023-02-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 865.49 2026-06-28T22:00:05 48134 0006566531 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 48135 0006546532 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 175.29 2026-06-28T22:00:05 48136 APV6532450 2023-01-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 77500.0 2026-06-28T22:00:05 48137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 307.25 2026-06-28T22:00:05 48138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 735.12 2026-06-28T22:00:05 48139 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 48140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1292.04 2026-06-28T22:00:05 48141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 323.37 2026-06-28T22:00:05 48142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 107.79 2026-06-28T22:00:05 48143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 376.66 2026-06-28T22:00:05 48144 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057288 CITY OF COLUMBUS 86.01 2026-06-28T22:00:05 48145 APV6574484 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 18045.0 2026-06-28T22:00:05 48146 0006540893 2023-01-24T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 631.68 2026-06-28T22:00:05 48147 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 289.6 2026-06-28T22:00:05 48148 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 389.17 2026-06-28T22:00:05 48149 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 373.64 2026-06-28T22:00:05 48150 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 48151 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 48152 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 28965.93 2026-06-28T22:00:05 48153 0006553006 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 48154 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2985.06 2026-06-28T22:00:05 48155 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 48156 APV6532508 2023-01-09T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1475.0 2026-06-28T22:00:05 48157 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 48158 0006564031 2023-03-01T00:00:00 2023 3 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 5549.25 2026-06-28T22:00:05 48159 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 48160 APV6539323 2023-01-20T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 74.12 2026-06-28T22:00:05 48161 HCM6527417 2023-01-04T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1406.06 2026-06-28T22:00:05 48162 0006572369 2023-03-16T00:00:00 2023 3 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 48163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 258.7 2026-06-28T22:00:05 48164 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 19819.99 2026-06-28T22:00:05 48165 EXV6561799 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.07 2026-06-28T22:00:05 48166 APV6541182 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000409556 INTOUCH OUTREACH RESOURCE CENTER 12291.33 2026-06-28T22:00:05 48167 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 671.96 2026-06-28T22:00:05 48168 0006570744 2023-03-14T00:00:00 2023 3 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 48169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 150.91 2026-06-28T22:00:05 48170 HCM6577656 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.56 2026-06-28T22:00:05 48171 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386012 JACQUILINE DANIELLE APPLEMAN 334.15 2026-06-28T22:00:05 48172 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 116135.34 2026-06-28T22:00:05 48173 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 425.55 2026-06-28T22:00:05 48174 APV6566823 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15371.0 2026-06-28T22:00:05 48175 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 48176 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 26153.4 2026-06-28T22:00:05 48177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 419.92 2026-06-28T22:00:05 48178 APV6551391 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 48179 APV6652784 2023-03-28T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1197.78 2026-06-28T22:00:05 48180 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 504.93 2026-06-28T22:00:05 48181 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193402 INTERNATIONAL SCHOOL OF INDIANA 3957.0 2026-06-28T22:00:05 48182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 321.94 2026-06-28T22:00:05 48183 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 48184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280324 EDDIE JACKSON 347.08 2026-06-28T22:00:05 48185 HCM6577648 2023-03-29T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 411.85 2026-06-28T22:00:05 48186 ACC00G0002 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2294.1 2026-06-28T22:00:05 48187 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 21.0 2026-06-28T22:00:05 48188 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 289.6 2026-06-28T22:00:05 48189 APV6555153 2023-02-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000368756 JAEL TURNER 260.0 2026-06-28T22:00:05 48190 APV6568624 2023-03-09T00:00:00 2023 3 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 34612.26 2026-06-28T22:00:05 48191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 862.32 2026-06-28T22:00:05 48192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 797.64 2026-06-28T22:00:05 48193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396428 TARA REDMON 503.02 2026-06-28T22:00:05 48194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 367.56 2026-06-28T22:00:05 48195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 835.37 2026-06-28T22:00:05 48196 APV6545171 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 1629994.32 2026-06-28T22:00:05 48197 0006565521 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 48198 HCM6544019 2023-02-01T00:00:00 2023 3 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 5.29 2026-06-28T22:00:05 48199 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 48200 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 162.0 2026-06-28T22:00:05 48201 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 48202 HCM6527465 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 189663.11 2026-06-28T22:00:05 48203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 201.2 2026-06-28T22:00:05 48204 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 48205 APV6536891 2023-01-17T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 48206 APV6546861 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 3766.16 2026-06-28T22:00:05 48207 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095216 BOYS CLUB OF SEYMOUR 168.92 2026-06-28T22:00:05 48208 0006553005 2023-02-08T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 254.08 2026-06-28T22:00:05 48209 0006566494 2023-03-08T00:00:00 2023 3 652370 Citrix 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 48210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 66.83 2026-06-28T22:00:05 48211 HCM6527488 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.62 2026-06-28T22:00:05 48212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 919.27 2026-06-28T22:00:05 48213 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 15797.69 2026-06-28T22:00:05 48214 APV6531618 2023-01-06T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 47659.82 2026-06-28T22:00:05 48215 APV6556106 2023-02-16T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 32941.1 2026-06-28T22:00:05 48216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1603.92 2026-06-28T22:00:05 48217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 490.08 2026-06-28T22:00:05 48218 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 1321234.58 2026-06-28T22:00:05 48219 HCM6536437 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 48220 0006562036 2023-02-28T00:00:00 2023 3 544060 Inf Main-Nursery Products 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 166.0 2026-06-28T22:00:05 48221 APV6536845 2023-01-17T00:00:00 2023 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000332507 NOVA HEALTHCARE IN LLC 780.97 2026-06-28T22:00:05 48222 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 628.0 2026-06-28T22:00:05 48223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 403.56 2026-06-28T22:00:05 48224 0006640231 2023-03-28T00:00:00 2023 3 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 48225 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 154296.38 2026-06-28T22:00:05 48226 ARD6561690 2023-02-27T00:00:00 2023 3 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 48227 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 48228 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 48229 0006563122 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 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 48230 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000307493 ALLERGY PARTNERS PA 14.0 2026-06-28T22:00:05 48231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 377.26 2026-06-28T22:00:05 48232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1271.03 2026-06-28T22:00:05 48233 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 48234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 939.93 2026-06-28T22:00:05 48235 0006569002 2023-03-10T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.61 2026-06-28T22:00:05 48236 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.95 2026-06-28T22:00:05 48237 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 48238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 782.99 2026-06-28T22:00:05 48239 APV6573601 2023-03-17T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 113.5 2026-06-28T22:00:05 48240 APV6571050 2023-03-14T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 43506.79 2026-06-28T22:00:05 48241 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 3470.0 2026-06-28T22:00:05 48242 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 48243 APV6570281 2023-03-13T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6872.4 2026-06-28T22:00:05 48244 0006549259 2023-02-07T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-06-28T22:00:05 48245 APV6558376 2023-02-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 18632.95 2026-06-28T22:00:05 48246 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.8 2026-06-28T22:00:05 48247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 538.95 2026-06-28T22:00:05 48248 HCM6527481 2023-01-04T00:00:00 2023 3 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 1.28 2026-06-28T22:00:05 48249 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 48250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1005.53 2026-06-28T22:00:05 48251 APV6558989 2023-02-22T00:00:00 2023 3 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 17474.63 2026-06-28T22:00:05 48252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309232 CYNTHIA ADELL 891.06 2026-06-28T22:00:05 48253 APV6556149 2023-02-16T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 14721.47 2026-06-28T22:00:05 48254 EXV6660358 2023-03-31T00:00:00 2023 3 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 48255 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 48256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384179 ELIZABETH F HARDESTY 221.33 2026-06-28T22:00:05 48257 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077855 OPEN DOOR COMMUNITY ALLIANCE INC 5115.2 2026-06-28T22:00:05 48258 APV6572687 2023-03-16T00:00:00 2023 3 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 0000012987 SHI INTERNATIONAL CORP 2601.45 2026-06-28T22:00:05 48259 APV6577017 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000226762 BROWN COUNTY VOL FIRE DEPT 1612.0 2026-06-28T22:00:05 48260 0006537405 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 103.93 2026-06-28T22:00:05 48261 0006535330 2023-01-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1007.35 2026-06-28T22:00:05 48262 0006569003 2023-03-10T00:00:00 2023 3 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 48263 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 48264 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 48265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386791 PHILLIP NEW 574.74 2026-06-28T22:00:05 48266 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 94502.77 2026-06-28T22:00:05 48267 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000413395 RACHEL HOPE MILLER 750.0 2026-06-28T22:00:05 48268 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000057424 CARVER COMM ORGANIZATION INC 5346.18 2026-06-28T22:00:05 48269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1390.75 2026-06-28T22:00:05 48270 APV6574454 2023-03-17T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 294.63 2026-06-28T22:00:05 48271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 732.97 2026-06-28T22:00:05 48272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 215.58 2026-06-28T22:00:05 48273 HCM6536446 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 48274 APV6564365 2023-03-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 9872.67 2026-06-28T22:00:05 48275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361909 JOHN SPENCER II 517.39 2026-06-28T22:00:05 48276 0006553041 2023-02-08T00:00:00 2023 3 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 48277 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 5541.25 2026-06-28T22:00:05 48278 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 48279 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 48280 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 14310.06 2026-06-28T22:00:05 48281 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064781 PORTER COUNTY 6376.66 2026-06-28T22:00:05 48282 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 249176.31 2026-06-28T22:00:05 48283 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053890 PERRY COUNTY 2015.39 2026-06-28T22:00:05 48284 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055237 CHILDPLACE INC 8664.81 2026-06-28T22:00:05 48285 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260588 FLOYD COUNTY YOUTH SERVICES 1896.75 2026-06-28T22:00:05 48286 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000415017 JOSHUA BORGA 258.16 2026-06-28T22:00:05 48287 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 309133.04 2026-06-28T22:00:05 48288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408921 MARY MILLER 201.2 2026-06-28T22:00:05 48289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1162.97 2026-06-28T22:00:05 48290 APV6533209 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097033 PORTER COUNTY COMMUNITY SERVIC 180.0 2026-06-28T22:00:05 48291 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 21153.87 2026-06-28T22:00:05 48292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 417.68 2026-06-28T22:00:05 48293 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 198.0 2026-06-28T22:00:05 48294 0006572352 2023-03-16T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -662.5 2026-06-28T22:00:05 48295 0006573248 2023-03-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.73 2026-06-28T22:00:05 48296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 308.06 2026-06-28T22:00:05 48297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 438.63 2026-06-28T22:00:05 48298 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 48299 0006545757 2023-02-01T00:00:00 2023 3 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 48300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339455 SERENA JORDAN 1266.64 2026-06-28T22:00:05 48301 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 48302 HCM6527485 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.97 2026-06-28T22:00:05 48303 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 48304 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 548.0 2026-06-28T22:00:05 48305 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1218.54 2026-06-28T22:00:05 48306 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 222.76 2026-06-28T22:00:05 48307 APV6538536 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5416.66 2026-06-28T22:00:05 48308 0006536529 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48309 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 69963.31 2026-06-28T22:00:05 48310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 431.16 2026-06-28T22:00:05 48311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 543.26 2026-06-28T22:00:05 48312 0006571589 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2278.86 2026-06-28T22:00:05 48313 0006534440 2023-01-12T00:00:00 2023 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 205.6 2026-06-28T22:00:05 48314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 201.21 2026-06-28T22:00:05 48315 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 46350.0 2026-06-28T22:00:05 48316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 129.35 2026-06-28T22:00:05 48317 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 712.86 2026-06-28T22:00:05 48318 APV6546134 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 27.06 2026-06-28T22:00:05 48319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 334.15 2026-06-28T22:00:05 48320 0006537388 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 518.58 2026-06-28T22:00:05 48321 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 4904.75 2026-06-28T22:00:05 48322 APV6536966 2023-01-17T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 467180.99 2026-06-28T22:00:05 48323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 646.74 2026-06-28T22:00:05 48324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280817 SHARON COLEMAN 1046.28 2026-06-28T22:00:05 48325 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 48326 APV6546899 2023-02-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 814.81 2026-06-28T22:00:05 48327 APV6575168 2023-03-21T00:00:00 2023 3 547137 SpOp - Laundry - Container 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 210.07 2026-06-28T22:00:05 48328 EXV6550842 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.99 2026-06-28T22:00:05 48329 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 10165.1 2026-06-28T22:00:05 48330 APV6541958 2023-01-25T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 109.6 2026-06-28T22:00:05 48331 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107511 VISION CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 48332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 404.21 2026-06-28T22:00:05 48333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 417.69 2026-06-28T22:00:05 48334 APV6551500 2023-02-09T00:00:00 2023 3 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 11716.49 2026-06-28T22:00:05 48335 0006561074 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 962.33 2026-06-28T22:00:05 48336 0006540086 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1121289.81 2026-06-28T22:00:05 48337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371410 MICHELLE JACKSON 215.58 2026-06-28T22:00:05 48338 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2043.3 2026-06-28T22:00:05 48339 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 48340 APV6550475 2023-02-08T00:00:00 2023 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 307.2 2026-06-28T22:00:05 48341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 409.6 2026-06-28T22:00:05 48342 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 48343 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121504 MADISON CONS SCHOOLS TREASURER 143090.58 2026-06-28T22:00:05 48344 0006557239 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2568.5 2026-06-28T22:00:05 48345 APV6540370 2023-01-23T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 2329.84 2026-06-28T22:00:05 48346 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 556.91 2026-06-28T22:00:05 48347 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 111.39 2026-06-28T22:00:05 48348 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 48349 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 51680.34 2026-06-28T22:00:05 48350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 465.44 2026-06-28T22:00:05 48351 APV6575686 2023-03-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3396.62 2026-06-28T22:00:05 48352 APV6530827 2023-01-05T00:00:00 2023 3 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 48353 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 96100.14 2026-06-28T22:00:05 48354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 215.58 2026-06-28T22:00:05 48355 APV6575990 2023-03-22T00:00:00 2023 3 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 9305.0 2026-06-28T22:00:05 48356 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 48357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 160.97 2026-06-28T22:00:05 48358 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073512 HILLCROFT SERVICES INC 14.0 2026-06-28T22:00:05 48359 EXV6657379 2023-03-25T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.8 2026-06-28T22:00:05 48360 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.02 2026-06-28T22:00:05 48361 0006544896 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12903.75 2026-06-28T22:00:05 48362 0006540049 2023-01-23T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 361651.37 2026-06-28T22:00:05 48363 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358229 KOHDEE HICKS 1002.45 2026-06-28T22:00:05 48364 HCM6552937 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 8.72 2026-06-28T22:00:05 48365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254753 BRIAN BECKNER 754.53 2026-06-28T22:00:05 48366 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 118478.4 2026-06-28T22:00:05 48367 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 48368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378940 VICTORIA BROWN 402.42 2026-06-28T22:00:05 48369 EXV6627883 2023-03-14T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 599.99 2026-06-28T22:00:05 48370 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 2155.8 2026-06-28T22:00:05 48371 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.43 2026-06-28T22:00:05 48372 0006532091 2023-01-09T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 58.37 2026-06-28T22:00:05 48373 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 647.0 2026-06-28T22:00:05 48374 0006537334 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.18 2026-06-28T22:00:05 48375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 744.47 2026-06-28T22:00:05 48376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311320 CORINNE HAVENSTRITE 704.23 2026-06-28T22:00:05 48377 0006569110 2023-03-10T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 48378 0006567330 2023-03-08T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.53 2026-06-28T22:00:05 48379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307874 KAREN SMITH 201.21 2026-06-28T22:00:05 48380 EXV6653014 2023-03-20T00:00:00 2023 3 595540 OutoSt Travel - Airfare 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 394.35 2026-06-28T22:00:05 48381 APV6539458 2023-01-20T00:00:00 2023 3 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 48382 APV6532498 2023-01-09T00:00:00 2023 3 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 212134.08 2026-06-28T22:00:05 48383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209022 COURTNEY BAIRD 512.36 2026-06-28T22:00:05 48384 HCM6527483 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 354.46 2026-06-28T22:00:05 48385 APV6569373 2023-03-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 3163.23 2026-06-28T22:00:05 48386 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302470 TRACY COURTNEY 423.26 2026-06-28T22:00:05 48387 HCM6527420 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 32.65 2026-06-28T22:00:05 48388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243093 CHERYL CHANCE 377.27 2026-06-28T22:00:05 48389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 757.41 2026-06-28T22:00:05 48390 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000232194 LINDA WILLIAMS 54.71 2026-06-28T22:00:05 48391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413149 KAYLEE MCLEAN 523.14 2026-06-28T22:00:05 48392 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 6169.95 2026-06-28T22:00:05 48393 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 48394 APV6538464 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001306 BRIGHT EQUIPMENT INC 50.0 2026-06-28T22:00:05 48395 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25848.51 2026-06-28T22:00:05 48396 HCM6527471 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56.67 2026-06-28T22:00:05 48397 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 445.53 2026-06-28T22:00:05 48398 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078289 GRAND HERITAGE FCU 39.6 2026-06-28T22:00:05 48399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 431.16 2026-06-28T22:00:05 48400 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074516 LOWER, GREGORY R 151.02 2026-06-28T22:00:05 48401 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193599 MOORESVILLE CONS SCHL TREAS 16423.0 2026-06-28T22:00:05 48402 0006567456 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5713.56 2026-06-28T22:00:05 48403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 431.16 2026-06-28T22:00:05 48404 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 264264.75 2026-06-28T22:00:05 48405 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 48406 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 1996304.85 2026-06-28T22:00:05 48407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 400.98 2026-06-28T22:00:05 48408 APV6529141 2023-01-03T00:00:00 2023 3 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 421.0 2026-06-28T22:00:05 48409 APV6575699 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000408849 KENNETH LEROY JASPER 159.38 2026-06-28T22:00:05 48410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 503.02 2026-06-28T22:00:05 48411 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 3212.0 2026-06-28T22:00:05 48412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 301.81 2026-06-28T22:00:05 48413 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 48414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 378.7 2026-06-28T22:00:05 48415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 538.95 2026-06-28T22:00:05 48416 0006545698 2023-01-31T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 781.07 2026-06-28T22:00:05 48417 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 18255.0 2026-06-28T22:00:05 48418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 334.15 2026-06-28T22:00:05 48419 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 485.63 2026-06-28T22:00:05 48420 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 21.66 2026-06-28T22:00:05 48421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 60.37 2026-06-28T22:00:05 48422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 684.11 2026-06-28T22:00:05 48423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 334.15 2026-06-28T22:00:05 48424 0006652440 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 335.89 2026-06-28T22:00:05 48425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 201.21 2026-06-28T22:00:05 48426 APV6567629 2023-03-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000386384 B and B ENERGY SYSTEMS INC 5.12 2026-06-28T22:00:05 48427 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 19739.58 2026-06-28T22:00:05 48428 APV6562357 2023-02-28T00:00:00 2023 3 543064 Main - Painting-Supls&Eq 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000094986 ARNIES ACE HARDWARE 106.13 2026-06-28T22:00:05 48429 EXV6564630 2023-02-28T00:00:00 2023 3 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 48430 0006538133 2023-01-19T00:00:00 2023 3 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 48431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1295.78 2026-06-28T22:00:05 48432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 827.83 2026-06-28T22:00:05 48433 EXV6657373 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 157.92 2026-06-28T22:00:05 48434 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 810.0 2026-06-28T22:00:05 48435 0006546532 2023-02-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.93 2026-06-28T22:00:05 48436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279679 ADRIAN POLIT 362.17 2026-06-28T22:00:05 48437 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 25949.59 2026-06-28T22:00:05 48438 APV6546134 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 11.55 2026-06-28T22:00:05 48439 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 48440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396442 VANESSA M CARR 503.02 2026-06-28T22:00:05 48441 APV6547694 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 20852.28 2026-06-28T22:00:05 48442 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 35732.49 2026-06-28T22:00:05 48443 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 882.49 2026-06-28T22:00:05 48444 HCM6569916 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 3.4 2026-06-28T22:00:05 48445 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 527.06 2026-06-28T22:00:05 48446 HCM6544019 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 30.2 2026-06-28T22:00:05 48447 0006561074 2023-03-01T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 633.4 2026-06-28T22:00:05 48448 HCM6543994 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 48449 APV6566774 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 557634.69 2026-06-28T22:00:05 48450 HCM6569920 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.8 2026-06-28T22:00:05 48451 APV6575838 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 122.95 2026-06-28T22:00:05 48452 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 48453 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 48454 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 64864.76 2026-06-28T22:00:05 48455 APV6529168 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 945.09 2026-06-28T22:00:05 48456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360596 CAROLYN FULTZ 422.54 2026-06-28T22:00:05 48457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243639 LEASA L HALL 646.02 2026-06-28T22:00:05 48458 0006539034 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108959.52 2026-06-28T22:00:05 48459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 728.22 2026-06-28T22:00:05 48460 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 48461 APV6530811 2023-01-05T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 134.05 2026-06-28T22:00:05 48462 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 3382.97 2026-06-28T22:00:05 48463 0006652528 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -159.2 2026-06-28T22:00:05 48464 HCM6527441 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4050.47 2026-06-28T22:00:05 48465 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 8356.83 2026-06-28T22:00:05 48466 APV6552341 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 4325.0 2026-06-28T22:00:05 48467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361199 THERESA GEISLER 301.81 2026-06-28T22:00:05 48468 0006533743 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306.74 2026-06-28T22:00:05 48469 APV6534903 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 664.42 2026-06-28T22:00:05 48470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366267 SARAH BUSCH 582.07 2026-06-28T22:00:05 48471 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 48472 HCM6536389 2023-01-18T00:00:00 2023 3 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 48473 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 2294.06 2026-06-28T22:00:05 48474 0006565736 2023-03-06T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -113.6 2026-06-28T22:00:05 48475 APV6578076 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-06-28T22:00:05 48476 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 3998.62 2026-06-28T22:00:05 48477 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412330 CASSANDRA HOWELL 263.54 2026-06-28T22:00:05 48478 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 106669.63 2026-06-28T22:00:05 48479 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 289.6 2026-06-28T22:00:05 48480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1433.6 2026-06-28T22:00:05 48481 0006526513 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 135.0 2026-06-28T22:00:05 48482 0006557913 2023-02-21T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.34 2026-06-28T22:00:05 48483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325002 JERRY ADKINS 724.35 2026-06-28T22:00:05 48484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 1408.45 2026-06-28T22:00:05 48485 0006567456 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 48486 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 48487 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 1261.69 2026-06-28T22:00:05 48488 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 48489 APV6542648 2023-01-26T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000410725 INTEGRITY FIRE PROTECTION LLC 289773.8 2026-06-28T22:00:05 48490 0006559408 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 48491 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3091.33 2026-06-28T22:00:05 48492 APV6652784 2023-03-28T00:00:00 2023 3 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 48493 APV6574517 2023-03-20T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360845 DEBORAH WELLS 1109.26 2026-06-28T22:00:05 48494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361036 ERIN HARMON 646.74 2026-06-28T22:00:05 48495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343955 SHERRI LEHRKE 1032.19 2026-06-28T22:00:05 48496 APV6545153 2023-01-31T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 2040.54 2026-06-28T22:00:05 48497 ARD6537052 2023-01-17T00:00:00 2023 3 511170 Exempt Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -75.6 2026-06-28T22:00:05 48498 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 48499 0006574251 2023-03-20T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -511397.71 2026-06-28T22:00:05 48500 APV6539337 2023-01-20T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 1.17 2026-06-28T22:00:05 48501 APV6562357 2023-02-28T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000354073 TRACY WEED 312.0 2026-06-28T22:00:05 48502 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.94 2026-06-28T22:00:05 48503 0006529532 2023-01-04T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9270.54 2026-06-28T22:00:05 48504 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 4.8 2026-06-28T22:00:05 48505 APV6542748 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.44 2026-06-28T22:00:05 48506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 699.04 2026-06-28T22:00:05 48507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252201 FAYE HARRIS 212.52 2026-06-28T22:00:05 48508 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1364.39 2026-06-28T22:00:05 48509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 362.17 2026-06-28T22:00:05 48510 0006552992 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.03 2026-06-28T22:00:05 48511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 804.83 2026-06-28T22:00:05 48512 APV6530081 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 86.88 2026-06-28T22:00:05 48513 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081433 GREENFIELD-CENTRAL SCHL TREAS 127167.75 2026-06-28T22:00:05 48514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 155.94 2026-06-28T22:00:05 48515 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311213 SAINT JUDE CATHOLIC CHURCH and SCHOOL 4183.43 2026-06-28T22:00:05 48516 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 628.0 2026-06-28T22:00:05 48517 APV6572685 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 84364.86 2026-06-28T22:00:05 48518 0006527321 2023-01-08T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 341.22 2026-06-28T22:00:05 48519 0006533804 2023-01-11T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.53 2026-06-28T22:00:05 48520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1391.96 2026-06-28T22:00:05 48521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410033 NICHOLAS W TOLIVER JR 505.32 2026-06-28T22:00:05 48522 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 170840.71 2026-06-28T22:00:05 48523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 215.58 2026-06-28T22:00:05 48524 APV6578081 2023-03-24T00:00:00 2023 3 599041 AdmOp-Mail Sorting 510 Dept of Workforce Development Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 22587.75 2026-06-28T22:00:05 48525 APV6532450 2023-01-09T00:00:00 2023 3 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 48526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414824 SERENITY LUCAS 234.98 2026-06-28T22:00:05 48527 0006566477 2023-03-07T00:00:00 2023 3 659208 Centralized accounting service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 439.02 2026-06-28T22:00:05 48528 EXV6568789 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 48529 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 48530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229377 ALYCIA PATTERSON 344.93 2026-06-28T22:00:05 48531 APV6563299 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Other "" "" 0000054542 SAFELITE AUTOGLASS 556.34 2026-06-28T22:00:05 48532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 1871.23 2026-06-28T22:00:05 48533 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.87 2026-06-28T22:00:05 48534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 462.78 2026-06-28T22:00:05 48535 EXV6560050 2023-02-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.8 2026-06-28T22:00:05 48536 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060391 UNION CITY CLERK TREASURER 11014.43 2026-06-28T22:00:05 48537 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401133 JAMES ARNOLD COCHRAN JR 44.56 2026-06-28T22:00:05 48538 APV6562418 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 30.26 2026-06-28T22:00:05 48539 APV6657120 2023-03-29T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 19422.82 2026-06-28T22:00:05 48540 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.75 2026-06-28T22:00:05 48541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 549.51 2026-06-28T22:00:05 48542 HCM6544010 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.72 2026-06-28T22:00:05 48543 APV6570281 2023-03-13T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000205735 COMPRESS AIR 1797.96 2026-06-28T22:00:05 48544 APV6562384 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 51795.13 2026-06-28T22:00:05 48545 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 48546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 776.09 2026-06-28T22:00:05 48547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1351.71 2026-06-28T22:00:05 48548 APV6575699 2023-03-22T00:00:00 2023 3 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000398758 JOSHUA DAVID 984.38 2026-06-28T22:00:05 48549 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 48550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 755.62 2026-06-28T22:00:05 48551 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111337 KATZ, ARTHUR H MD 14.0 2026-06-28T22:00:05 48552 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 48553 APV6536842 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000056400 CITY OF WEST LAFAYETTE 152401.19 2026-06-28T22:00:05 48554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 235.01 2026-06-28T22:00:05 48555 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 383408.29 2026-06-28T22:00:05 48556 APV6546933 2023-02-02T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 2867.73 2026-06-28T22:00:05 48557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 321.93 2026-06-28T22:00:05 48558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 107.79 2026-06-28T22:00:05 48559 0006559404 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179.59 2026-06-28T22:00:05 48560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 469.97 2026-06-28T22:00:05 48561 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 48562 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 48563 0006539095 2023-01-20T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 48564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 392.16 2026-06-28T22:00:05 48565 APV6537686 2023-01-18T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 31.49 2026-06-28T22:00:05 48566 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 48567 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 48568 0006565521 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 48569 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064089 CRAWFORD COUNTY 27500.0 2026-06-28T22:00:05 48570 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 48571 APV6657115 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 385 Homeland Security Social Service Payments Reimbursement Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000095106 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 17476.0 2026-06-28T22:00:05 48572 APV6529162 2023-01-03T00:00:00 2023 3 520102 Water & Sewage 495 Environmental Management Utilities Water Other "" "" 0000301539 2525 SHADELAND LLC 82.66 2026-06-28T22:00:05 48573 0006567330 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1482.24 2026-06-28T22:00:05 48574 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 396.69 2026-06-28T22:00:05 48575 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 135.26 2026-06-28T22:00:05 48576 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 2524.56 2026-06-28T22:00:05 48577 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 48578 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1439.44 2026-06-28T22:00:05 48579 0006548313 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 195.55 2026-06-28T22:00:05 48580 HCM6536395 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5348.87 2026-06-28T22:00:05 48581 HCM6577720 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.48 2026-06-28T22:00:05 48582 APV6529062 2023-01-03T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000380211 GUIDON DESIGN LLC 14616.0 2026-06-28T22:00:05 48583 EXV6660377 2023-03-29T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 48584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 686.79 2026-06-28T22:00:05 48585 0006547362 2023-02-03T00:00:00 2023 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 469.05 2026-06-28T22:00:05 48586 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.13 2026-06-28T22:00:05 48587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 281.69 2026-06-28T22:00:05 48588 0006547336 2023-02-03T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -58.33 2026-06-28T22:00:05 48589 APV6566830 2023-03-07T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194311 TWIN LAKES SCHL CORP TREASURER 3422.01 2026-06-28T22:00:05 48590 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 1789.9 2026-06-28T22:00:05 48591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 601.47 2026-06-28T22:00:05 48592 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 160.26 2026-06-28T22:00:05 48593 APV6543404 2023-01-27T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 98.9 2026-06-28T22:00:05 48594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297248 BARBARA MAURER 342.06 2026-06-28T22:00:05 48595 APV6537637 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 54781.25 2026-06-28T22:00:05 48596 0006653247 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 686.92 2026-06-28T22:00:05 48597 APV6570119 2023-03-13T00:00:00 2023 3 571905 GR-Legal Services 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 47015.83 2026-06-28T22:00:05 48598 0006540085 2023-01-23T00:00:00 2023 3 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 48599 APV6543512 2023-01-27T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 628.0 2026-06-28T22:00:05 48600 APV6538689 2023-01-19T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 1574049.93 2026-06-28T22:00:05 48601 EXV6565342 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.75 2026-06-28T22:00:05 48602 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 2162.24 2026-06-28T22:00:05 48603 0006561074 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.01 2026-06-28T22:00:05 48604 0006566572 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3391.63 2026-06-28T22:00:05 48605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 473.83 2026-06-28T22:00:05 48606 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 429.95 2026-06-28T22:00:05 48607 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 1477.16 2026-06-28T22:00:05 48608 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 100.6 2026-06-28T22:00:05 48609 HCM6536457 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.99 2026-06-28T22:00:05 48610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234086 TINA KILLEBREW 404.21 2026-06-28T22:00:05 48611 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 48612 0006530579 2023-01-05T00:00:00 2023 3 652151 800# Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 48613 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 48614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1225.21 2026-06-28T22:00:05 48615 EXV6661368 2023-03-28T00:00:00 2023 3 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 48616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 528.17 2026-06-28T22:00:05 48617 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 658.72 2026-06-28T22:00:05 48618 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 48619 HCM6552939 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 347.97 2026-06-28T22:00:05 48620 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 48621 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 48622 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1517.41 2026-06-28T22:00:05 48623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 404.21 2026-06-28T22:00:05 48624 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 48625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139825 JOHN ALAN DUNCAN 301.81 2026-06-28T22:00:05 48626 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000109830 TINDLEY ACCELERATED SCHOOLS INC 167260.22 2026-06-28T22:00:05 48627 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 48628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 471.63 2026-06-28T22:00:05 48629 APV6542040 2023-01-25T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 220859.48 2026-06-28T22:00:05 48630 0006545697 2023-01-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.03 2026-06-28T22:00:05 48631 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396994 ANDREW T PEARCE 226.36 2026-06-28T22:00:05 48632 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 48633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312863 JOHN HUFF 1106.64 2026-06-28T22:00:05 48634 APV6570400 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000405032 WORKLIFE SYSTEMS INC 35930.0 2026-06-28T22:00:05 48635 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412234 JOHNNA JOHNSON 481.89 2026-06-28T22:00:05 48636 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 119.0 2026-06-28T22:00:05 48637 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 111.38 2026-06-28T22:00:05 48638 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 628.0 2026-06-28T22:00:05 48639 APV6546945 2023-02-02T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 48640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 400.98 2026-06-28T22:00:05 48641 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 30900.7 2026-06-28T22:00:05 48642 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398119 MICHELE PICKA 603.52 2026-06-28T22:00:05 48643 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376892 JANICE PIERCE 1915.56 2026-06-28T22:00:05 48644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 671.97 2026-06-28T22:00:05 48645 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 48646 0006544107 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10520.26 2026-06-28T22:00:05 48647 0006595090 2023-03-27T00:00:00 2023 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 2108.84 2026-06-28T22:00:05 48648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255682 PAMELA J SKINNER 155.93 2026-06-28T22:00:05 48649 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 282.31 2026-06-28T22:00:05 48650 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 800.23 2026-06-28T22:00:05 48651 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 48652 APV6546922 2023-02-02T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000114864 HOGENTOGLER and CO., INC. 8768.05 2026-06-28T22:00:05 48653 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 48654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356846 DONNA HARDEL 334.15 2026-06-28T22:00:05 48655 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 48656 APV6534839 2023-01-06T00:00:00 2023 3 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 0000410323 MORGAN RODDY 17.97 2026-06-28T22:00:05 48657 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16189.64 2026-06-28T22:00:05 48658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 459.96 2026-06-28T22:00:05 48659 APV6546887 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 54.0 2026-06-28T22:00:05 48660 HCM6536345 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -173.32 2026-06-28T22:00:05 48661 0006546533 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 52836.19 2026-06-28T22:00:05 48662 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268931 CORNELIA EVANS 891.07 2026-06-28T22:00:05 48663 0006547432 2023-02-03T00:00:00 2023 3 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 48664 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121606 WHITKO COMM SCHL CORP TREAS 6203.0 2026-06-28T22:00:05 48665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296518 NATASHA WORD 689.86 2026-06-28T22:00:05 48666 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 36.0 2026-06-28T22:00:05 48667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 155.94 2026-06-28T22:00:05 48668 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000236582 ASPIRE CHARTER ACADEMY 190101.0 2026-06-28T22:00:05 48669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 215.58 2026-06-28T22:00:05 48670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252616 TONI DAVIS 377.26 2026-06-28T22:00:05 48671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247180 YEVON M KELLY 377.26 2026-06-28T22:00:05 48672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 438.63 2026-06-28T22:00:05 48673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 251.51 2026-06-28T22:00:05 48674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239981 CARMEN KRUER 918.01 2026-06-28T22:00:05 48675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257510 KATHERINE GLASCO 237.14 2026-06-28T22:00:05 48676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 142.29 2026-06-28T22:00:05 48677 APV6564236 2023-03-02T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000329287 BZ AUTOMOTIVE GROUP LLC 14.25 2026-06-28T22:00:05 48678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330403 MICHAEL EARLEY 442.65 2026-06-28T22:00:05 48679 0006564031 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.61 2026-06-28T22:00:05 48680 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 48681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 442.65 2026-06-28T22:00:05 48682 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 48683 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 48684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 732.97 2026-06-28T22:00:05 48685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 631.39 2026-06-28T22:00:05 48686 APV6553389 2023-02-13T00:00:00 2023 3 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 52.5 2026-06-28T22:00:05 48687 APV6657120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 47707.2 2026-06-28T22:00:05 48688 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 485.63 2026-06-28T22:00:05 48689 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 48690 APV6540407 2023-01-23T00:00:00 2023 3 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 220540.68 2026-06-28T22:00:05 48691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 676.86 2026-06-28T22:00:05 48692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 344.92 2026-06-28T22:00:05 48693 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 48694 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 48695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 201.2 2026-06-28T22:00:05 48696 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 5455.32 2026-06-28T22:00:05 48697 APV6535470 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 43987.2 2026-06-28T22:00:05 48698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 846.51 2026-06-28T22:00:05 48699 APV6550459 2023-02-07T00:00:00 2023 3 531025 Prof Serv - Program Develop 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 268.93 2026-06-28T22:00:05 48700 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.14 2026-06-28T22:00:05 48701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 623.74 2026-06-28T22:00:05 48702 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 48703 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 154.0 2026-06-28T22:00:05 48704 APV6574585 2023-03-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 390081.9 2026-06-28T22:00:05 48705 APV6627575 2023-03-27T00:00:00 2023 3 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 48706 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 222.76 2026-06-28T22:00:05 48707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 238.03 2026-06-28T22:00:05 48708 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 48709 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 48710 APV6558233 2023-02-21T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064555 MONROE COUNTY 1185.07 2026-06-28T22:00:05 48711 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064715 SCOTT COUNTY 600.0 2026-06-28T22:00:05 48712 APV6559655 2023-02-23T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 11775.0 2026-06-28T22:00:05 48713 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1081.54 2026-06-28T22:00:05 48714 0006555744 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 48715 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 158.52 2026-06-28T22:00:05 48716 APV6532395 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 22087.72 2026-06-28T22:00:05 48717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 388.05 2026-06-28T22:00:05 48718 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 48719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 754.53 2026-06-28T22:00:05 48720 ARD6567929 2023-03-08T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -280.5 2026-06-28T22:00:05 48721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 437.83 2026-06-28T22:00:05 48722 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 48723 0006527314 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 715.06 2026-06-28T22:00:05 48724 HCM6543990 2023-02-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.61 2026-06-28T22:00:05 48725 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243201 JANICE M NICHOLSON 692.16 2026-06-28T22:00:05 48726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372440 JULIA COLLIER 434.41 2026-06-28T22:00:05 48727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238314 KELLY DODSON 809.77 2026-06-28T22:00:05 48728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.57 2026-06-28T22:00:05 48729 APV6534049 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -7830.0 2026-06-28T22:00:05 48730 0006537405 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 166.86 2026-06-28T22:00:05 48731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345293 AMBER BERRY 258.7 2026-06-28T22:00:05 48732 APV6555274 2023-02-15T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 17790.44 2026-06-28T22:00:05 48733 0006537394 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 438.01 2026-06-28T22:00:05 48734 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 901.52 2026-06-28T22:00:05 48735 0006577864 2023-03-24T00:00:00 2023 3 571700 Grants -Other State Government 800 Transportation Grants Miscellaneous Grants Other "" "" General Ledger Entry 331.7 2026-06-28T22:00:05 48736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326039 NEIL HUDSON 334.15 2026-06-28T22:00:05 48737 APV6563443 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -275.68 2026-06-28T22:00:05 48738 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 48739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 323.37 2026-06-28T22:00:05 48740 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000063954 BARTHOLOMEW COUNTY 71.88 2026-06-28T22:00:05 48741 APV6577980 2023-03-24T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 45476.0 2026-06-28T22:00:05 48742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 241.45 2026-06-28T22:00:05 48743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289010 BARBARA MILLER 476.06 2026-06-28T22:00:05 48744 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 48745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 2112.68 2026-06-28T22:00:05 48746 APV6570395 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 48747 APV6565935 2023-03-06T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 350.0 2026-06-28T22:00:05 48748 APV6541276 2023-01-24T00:00:00 2023 3 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 129650.0 2026-06-28T22:00:05 48749 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 828.99 2026-06-28T22:00:05 48750 APV6532377 2023-01-07T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 32.5 2026-06-28T22:00:05 48751 APV6563292 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1290.32 2026-06-28T22:00:05 48752 0006554020 2023-02-14T00:00:00 2023 3 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 48753 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 1401.27 2026-06-28T22:00:05 48754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 377.26 2026-06-28T22:00:05 48755 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 48756 0006528766 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9853.96 2026-06-28T22:00:05 48757 0006540830 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 48758 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 48759 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - 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 1.0 2026-06-28T22:00:05 48760 APV6530970 2023-01-05T00:00:00 2023 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000097098 POSEYVILLE CARNEGIE PUB LIB 9930.89 2026-06-28T22:00:05 48761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 464.69 2026-06-28T22:00:05 48762 HCM6543992 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 100728.09 2026-06-28T22:00:05 48763 APV6536832 2023-01-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 134.39 2026-06-28T22:00:05 48764 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 362.0 2026-06-28T22:00:05 48765 0006546532 2023-02-01T00:00:00 2023 3 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4649.81 2026-06-28T22:00:05 48766 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 48767 0006546531 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 329471.86 2026-06-28T22:00:05 48768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 311.88 2026-06-28T22:00:05 48769 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386214 JILLIAN SMITH 725.1 2026-06-28T22:00:05 48770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278734 KIMBERLY KELLAR-LEWIS 549.73 2026-06-28T22:00:05 48771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 431.16 2026-06-28T22:00:05 48772 APV6569372 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 5706.2 2026-06-28T22:00:05 48773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332600 EMILY TERRY 441.29 2026-06-28T22:00:05 48774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244903 CHRISLY ELAINE BRAASCH 567.79 2026-06-28T22:00:05 48775 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 6559.74 2026-06-28T22:00:05 48776 0006536265 2023-01-16T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 340.07 2026-06-28T22:00:05 48777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 417.68 2026-06-28T22:00:05 48778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 689.86 2026-06-28T22:00:05 48779 APV6564235 2023-03-01T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 881.25 2026-06-28T22:00:05 48780 APV6543456 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 81120.1 2026-06-28T22:00:05 48781 ARD6537084 2023-01-17T00:00:00 2023 3 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 48782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 510.06 2026-06-28T22:00:05 48783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 111.38 2026-06-28T22:00:05 48784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327475 INGRID REYNOLDS 905.44 2026-06-28T22:00:05 48785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 346.62 2026-06-28T22:00:05 48786 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 48787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1507.23 2026-06-28T22:00:05 48788 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 16271.77 2026-06-28T22:00:05 48789 EXV6570635 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 89.76 2026-06-28T22:00:05 48790 INV6567134 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1127.15 2026-06-28T22:00:05 48791 HCM6577652 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.13 2026-06-28T22:00:05 48792 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7979.08 2026-06-28T22:00:05 48793 HCM6527415 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 48794 0006562020 2023-02-28T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 48795 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000384846 JONES MCGLASSON and ARTER 750.0 2026-06-28T22:00:05 48796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 215.58 2026-06-28T22:00:05 48797 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 36.4 2026-06-28T22:00:05 48798 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 48799 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 963.1 2026-06-28T22:00:05 48800 APV6538538 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 133092.13 2026-06-28T22:00:05 48801 APV6564279 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 30000.0 2026-06-28T22:00:05 48802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 484.74 2026-06-28T22:00:05 48803 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000345240 BALDWIN LEGAL GROUP LLC 750.0 2026-06-28T22:00:05 48804 0006530512 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 404.96 2026-06-28T22:00:05 48805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 417.69 2026-06-28T22:00:05 48806 APV6575999 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 18936.53 2026-06-28T22:00:05 48807 APV6533046 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2923.0 2026-06-28T22:00:05 48808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 846.51 2026-06-28T22:00:05 48809 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 267.32 2026-06-28T22:00:05 48810 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.05 2026-06-28T22:00:05 48811 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413213 EDWARD B MEYER 400.0 2026-06-28T22:00:05 48812 0006540093 2023-01-23T00:00:00 2023 3 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 48813 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 868.0 2026-06-28T22:00:05 48814 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 48815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 405.56 2026-06-28T22:00:05 48816 APV6578025 2023-03-24T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000405714 OMNI MANAGEMENT LLC -220.0 2026-06-28T22:00:05 48817 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 417.68 2026-06-28T22:00:05 48818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269377 JEANNINE RUSS 388.04 2026-06-28T22:00:05 48819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 964.8 2026-06-28T22:00:05 48820 APV6529141 2023-01-03T00:00:00 2023 3 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 48821 0006595090 2023-03-27T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4340.85 2026-06-28T22:00:05 48822 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 48823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 111.38 2026-06-28T22:00:05 48824 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 74.3 2026-06-28T22:00:05 48825 APV6556823 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 372444.97 2026-06-28T22:00:05 48826 0006535439 2023-01-13T00:00:00 2023 3 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 45.0 2026-06-28T22:00:05 48827 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-06-28T22:00:05 48828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1641.56 2026-06-28T22:00:05 48829 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 48830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 431.16 2026-06-28T22:00:05 48831 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1450.43 2026-06-28T22:00:05 48832 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -48.09 2026-06-28T22:00:05 48833 APV6571091 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366463 NAIMA J GARDNER RICE 13.72 2026-06-28T22:00:05 48834 HCM6569923 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 329.73 2026-06-28T22:00:05 48835 0006536265 2023-01-16T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3926.27 2026-06-28T22:00:05 48836 APV6547644 2023-02-03T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 593.2 2026-06-28T22:00:05 48837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366395 KATHY MITCHELL 512.37 2026-06-28T22:00:05 48838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 86.24 2026-06-28T22:00:05 48839 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 48840 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 45193.54 2026-06-28T22:00:05 48841 ARD6557723 2023-02-20T00:00:00 2023 3 581090 CASE 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 -2.0 2026-06-28T22:00:05 48842 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000301649 HARRISON COUNTY COMMUNITY FOUNDATION 11424.0 2026-06-28T22:00:05 48843 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.47 2026-06-28T22:00:05 48844 0006661618 2023-03-31T00:00:00 2023 3 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 48845 APV6538303 2023-01-19T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 77.31 2026-06-28T22:00:05 48846 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 1657.0 2026-06-28T22:00:05 48847 APV6547640 2023-02-03T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000301147 NICHOLAS ALSPACH 42.75 2026-06-28T22:00:05 48848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.57 2026-06-28T22:00:05 48849 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000361955 INSPIRATION MINISTRIES INC -14602.68 2026-06-28T22:00:05 48850 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1004.74 2026-06-28T22:00:05 48851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 172.46 2026-06-28T22:00:05 48852 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 111955.92 2026-06-28T22:00:05 48853 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 63.0 2026-06-28T22:00:05 48854 HCM6552864 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 25.79 2026-06-28T22:00:05 48855 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.52 2026-06-28T22:00:05 48856 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243617 TERESA KAY VARDAMAN 754.53 2026-06-28T22:00:05 48857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305081 CARMEN ARROYO CORONEL 245.04 2026-06-28T22:00:05 48858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 245.04 2026-06-28T22:00:05 48859 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 2381.48 2026-06-28T22:00:05 48860 APV6567665 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 1458.33 2026-06-28T22:00:05 48861 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 48862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244392 YVONNE M ABEL 362.17 2026-06-28T22:00:05 48863 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 172.83 2026-06-28T22:00:05 48864 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 48865 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 301529.68 2026-06-28T22:00:05 48866 0006575659 2023-03-22T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.81 2026-06-28T22:00:05 48867 EXV6553776 2023-02-10T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 48868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 301.81 2026-06-28T22:00:05 48869 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 15086.47 2026-06-28T22:00:05 48870 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 1640.4 2026-06-28T22:00:05 48871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1750.51 2026-06-28T22:00:05 48872 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 290.0 2026-06-28T22:00:05 48873 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311096 SHAKIRA TORRENCE 485.63 2026-06-28T22:00:05 48874 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 48875 EXV6542220 2023-01-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.03 2026-06-28T22:00:05 48876 APV6564366 2023-03-02T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 25192.9 2026-06-28T22:00:05 48877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 362.18 2026-06-28T22:00:05 48878 HCM6536446 2023-01-18T00:00:00 2023 3 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 221.85 2026-06-28T22:00:05 48879 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 228.0 2026-06-28T22:00:05 48880 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 48881 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 1571.9 2026-06-28T22:00:05 48882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398482 TYWINA LOUSIE UNDERWOOD 582.07 2026-06-28T22:00:05 48883 EXV6560043 2023-02-18T00:00:00 2023 3 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 48884 APV6563455 2023-03-01T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 98.12 2026-06-28T22:00:05 48885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 684.1 2026-06-28T22:00:05 48886 APV6557491 2023-02-20T00:00:00 2023 3 591029 NonRealEstRnt-Boats & Marine 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000052277 GARTNER GROUP INC 611589.0 2026-06-28T22:00:05 48887 APV6545246 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 34255.28 2026-06-28T22:00:05 48888 APV6545235 2023-01-31T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 501 Early Child Learning Utilities Telecommunications Other "" "" 0000060340 FRONTIER COMMUNICATIONS OF IND 105.74 2026-06-28T22:00:05 48889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 405.56 2026-06-28T22:00:05 48890 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193764 EASTERN PULASKI SCHOOL TREAS 9137.86 2026-06-28T22:00:05 48891 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.91 2026-06-28T22:00:05 48892 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358054 ROBERT KURZHALS 748.0 2026-06-28T22:00:05 48893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 819.2 2026-06-28T22:00:05 48894 0006535328 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 69.32 2026-06-28T22:00:05 48895 0006527300 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 634.83 2026-06-28T22:00:05 48896 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000059635 WARRICK COUNTY 1384.67 2026-06-28T22:00:05 48897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 813.69 2026-06-28T22:00:05 48898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 222.77 2026-06-28T22:00:05 48899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 323.37 2026-06-28T22:00:05 48900 EXV6657353 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 22.78 2026-06-28T22:00:05 48901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 301.81 2026-06-28T22:00:05 48902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 362.18 2026-06-28T22:00:05 48903 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 101932.47 2026-06-28T22:00:05 48904 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1844.03 2026-06-28T22:00:05 48905 APV6570295 2023-03-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" 0000055121 CITY OF AUBURN 57.33 2026-06-28T22:00:05 48906 0006546533 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17.18 2026-06-28T22:00:05 48907 APV6557615 2023-02-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 2823.76 2026-06-28T22:00:05 48908 EXV6574803 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 536.73 2026-06-28T22:00:05 48909 HCM6577708 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 56892.83 2026-06-28T22:00:05 48910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 1135.57 2026-06-28T22:00:05 48911 APV6529963 2023-01-04T00:00:00 2023 3 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 48912 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 42031.26 2026-06-28T22:00:05 48913 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 11.0 2026-06-28T22:00:05 48914 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 155515.85 2026-06-28T22:00:05 48915 0006543900 2023-01-30T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.32 2026-06-28T22:00:05 48916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 390.34 2026-06-28T22:00:05 48917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353075 KELLY ENRIQUEZ 201.21 2026-06-28T22:00:05 48918 0006541618 2023-01-25T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 44273.0 2026-06-28T22:00:05 48919 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 6265.98 2026-06-28T22:00:05 48920 0006536627 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 48921 APV6571150 2023-03-14T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 2259.3 2026-06-28T22:00:05 48922 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.52 2026-06-28T22:00:05 48923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2608.52 2026-06-28T22:00:05 48924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296816 JACK SMITH 445.53 2026-06-28T22:00:05 48925 APV6543478 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 29942.0 2026-06-28T22:00:05 48926 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 19.36 2026-06-28T22:00:05 48927 APV6536256 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 12040.84 2026-06-28T22:00:05 48928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 201.21 2026-06-28T22:00:05 48929 APV6555897 2023-02-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053945 CITY OF SEYMOUR 1022.96 2026-06-28T22:00:05 48930 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 864.59 2026-06-28T22:00:05 48931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 405.56 2026-06-28T22:00:05 48932 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 48933 0006553039 2023-02-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 247112.69 2026-06-28T22:00:05 48934 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 48935 APV6552422 2023-02-10T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 247267.93 2026-06-28T22:00:05 48936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 221.33 2026-06-28T22:00:05 48937 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 48938 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054742 TOWN OF NORTH LIBERTY 1535.9 2026-06-28T22:00:05 48939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 445.53 2026-06-28T22:00:05 48940 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3801.0 2026-06-28T22:00:05 48941 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193546 MONROE CTY COMM SCHL TREASURER 62896.71 2026-06-28T22:00:05 48942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 100.61 2026-06-28T22:00:05 48943 HCM6569995 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11521.0 2026-06-28T22:00:05 48944 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 18010.26 2026-06-28T22:00:05 48945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267110 STEPHANIE PARKER 889.27 2026-06-28T22:00:05 48946 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 12403.07 2026-06-28T22:00:05 48947 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 48948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 261.57 2026-06-28T22:00:05 48949 0006527316 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38553.68 2026-06-28T22:00:05 48950 APV6532397 2023-01-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000372155 MELINDA DIXSON 137.1 2026-06-28T22:00:05 48951 HCM6560348 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 179.64 2026-06-28T22:00:05 48952 0006554888 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 970.31 2026-06-28T22:00:05 48953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351937 SEAN LAKE 111.38 2026-06-28T22:00:05 48954 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 48955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358157 KIMBERLY WEEDEN-COWAN 517.39 2026-06-28T22:00:05 48956 APV6555153 2023-02-15T00:00:00 2023 3 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 539.86 2026-06-28T22:00:05 48957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 107.79 2026-06-28T22:00:05 48958 HCM6569977 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.12 2026-06-28T22:00:05 48959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1625.76 2026-06-28T22:00:05 48960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 222.76 2026-06-28T22:00:05 48961 APV6564949 2023-03-03T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.2 2026-06-28T22:00:05 48962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247920 LINITA ROBINSON 1138.53 2026-06-28T22:00:05 48963 HCM6527444 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 74.99 2026-06-28T22:00:05 48964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356425 KIM JOHNSON 144.8 2026-06-28T22:00:05 48965 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 2129.42 2026-06-28T22:00:05 48966 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 48967 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000286021 ERIC NEWLON 822.22 2026-06-28T22:00:05 48968 0006557901 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 463.32 2026-06-28T22:00:05 48969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 234.98 2026-06-28T22:00:05 48970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309958 DELORES ATWOOD 1356.43 2026-06-28T22:00:05 48971 APV6533360 2023-01-10T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7766.57 2026-06-28T22:00:05 48972 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 48973 0006555744 2023-02-16T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 48974 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 991.67 2026-06-28T22:00:05 48975 HCM6560353 2023-03-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 331.17 2026-06-28T22:00:05 48976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 612.61 2026-06-28T22:00:05 48977 APV6532508 2023-01-09T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 27180.21 2026-06-28T22:00:05 48978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 419.95 2026-06-28T22:00:05 48979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 221.33 2026-06-28T22:00:05 48980 0006553037 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1152.8 2026-06-28T22:00:05 48981 APV6572585 2023-03-16T00:00:00 2023 3 555523 Recreational equipment 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 729.87 2026-06-28T22:00:05 48982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 538.95 2026-06-28T22:00:05 48983 0006552063 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 59.2 2026-06-28T22:00:05 48984 APV6558319 2023-02-21T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000182030 JAMES BASINGER 60.0 2026-06-28T22:00:05 48985 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 48986 APV6536966 2023-01-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 14866.65 2026-06-28T22:00:05 48987 APV6531373 2023-01-06T00:00:00 2023 3 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 78.41 2026-06-28T22:00:05 48988 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 765.1 2026-06-28T22:00:05 48989 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1344.41 2026-06-28T22:00:05 48990 APV6627281 2023-03-27T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 9908.15 2026-06-28T22:00:05 48991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357889 KIMBERLY NANCE 1470.26 2026-06-28T22:00:05 48992 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 133.66 2026-06-28T22:00:05 48993 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 170.65 2026-06-28T22:00:05 48994 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 70.01 2026-06-28T22:00:05 48995 HCM6569977 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 48996 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 48997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 301.81 2026-06-28T22:00:05 48998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 754.53 2026-06-28T22:00:05 48999 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 23709.49 2026-06-28T22:00:05 49000 APV6533201 2023-01-10T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 877.5 2026-06-28T22:00:05 49001 APV6571204 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Other "" "" 0000262351 CONSTELLATION STAGE and SCREEN INC 5200.0 2026-06-28T22:00:05 49002 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 212.0 2026-06-28T22:00:05 49003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305581 BARBARA WILLIAMS-RASH 323.37 2026-06-28T22:00:05 49004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345327 ANGELA SMITH 1689.23 2026-06-28T22:00:05 49005 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.09 2026-06-28T22:00:05 49006 APV6559655 2023-02-23T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 229916.95 2026-06-28T22:00:05 49007 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 481.89 2026-06-28T22:00:05 49008 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 24901.89 2026-06-28T22:00:05 49009 0006568332 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 695.29 2026-06-28T22:00:05 49010 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 1650.0 2026-06-28T22:00:05 49011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 434.41 2026-06-28T22:00:05 49012 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 49013 HCM6536446 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 49014 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 2721.53 2026-06-28T22:00:05 49015 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 784.56 2026-06-28T22:00:05 49016 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 481.18 2026-06-28T22:00:05 49017 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 20754.0 2026-06-28T22:00:05 49018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 409.6 2026-06-28T22:00:05 49019 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 49020 0006563140 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.54 2026-06-28T22:00:05 49021 APV6556085 2023-02-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 300 Natural Resources Utilities Telecommunications Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 394.5 2026-06-28T22:00:05 49022 0006540960 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2839.26 2026-06-28T22:00:05 49023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 471.63 2026-06-28T22:00:05 49024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287076 KEVIN MELTON 215.58 2026-06-28T22:00:05 49025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 417.68 2026-06-28T22:00:05 49026 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 49027 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 493.0 2026-06-28T22:00:05 49028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 996.88 2026-06-28T22:00:05 49029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347671 ANTIONETTA HILL 334.14 2026-06-28T22:00:05 49030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 583.51 2026-06-28T22:00:05 49031 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118920 ADVANCED ENDOCRINOLOGY AND 14.0 2026-06-28T22:00:05 49032 APV6557505 2023-02-20T00:00:00 2023 3 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 11557.0 2026-06-28T22:00:05 49033 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382452 SARAH RICHARD 764.53 2026-06-28T22:00:05 49034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 540.74 2026-06-28T22:00:05 49035 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 49036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 417.69 2026-06-28T22:00:05 49037 0006555657 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 49038 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 251.51 2026-06-28T22:00:05 49039 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 49040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 267.32 2026-06-28T22:00:05 49041 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121700 E. CHICAGO CITY SCHL TREASURER 6057.35 2026-06-28T22:00:05 49042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380121 SARAH PAXTON 977.01 2026-06-28T22:00:05 49043 0006532080 2023-01-09T00:00:00 2023 3 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 49044 APV6555212 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 169.91 2026-06-28T22:00:05 49045 0006549260 2023-02-07T00:00:00 2023 3 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 49046 APV6551500 2023-02-09T00:00:00 2023 3 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 67681.95 2026-06-28T22:00:05 49047 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 81.65 2026-06-28T22:00:05 49048 APV6529806 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 49049 0006568984 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31131.0 2026-06-28T22:00:05 49050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 779.68 2026-06-28T22:00:05 49051 APV6555153 2023-02-15T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 518.49 2026-06-28T22:00:05 49052 0006574256 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.34 2026-06-28T22:00:05 49053 APV6534001 2023-01-11T00:00:00 2023 3 531062 Prof Serv-Community Conslt 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000238755 COVERING KIDS and FAMILIES OF IN 5000.0 2026-06-28T22:00:05 49054 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 97637.89 2026-06-28T22:00:05 49055 0006565521 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 49056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 933.68 2026-06-28T22:00:05 49057 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 49058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 445.53 2026-06-28T22:00:05 49059 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404750 RICKEY JOSEPH HOFFMAN 1662.51 2026-06-28T22:00:05 49060 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 35.0 2026-06-28T22:00:05 49061 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 49062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 503.02 2026-06-28T22:00:05 49063 0006661618 2023-03-31T00:00:00 2023 3 659295 HR Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49064 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 628.0 2026-06-28T22:00:05 49065 0006569110 2023-03-10T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.45 2026-06-28T22:00:05 49066 HCM6569977 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 285.21 2026-06-28T22:00:05 49067 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 49068 0006566547 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -34577.84 2026-06-28T22:00:05 49069 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 891.06 2026-06-28T22:00:05 49070 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 15652.59 2026-06-28T22:00:05 49071 APV6557524 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 460.51 2026-06-28T22:00:05 49072 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 26553.76 2026-06-28T22:00:05 49073 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 59477.72 2026-06-28T22:00:05 49074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 318.85 2026-06-28T22:00:05 49075 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 117.0 2026-06-28T22:00:05 49076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345087 TIMOTHY BURKETT 222.77 2026-06-28T22:00:05 49077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 342.05 2026-06-28T22:00:05 49078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 875.65 2026-06-28T22:00:05 49079 APV6559655 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 23051.73 2026-06-28T22:00:05 49080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328453 BETHANY MCMANNIS 560.51 2026-06-28T22:00:05 49081 0006553050 2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.97 2026-06-28T22:00:05 49082 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 36642.89 2026-06-28T22:00:05 49083 HCM6527472 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 154594.98 2026-06-28T22:00:05 49084 0006526512 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 49085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 560.51 2026-06-28T22:00:05 49086 0006535330 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 93869.74 2026-06-28T22:00:05 49087 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 4.59 2026-06-28T22:00:05 49088 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2361.32 2026-06-28T22:00:05 49089 0006575631 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2398.55 2026-06-28T22:00:05 49090 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 739.75 2026-06-28T22:00:05 49091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312506 HENDRINA VANDERLAAN 269.47 2026-06-28T22:00:05 49092 0006554861 2023-02-15T00:00:00 2023 3 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 49093 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 49094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 405.56 2026-06-28T22:00:05 49095 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000345723 AMERICAN FISHERIES SOCIETY 71.25 2026-06-28T22:00:05 49096 APV6562468 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -70000.0 2026-06-28T22:00:05 49097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329019 ANGELA DILKS 280.25 2026-06-28T22:00:05 49098 0006566445 2023-03-08T00:00:00 2023 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 49099 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 486.67 2026-06-28T22:00:05 49100 HCM6536417 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36356.72 2026-06-28T22:00:05 49101 EXV6531841 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.0 2026-06-28T22:00:05 49102 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 49103 HCM6560348 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 49104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 155.93 2026-06-28T22:00:05 49105 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 3722.2 2026-06-28T22:00:05 49106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 663.98 2026-06-28T22:00:05 49107 APV6657995 2023-03-30T00:00:00 2023 3 595510 OutoSt Travel - Mileage 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000377917 BRITTNI OHAIR 66.34 2026-06-28T22:00:05 49108 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000055931 MARIAN UNIVERSITY 5904.48 2026-06-28T22:00:05 49109 0006542472 2023-01-26T00:00:00 2023 3 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 49110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 321.93 2026-06-28T22:00:05 49111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1271.92 2026-06-28T22:00:05 49112 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000362068 ALLEGIANT PREPARATORY INC 6587.5 2026-06-28T22:00:05 49113 APV6555222 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 61741.45 2026-06-28T22:00:05 49114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 757.41 2026-06-28T22:00:05 49115 APV6551500 2023-02-09T00:00:00 2023 3 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 329513.94 2026-06-28T22:00:05 49116 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 49117 APV6539353 2023-01-20T00:00:00 2023 3 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 832.7 2026-06-28T22:00:05 49118 APV6546071 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 220.32 2026-06-28T22:00:05 49119 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 49120 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1543.15 2026-06-28T22:00:05 49121 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 49122 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 49123 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389089 RYAN TEAGUE 980.17 2026-06-28T22:00:05 49124 APV6546137 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 49125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 2826.97 2026-06-28T22:00:05 49126 EXV6574798 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 49127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 107.79 2026-06-28T22:00:05 49128 HCM6536460 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1321.44 2026-06-28T22:00:05 49129 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1333.7 2026-06-28T22:00:05 49130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1730.4 2026-06-28T22:00:05 49131 0006557246 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.81 2026-06-28T22:00:05 49132 EXV6627863 2023-03-13T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 49133 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 87500.0 2026-06-28T22:00:05 49134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 400.98 2026-06-28T22:00:05 49135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1276.46 2026-06-28T22:00:05 49136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 422.54 2026-06-28T22:00:05 49137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 321.94 2026-06-28T22:00:05 49138 EXV6564574 2023-02-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.88 2026-06-28T22:00:05 49139 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1638.65 2026-06-28T22:00:05 49140 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 5.48 2026-06-28T22:00:05 49141 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 49142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1091.55 2026-06-28T22:00:05 49143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 222.77 2026-06-28T22:00:05 49144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 323.37 2026-06-28T22:00:05 49145 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 35990.0 2026-06-28T22:00:05 49146 0006564061 2023-03-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2658.87 2026-06-28T22:00:05 49147 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 49148 0006559338 2023-02-23T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -693.36 2026-06-28T22:00:05 49149 APV6541944 2023-01-25T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 66744.9 2026-06-28T22:00:05 49150 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4611.18 2026-06-28T22:00:05 49151 0006531279 2023-01-06T00:00:00 2023 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 49152 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 49153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371600 CYNTHIA MURPHY 301.81 2026-06-28T22:00:05 49154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309352 BERNARD BINGHAM 305.41 2026-06-28T22:00:05 49155 0006534527 2023-01-12T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -3046.0 2026-06-28T22:00:05 49156 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 2114.5 2026-06-28T22:00:05 49157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386079 HELEN MAGNO 948.56 2026-06-28T22:00:05 49158 0006557270 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 205.87 2026-06-28T22:00:05 49159 APV6532498 2023-01-09T00:00:00 2023 3 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 7808.97 2026-06-28T22:00:05 49160 HCM6569917 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.11 2026-06-28T22:00:05 49161 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000362655 VANGUARD COLLEGIATE OF INDIANAPOLIS 10326.92 2026-06-28T22:00:05 49162 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2518.81 2026-06-28T22:00:05 49163 0006548258 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.07 2026-06-28T22:00:05 49164 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 49165 0006557989 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1739094.05 2026-06-28T22:00:05 49166 0006575610 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -107.47 2026-06-28T22:00:05 49167 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 49168 APV6565956 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 61.38 2026-06-28T22:00:05 49169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376009 ANGEL ZUSSMAN 215.58 2026-06-28T22:00:05 49170 APV6627510 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 500.0 2026-06-28T22:00:05 49171 EXV6535141 2023-01-09T00:00:00 2023 3 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 49172 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194131 LUTHERAN SCHL ASSN OF EVANSVIL 5828.42 2026-06-28T22:00:05 49173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 431.16 2026-06-28T22:00:05 49174 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 628.0 2026-06-28T22:00:05 49175 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382059 TRACEY WESTMORELAND 1172.59 2026-06-28T22:00:05 49176 HCM6527487 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15477.75 2026-06-28T22:00:05 49177 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 43.04 2026-06-28T22:00:05 49178 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386145 CHRISTINA CHRISTY 533.53 2026-06-28T22:00:05 49179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.08 2026-06-28T22:00:05 49180 APV6564366 2023-03-02T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 354000.0 2026-06-28T22:00:05 49181 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11455.12 2026-06-28T22:00:05 49182 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27.76 2026-06-28T22:00:05 49183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379643 JOSEPH GATES 503.02 2026-06-28T22:00:05 49184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 181.09 2026-06-28T22:00:05 49185 0006559334 2023-02-22T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.95 2026-06-28T22:00:05 49186 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 811.96 2026-06-28T22:00:05 49187 APV6534832 2023-01-12T00:00:00 2023 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1013.0 2026-06-28T22:00:05 49188 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392717 BRANDON FIELDS 1276.47 2026-06-28T22:00:05 49189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 241.45 2026-06-28T22:00:05 49190 APV6573585 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 138.78 2026-06-28T22:00:05 49191 HCM6536439 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 1535.66 2026-06-28T22:00:05 49192 APV6572592 2023-03-16T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6432.82 2026-06-28T22:00:05 49193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 422.54 2026-06-28T22:00:05 49194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 646.02 2026-06-28T22:00:05 49195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1247.49 2026-06-28T22:00:05 49196 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.56 2026-06-28T22:00:05 49197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 321.93 2026-06-28T22:00:05 49198 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 929.16 2026-06-28T22:00:05 49199 APV6538459 2023-01-19T00:00:00 2023 3 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 8141.0 2026-06-28T22:00:05 49200 APV6577877 2023-03-24T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 0.0 2026-06-28T22:00:05 49201 HCM6569918 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 49202 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 49203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 543.26 2026-06-28T22:00:05 49204 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 49205 HCM6552894 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1251.49 2026-06-28T22:00:05 49206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296285 RONDA MULLINS 603.63 2026-06-28T22:00:05 49207 APV6559744 2023-02-23T00:00:00 2023 3 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 49208 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 41.0 2026-06-28T22:00:05 49209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1795.99 2026-06-28T22:00:05 49210 EXV6542217 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.03 2026-06-28T22:00:05 49211 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3196.18 2026-06-28T22:00:05 49212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355525 CHAD WHITEHEAD 1317.91 2026-06-28T22:00:05 49213 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2139.52 2026-06-28T22:00:05 49214 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 396729.46 2026-06-28T22:00:05 49215 APV6560724 2023-02-24T00:00:00 2023 3 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. 48962.9 2026-06-28T22:00:05 49216 0006552987 2023-02-13T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1054245.98 2026-06-28T22:00:05 49217 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 49218 APV6556818 2023-02-17T00:00:00 2023 3 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 49219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363178 BRIDGETTE WILSON 480.95 2026-06-28T22:00:05 49220 APV6544426 2023-01-30T00:00:00 2023 3 531010 Prof Serv - 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. 26871.52 2026-06-28T22:00:05 49221 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194161 VIGO CTY SCHOOL CORP TREASURER 1842.78 2026-06-28T22:00:05 49222 APV6550450 2023-02-07T00:00:00 2023 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 83.34 2026-06-28T22:00:05 49223 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 49224 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 239.0 2026-06-28T22:00:05 49225 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055944 SCOTT ALLEN DELONEY 54.72 2026-06-28T22:00:05 49226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396714 NORMAN CHAVIS 261.57 2026-06-28T22:00:05 49227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1113.82 2026-06-28T22:00:05 49228 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 49229 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 49230 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 413.14 2026-06-28T22:00:05 49231 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382069 CORY RAY WHITE 838.05 2026-06-28T22:00:05 49232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335964 VICKY RICE 150.91 2026-06-28T22:00:05 49233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 222.77 2026-06-28T22:00:05 49234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 405.56 2026-06-28T22:00:05 49235 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1598.63 2026-06-28T22:00:05 49236 APV6535746 2023-01-13T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 293.93 2026-06-28T22:00:05 49237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 215.58 2026-06-28T22:00:05 49238 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 93292.5 2026-06-28T22:00:05 49239 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 49240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378153 LADONNA CHRISTOPHER 668.3 2026-06-28T22:00:05 49241 0006540833 2023-01-24T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 49242 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1098.4 2026-06-28T22:00:05 49243 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 49244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 323.37 2026-06-28T22:00:05 49245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 519.71 2026-06-28T22:00:05 49246 0006566572 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.53 2026-06-28T22:00:05 49247 APV6537638 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 75761.31 2026-06-28T22:00:05 49248 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 49249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307044 SHAMEKA DAVIS 261.57 2026-06-28T22:00:05 49250 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 29.4 2026-06-28T22:00:05 49251 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 55.54 2026-06-28T22:00:05 49252 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 203.0 2026-06-28T22:00:05 49253 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1521.45 2026-06-28T22:00:05 49254 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 49255 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350845 BRIAN MABRY 356.43 2026-06-28T22:00:05 49256 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 2096.59 2026-06-28T22:00:05 49257 0006572366 2023-03-16T00:00:00 2023 3 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 49258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 237.14 2026-06-28T22:00:05 49259 APV6548604 2023-02-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 12851.2 2026-06-28T22:00:05 49260 0006571671 2023-03-15T00:00:00 2023 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.28 2026-06-28T22:00:05 49261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.57 2026-06-28T22:00:05 49262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 676.49 2026-06-28T22:00:05 49263 HCM6536496 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 65.08 2026-06-28T22:00:05 49264 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 49265 0006546532 2023-02-01T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 356.13 2026-06-28T22:00:05 49266 0006574072 2023-03-20T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -719.73 2026-06-28T22:00:05 49267 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 49268 0006572366 2023-03-16T00:00:00 2023 3 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 49269 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 36658.56 2026-06-28T22:00:05 49270 APV6551391 2023-02-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000405522 MELINA RIVERA -195.58 2026-06-28T22:00:05 49271 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.8 2026-06-28T22:00:05 49272 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000225921 JASPER PROPERTIES LLC 1731.67 2026-06-28T22:00:05 49273 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 49274 HCM6577727 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 111782.25 2026-06-28T22:00:05 49275 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 257.18 2026-06-28T22:00:05 49276 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 49277 APV6558183 2023-02-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000336981 DISCOUNT TWO-WAY RADIO CORP 44.01 2026-06-28T22:00:05 49278 0006531275 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 271817.15 2026-06-28T22:00:05 49279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 201.2 2026-06-28T22:00:05 49280 HCM6560284 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.31 2026-06-28T22:00:05 49281 EXV6564634 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.76 2026-06-28T22:00:05 49282 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052538 MONTGOMERY COUNTY 11942.0 2026-06-28T22:00:05 49283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 301.81 2026-06-28T22:00:05 49284 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 51.0 2026-06-28T22:00:05 49285 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194262 RICHMOND COMM SCHL TREASURER 21079.22 2026-06-28T22:00:05 49286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 868.78 2026-06-28T22:00:05 49287 HCM6527420 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1175.38 2026-06-28T22:00:05 49288 0006537436 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.29 2026-06-28T22:00:05 49289 EXV6574811 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 364.09 2026-06-28T22:00:05 49290 HCM6536465 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-06-28T22:00:05 49291 APV6537637 2023-01-10T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 429.51 2026-06-28T22:00:05 49292 APV6544551 2023-01-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 0.0 2026-06-28T22:00:05 49293 0006557270 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.33 2026-06-28T22:00:05 49294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250481 CYNTHIA J ARMSTRONG TRUITT 900.04 2026-06-28T22:00:05 49295 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411794 KELLEY KENNEDY 750.94 2026-06-28T22:00:05 49296 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 48084.24 2026-06-28T22:00:05 49297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292514 WANDA HURTT 452.72 2026-06-28T22:00:05 49298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297785 VICTORIA KLINDT 715.73 2026-06-28T22:00:05 49299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 266.65 2026-06-28T22:00:05 49300 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292040 LPS BEHAVIORAL HEALTH LLC 548.0 2026-06-28T22:00:05 49301 APV6542707 2023-01-26T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000178451 TERI LYLES 0.0 2026-06-28T22:00:05 49302 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13601.12 2026-06-28T22:00:05 49303 APV6539396 2023-01-20T00:00:00 2023 3 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 49304 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.52 2026-06-28T22:00:05 49305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239670 JOHN LIKENS 377.27 2026-06-28T22:00:05 49306 APV6547694 2023-02-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 0.0 2026-06-28T22:00:05 49307 APV6562545 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 28500.0 2026-06-28T22:00:05 49308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 334.15 2026-06-28T22:00:05 49309 HCM6527448 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2597.09 2026-06-28T22:00:05 49310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 215.58 2026-06-28T22:00:05 49311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.56 2026-06-28T22:00:05 49312 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 38.25 2026-06-28T22:00:05 49313 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 215.58 2026-06-28T22:00:05 49314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382898 ANDREA MCCOY 133.66 2026-06-28T22:00:05 49315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 779.68 2026-06-28T22:00:05 49316 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 311.88 2026-06-28T22:00:05 49317 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 817.59 2026-06-28T22:00:05 49318 0006539053 2023-01-20T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 49319 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 49320 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10471.07 2026-06-28T22:00:05 49321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319786 DENNIS BROOKS 140.84 2026-06-28T22:00:05 49322 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 49323 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 49324 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 49325 0006561069 2023-02-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49326 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 3135.0 2026-06-28T22:00:05 49327 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 49328 EXV6550810 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 271.97 2026-06-28T22:00:05 49329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 398.82 2026-06-28T22:00:05 49330 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000389788 CRAIG SHOUSE DPM PC 14.0 2026-06-28T22:00:05 49331 0006546531 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 67.25 2026-06-28T22:00:05 49332 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000331260 JASON RIVICH 459.62 2026-06-28T22:00:05 49333 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 49334 APV6531578 2023-01-06T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000308549 PATRICIA TRUELOVE -60.0 2026-06-28T22:00:05 49335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239069 ELIZABETH TREADO 155.94 2026-06-28T22:00:05 49336 APV6560588 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 29.85 2026-06-28T22:00:05 49337 APV6530148 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 13088.84 2026-06-28T22:00:05 49338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338866 GLORIA NUSBAUM 298.5 2026-06-28T22:00:05 49339 0006568271 2023-03-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 419260.11 2026-06-28T22:00:05 49340 APV6539411 2023-01-20T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 83.1 2026-06-28T22:00:05 49341 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 23924.58 2026-06-28T22:00:05 49342 0006653238 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.29 2026-06-28T22:00:05 49343 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121461 ST AMBROSE SCHOOL 3580.69 2026-06-28T22:00:05 49344 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 49345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 732.97 2026-06-28T22:00:05 49346 0006537436 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.86 2026-06-28T22:00:05 49347 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7397.43 2026-06-28T22:00:05 49348 APV6565935 2023-03-06T00:00:00 2023 3 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 600.0 2026-06-28T22:00:05 49349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 311.88 2026-06-28T22:00:05 49350 APV6542707 2023-01-26T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 632.5 2026-06-28T22:00:05 49351 APV6530970 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 730 Library Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.14 2026-06-28T22:00:05 49352 APV6558219 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.88 2026-06-28T22:00:05 49353 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 27829.53 2026-06-28T22:00:05 49354 0006567459 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2087.91 2026-06-28T22:00:05 49355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358329 WILMA WRIGHT 215.58 2026-06-28T22:00:05 49356 APV6544440 2023-01-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 49357 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 1439.14 2026-06-28T22:00:05 49358 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 231.43 2026-06-28T22:00:05 49359 APV6548537 2023-02-06T00:00:00 2023 3 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 49360 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 4224.55 2026-06-28T22:00:05 49361 EXV6572966 2023-03-15T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.0 2026-06-28T22:00:05 49362 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 80703.14 2026-06-28T22:00:05 49363 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 49364 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 49365 0006546596 2023-02-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 12.89 2026-06-28T22:00:05 49366 0006527298 2023-01-08T00:00:00 2023 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 514.8 2026-06-28T22:00:05 49367 APV6534057 2023-01-11T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.13 2026-06-28T22:00:05 49368 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 49369 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 49370 APV6569281 2023-03-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 5062.5 2026-06-28T22:00:05 49371 HCM6544039 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2412.52 2026-06-28T22:00:05 49372 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 400.97 2026-06-28T22:00:05 49373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336224 PEGGY FLEMING 523.15 2026-06-28T22:00:05 49374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 222.76 2026-06-28T22:00:05 49375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238285 ROCHAEL PITTS 578.48 2026-06-28T22:00:05 49376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 448.49 2026-06-28T22:00:05 49377 APV6533253 2023-01-10T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1248.8 2026-06-28T22:00:05 49378 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 68543.31 2026-06-28T22:00:05 49379 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 815.1 2026-06-28T22:00:05 49380 APV6572650 2023-03-15T00:00:00 2023 3 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 11000.0 2026-06-28T22:00:05 49381 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.08 2026-06-28T22:00:05 49382 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 18736.68 2026-06-28T22:00:05 49383 APV6567629 2023-03-08T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 465.93 2026-06-28T22:00:05 49384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284208 JUDITH MERCER 382.29 2026-06-28T22:00:05 49385 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 49386 0006572374 2023-03-17T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25408092.12 2026-06-28T22:00:05 49387 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 2704.12 2026-06-28T22:00:05 49388 ARD6534228 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -296.56 2026-06-28T22:00:05 49389 APV6541894 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000078420 TOWN OF HIGHLAND 32000.0 2026-06-28T22:00:05 49390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 2092.56 2026-06-28T22:00:05 49391 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -11.09 2026-06-28T22:00:05 49392 APV6532498 2023-01-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 27446.71 2026-06-28T22:00:05 49393 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 3863.54 2026-06-28T22:00:05 49394 APV6558989 2023-02-22T00:00:00 2023 3 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 7489.16 2026-06-28T22:00:05 49395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387397 MARIA ALFARO 465.44 2026-06-28T22:00:05 49396 APV6530836 2023-01-05T00:00:00 2023 3 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 11600.0 2026-06-28T22:00:05 49397 0006543172 2023-01-27T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 49398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 891.07 2026-06-28T22:00:05 49399 0006546532 2023-02-01T00:00:00 2023 3 532024 Main -Pest Control 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 920.97 2026-06-28T22:00:05 49400 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242885 MANUEL JR MENDEZ 400.98 2026-06-28T22:00:05 49401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 194.02 2026-06-28T22:00:05 49402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 402.41 2026-06-28T22:00:05 49403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333332 NEIL LEWIS 1146.88 2026-06-28T22:00:05 49404 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 10103.64 2026-06-28T22:00:05 49405 APV6541854 2023-01-25T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1156.98 2026-06-28T22:00:05 49406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1342.46 2026-06-28T22:00:05 49407 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410905 MICHAEL A HUCKER 94.32 2026-06-28T22:00:05 49408 APV6551442 2023-02-08T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 119825.93 2026-06-28T22:00:05 49409 0006570786 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10067060.51 2026-06-28T22:00:05 49410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358412 DAVID V ATKINSON II 2071.72 2026-06-28T22:00:05 49411 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 49412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 267.32 2026-06-28T22:00:05 49413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 405.56 2026-06-28T22:00:05 49414 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 1634.42 2026-06-28T22:00:05 49415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1421.75 2026-06-28T22:00:05 49416 0006536634 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49417 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 49418 APV6573397 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064891 WASHINGTON COUNTY 8942.29 2026-06-28T22:00:05 49419 0006549118 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13219.9 2026-06-28T22:00:05 49420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1893.51 2026-06-28T22:00:05 49421 APV6538689 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 11708.82 2026-06-28T22:00:05 49422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 463.5 2026-06-28T22:00:05 49423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 111.39 2026-06-28T22:00:05 49424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 409.61 2026-06-28T22:00:05 49425 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 1178.34 2026-06-28T22:00:05 49426 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 119.59 2026-06-28T22:00:05 49427 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 49428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 534.63 2026-06-28T22:00:05 49429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1513.25 2026-06-28T22:00:05 49430 0006566583 2023-03-08T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12771.8 2026-06-28T22:00:05 49431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275399 KATHRYN HALL-MOSHER 404.21 2026-06-28T22:00:05 49432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 107.79 2026-06-28T22:00:05 49433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 490.08 2026-06-28T22:00:05 49434 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 49435 0006567424 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 49436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 522.17 2026-06-28T22:00:05 49437 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 49438 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 31739.44 2026-06-28T22:00:05 49439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 280.25 2026-06-28T22:00:05 49440 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 49441 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 267.32 2026-06-28T22:00:05 49442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 107.79 2026-06-28T22:00:05 49443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 66.83 2026-06-28T22:00:05 49444 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 78.43 2026-06-28T22:00:05 49445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 198.98 2026-06-28T22:00:05 49446 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 49447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 445.54 2026-06-28T22:00:05 49448 0006567363 2023-03-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-06-28T22:00:05 49449 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 14.5 2026-06-28T22:00:05 49450 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 49451 APV6529963 2023-01-04T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 137.5 2026-06-28T22:00:05 49452 0006559445 2023-02-23T00:00:00 2023 3 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 49453 HCM6569990 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 28.46 2026-06-28T22:00:05 49454 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 6307.74 2026-06-28T22:00:05 49455 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 9805.2 2026-06-28T22:00:05 49456 0006567424 2023-03-08T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3276.9 2026-06-28T22:00:05 49457 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.55 2026-06-28T22:00:05 49458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 431.16 2026-06-28T22:00:05 49459 HCM6569993 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 546.0 2026-06-28T22:00:05 49460 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 399.27 2026-06-28T22:00:05 49461 EXV6539720 2023-01-05T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 49462 APV6530772 2023-01-05T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088040 GREGGORY EDWARDS 261.92 2026-06-28T22:00:05 49463 HCM6552922 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 369.74 2026-06-28T22:00:05 49464 0006570753 2023-03-14T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49465 HCM6536462 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2599.45 2026-06-28T22:00:05 49466 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 49467 APV6551500 2023-02-09T00:00:00 2023 3 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 5343.54 2026-06-28T22:00:05 49468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1454.88 2026-06-28T22:00:05 49469 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 154.52 2026-06-28T22:00:05 49470 0006530451 2023-01-04T00:00:00 2023 3 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49471 HCM6577722 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.08 2026-06-28T22:00:05 49472 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 49473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 417.69 2026-06-28T22:00:05 49474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 356.43 2026-06-28T22:00:05 49475 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 205.38 2026-06-28T22:00:05 49476 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 417.69 2026-06-28T22:00:05 49477 0006549263 2023-02-01T00:00:00 2023 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 197.69 2026-06-28T22:00:05 49478 0006564031 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 28.88 2026-06-28T22:00:05 49479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 1062.81 2026-06-28T22:00:05 49480 0006557256 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.01 2026-06-28T22:00:05 49481 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 533.52 2026-06-28T22:00:05 49482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 378.7 2026-06-28T22:00:05 49483 APV6547816 2023-02-03T00:00:00 2023 3 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 49484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 563.38 2026-06-28T22:00:05 49485 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 254292.16 2026-06-28T22:00:05 49486 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 190.73 2026-06-28T22:00:05 49487 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 49488 HCM6552873 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 685.64 2026-06-28T22:00:05 49489 0006563108 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.65 2026-06-28T22:00:05 49490 APV6627637 2023-03-27T00:00:00 2023 3 532070 Main - INFRASTRUCTURE 550 School for the Blind and VI Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000001953 INSIGHT PUBLIC SECTOR 88751.0 2026-06-28T22:00:05 49491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382792 ANTHONY JOSEPH KLENE 603.63 2026-06-28T22:00:05 49492 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 409092.0 2026-06-28T22:00:05 49493 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 74398.01 2026-06-28T22:00:05 49494 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 49495 APV6532353 2023-01-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 1499.85 2026-06-28T22:00:05 49496 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 49497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 885.31 2026-06-28T22:00:05 49498 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 31816.65 2026-06-28T22:00:05 49499 APV6652771 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 2898.5 2026-06-28T22:00:05 49500 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 267.32 2026-06-28T22:00:05 49501 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 49502 APV6545304 2023-01-31T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 231.07 2026-06-28T22:00:05 49503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 754.53 2026-06-28T22:00:05 49504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344343 JAMIE HUIZAR 107.79 2026-06-28T22:00:05 49505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 222.77 2026-06-28T22:00:05 49506 APV6536833 2023-01-17T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 116.18 2026-06-28T22:00:05 49507 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 967.1 2026-06-28T22:00:05 49508 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 49509 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 49510 APV6528853 2023-01-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 9676.67 2026-06-28T22:00:05 49511 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376023 SEAN MCGUIRE 891.07 2026-06-28T22:00:05 49512 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 946.32 2026-06-28T22:00:05 49513 0006538177 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1603.18 2026-06-28T22:00:05 49514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 826.39 2026-06-28T22:00:05 49515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 603.62 2026-06-28T22:00:05 49516 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1668.51 2026-06-28T22:00:05 49517 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2685.12 2026-06-28T22:00:05 49518 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 289.6 2026-06-28T22:00:05 49519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 334.15 2026-06-28T22:00:05 49520 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 45199.04 2026-06-28T22:00:05 49521 0006552007 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 49522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346061 KENNETH BRANAMAN 1609.66 2026-06-28T22:00:05 49523 APV6567702 2023-03-08T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 142.64 2026-06-28T22:00:05 49524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357471 COREY LOEFFLER 445.53 2026-06-28T22:00:05 49525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 471.64 2026-06-28T22:00:05 49526 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 49527 0006548224 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 434.17 2026-06-28T22:00:05 49529 APV6535781 2023-01-13T00:00:00 2023 3 547026 SpOp-Awards & Gifts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 2800.0 2026-06-28T22:00:05 49530 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 445.53 2026-06-28T22:00:05 49531 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 49532 APV6548468 2023-02-06T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 376.54 2026-06-28T22:00:05 49533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 517.39 2026-06-28T22:00:05 49534 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 49535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 567.8 2026-06-28T22:00:05 49536 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 19841.5 2026-06-28T22:00:05 49537 0006567330 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -82.7 2026-06-28T22:00:05 49538 0006546532 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 3271.64 2026-06-28T22:00:05 49539 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 49540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 804.83 2026-06-28T22:00:05 49541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 646.74 2026-06-28T22:00:05 49542 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1108.48 2026-06-28T22:00:05 49543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 503.02 2026-06-28T22:00:05 49544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243120 ANTHONY ANDREW AYRES 824.95 2026-06-28T22:00:05 49545 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 21102.01 2026-06-28T22:00:05 49546 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 162.0 2026-06-28T22:00:05 49547 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 527.07 2026-06-28T22:00:05 49548 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.1 2026-06-28T22:00:05 49549 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 16867.93 2026-06-28T22:00:05 49550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 1099.46 2026-06-28T22:00:05 49551 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 49552 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 402.46 2026-06-28T22:00:05 49553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351468 ROBERT DUNN 258.7 2026-06-28T22:00:05 49554 0006553050 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 49555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 201.21 2026-06-28T22:00:05 49556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 538.95 2026-06-28T22:00:05 49557 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 49558 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 62.49 2026-06-28T22:00:05 49559 0006659810 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 49560 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 3214.09 2026-06-28T22:00:05 49561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 744.47 2026-06-28T22:00:05 49562 APV6536850 2023-01-17T00:00:00 2023 3 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 49563 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 27.65 2026-06-28T22:00:05 49564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275404 SCOTT OLIPHANT 64.67 2026-06-28T22:00:05 49565 0006555657 2023-02-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 49566 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392065 JILLIAN NASH 1413.23 2026-06-28T22:00:05 49567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1529.18 2026-06-28T22:00:05 49568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 64.68 2026-06-28T22:00:05 49569 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2881.39 2026-06-28T22:00:05 49570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 215.58 2026-06-28T22:00:05 49571 0006564048 2023-03-02T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.99 2026-06-28T22:00:05 49572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 835.37 2026-06-28T22:00:05 49573 0006536629 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.09 2026-06-28T22:00:05 49574 EXV6627883 2023-03-14T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 700 Education Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 49575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359476 MICHAEL GREENE 100.61 2026-06-28T22:00:05 49576 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 256770.6 2026-06-28T22:00:05 49577 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 3177.27 2026-06-28T22:00:05 49578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181785 DEBORAH OLIVER 405.94 2026-06-28T22:00:05 49579 0006532159 2023-01-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 6050.35 2026-06-28T22:00:05 49580 HCM6552937 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 345.27 2026-06-28T22:00:05 49581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2867.21 2026-06-28T22:00:05 49582 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 49583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 301.81 2026-06-28T22:00:05 49584 0006537392 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.81 2026-06-28T22:00:05 49585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355579 RAYMOND WEBB 1026.16 2026-06-28T22:00:05 49586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346182 ANDREW SARGENT 1957.82 2026-06-28T22:00:05 49587 0006564904 2023-03-01T00:00:00 2023 3 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 4055.07 2026-06-28T22:00:05 49588 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 512.0 2026-06-28T22:00:05 49589 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 49590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 503.02 2026-06-28T22:00:05 49591 0006653238 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 595.99 2026-06-28T22:00:05 49592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 445.53 2026-06-28T22:00:05 49593 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1360.04 2026-06-28T22:00:05 49594 0006557217 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 260.74 2026-06-28T22:00:05 49595 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12008.42 2026-06-28T22:00:05 49596 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 992.01 2026-06-28T22:00:05 49597 HCM6577679 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 49598 0006659604 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 155.01 2026-06-28T22:00:05 49599 EXV6565355 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 393.18 2026-06-28T22:00:05 49600 0006577806 2023-03-24T00:00:00 2023 3 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 49601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382350 AMANDA VAN BUSSUM 804.83 2026-06-28T22:00:05 49602 HCM6569918 2023-03-15T00:00:00 2023 3 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 13.28 2026-06-28T22:00:05 49603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 222.76 2026-06-28T22:00:05 49604 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 49605 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 9182.69 2026-06-28T22:00:05 49606 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 262219.09 2026-06-28T22:00:05 49607 APV6569293 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000078839 GIRLS INCORPORATED OF SHELBYVILLE 14053.02 2026-06-28T22:00:05 49608 0006527297 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 95.0 2026-06-28T22:00:05 49609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411523 TAMBRALA KNIESS 560.51 2026-06-28T22:00:05 49610 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2430.89 2026-06-28T22:00:05 49611 APV6563496 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 40.59 2026-06-28T22:00:05 49612 HCM6544032 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 49613 0006549259 2023-02-07T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 0.01 2026-06-28T22:00:05 49614 HCM6536464 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 153.72 2026-06-28T22:00:05 49615 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353058 STEPHANIE TUDOR 52.83 2026-06-28T22:00:05 49616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 215.58 2026-06-28T22:00:05 49617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 423.26 2026-06-28T22:00:05 49618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 1067.12 2026-06-28T22:00:05 49619 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409631 HEATHER SCHRIMP 668.3 2026-06-28T22:00:05 49620 APV6531578 2023-01-06T00:00:00 2023 3 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 0000412417 ALISHA ASCHENBRENNER 286.0 2026-06-28T22:00:05 49621 0006563194 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1716.59 2026-06-28T22:00:05 49622 APV6539290 2023-01-20T00:00:00 2023 3 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 0000329896 JEREMY BRICE 46.07 2026-06-28T22:00:05 49623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 238.35 2026-06-28T22:00:05 49624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 434.4 2026-06-28T22:00:05 49625 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3480.36 2026-06-28T22:00:05 49626 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 135.47 2026-06-28T22:00:05 49627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 66.83 2026-06-28T22:00:05 49628 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156597 CRYSTAL PURSER 417.69 2026-06-28T22:00:05 49629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 905.44 2026-06-28T22:00:05 49630 0006657626 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3127.5 2026-06-28T22:00:05 49631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 517.39 2026-06-28T22:00:05 49632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 323.37 2026-06-28T22:00:05 49633 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361476 ROGER PHILLIPS 430.26 2026-06-28T22:00:05 49634 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2207.58 2026-06-28T22:00:05 49635 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 486.96 2026-06-28T22:00:05 49636 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 93.0 2026-06-28T22:00:05 49637 0006572366 2023-03-16T00:00:00 2023 3 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163274 ALISSA WALLACE 556.91 2026-06-28T22:00:05 49639 HCM6527483 2023-01-04T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1166.01 2026-06-28T22:00:05 49640 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 8234.87 2026-06-28T22:00:05 49641 APV6575933 2023-03-22T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 0.0 2026-06-28T22:00:05 49642 HCM6560348 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9998.96 2026-06-28T22:00:05 49643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 485.63 2026-06-28T22:00:05 49644 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407756 SHERRI L JACKSON 1283.89 2026-06-28T22:00:05 49645 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059526 CITY OF MISHAWAKA 1062.13 2026-06-28T22:00:05 49646 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 417.69 2026-06-28T22:00:05 49647 0006558046 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -22011.0 2026-06-28T22:00:05 49648 0006533804 2023-01-11T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.93 2026-06-28T22:00:05 49649 APV6571096 2023-03-14T00:00:00 2023 3 599116 AdmOp-Event Sponsor 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" 0000304508 INDIANA NETWORK OF HEALTH CARE SOCIAL 350.0 2026-06-28T22:00:05 49650 APV6545200 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 405 Family and Social Svcs Admin Utilities Energy Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 6683.95 2026-06-28T22:00:05 49651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 431.16 2026-06-28T22:00:05 49652 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 49653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 261.57 2026-06-28T22:00:05 49654 APV6547679 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 296.3 2026-06-28T22:00:05 49655 HCM6560352 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 30617.02 2026-06-28T22:00:05 49656 0006546532 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1719.72 2026-06-28T22:00:05 49657 0006543851 2023-01-30T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1809.82 2026-06-28T22:00:05 49658 0006563923 2023-03-02T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61480.58 2026-06-28T22:00:05 49659 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 2196.48 2026-06-28T22:00:05 49660 0006536523 2023-01-17T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 23999.9 2026-06-28T22:00:05 49661 APV6551389 2023-02-09T00:00:00 2023 3 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 441.79 2026-06-28T22:00:05 49662 0006543215 2023-01-27T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.0 2026-06-28T22:00:05 49663 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 173.0 2026-06-28T22:00:05 49664 APV6546947 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 4600.14 2026-06-28T22:00:05 49665 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 11202.24 2026-06-28T22:00:05 49666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 538.95 2026-06-28T22:00:05 49667 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 49668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 989.54 2026-06-28T22:00:05 49669 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 650.34 2026-06-28T22:00:05 49670 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 62924.45 2026-06-28T22:00:05 49671 0006537430 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1112.75 2026-06-28T22:00:05 49672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 321.93 2026-06-28T22:00:05 49673 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 49674 HCM6569946 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.84 2026-06-28T22:00:05 49675 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 18863.37 2026-06-28T22:00:05 49676 HCM6577649 2023-03-29T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2693.22 2026-06-28T22:00:05 49677 0006536529 2023-01-17T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49678 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON -229.32 2026-06-28T22:00:05 49679 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-06-28T22:00:05 49680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363988 LISA COPELAND 267.32 2026-06-28T22:00:05 49681 0006543182 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -20.56 2026-06-28T22:00:05 49682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 503.02 2026-06-28T22:00:05 49683 APV6546071 2023-02-01T00:00:00 2023 3 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 44.32 2026-06-28T22:00:05 49684 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 49685 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 49686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354176 MARINA NICOLE DAUGHERTY 311.87 2026-06-28T22:00:05 49687 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 6.04 2026-06-28T22:00:05 49688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 787.94 2026-06-28T22:00:05 49689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367587 DEANNA WALLACE 482.9 2026-06-28T22:00:05 49690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 265.16 2026-06-28T22:00:05 49691 APV6545200 2023-01-31T00:00:00 2023 3 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 3.83 2026-06-28T22:00:05 49692 0006656943 2023-03-29T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 49693 ARD6543635 2023-01-27T00:00:00 2023 3 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 49694 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.43 2026-06-28T22:00:05 49695 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 49696 0006528483 2023-01-03T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.22 2026-06-28T22:00:05 49697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 417.69 2026-06-28T22:00:05 49698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 916.21 2026-06-28T22:00:05 49699 APV6532419 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000053747 LANCE MABRY 81.29 2026-06-28T22:00:05 49700 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 628.0 2026-06-28T22:00:05 49701 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1045.88 2026-06-28T22:00:05 49702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 301.82 2026-06-28T22:00:05 49703 0006530512 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 49704 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324728 ROBERT SIGMAN 423.25 2026-06-28T22:00:05 49705 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 895.55 2026-06-28T22:00:05 49706 0006546533 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6981.85 2026-06-28T22:00:05 49707 APV6541127 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 49708 APV6569297 2023-03-10T00:00:00 2023 3 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 53501.63 2026-06-28T22:00:05 49709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 583.15 2026-06-28T22:00:05 49710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 362.18 2026-06-28T22:00:05 49711 0006557890 2023-02-21T00:00:00 2023 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2637.48 2026-06-28T22:00:05 49712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 289.6 2026-06-28T22:00:05 49713 ARD6535089 2023-01-12T00:00:00 2023 3 581090 CASE 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 49714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 969.7 2026-06-28T22:00:05 49715 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 498 FSSA Aging Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 49716 0006572366 2023-03-16T00:00:00 2023 3 510160 Jury Duty 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1450.2 2026-06-28T22:00:05 49718 HCM6552941 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 367.61 2026-06-28T22:00:05 49719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 201.21 2026-06-28T22:00:05 49720 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 25173.09 2026-06-28T22:00:05 49721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1293.48 2026-06-28T22:00:05 49722 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 334.15 2026-06-28T22:00:05 49723 0006570740 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1363768.84 2026-06-28T22:00:05 49724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 620.32 2026-06-28T22:00:05 49725 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 2635.82 2026-06-28T22:00:05 49726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 201.21 2026-06-28T22:00:05 49727 APV6658788 2023-03-31T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000065776 CITY OF CLINTON 16120.0 2026-06-28T22:00:05 49728 APV6554373 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 428984.0 2026-06-28T22:00:05 49729 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000002223 FULTON COUNTY 5555.28 2026-06-28T22:00:05 49730 0006567363 2023-03-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 725.0 2026-06-28T22:00:05 49731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 445.53 2026-06-28T22:00:05 49732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314613 ANTHRIA LANDOURS 804.83 2026-06-28T22:00:05 49733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 269.48 2026-06-28T22:00:05 49734 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 49.5 2026-06-28T22:00:05 49735 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 838.05 2026-06-28T22:00:05 49736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1343.93 2026-06-28T22:00:05 49737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 687.7 2026-06-28T22:00:05 49738 EXV6571415 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 49739 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322837 LANEY HOOTEN 969.48 2026-06-28T22:00:05 49740 0006527373 2023-01-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2124.68 2026-06-28T22:00:05 49741 APV6570400 2023-03-10T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 41917.88 2026-06-28T22:00:05 49742 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28375.05 2026-06-28T22:00:05 49743 0006565521 2023-03-01T00:00:00 2023 3 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 0.14 2026-06-28T22:00:05 49744 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 678.27 2026-06-28T22:00:05 49745 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 49746 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 49747 APV6559744 2023-02-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 850.0 2026-06-28T22:00:05 49748 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360283 INDIANA AGRICULTURE EDUCATION INC 40000.0 2026-06-28T22:00:05 49749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228992 GARY DEAN CLOUSE 405.56 2026-06-28T22:00:05 49750 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 3890.07 2026-06-28T22:00:05 49751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331811 LOIS AARON 107.79 2026-06-28T22:00:05 49752 0006553005 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 49753 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268601 KATHY HUBBARD 464.69 2026-06-28T22:00:05 49754 0006537435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.71 2026-06-28T22:00:05 49755 0006570753 2023-03-14T00:00:00 2023 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49756 0006566572 2023-03-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1961.18 2026-06-28T22:00:05 49757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1814.88 2026-06-28T22:00:05 49758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337930 DEBRA BENNETT 1566.49 2026-06-28T22:00:05 49759 APC6559809 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING -6000.0 2026-06-28T22:00:05 49760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 325.95 2026-06-28T22:00:05 49761 APV6531529 2023-01-06T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 51156.23 2026-06-28T22:00:05 49762 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 49763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278793 RODNEY KING 543.26 2026-06-28T22:00:05 49764 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 49765 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 27341.99 2026-06-28T22:00:05 49766 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 10485.55 2026-06-28T22:00:05 49767 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10489.81 2026-06-28T22:00:05 49768 HCM6536390 2023-01-18T00:00:00 2023 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1454.04 2026-06-28T22:00:05 49769 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2096.62 2026-06-28T22:00:05 49770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 905.44 2026-06-28T22:00:05 49771 0006529552 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2322.93 2026-06-28T22:00:05 49772 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 49773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 402.41 2026-06-28T22:00:05 49774 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121449 SEYMOUR COMM SCHOOL TREASURER 199946.58 2026-06-28T22:00:05 49775 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1336.59 2026-06-28T22:00:05 49776 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413179 ABIGAIL KOONTZ 464.69 2026-06-28T22:00:05 49777 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 49778 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1207.25 2026-06-28T22:00:05 49779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1113.83 2026-06-28T22:00:05 49780 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 49781 APV6531578 2023-01-06T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 0.0 2026-06-28T22:00:05 49782 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378286 KARA KEISTER 1413.23 2026-06-28T22:00:05 49783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 100.6 2026-06-28T22:00:05 49784 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 46986.92 2026-06-28T22:00:05 49785 APV6543404 2023-01-27T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056701 KOENIG EQUIPMENT INC 493.77 2026-06-28T22:00:05 49786 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412889 JENNIFER ELLEN STEVENS 79.03 2026-06-28T22:00:05 49787 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.43 2026-06-28T22:00:05 49788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 704.23 2026-06-28T22:00:05 49789 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 99.0 2026-06-28T22:00:05 49790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304245 DEBRA CLARK 495.83 2026-06-28T22:00:05 49791 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.05 2026-06-28T22:00:05 49792 APV6560662 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 58999.59 2026-06-28T22:00:05 49793 APV6658952 2023-03-31T00:00:00 2023 3 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 399.27 2026-06-28T22:00:05 49794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 445.53 2026-06-28T22:00:05 49795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 222.77 2026-06-28T22:00:05 49796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 377.26 2026-06-28T22:00:05 49797 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 25711.93 2026-06-28T22:00:05 49798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2150.41 2026-06-28T22:00:05 49799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 222.77 2026-06-28T22:00:05 49800 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 8237.98 2026-06-28T22:00:05 49801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 2008.24 2026-06-28T22:00:05 49802 APV6530872 2023-01-05T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST -156564.39 2026-06-28T22:00:05 49803 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 40087.7 2026-06-28T22:00:05 49804 HCM6527443 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3705.0 2026-06-28T22:00:05 49805 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 49806 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 296258.98 2026-06-28T22:00:05 49807 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1502.01 2026-06-28T22:00:05 49808 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1388.73 2026-06-28T22:00:05 49809 0006534521 2023-01-12T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 331.88 2026-06-28T22:00:05 49810 ARD6570591 2023-03-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7383557.93 2026-06-28T22:00:05 49811 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076986 MICHIGAN CITY AREA SCHL TREAS 3644.7 2026-06-28T22:00:05 49812 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 246.85 2026-06-28T22:00:05 49813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295865 KATHY ROSS 323.37 2026-06-28T22:00:05 49814 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 922.54 2026-06-28T22:00:05 49815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 334.15 2026-06-28T22:00:05 49816 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 113434.44 2026-06-28T22:00:05 49817 0006537334 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.72 2026-06-28T22:00:05 49818 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 176456.23 2026-06-28T22:00:05 49819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 658.72 2026-06-28T22:00:05 49820 HCM6527483 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.39 2026-06-28T22:00:05 49821 APV6532379 2023-01-09T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 382.49 2026-06-28T22:00:05 49822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382146 BRETT KRAFTSON 222.77 2026-06-28T22:00:05 49823 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 49824 HCM6560281 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.39 2026-06-28T22:00:05 49825 0006546587 2023-02-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 996.09 2026-06-28T22:00:05 49826 0006566579 2023-03-07T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 49827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 449.7 2026-06-28T22:00:05 49828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 1882.01 2026-06-28T22:00:05 49829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 846.51 2026-06-28T22:00:05 49830 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 1029.2 2026-06-28T22:00:05 49831 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 49832 0006527268 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 49833 APV6571091 2023-03-14T00:00:00 2023 3 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 145130.9 2026-06-28T22:00:05 49834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358633 BRADLEY SEDINGER 823.75 2026-06-28T22:00:05 49835 0006543861 2023-01-25T00:00:00 2023 3 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 49836 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.88 2026-06-28T22:00:05 49837 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 14118.56 2026-06-28T22:00:05 49838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 160.96 2026-06-28T22:00:05 49839 0006556651 2023-02-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.53 2026-06-28T22:00:05 49840 0006527268 2023-01-08T00:00:00 2023 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 49841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 201.21 2026-06-28T22:00:05 49842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379564 SIRI CHAMBERS 263.53 2026-06-28T22:00:05 49843 APV6555184 2023-02-15T00:00:00 2023 3 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 2357.14 2026-06-28T22:00:05 49844 0006549118 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3088.88 2026-06-28T22:00:05 49845 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.37 2026-06-28T22:00:05 49846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397895 THOMAS SAPP CALDWELL 323.37 2026-06-28T22:00:05 49847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289878 SANDRA SPENCE 431.16 2026-06-28T22:00:05 49848 0006566547 2023-03-07T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47223.13 2026-06-28T22:00:05 49849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 431.16 2026-06-28T22:00:05 49850 APV6550518 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 101.33 2026-06-28T22:00:05 49851 HCM6569920 2023-03-15T00:00:00 2023 3 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 49852 APV6540257 2023-01-23T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 214.97 2026-06-28T22:00:05 49853 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120763 BLACKFORD CTY SCHL TREASURER 5620.35 2026-06-28T22:00:05 49854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 468.89 2026-06-28T22:00:05 49855 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 623.75 2026-06-28T22:00:05 49856 APV6542737 2023-01-26T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 22830.5 2026-06-28T22:00:05 49857 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 49858 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 687.99 2026-06-28T22:00:05 49859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388258 BREANNA BANDY 419.72 2026-06-28T22:00:05 49860 APV6542707 2023-01-26T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 1733.41 2026-06-28T22:00:05 49861 APV6556158 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 56371.12 2026-06-28T22:00:05 49862 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 49863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 268.21 2026-06-28T22:00:05 49864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 66.83 2026-06-28T22:00:05 49865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 201.21 2026-06-28T22:00:05 49866 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 49867 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.29 2026-06-28T22:00:05 49868 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 334.15 2026-06-28T22:00:05 49869 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 52.13 2026-06-28T22:00:05 49870 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000354132 AMERICAN LUNG ASSOCIATION 1800.0 2026-06-28T22:00:05 49871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.56 2026-06-28T22:00:05 49872 APV6533970 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098016 STEUBEN COUNTY COUNCIL 450.0 2026-06-28T22:00:05 49873 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 166002.41 2026-06-28T22:00:05 49874 APV6659072 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 7723.78 2026-06-28T22:00:05 49875 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE 237562.85 2026-06-28T22:00:05 49876 APV6562413 2023-02-28T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 1219.33 2026-06-28T22:00:05 49877 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064715 SCOTT COUNTY 5894.29 2026-06-28T22:00:05 49878 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.34 2026-06-28T22:00:05 49879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 757.41 2026-06-28T22:00:05 49880 0006529543 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 49881 0006544989 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5330.15 2026-06-28T22:00:05 49882 0006559334 2023-02-22T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 49883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 245.04 2026-06-28T22:00:05 49884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308939 MICHAEL R MYERS 66.83 2026-06-28T22:00:05 49885 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 49886 APV6574507 2023-03-20T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 8.8 2026-06-28T22:00:05 49887 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308035 MILISSA OHERN 1336.59 2026-06-28T22:00:05 49888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290703 LEIA BAUMERT 267.32 2026-06-28T22:00:05 49889 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 445.53 2026-06-28T22:00:05 49890 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 2633.63 2026-06-28T22:00:05 49891 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000094782 FOUNTAIN TRUST CO 99.0 2026-06-28T22:00:05 49892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 969.9 2026-06-28T22:00:05 49893 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 49894 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407749 KATELYN M KAEHR 1520.73 2026-06-28T22:00:05 49895 0006540893 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3226.67 2026-06-28T22:00:05 49896 EXV6657371 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 178.24 2026-06-28T22:00:05 49897 HCM6544021 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14943.77 2026-06-28T22:00:05 49898 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 49899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 458.54 2026-06-28T22:00:05 49900 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 4537.49 2026-06-28T22:00:05 49901 EXV6539654 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.13 2026-06-28T22:00:05 49902 0006657602 2023-03-30T00:00:00 2023 3 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 49903 0006533710 2023-01-11T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -21.06 2026-06-28T22:00:05 49904 HCM6536390 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 314.62 2026-06-28T22:00:05 49905 EXV6548889 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 49906 APV6540975 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36631.53 2026-06-28T22:00:05 49907 0006546531 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.41 2026-06-28T22:00:05 49908 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13074.44 2026-06-28T22:00:05 49909 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1248.0 2026-06-28T22:00:05 49910 APV6548499 2023-02-06T00:00:00 2023 3 543016 Fac Main -Electrical 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 32.99 2026-06-28T22:00:05 49911 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 10214.0 2026-06-28T22:00:05 49912 0006526547 2023-01-08T00:00:00 2023 3 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 49913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 301.81 2026-06-28T22:00:05 49914 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 11.08 2026-06-28T22:00:05 49915 APV6540111 2023-01-23T00:00:00 2023 3 531051 Prof Serv-Travel Agency 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 20.2 2026-06-28T22:00:05 49916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 315.69 2026-06-28T22:00:05 49917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 409.6 2026-06-28T22:00:05 49918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389742 JIMMY L SIZEMORE 757.41 2026-06-28T22:00:05 49919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292423 TREVER JONES 2048.01 2026-06-28T22:00:05 49920 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 3135.0 2026-06-28T22:00:05 49921 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 49922 APV6652706 2023-03-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3200.0 2026-06-28T22:00:05 49923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 402.41 2026-06-28T22:00:05 49924 0006546533 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12254.1 2026-06-28T22:00:05 49925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310285 LESLIE HOWARD-REDWEIK 178.21 2026-06-28T22:00:05 49926 APV6565956 2023-03-06T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 203.56 2026-06-28T22:00:05 49927 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394312 ZACHARY M PUCKETT 882.5 2026-06-28T22:00:05 49928 0006573274 2023-03-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 300.26 2026-06-28T22:00:05 49929 0006542384 2023-01-26T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1740.88 2026-06-28T22:00:05 49930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 247.91 2026-06-28T22:00:05 49931 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392650 WILMA RAPP 481.9 2026-06-28T22:00:05 49932 APV6577980 2023-03-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 253.0 2026-06-28T22:00:05 49933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360049 KELSEY DUNNING 1175.32 2026-06-28T22:00:05 49934 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 8460.4 2026-06-28T22:00:05 49935 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193630 WEST NOBLE SCHOOL CORP TREAS 3135.0 2026-06-28T22:00:05 49936 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 28291.86 2026-06-28T22:00:05 49937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 579.19 2026-06-28T22:00:05 49938 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 3186.0 2026-06-28T22:00:05 49939 0006571640 2023-03-15T00:00:00 2023 3 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 49940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275089 GARY WEIDNER 201.21 2026-06-28T22:00:05 49941 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 92736.06 2026-06-28T22:00:05 49942 0006661618 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 49943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242071 ROSALIN GENEVA SHIDLER 377.27 2026-06-28T22:00:05 49944 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194001 SOUTHWEST SCHL CORP TREASURER 57443.58 2026-06-28T22:00:05 49945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399964 DESIREE RENEE MCGEE 86.23 2026-06-28T22:00:05 49946 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 111.38 2026-06-28T22:00:05 49947 APV6542699 2023-01-26T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064877 VERMILLION COUNTY 81233.93 2026-06-28T22:00:05 49948 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 47.29 2026-06-28T22:00:05 49949 APV6658054 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 15185.29 2026-06-28T22:00:05 49950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 445.53 2026-06-28T22:00:05 49951 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 16666.69 2026-06-28T22:00:05 49952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384144 TIMOTHY CRAFT 1315.04 2026-06-28T22:00:05 49953 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 43867.75 2026-06-28T22:00:05 49954 0006536265 2023-01-16T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 628.36 2026-06-28T22:00:05 49955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 404.21 2026-06-28T22:00:05 49956 0006543147 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.14 2026-06-28T22:00:05 49957 APV6627490 2023-03-27T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000291362 EJK AIR INC 606.75 2026-06-28T22:00:05 49958 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 49959 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 500.0 2026-06-28T22:00:05 49960 0006563177 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12778.5 2026-06-28T22:00:05 49961 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099117 DYER, P H DC 14.0 2026-06-28T22:00:05 49962 0006555744 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 49963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 675.93 2026-06-28T22:00:05 49964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 980.17 2026-06-28T22:00:05 49965 APV6531623 2023-01-05T00:00:00 2023 3 555523 Recreational equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 827.85 2026-06-28T22:00:05 49966 APV6556761 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4902.0 2026-06-28T22:00:05 49967 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 49968 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 400.98 2026-06-28T22:00:05 49969 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391053 SHANNON R ROOT 1113.83 2026-06-28T22:00:05 49970 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 1549.0 2026-06-28T22:00:05 49971 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000112400 ENERSTAR POWER CORP 82.65 2026-06-28T22:00:05 49972 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 580.83 2026-06-28T22:00:05 49973 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 79199.0 2026-06-28T22:00:05 49974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332980 DEBORAH BURNHAM 323.37 2026-06-28T22:00:05 49975 0006533698 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.88 2026-06-28T22:00:05 49976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 431.16 2026-06-28T22:00:05 49977 0006557256 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.8 2026-06-28T22:00:05 49978 APV6530099 2023-01-04T00:00:00 2023 3 547022 SpOp-Uniforms&Related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000091574 GALLS LLC 550.0 2026-06-28T22:00:05 49979 0006565521 2023-03-01T00:00:00 2023 3 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 0.55 2026-06-28T22:00:05 49980 0006546533 2023-02-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 27036.45 2026-06-28T22:00:05 49981 APV6572755 2023-03-16T00:00:00 2023 3 532023 Main -GarbageRemoval 730 Library Contractual Services Maintenance Other "" "" 0000372496 TARKETT USA INC 349.6 2026-06-28T22:00:05 49982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 1789.31 2026-06-28T22:00:05 49983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 289.59 2026-06-28T22:00:05 49984 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1328.2 2026-06-28T22:00:05 49985 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 445.53 2026-06-28T22:00:05 49986 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.27 2026-06-28T22:00:05 49987 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 49988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 404.21 2026-06-28T22:00:05 49989 APV6530778 2023-01-05T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 2829.78 2026-06-28T22:00:05 49990 APV6545239 2023-01-31T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 75.57 2026-06-28T22:00:05 49991 0006557282 2023-02-20T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 120.58 2026-06-28T22:00:05 49992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382801 BARBARA A CARPENTER 323.37 2026-06-28T22:00:05 49993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 366.49 2026-06-28T22:00:05 49994 APV6551469 2023-02-09T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 173968.61 2026-06-28T22:00:05 49995 0006535456 2023-01-13T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.05 2026-06-28T22:00:05 49996 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 194.0 2026-06-28T22:00:05 49997 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 423.25 2026-06-28T22:00:05 49998 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 49999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271970 JANA CALLAHAN 251.51 2026-06-28T22:00:05 50000 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 334.15 2026-06-28T22:00:05 50001 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077729 KENTUCKY COMMUNITY AND TECHNICAL COLLEGE 2502.47 2026-06-28T22:00:05 50002 APV6532435 2023-01-09T00:00:00 2023 3 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 50003 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11500.0 2026-06-28T22:00:05 50004 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 2000.0 2026-06-28T22:00:05 50005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 222.77 2026-06-28T22:00:05 50006 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30334.24 2026-06-28T22:00:05 50007 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 50008 0006541681 2023-01-25T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 50009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364573 BILLIE THOMAS 1113.83 2026-06-28T22:00:05 50010 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000232700 SOUTH CENTRAL ROOFING INC 1125.0 2026-06-28T22:00:05 50011 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 192.0 2026-06-28T22:00:05 50012 APV6652784 2023-03-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300353 JOSHUA HYDE 963.79 2026-06-28T22:00:05 50013 APV6544386 2023-01-30T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000359395 HIGH PURITY STANDARDS LLC 36.0 2026-06-28T22:00:05 50014 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 929.16 2026-06-28T22:00:05 50015 0006536285 2023-01-17T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 65774.66 2026-06-28T22:00:05 50016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 215.58 2026-06-28T22:00:05 50017 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 50018 0006546587 2023-02-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.82 2026-06-28T22:00:05 50019 APV6533313 2023-01-10T00:00:00 2023 3 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 50020 0006557901 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8437.74 2026-06-28T22:00:05 50021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1370.68 2026-06-28T22:00:05 50022 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 50023 EXV6542197 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.89 2026-06-28T22:00:05 50024 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 16385.36 2026-06-28T22:00:05 50025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 627.17 2026-06-28T22:00:05 50026 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194191 WHITE'S RESIDENTIAL and FAMILY SERVICES 14068.08 2026-06-28T22:00:05 50027 0006528766 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2297.1 2026-06-28T22:00:05 50028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336151 STACY HOLBROOK 231.39 2026-06-28T22:00:05 50029 0006543164 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 11.46 2026-06-28T22:00:05 50030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1789.31 2026-06-28T22:00:05 50031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314042 LARRY BUTLER 543.27 2026-06-28T22:00:05 50032 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 131872.82 2026-06-28T22:00:05 50033 0006574072 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.11 2026-06-28T22:00:05 50034 HCM6569961 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.09 2026-06-28T22:00:05 50035 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 50036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 563.39 2026-06-28T22:00:05 50037 0006546531 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 287.56 2026-06-28T22:00:05 50038 APV6548525 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 24985.37 2026-06-28T22:00:05 50039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137570 ANGELIQUE M EWING 467.8 2026-06-28T22:00:05 50040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 538.95 2026-06-28T22:00:05 50041 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 1030.0 2026-06-28T22:00:05 50042 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 534.0 2026-06-28T22:00:05 50043 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38.87 2026-06-28T22:00:05 50044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 804.83 2026-06-28T22:00:05 50045 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101581 ABACUS CHILDCARE CENTER INC 27227.65 2026-06-28T22:00:05 50046 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.47 2026-06-28T22:00:05 50047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152303 PAULA RICH 334.15 2026-06-28T22:00:05 50048 HCM6552868 2023-02-15T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1797.27 2026-06-28T22:00:05 50049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329521 JOSE ARZATE 2004.89 2026-06-28T22:00:05 50050 APV6535830 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 25310.5 2026-06-28T22:00:05 50051 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062059 INDIANA PRIMARY HEALTH CARE ASSN INC 80596.27 2026-06-28T22:00:05 50052 0006545677 2023-01-31T00:00:00 2023 3 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 50053 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 50054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 523.14 2026-06-28T22:00:05 50055 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 63990.25 2026-06-28T22:00:05 50056 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 18184.5 2026-06-28T22:00:05 50057 0006547387 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50058 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 1166.0 2026-06-28T22:00:05 50059 0006570742 2023-03-14T00:00:00 2023 3 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 50060 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 50061 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 50062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406206 TANYA A CALDWELL 538.95 2026-06-28T22:00:05 50063 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 0.0 2026-06-28T22:00:05 50064 APV6563496 2023-03-01T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 223.59 2026-06-28T22:00:05 50065 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.78 2026-06-28T22:00:05 50066 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 50067 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2535.66 2026-06-28T22:00:05 50068 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 50069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335545 KRISTY BYRNE 402.42 2026-06-28T22:00:05 50070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2095.0 2026-06-28T22:00:05 50071 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407088 DAVID E WATSON 620.63 2026-06-28T22:00:05 50072 0006526545 2023-01-08T00:00:00 2023 3 652331 WAN Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 814.81 2026-06-28T22:00:05 50073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 405.57 2026-06-28T22:00:05 50074 APV6568624 2023-03-09T00:00:00 2023 3 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 17404.82 2026-06-28T22:00:05 50075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 804.83 2026-06-28T22:00:05 50076 APV6529132 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 5820.0 2026-06-28T22:00:05 50077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 405.56 2026-06-28T22:00:05 50078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 344.92 2026-06-28T22:00:05 50079 0006545757 2023-02-01T00:00:00 2023 3 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 50080 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 8058.63 2026-06-28T22:00:05 50081 HCM6536349 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.16 2026-06-28T22:00:05 50082 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1525.0 2026-06-28T22:00:05 50083 APV6570356 2023-03-13T00:00:00 2023 3 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 50084 APV6557608 2023-02-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 366.45 2026-06-28T22:00:05 50085 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 168.0 2026-06-28T22:00:05 50086 APV6548537 2023-02-06T00:00:00 2023 3 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 50087 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 2363.5 2026-06-28T22:00:05 50088 EXV6559957 2023-02-13T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 76.79 2026-06-28T22:00:05 50089 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000069462 MAJOR HOSPITAL 20654.0 2026-06-28T22:00:05 50090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 251.58 2026-06-28T22:00:05 50091 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063989 BROWN COUNTY 7000.0 2026-06-28T22:00:05 50092 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 3855.0 2026-06-28T22:00:05 50093 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000329578 STIPP LAW LLC 750.0 2026-06-28T22:00:05 50094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 418.23 2026-06-28T22:00:05 50095 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 111.38 2026-06-28T22:00:05 50096 APV6542748 2023-01-26T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 595.64 2026-06-28T22:00:05 50097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 215.58 2026-06-28T22:00:05 50098 APV6538612 2023-01-19T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 112329.99 2026-06-28T22:00:05 50099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1098.81 2026-06-28T22:00:05 50100 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 50101 HCM6569916 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3610.69 2026-06-28T22:00:05 50102 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401732 JOHN ROBERT SHARP 304.58 2026-06-28T22:00:05 50103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 417.69 2026-06-28T22:00:05 50104 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000096318 NORTH HARRISON COMMUNITY SCHOOL CORP 164782.91 2026-06-28T22:00:05 50105 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5009.62 2026-06-28T22:00:05 50106 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 50107 HCM6569995 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.27 2026-06-28T22:00:05 50108 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 50109 0006555859 2023-02-16T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.48 2026-06-28T22:00:05 50110 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000397545 WESTMORELAND CLINICAL INC 2400.0 2026-06-28T22:00:05 50111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 603.62 2026-06-28T22:00:05 50112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 835.37 2026-06-28T22:00:05 50113 0006544049 2023-01-30T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 50114 APV6657115 2023-03-29T00:00:00 2023 3 555539 Shop equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 1300.13 2026-06-28T22:00:05 50115 APV6535469 2023-01-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 493.11 2026-06-28T22:00:05 50116 0006540904 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 163.36 2026-06-28T22:00:05 50117 ACC00G0002 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -118736.21 2026-06-28T22:00:05 50118 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 6266.54 2026-06-28T22:00:05 50119 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 71180.28 2026-06-28T22:00:05 50120 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 50121 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118195 EVANSVILLE PSYCHIATRIC ASSOCS 14.0 2026-06-28T22:00:05 50122 APV6551391 2023-02-09T00:00:00 2023 3 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 0000396799 WAIMING VIVIEN MCCURDY 0.0 2026-06-28T22:00:05 50123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 388.04 2026-06-28T22:00:05 50124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241335 SHELLY LYNN STEWART-MONFORT 472.84 2026-06-28T22:00:05 50125 0006543226 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.65 2026-06-28T22:00:05 50126 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 628.0 2026-06-28T22:00:05 50127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 404.21 2026-06-28T22:00:05 50128 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 706.62 2026-06-28T22:00:05 50129 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 50130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 100.6 2026-06-28T22:00:05 50131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 404.21 2026-06-28T22:00:05 50132 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 3794.76 2026-06-28T22:00:05 50133 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064715 SCOTT COUNTY 110000.0 2026-06-28T22:00:05 50134 0006564928 2023-03-03T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 41.0 2026-06-28T22:00:05 50135 0006572428 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6979.5 2026-06-28T22:00:05 50136 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193428 ST ROCH CATHOLIC SCHOOL 9750.73 2026-06-28T22:00:05 50137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1022.74 2026-06-28T22:00:05 50138 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 446015.63 2026-06-28T22:00:05 50139 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 125.0 2026-06-28T22:00:05 50140 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 50141 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 300418.89 2026-06-28T22:00:05 50142 0006545763 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50143 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 173.57 2026-06-28T22:00:05 50144 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 50145 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 50146 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 198.39 2026-06-28T22:00:05 50147 APV6545303 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 31640.63 2026-06-28T22:00:05 50148 EXV6560009 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 120.37 2026-06-28T22:00:05 50149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 280.25 2026-06-28T22:00:05 50150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310602 STACEY MCCABE 1891.36 2026-06-28T22:00:05 50151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 281.69 2026-06-28T22:00:05 50152 0006544092 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -891.52 2026-06-28T22:00:05 50153 0006547410 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415383 KIMEKA PARKER 3338.39 2026-06-28T22:00:05 50155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 438.03 2026-06-28T22:00:05 50156 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000363422 ERIC ELLIS 90.0 2026-06-28T22:00:05 50157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1767.76 2026-06-28T22:00:05 50158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 754.53 2026-06-28T22:00:05 50159 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3076.92 2026-06-28T22:00:05 50160 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 11595.19 2026-06-28T22:00:05 50161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241074 GERALDINE SCOTT FINNELL 215.58 2026-06-28T22:00:05 50162 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000378916 SOUTHSIDE MEDICAL CENTER INC 14.0 2026-06-28T22:00:05 50163 APV6554270 2023-02-14T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 0.0 2026-06-28T22:00:05 50164 0006575668 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -727.4 2026-06-28T22:00:05 50165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295763 SCOTT WHITLOCK 436.55 2026-06-28T22:00:05 50166 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 50167 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2.66 2026-06-28T22:00:05 50168 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 74.52 2026-06-28T22:00:05 50169 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121324 SAINT JOHN LUTHERAN CHURCH 628.0 2026-06-28T22:00:05 50170 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 42636.97 2026-06-28T22:00:05 50171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 140.84 2026-06-28T22:00:05 50172 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 50173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 946.32 2026-06-28T22:00:05 50174 0006530579 2023-01-05T00:00:00 2023 3 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 50175 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193875 MISHAWAKA CITY SCHOOL TREAS 6387.89 2026-06-28T22:00:05 50176 APV6555289 2023-02-15T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 10.18 2026-06-28T22:00:05 50177 APV6575222 2023-03-21T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -240.33 2026-06-28T22:00:05 50178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 362.17 2026-06-28T22:00:05 50179 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -3244.88 2026-06-28T22:00:05 50180 0006595090 2023-03-27T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 81.0 2026-06-28T22:00:05 50181 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 59.46 2026-06-28T22:00:05 50182 HCM6552914 2023-02-15T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3513.74 2026-06-28T22:00:05 50183 APV6549703 2023-02-07T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8833.45 2026-06-28T22:00:05 50184 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 50185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362711 ANDREW COMBS 438.63 2026-06-28T22:00:05 50186 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 0.0 2026-06-28T22:00:05 50187 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 50188 APV6561293 2023-02-27T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 938.08 2026-06-28T22:00:05 50189 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406204 JOSEPH GRUSZCZYK 646.02 2026-06-28T22:00:05 50190 APV6539295 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000180992 ROBERT F BRAUNLIN 77.62 2026-06-28T22:00:05 50191 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 98850.67 2026-06-28T22:00:05 50192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 643.87 2026-06-28T22:00:05 50193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335413 CYNTHIA MURPHY 668.3 2026-06-28T22:00:05 50194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273090 MICHAEL CARLTON 241.45 2026-06-28T22:00:05 50195 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 831.84 2026-06-28T22:00:05 50196 APV6543465 2023-01-27T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 177136.91 2026-06-28T22:00:05 50197 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1199.56 2026-06-28T22:00:05 50198 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 869.0 2026-06-28T22:00:05 50199 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 207.84 2026-06-28T22:00:05 50200 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 238988.22 2026-06-28T22:00:05 50201 EXV6548767 2023-01-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 50202 HCM6536455 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1733.19 2026-06-28T22:00:05 50203 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 50204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 201.21 2026-06-28T22:00:05 50205 0006542446 2023-01-26T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1893.48 2026-06-28T22:00:05 50206 0006574284 2023-03-15T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -236.28 2026-06-28T22:00:05 50207 0006573189 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -236.58 2026-06-28T22:00:05 50208 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375975 ALISON BURNS 167.08 2026-06-28T22:00:05 50209 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1056.8 2026-06-28T22:00:05 50210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249334 LINDA HUNT 401.84 2026-06-28T22:00:05 50211 0006573161 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 201.2 2026-06-28T22:00:05 50213 APV6552297 2023-02-10T00:00:00 2023 3 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 0000015156 W W GRAINGER, INC 140.43 2026-06-28T22:00:05 50214 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 4494.46 2026-06-28T22:00:05 50215 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 50216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1018.11 2026-06-28T22:00:05 50217 0006565521 2023-03-01T00:00:00 2023 3 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 50218 APV6558989 2023-02-22T00:00:00 2023 3 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 10076.65 2026-06-28T22:00:05 50219 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 50220 0006572366 2023-03-16T00:00:00 2023 3 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 50221 0006537315 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4928.75 2026-06-28T22:00:05 50222 HCM6552935 2023-02-15T00:00:00 2023 3 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 54.19 2026-06-28T22:00:05 50223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 215.58 2026-06-28T22:00:05 50224 EXV6548899 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.54 2026-06-28T22:00:05 50225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 728.94 2026-06-28T22:00:05 50226 0006548165 2023-02-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.74 2026-06-28T22:00:05 50227 0006652439 2023-03-28T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 50228 HCM6544035 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9258.71 2026-06-28T22:00:05 50229 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16145.88 2026-06-28T22:00:05 50230 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 50231 HCM6544018 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.15 2026-06-28T22:00:05 50232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 699.04 2026-06-28T22:00:05 50233 0006656900 2023-03-29T00:00:00 2023 3 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 50234 0006538167 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.21 2026-06-28T22:00:05 50235 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000379990 CATHERINE JANTZEN LLC 14.0 2026-06-28T22:00:05 50236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267526 MARY ESCO 427.04 2026-06-28T22:00:05 50237 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 50238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 431.16 2026-06-28T22:00:05 50239 APV6545153 2023-01-31T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000376329 NNT ENVIRO TECH LLC 1395.0 2026-06-28T22:00:05 50240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392978 ANNA H WICKEY 402.41 2026-06-28T22:00:05 50241 APV6550475 2023-02-08T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 383.98 2026-06-28T22:00:05 50242 APV6550419 2023-02-08T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC 233.35 2026-06-28T22:00:05 50243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 431.16 2026-06-28T22:00:05 50244 0006558013 2023-02-21T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 22 Supreme Court Admin Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7762.76 2026-06-28T22:00:05 50245 0006659810 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 88.16 2026-06-28T22:00:05 50246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290888 PATRICE MITCHELL 892.76 2026-06-28T22:00:05 50247 0006572337 2023-03-16T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -0.18 2026-06-28T22:00:05 50248 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 50249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303509 THOMAS BREVIG 646.74 2026-06-28T22:00:05 50250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 556.91 2026-06-28T22:00:05 50251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.56 2026-06-28T22:00:05 50252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376999 ROBERT BORK 215.58 2026-06-28T22:00:05 50253 APV6528883 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 4194.14 2026-06-28T22:00:05 50254 0006557250 2023-02-20T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.25 2026-06-28T22:00:05 50255 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120704 SAINT VINCENT DE PAUL SCHOOL 628.0 2026-06-28T22:00:05 50256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 222.77 2026-06-28T22:00:05 50257 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 20000.0 2026-06-28T22:00:05 50258 APV6565085 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 50259 0006556684 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50260 HCM6577707 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 42066.33 2026-06-28T22:00:05 50261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1204.63 2026-06-28T22:00:05 50262 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238239 STEVEN L SMILEY 1177.6 2026-06-28T22:00:05 50263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 66.83 2026-06-28T22:00:05 50264 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 514.59 2026-06-28T22:00:05 50265 0006543172 2023-01-27T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 50266 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 23.31 2026-06-28T22:00:05 50267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 111.38 2026-06-28T22:00:05 50268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 704.23 2026-06-28T22:00:05 50269 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 50270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 334.15 2026-06-28T22:00:05 50271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 623.74 2026-06-28T22:00:05 50272 0006567422 2023-03-08T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 50273 APV6564236 2023-03-02T00:00:00 2023 3 544020 Inf Main-Salt NaCl 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.71 2026-06-28T22:00:05 50274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1413.23 2026-06-28T22:00:05 50275 EXV6571412 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 226.08 2026-06-28T22:00:05 50276 APV6575898 2023-03-22T00:00:00 2023 3 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 65265.47 2026-06-28T22:00:05 50277 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096488 ST JOHNS LUTHERAN CHURCH AND 3545.93 2026-06-28T22:00:05 50278 EXV6566202 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.35 2026-06-28T22:00:05 50279 0006544102 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10508.05 2026-06-28T22:00:05 50280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 540.75 2026-06-28T22:00:05 50281 APV6564236 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050233 CINERGY CORP 259.85 2026-06-28T22:00:05 50282 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 50283 HCM6527473 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.97 2026-06-28T22:00:05 50284 APV6657104 2023-03-29T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 16.31 2026-06-28T22:00:05 50285 EXV6660366 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.79 2026-06-28T22:00:05 50286 0006557901 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11673.73 2026-06-28T22:00:05 50287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 111.38 2026-06-28T22:00:05 50288 APV6556104 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 22349.54 2026-06-28T22:00:05 50289 HCM6577655 2023-03-29T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 799.86 2026-06-28T22:00:05 50290 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 50291 APV6542748 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 32331.57 2026-06-28T22:00:05 50292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 261.57 2026-06-28T22:00:05 50293 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 13029.88 2026-06-28T22:00:05 50294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 366.48 2026-06-28T22:00:05 50295 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.93 2026-06-28T22:00:05 50296 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 50297 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260308 DEVELOPMENTAL CHILDCARE INC 6374.75 2026-06-28T22:00:05 50298 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3760.8 2026-06-28T22:00:05 50299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 503.02 2026-06-28T22:00:05 50300 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 336.38 2026-06-28T22:00:05 50301 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 485.63 2026-06-28T22:00:05 50302 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 21.54 2026-06-28T22:00:05 50303 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH -1726.17 2026-06-28T22:00:05 50304 APV6530867 2023-01-05T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.69 2026-06-28T22:00:05 50305 APV6551518 2023-02-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413067 MARK PELTZ 900.0 2026-06-28T22:00:05 50306 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407759 LASHONE HARRIS 578.97 2026-06-28T22:00:05 50307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 155.94 2026-06-28T22:00:05 50308 APV6537643 2023-01-18T00:00:00 2023 3 545006 Eqp Main-Repair parts 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 900.0 2026-06-28T22:00:05 50309 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1355.39 2026-06-28T22:00:05 50310 APV6541127 2023-01-24T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000399376 MESSER CONSTRUCTION CO 518126.18 2026-06-28T22:00:05 50311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 334.15 2026-06-28T22:00:05 50312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1098.81 2026-06-28T22:00:05 50313 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 50314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 323.37 2026-06-28T22:00:05 50315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 431.16 2026-06-28T22:00:05 50316 APV6530778 2023-01-05T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-06-28T22:00:05 50317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1440.07 2026-06-28T22:00:05 50318 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000121821 MITCHELL COMM SCHOOL TREASURER 14.0 2026-06-28T22:00:05 50319 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064395 KOSCIUSKO COUNTY 300.0 2026-06-28T22:00:05 50320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 66.83 2026-06-28T22:00:05 50321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 261.57 2026-06-28T22:00:05 50322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 266.6 2026-06-28T22:00:05 50323 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 13070.17 2026-06-28T22:00:05 50324 0006568975 2023-03-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 528468.94 2026-06-28T22:00:05 50325 0006547432 2023-02-03T00:00:00 2023 3 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 50326 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 2588.75 2026-06-28T22:00:05 50327 0006533743 2023-01-01T00:00:00 2023 3 519901 Earn-Long Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2444.2 2026-06-28T22:00:05 50328 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054575 DEKALB COUNTY 17655.65 2026-06-28T22:00:05 50329 APV6530772 2023-01-05T00:00:00 2023 3 593018 ClmJudg -Court Costs 100 State Police Administrative and Operating Expenses Claims & Judgments Other "" "" 0000054642 CITY OF EVANSVILLE 2907.19 2026-06-28T22:00:05 50330 HCM6569946 2023-03-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.96 2026-06-28T22:00:05 50331 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 50332 0006578501 2023-03-27T00:00:00 2023 3 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 50333 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 1548.94 2026-06-28T22:00:05 50334 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 88913.05 2026-06-28T22:00:05 50335 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 15000.0 2026-06-28T22:00:05 50336 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 50337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 278.75 2026-06-28T22:00:05 50338 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 699.04 2026-06-28T22:00:05 50339 APV6658122 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 236636.95 2026-06-28T22:00:05 50340 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 886.29 2026-06-28T22:00:05 50341 0006574926 2023-03-21T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 50342 APV6547756 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 7428.57 2026-06-28T22:00:05 50343 APV6578083 2023-03-24T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 1520.0 2026-06-28T22:00:05 50344 APV6575990 2023-03-22T00:00:00 2023 3 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 8171.59 2026-06-28T22:00:05 50345 APV6541153 2023-01-24T00:00:00 2023 3 531033 Prof Serv - Fishing 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000051259 BALL STATE UNIVERSITY 18243.23 2026-06-28T22:00:05 50346 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 162.19 2026-06-28T22:00:05 50347 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 472.0 2026-06-28T22:00:05 50348 APV6545264 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-06-28T22:00:05 50349 APV6532498 2023-01-09T00:00:00 2023 3 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 554.26 2026-06-28T22:00:05 50350 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000414727 MICHAEL L HUNTER 800.0 2026-06-28T22:00:05 50351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1315.04 2026-06-28T22:00:05 50352 0006574251 2023-03-20T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -2119.44 2026-06-28T22:00:05 50353 APV6547827 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063989 BROWN COUNTY 10996.0 2026-06-28T22:00:05 50354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 301.81 2026-06-28T22:00:05 50355 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 485.63 2026-06-28T22:00:05 50356 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 43547.86 2026-06-28T22:00:05 50357 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398136 KERRI R POWELL 481.89 2026-06-28T22:00:05 50358 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408104 CASSANDRA BRYANT 527.07 2026-06-28T22:00:05 50359 APV6546071 2023-02-01T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 166.82 2026-06-28T22:00:05 50360 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 50361 HCM6560335 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.39 2026-06-28T22:00:05 50362 0006563119 2023-02-28T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7972.57 2026-06-28T22:00:05 50363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 100.6 2026-06-28T22:00:05 50364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 1056.35 2026-06-28T22:00:05 50365 APV6548507 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 83333.75 2026-06-28T22:00:05 50366 APV6535843 2023-01-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 1747.96 2026-06-28T22:00:05 50367 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 41881.67 2026-06-28T22:00:05 50368 0006566583 2023-03-08T00:00:00 2023 3 652151 800# Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.42 2026-06-28T22:00:05 50369 0006574958 2023-03-21T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 50370 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194261 NORTHEASTERN WAYNE SCHL TREAS 32082.77 2026-06-28T22:00:05 50371 APV6564365 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 10070.11 2026-06-28T22:00:05 50372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 754.53 2026-06-28T22:00:05 50373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 164.99 2026-06-28T22:00:05 50374 APV6577042 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 3753.75 2026-06-28T22:00:05 50375 EXV6550809 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 181.69 2026-06-28T22:00:05 50376 0006558631 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50377 0006640266 2023-03-28T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 86.44 2026-06-28T22:00:05 50378 HCM6552922 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 587.06 2026-06-28T22:00:05 50379 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 50380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 241.45 2026-06-28T22:00:05 50381 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121605 TIPPECANOE VALLEY SCHL TREAS 10005.49 2026-06-28T22:00:05 50382 APV6566810 2023-03-07T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 194.97 2026-06-28T22:00:05 50383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 858.75 2026-06-28T22:00:05 50384 APV6567725 2023-03-08T00:00:00 2023 3 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 50385 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 245.04 2026-06-28T22:00:05 50386 APV6530772 2023-01-05T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000274648 JEREMY PEREZ 769.9 2026-06-28T22:00:05 50387 APV6564236 2023-03-02T00:00:00 2023 3 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 4137.83 2026-06-28T22:00:05 50388 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 628.0 2026-06-28T22:00:05 50389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 834.26 2026-06-28T22:00:05 50390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358522 MELISSA CRACE 909.75 2026-06-28T22:00:05 50391 0006542472 2023-01-26T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 1267.61 2026-06-28T22:00:05 50393 0006570742 2023-03-14T00:00:00 2023 3 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 50394 0006566494 2023-03-08T00:00:00 2023 3 652150 Long Distance 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 50395 0006540893 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 63.27 2026-06-28T22:00:05 50396 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 124.0 2026-06-28T22:00:05 50397 APV6552262 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 667.79 2026-06-28T22:00:05 50398 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1038.8 2026-06-28T22:00:05 50399 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5177.07 2026-06-28T22:00:05 50400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 563.38 2026-06-28T22:00:05 50401 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 56.0 2026-06-28T22:00:05 50402 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 50403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 784.71 2026-06-28T22:00:05 50404 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 50405 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 50406 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077445 TRI-CREEK SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 50407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 405.56 2026-06-28T22:00:05 50408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280337 CARLEEN BASHAM 538.95 2026-06-28T22:00:05 50409 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077443 RENSSELAER CTRL SCHL TREASURER 41441.91 2026-06-28T22:00:05 50410 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2250.0 2026-06-28T22:00:05 50411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342810 LAUREN FLEMING-BALMER 201.21 2026-06-28T22:00:05 50412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 540.74 2026-06-28T22:00:05 50413 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 756.94 2026-06-28T22:00:05 50414 APV6652693 2023-03-28T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 341.03 2026-06-28T22:00:05 50415 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193968 OREGON-DAVIS SCHL CORP TREAS 62664.11 2026-06-28T22:00:05 50416 0006540893 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 223.37 2026-06-28T22:00:05 50417 APV6575170 2023-03-20T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1048.92 2026-06-28T22:00:05 50418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 431.16 2026-06-28T22:00:05 50419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 776.09 2026-06-28T22:00:05 50420 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1125.54 2026-06-28T22:00:05 50421 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 50422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 318.84 2026-06-28T22:00:05 50423 0006563122 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.07 2026-06-28T22:00:05 50424 APV6657020 2023-03-29T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000222276 PAUL J SCHILLING 90.0 2026-06-28T22:00:05 50425 0006574251 2023-03-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -43176.62 2026-06-28T22:00:05 50426 EXV6576256 2023-03-17T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 26.43 2026-06-28T22:00:05 50427 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 6387.91 2026-06-28T22:00:05 50428 APV6555249 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 124.07 2026-06-28T22:00:05 50429 APV6566759 2023-03-04T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057574 UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO 18389.89 2026-06-28T22:00:05 50430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 323.37 2026-06-28T22:00:05 50431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 155.93 2026-06-28T22:00:05 50432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1207.25 2026-06-28T22:00:05 50433 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 50434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 194.02 2026-06-28T22:00:05 50435 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 50436 0006571640 2023-03-15T00:00:00 2023 3 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 50437 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS -2083.49 2026-06-28T22:00:05 50438 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3200.22 2026-06-28T22:00:05 50439 0006553039 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 151.14 2026-06-28T22:00:05 50440 0006546532 2023-02-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 362.63 2026-06-28T22:00:05 50441 APV6556149 2023-02-16T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 61203.26 2026-06-28T22:00:05 50442 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 72.0 2026-06-28T22:00:05 50443 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 1158.39 2026-06-28T22:00:05 50444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1070.02 2026-06-28T22:00:05 50445 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000095068 A BETTER WAY SERVICES INC 10122.86 2026-06-28T22:00:05 50446 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 50447 0006576786 2023-03-23T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 58.24 2026-06-28T22:00:05 50448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238345 CONNIE SMITH 920.16 2026-06-28T22:00:05 50449 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 13500.0 2026-06-28T22:00:05 50450 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 3135.0 2026-06-28T22:00:05 50451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 962.98 2026-06-28T22:00:05 50452 APV6539414 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 56704.1 2026-06-28T22:00:05 50453 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 50454 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107243 HARMON FAMILY CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 50455 APV6559744 2023-02-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 706.61 2026-06-28T22:00:05 50456 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 50457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 617.42 2026-06-28T22:00:05 50458 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 50459 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6086.28 2026-06-28T22:00:05 50460 0006557890 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -25601.08 2026-06-28T22:00:05 50461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222505 DAVID A BALL 449.7 2026-06-28T22:00:05 50462 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 3113.84 2026-06-28T22:00:05 50463 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072603 PSYCHOLOGICAL SERV ASSOCS INC 14.0 2026-06-28T22:00:05 50464 0006528742 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 50465 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1550.45 2026-06-28T22:00:05 50466 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 1900.24 2026-06-28T22:00:05 50467 APV6539425 2023-01-20T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 332.43 2026-06-28T22:00:05 50468 0006552013 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 50469 APV6565047 2023-03-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 35.0 2026-06-28T22:00:05 50470 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000322188 SMITH and HARVEY LAW OFFICES 750.0 2026-06-28T22:00:05 50471 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 50472 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000369490 REFRESH (F5) INC 1769.55 2026-06-28T22:00:05 50473 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 50474 APV6572458 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000100625 KOSCIUSKO COUNTY SHELTER FOR 14955.98 2026-06-28T22:00:05 50475 0006553088 2023-02-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 3.97 2026-06-28T22:00:05 50476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 362.17 2026-06-28T22:00:05 50477 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101075 HEALTH ASSOCIATES 14.0 2026-06-28T22:00:05 50478 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 3541.16 2026-06-28T22:00:05 50479 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 19417.0 2026-06-28T22:00:05 50480 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 50481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330865 DEBBIE WILLIAMS 1398.46 2026-06-28T22:00:05 50482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264471 DEWAYNE MENDEZ 404.21 2026-06-28T22:00:05 50483 0006542495 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387969 TYRONE HENSON JOHNSON 1827.26 2026-06-28T22:00:05 50485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 323.37 2026-06-28T22:00:05 50486 APV6571849 2023-03-15T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 715.6 2026-06-28T22:00:05 50487 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 54037.45 2026-06-28T22:00:05 50488 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.53 2026-06-28T22:00:05 50489 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 1048.56 2026-06-28T22:00:05 50490 0006552013 2023-02-08T00:00:00 2023 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 690.12 2026-06-28T22:00:05 50491 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 50492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 582.07 2026-06-28T22:00:05 50493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205421 MATTHEW ALLEN MOORE 579.19 2026-06-28T22:00:05 50494 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 0.0 2026-06-28T22:00:05 50495 EXV6548876 2023-01-26T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.94 2026-06-28T22:00:05 50496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 342.05 2026-06-28T22:00:05 50497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325019 BARBARA HARMON 547.11 2026-06-28T22:00:05 50498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386951 AMANDA MICHELE DEBAILLIE 150.91 2026-06-28T22:00:05 50499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382018 ANDREA RAHN 631.39 2026-06-28T22:00:05 50500 APV6574473 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 12384.67 2026-06-28T22:00:05 50501 0006575659 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6396.12 2026-06-28T22:00:05 50502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 234.98 2026-06-28T22:00:05 50503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407004 ANTHONY J KAISER 269.48 2026-06-28T22:00:05 50504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 875.47 2026-06-28T22:00:05 50505 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 50506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308116 TONYA HOPKINS 245.04 2026-06-28T22:00:05 50507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334075 KIMBERLY WILLIS 201.21 2026-06-28T22:00:05 50508 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 7540.6 2026-06-28T22:00:05 50509 APV6554270 2023-02-14T00:00:00 2023 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000070715 BRANDT CONSTRUCTION INC 538995.75 2026-06-28T22:00:05 50510 0006656966 2023-03-29T00:00:00 2023 3 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 50511 APV6543465 2023-01-27T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 359.83 2026-06-28T22:00:05 50512 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72651.74 2026-06-28T22:00:05 50513 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 29255.3 2026-06-28T22:00:05 50514 APV6547675 2023-02-03T00:00:00 2023 3 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 39714.56 2026-06-28T22:00:05 50515 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 50516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 366.49 2026-06-28T22:00:05 50517 APV6565925 2023-03-06T00:00:00 2023 3 659792 Printing Service 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 9948 INDIANA CORRECTIONAL INDUSTRIES 19.4 2026-06-28T22:00:05 50518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1432.2 2026-06-28T22:00:05 50519 APV6568541 2023-03-09T00:00:00 2023 3 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 50520 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 50521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303365 JAMIE REDNOUR 382.3 2026-06-28T22:00:05 50522 APV6561534 2023-02-27T00:00:00 2023 3 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 0000411031 TROY STREET PROFESSIONAL SERVICES 2500.0 2026-06-28T22:00:05 50523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338114 CIRO BROADUS 64.67 2026-06-28T22:00:05 50524 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 50525 0006565521 2023-03-01T00:00:00 2023 3 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 0.06 2026-06-28T22:00:05 50526 0006537334 2023-01-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 500 FSSA Family Resources Contractual Services Communication & Training Other "" "" General Ledger Entry 220.7 2026-06-28T22:00:05 50527 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 562.0 2026-06-28T22:00:05 50528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 301.81 2026-06-28T22:00:05 50529 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 294.81 2026-06-28T22:00:05 50530 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 50531 EXV6578303 2023-03-20T00:00:00 2023 3 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 50532 APV6545249 2023-01-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 10325.0 2026-06-28T22:00:05 50533 0006572366 2023-03-16T00:00:00 2023 3 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 50534 APV6529113 2023-01-03T00:00:00 2023 3 544016 Inf Main-Sand cinders 300 Natural 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 7.48 2026-06-28T22:00:05 50535 APV6553461 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 228.69 2026-06-28T22:00:05 50536 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 50537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 388.04 2026-06-28T22:00:05 50538 HCM6569971 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2710.44 2026-06-28T22:00:05 50539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365821 EMILY COOK 215.58 2026-06-28T22:00:05 50540 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 24133.89 2026-06-28T22:00:05 50541 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 601.47 2026-06-28T22:00:05 50542 APV6544426 2023-01-30T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 0.8 2026-06-28T22:00:05 50543 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 50544 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 50545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 927.0 2026-06-28T22:00:05 50546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 172.46 2026-06-28T22:00:05 50547 APV6575990 2023-03-22T00:00:00 2023 3 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 13324.14 2026-06-28T22:00:05 50548 0006533701 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8.74 2026-06-28T22:00:05 50549 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 50550 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.05 2026-06-28T22:00:05 50551 0006543147 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 267.0 2026-06-28T22:00:05 50552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1013.22 2026-06-28T22:00:05 50553 APV6564255 2023-03-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9798.51 2026-06-28T22:00:05 50554 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 42.0 2026-06-28T22:00:05 50555 0006554914 2023-02-15T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 50556 HCM6527469 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 348.96 2026-06-28T22:00:05 50557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 222.76 2026-06-28T22:00:05 50558 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 50559 0006574251 2023-03-20T00:00:00 2023 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -330.0 2026-06-28T22:00:05 50560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307410 TIMOTHY HAAK 215.58 2026-06-28T22:00:05 50561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 362.17 2026-06-28T22:00:05 50562 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 336950.15 2026-06-28T22:00:05 50563 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5149.52 2026-06-28T22:00:05 50564 0006557913 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3827.63 2026-06-28T22:00:05 50565 APV6575178 2023-03-20T00:00:00 2023 3 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 1500.0 2026-06-28T22:00:05 50566 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2115.87 2026-06-28T22:00:05 50567 APV6565935 2023-03-06T00:00:00 2023 3 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 50568 APV6550451 2023-02-08T00:00:00 2023 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000340193 WAYPOINT AMERICA LLC 1948.05 2026-06-28T22:00:05 50569 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286709 JARED OUTCALT 1242.0 2026-06-28T22:00:05 50570 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 50571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 469.96 2026-06-28T22:00:05 50572 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 891.07 2026-06-28T22:00:05 50573 APV6562413 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 14201.73 2026-06-28T22:00:05 50574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 201.2 2026-06-28T22:00:05 50575 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 8917.28 2026-06-28T22:00:05 50576 0006545670 2023-01-31T00:00:00 2023 3 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 50577 0006563194 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.49 2026-06-28T22:00:05 50578 APV6548604 2023-02-06T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 368.64 2026-06-28T22:00:05 50579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 323.37 2026-06-28T22:00:05 50580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331900 SEAN HARVEY 1207.25 2026-06-28T22:00:05 50581 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293673 JOE MCADAMS 222.77 2026-06-28T22:00:05 50582 0006569061 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -253.44 2026-06-28T22:00:05 50583 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84363.58 2026-06-28T22:00:05 50584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 845.07 2026-06-28T22:00:05 50585 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364886 LISA PATRICK 111.39 2026-06-28T22:00:05 50586 0006575668 2023-03-22T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -247.08 2026-06-28T22:00:05 50587 0006546533 2023-02-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 28.76 2026-06-28T22:00:05 50588 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000364944 SILENA KESTER 614.23 2026-06-28T22:00:05 50589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 181.09 2026-06-28T22:00:05 50590 APV6547644 2023-02-03T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-06-28T22:00:05 50591 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 50592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 172.46 2026-06-28T22:00:05 50593 APV6560724 2023-02-24T00:00:00 2023 3 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 944729.25 2026-06-28T22:00:05 50594 0006554836 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.15 2026-06-28T22:00:05 50595 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352608 STANLEY GAMSO 750.0 2026-06-28T22:00:05 50596 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 908.0 2026-06-28T22:00:05 50597 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 573.23 2026-06-28T22:00:05 50598 0006562059 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 594.0 2026-06-28T22:00:05 50599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 402.41 2026-06-28T22:00:05 50600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 377.26 2026-06-28T22:00:05 50601 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1483.72 2026-06-28T22:00:05 50602 APV6537592 2023-01-18T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000335932 ROUTE 3 LLC 13427.77 2026-06-28T22:00:05 50603 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 50604 0006532204 2023-01-09T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 122.49 2026-06-28T22:00:05 50605 APV6572592 2023-03-16T00:00:00 2023 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 3906.52 2026-06-28T22:00:05 50606 0006563923 2023-03-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11625.51 2026-06-28T22:00:05 50607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250375 AMBER ROSE CARTER 808.43 2026-06-28T22:00:05 50608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 732.97 2026-06-28T22:00:05 50609 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 50610 EXV6561762 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.0 2026-06-28T22:00:05 50611 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 50612 0006656962 2023-03-29T00:00:00 2023 3 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 -3172667.77 2026-06-28T22:00:05 50613 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 118725.2 2026-06-28T22:00:05 50614 APV6540407 2023-01-23T00:00:00 2023 3 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 26947.61 2026-06-28T22:00:05 50615 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.06 2026-06-28T22:00:05 50616 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 2779.66 2026-06-28T22:00:05 50617 APV6536253 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 155.25 2026-06-28T22:00:05 50618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351945 CHRISTINA MATYS 623.74 2026-06-28T22:00:05 50619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 503.02 2026-06-28T22:00:05 50620 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 50621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320828 RANDI LOWHORN 311.87 2026-06-28T22:00:05 50622 APV6569373 2023-03-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 22655.92 2026-06-28T22:00:05 50623 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 5725.02 2026-06-28T22:00:05 50624 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 20500.0 2026-06-28T22:00:05 50625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240725 TAMMY L SCHOOLEY 574.28 2026-06-28T22:00:05 50626 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000300235 DIANE J BLAIZE 1048.56 2026-06-28T22:00:05 50627 0006573213 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 317915.32 2026-06-28T22:00:05 50628 0006533701 2023-01-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.54 2026-06-28T22:00:05 50629 0006567424 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 50630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163517 SHANNON SWEETING 431.16 2026-06-28T22:00:05 50631 0006555866 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.06 2026-06-28T22:00:05 50632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.75 2026-06-28T22:00:05 50633 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078113 FIRST BANK RICHMOND 33.0 2026-06-28T22:00:05 50634 EXV6561738 2023-02-13T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 93.64 2026-06-28T22:00:05 50635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 215.58 2026-06-28T22:00:05 50636 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.44 2026-06-28T22:00:05 50637 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 212.35 2026-06-28T22:00:05 50638 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 50639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 722.33 2026-06-28T22:00:05 50640 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 50641 0006537362 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -82318.5 2026-06-28T22:00:05 50642 APV6558300 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 14250.0 2026-06-28T22:00:05 50643 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 202.75 2026-06-28T22:00:05 50644 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 448.24 2026-06-28T22:00:05 50645 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 1645.74 2026-06-28T22:00:05 50646 APV6547744 2023-02-03T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1736.18 2026-06-28T22:00:05 50647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305993 PAULINE MAXEY 323.37 2026-06-28T22:00:05 50648 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 50649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 417.68 2026-06-28T22:00:05 50650 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 50651 HCM6569990 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 59.48 2026-06-28T22:00:05 50652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238226 JOHN GROVER 913.34 2026-06-28T22:00:05 50653 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 27.0 2026-06-28T22:00:05 50654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340051 LISA AUSTIN WILLIAMS 1799.51 2026-06-28T22:00:05 50655 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000288017 DAMAR CHARTER SCHOOL INC 2656.25 2026-06-28T22:00:05 50656 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064812 RIPLEY COUNTY 638.37 2026-06-28T22:00:05 50657 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 50658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 400.98 2026-06-28T22:00:05 50659 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000057807 ANGELA FITZGERALD AGRICOLA 54.71 2026-06-28T22:00:05 50660 0006527321 2023-01-08T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 50661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 301.81 2026-06-28T22:00:05 50662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 222.76 2026-06-28T22:00:05 50663 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 50664 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 72.15 2026-06-28T22:00:05 50665 0006564885 2023-03-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -14.25 2026-06-28T22:00:05 50666 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7.74 2026-06-28T22:00:05 50667 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 50668 0006533698 2023-01-01T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 54.65 2026-06-28T22:00:05 50669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 3319.94 2026-06-28T22:00:05 50670 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.4 2026-06-28T22:00:05 50671 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 34.39 2026-06-28T22:00:05 50672 EXV6661403 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 86.65 2026-06-28T22:00:05 50673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330497 JOEL BARKER 241.45 2026-06-28T22:00:05 50674 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 50675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 50676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 595.89 2026-06-28T22:00:05 50677 0006568201 2023-03-09T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -540.0 2026-06-28T22:00:05 50678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333965 BEVERLY JOHNSON 560.51 2026-06-28T22:00:05 50679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 833.0 2026-06-28T22:00:05 50680 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 50681 APV6558869 2023-02-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 153.09 2026-06-28T22:00:05 50682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 200.49 2026-06-28T22:00:05 50683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 120.73 2026-06-28T22:00:05 50684 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 76485.68 2026-06-28T22:00:05 50685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 470.18 2026-06-28T22:00:05 50686 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 110.0 2026-06-28T22:00:05 50687 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 50688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 431.16 2026-06-28T22:00:05 50689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397131 DAVID B LANK 140.84 2026-06-28T22:00:05 50690 HCM6577720 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 50691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312993 TERRESA SANTOS 141.85 2026-06-28T22:00:05 50692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 868.79 2026-06-28T22:00:05 50693 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 6437.21 2026-06-28T22:00:05 50694 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415004 BRANDI HOTTINGER 1127.91 2026-06-28T22:00:05 50695 APV6536257 2023-01-13T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 45645.36 2026-06-28T22:00:05 50696 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000381207 ROCKFOUNDATION PRESCHOOL AND DAYCARE 4361.21 2026-06-28T22:00:05 50697 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 56354.04 2026-06-28T22:00:05 50698 APV6565082 2023-03-03T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000001762 ANDERSON COMMUNITY SCHOOL CORP 500.0 2026-06-28T22:00:05 50699 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000001149 BLACK LUMBER CO 141.74 2026-06-28T22:00:05 50700 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 50701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 469.42 2026-06-28T22:00:05 50702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 366.49 2026-06-28T22:00:05 50703 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 35756.63 2026-06-28T22:00:05 50704 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 382.76 2026-06-28T22:00:05 50705 EXV6653027 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 55.86 2026-06-28T22:00:05 50706 APV6554463 2023-02-14T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087537 HAWK ENTERPRISES INC 87163.6 2026-06-28T22:00:05 50707 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.88 2026-06-28T22:00:05 50708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 257.08 2026-06-28T22:00:05 50709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 808.26 2026-06-28T22:00:05 50710 APV6568584 2023-03-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 228264.0 2026-06-28T22:00:05 50711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394993 ANGEL KIMBERLIN 666.14 2026-06-28T22:00:05 50712 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 213.71 2026-06-28T22:00:05 50713 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 485.63 2026-06-28T22:00:05 50714 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 302.37 2026-06-28T22:00:05 50715 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 50716 0006564031 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 206.09 2026-06-28T22:00:05 50717 APV6552262 2023-02-10T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 242013.14 2026-06-28T22:00:05 50718 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 27.0 2026-06-28T22:00:05 50719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 300.73 2026-06-28T22:00:05 50720 HCM6527445 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 323.93 2026-06-28T22:00:05 50721 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 2146.44 2026-06-28T22:00:05 50722 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 922.5 2026-06-28T22:00:05 50723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 688.78 2026-06-28T22:00:05 50724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 540.75 2026-06-28T22:00:05 50725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.56 2026-06-28T22:00:05 50726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1849.89 2026-06-28T22:00:05 50727 0006575503 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50728 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 50729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 258.69 2026-06-28T22:00:05 50730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 603.63 2026-06-28T22:00:05 50731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327103 MARIE CAVANAUGH 1047.0 2026-06-28T22:00:05 50732 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 50733 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058532 BENTON COUNTY 1000.0 2026-06-28T22:00:05 50734 0006595090 2023-03-27T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 3677.71 2026-06-28T22:00:05 50735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 1081.5 2026-06-28T22:00:05 50736 APV6563443 2023-03-01T00:00:00 2023 3 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 4414.45 2026-06-28T22:00:05 50737 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 3604.8 2026-06-28T22:00:05 50738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 140.84 2026-06-28T22:00:05 50739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370484 HEATHER MCKIBBEN 107.79 2026-06-28T22:00:05 50740 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 164.0 2026-06-28T22:00:05 50741 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 50742 APV6557555 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 21830.91 2026-06-28T22:00:05 50743 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36.05 2026-06-28T22:00:05 50744 0006554861 2023-02-15T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50745 0006563262 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.47 2026-06-28T22:00:05 50746 HCM6577721 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.52 2026-06-28T22:00:05 50747 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000334943 PRIMERA ENGINEERS LTD 14151.53 2026-06-28T22:00:05 50748 APV6560735 2023-02-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 53197.3 2026-06-28T22:00:05 50749 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 50750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 409.6 2026-06-28T22:00:05 50751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 689.85 2026-06-28T22:00:05 50752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278387 MICHELLE WARREN 281.69 2026-06-28T22:00:05 50753 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374337 CAROL PRICKETT 445.53 2026-06-28T22:00:05 50754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 377.26 2026-06-28T22:00:05 50755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324930 DOMINICK MCCANN 100.61 2026-06-28T22:00:05 50756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1654.49 2026-06-28T22:00:05 50757 0006546533 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 349397.07 2026-06-28T22:00:05 50758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 503.02 2026-06-28T22:00:05 50759 0006538133 2023-01-19T00:00:00 2023 3 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 50760 APV6543482 2023-01-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 20000.0 2026-06-28T22:00:05 50761 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 668.29 2026-06-28T22:00:05 50762 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 44360.59 2026-06-28T22:00:05 50763 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 42.26 2026-06-28T22:00:05 50764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1008.05 2026-06-28T22:00:05 50765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 301.81 2026-06-28T22:00:05 50766 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 787.84 2026-06-28T22:00:05 50767 0006657599 2023-03-30T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry -30.0 2026-06-28T22:00:05 50768 APV6541284 2023-01-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 19716.98 2026-06-28T22:00:05 50769 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078293 HAYNES INTERNATIONAL FCU 99.0 2026-06-28T22:00:05 50770 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5657.22 2026-06-28T22:00:05 50771 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 50772 APV6553335 2023-02-13T00:00:00 2023 3 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 50773 HCM6544030 2023-02-01T00:00:00 2023 3 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 46.74 2026-06-28T22:00:05 50774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245833 BRAD P AND SARA J BISHOP 1326.46 2026-06-28T22:00:05 50775 0006535328 2023-01-13T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 50776 APV6575999 2023-03-22T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000412276 JANET C LANHAM 240.0 2026-06-28T22:00:05 50777 APV6657986 2023-03-30T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 2243.9 2026-06-28T22:00:05 50778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 201.21 2026-06-28T22:00:05 50779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 2032.2 2026-06-28T22:00:05 50780 0006653238 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4711.01 2026-06-28T22:00:05 50781 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 14.0 2026-06-28T22:00:05 50782 0006559411 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 50783 APV6571050 2023-03-14T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 9734.84 2026-06-28T22:00:05 50784 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1071.5 2026-06-28T22:00:05 50785 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 50786 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 668.3 2026-06-28T22:00:05 50787 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000355587 ASPIRE COUNSELING SERVICES LLC 14.0 2026-06-28T22:00:05 50788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 274.0 2026-06-28T22:00:05 50789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 2294.49 2026-06-28T22:00:05 50790 APV6535689 2023-01-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 870.0 2026-06-28T22:00:05 50791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 538.95 2026-06-28T22:00:05 50792 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10020.28 2026-06-28T22:00:05 50793 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060346 CITY OF HARTFORD CITY 65.64 2026-06-28T22:00:05 50794 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000293 MADISON COUNTY AUDITOR 7500.0 2026-06-28T22:00:05 50795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 503.02 2026-06-28T22:00:05 50796 APV6556865 2023-02-17T00:00:00 2023 3 520202 Energy - 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Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000076420 SOUTHERN INDIANA DEVELOPMENT 33185.0 2026-06-28T22:00:05 50803 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 79.0 2026-06-28T22:00:05 50804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 779.68 2026-06-28T22:00:05 50805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 800.31 2026-06-28T22:00:05 50806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 2372.01 2026-06-28T22:00:05 50807 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 50808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 560.51 2026-06-28T22:00:05 50809 APV6541854 2023-01-25T00:00:00 2023 3 520204 Energy - 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ELSWORTH 1546.24 2026-06-28T22:00:05 50814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 953.3 2026-06-28T22:00:05 50815 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000393914 ANDREW BRABAW 32.0 2026-06-28T22:00:05 50816 0006575641 2023-03-22T00:00:00 2023 3 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 50817 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 381.58 2026-06-28T22:00:05 50818 APV6531564 2023-01-05T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 302.47 2026-06-28T22:00:05 50819 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 2949.61 2026-06-28T22:00:05 50820 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 481.9 2026-06-28T22:00:05 50821 0006554888 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.45 2026-06-28T22:00:05 50822 APV6562553 2023-02-28T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000105420 RWS SOUTH, INC 4150.0 2026-06-28T22:00:05 50823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 215.58 2026-06-28T22:00:05 50824 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 842.0 2026-06-28T22:00:05 50825 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 5000.0 2026-06-28T22:00:05 50826 0006570873 2023-03-14T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 47305.46 2026-06-28T22:00:05 50827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 201.21 2026-06-28T22:00:05 50828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326556 TIMOTHY WATT 556.91 2026-06-28T22:00:05 50829 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1562.96 2026-06-28T22:00:05 50830 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000343046 CENTRAL CHRISTIAN ACADEMY 12515.47 2026-06-28T22:00:05 50831 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 50832 APV6568499 2023-03-09T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 7916.0 2026-06-28T22:00:05 50833 0006558055 2023-02-21T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -824.23 2026-06-28T22:00:05 50834 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 356.43 2026-06-28T22:00:05 50835 0006545699 2023-01-31T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 178.48 2026-06-28T22:00:05 50836 0006559445 2023-02-23T00:00:00 2023 3 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 50837 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 59656.0 2026-06-28T22:00:05 50838 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.6 2026-06-28T22:00:05 50839 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 50840 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 50841 0006526512 2023-01-08T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.4 2026-06-28T22:00:05 50842 APV6553388 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000017412 RUMPKE OF INDIANA LLC 71.25 2026-06-28T22:00:05 50843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 442.66 2026-06-28T22:00:05 50844 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 608.37 2026-06-28T22:00:05 50845 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382897 ADAM BOSLER 311.87 2026-06-28T22:00:05 50846 0006566474 2023-03-08T00:00:00 2023 3 659284 WebEx 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 50847 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000260235 LA CASA DE AMISTAD INC 7612.39 2026-06-28T22:00:05 50848 APV6531529 2023-01-06T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 910.59 2026-06-28T22:00:05 50849 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 323.0 2026-06-28T22:00:05 50850 0006574164 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5753.34 2026-06-28T22:00:05 50851 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1254.95 2026-06-28T22:00:05 50852 0006640230 2023-03-28T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -112.79 2026-06-28T22:00:05 50853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 1254.33 2026-06-28T22:00:05 50854 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360985 JOYCE MILLER 356.43 2026-06-28T22:00:05 50855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 1934.83 2026-06-28T22:00:05 50856 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 9307.78 2026-06-28T22:00:05 50857 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1702.82 2026-06-28T22:00:05 50858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 442.66 2026-06-28T22:00:05 50859 APV6555195 2023-02-15T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.97 2026-06-28T22:00:05 50860 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 628.0 2026-06-28T22:00:05 50861 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 50862 APV6658952 2023-03-31T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15679.8 2026-06-28T22:00:05 50863 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000006932 NOBLE COUNTY 1000.0 2026-06-28T22:00:05 50864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386243 ARISLEYDA M JIMENEZ DEROMERO 1080.05 2026-06-28T22:00:05 50865 0006533701 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.17 2026-06-28T22:00:05 50866 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 50867 APV6558952 2023-02-22T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 8108.35 2026-06-28T22:00:05 50868 APV6534887 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8325.0 2026-06-28T22:00:05 50869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1225.22 2026-06-28T22:00:05 50870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240479 FLORENCE ILENE HURST 201.21 2026-06-28T22:00:05 50871 APV6533201 2023-01-10T00:00:00 2023 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 697.05 2026-06-28T22:00:05 50872 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000113795 INDIANA DEVELOPMENT TRAINING 850.0 2026-06-28T22:00:05 50873 APV6530975 2023-01-05T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3131.1 2026-06-28T22:00:05 50874 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4016.43 2026-06-28T22:00:05 50875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327617 ELEANOR TABERSKI 334.15 2026-06-28T22:00:05 50876 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 165.36 2026-06-28T22:00:05 50877 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120616 ADAMS CTRL COMM SCHL TREASURER 1040.0 2026-06-28T22:00:05 50878 EXV6576250 2023-03-06T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 112.4 2026-06-28T22:00:05 50879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 663.99 2026-06-28T22:00:05 50880 0006564910 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 81.74 2026-06-28T22:00:05 50881 APV6560602 2023-02-24T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 748.78 2026-06-28T22:00:05 50882 0006564032 2023-02-28T00:00:00 2023 3 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 50883 0006557217 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.69 2026-06-28T22:00:05 50884 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 14360.72 2026-06-28T22:00:05 50885 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2585.93 2026-06-28T22:00:05 50886 APV6536833 2023-01-17T00:00:00 2023 3 547016 SpOp -Household 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 60.68 2026-06-28T22:00:05 50887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 754.53 2026-06-28T22:00:05 50888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242132 SHARON GRABER 66.83 2026-06-28T22:00:05 50889 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000365807 OTWELL MILLER ACADEMY 20000.0 2026-06-28T22:00:05 50890 0006537400 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.63 2026-06-28T22:00:05 50891 APV6543510 2023-01-27T00:00:00 2023 3 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 50892 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 241.44 2026-06-28T22:00:05 50893 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 23864.23 2026-06-28T22:00:05 50894 APV6558989 2023-02-22T00:00:00 2023 3 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 60819.4 2026-06-28T22:00:05 50895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380133 RACHEL ODENKIRK 261.57 2026-06-28T22:00:05 50896 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 50897 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1498.54 2026-06-28T22:00:05 50898 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 563.29 2026-06-28T22:00:05 50899 0006535434 2023-01-13T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 50900 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 50901 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000407423 THE SHEPHERDS HAND COMMUNITY OUTREACH CE 3684.0 2026-06-28T22:00:05 50902 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 50903 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000005020 KNOX COUNTY ASSOCIATION FOR REMARKABLE 3914.13 2026-06-28T22:00:05 50904 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 14000.0 2026-06-28T22:00:05 50905 0006573249 2023-03-17T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 528.42 2026-06-28T22:00:05 50906 HCM6543971 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.69 2026-06-28T22:00:05 50907 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 50908 HCM6536395 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.91 2026-06-28T22:00:05 50909 APV6572623 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080129 HALL HEATING INC 71.24 2026-06-28T22:00:05 50910 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 50911 APV6565954 2023-03-02T00:00:00 2023 3 547130 SpOp - Instct-Classroom 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 218.84 2026-06-28T22:00:05 50912 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 434.39 2026-06-28T22:00:05 50913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 776.09 2026-06-28T22:00:05 50914 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 30.81 2026-06-28T22:00:05 50915 0006532203 2023-01-09T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -8351.96 2026-06-28T22:00:05 50916 0006533701 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 50917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294091 DAVID E FRIEND 431.16 2026-06-28T22:00:05 50918 APV6548494 2023-02-06T00:00:00 2023 3 595540 OutoSt Travel - Airfare 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 507.95 2026-06-28T22:00:05 50919 HCM6536439 2023-01-18T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 408.55 2026-06-28T22:00:05 50920 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 445.53 2026-06-28T22:00:05 50921 HCM6544018 2023-02-01T00:00:00 2023 3 510160 Jury Duty 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 161.67 2026-06-28T22:00:05 50922 HCM6569988 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 43.51 2026-06-28T22:00:05 50923 APV6657167 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 59560.86 2026-06-28T22:00:05 50924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 1247.49 2026-06-28T22:00:05 50925 0006543900 2023-01-30T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 50926 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 417.69 2026-06-28T22:00:05 50927 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 50928 APV6533230 2023-01-03T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000012987 SHI INTERNATIONAL CORP 129.35 2026-06-28T22:00:05 50929 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 26992.14 2026-06-28T22:00:05 50930 0006533766 2023-01-11T00:00:00 2023 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 837.63 2026-06-28T22:00:05 50931 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053841 ST JOSEPH COUNTY 3441.84 2026-06-28T22:00:05 50932 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 250.74 2026-06-28T22:00:05 50933 HCM6560285 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 795.99 2026-06-28T22:00:05 50934 APV6557480 2023-02-20T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 50935 HCM6543994 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.55 2026-06-28T22:00:05 50936 0006535330 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 82.99 2026-06-28T22:00:05 50937 APV6546872 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000056053 POSITIVE PROMOTIONS 2691.4 2026-06-28T22:00:05 50938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413762 MATTHEW T ROWE-OCAMPO 883.88 2026-06-28T22:00:05 50939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 431.16 2026-06-28T22:00:05 50940 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 6407.87 2026-06-28T22:00:05 50941 APV6550525 2023-02-08T00:00:00 2023 3 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 50942 0006533701 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 149.67 2026-06-28T22:00:05 50943 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 628.0 2026-06-28T22:00:05 50944 0006555859 2023-02-16T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.37 2026-06-28T22:00:05 50945 APV6531529 2023-01-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 4593.75 2026-06-28T22:00:05 50946 APV6543388 2023-01-27T00:00:00 2023 3 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 50947 HCM6577718 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.58 2026-06-28T22:00:05 50948 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 3500.0 2026-06-28T22:00:05 50949 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 50950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1765.61 2026-06-28T22:00:05 50951 APV6564243 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 76.44 2026-06-28T22:00:05 50952 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 50953 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.26 2026-06-28T22:00:05 50954 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121339 NORTHWEST HENDRICKS SCHL TREAS 17882.28 2026-06-28T22:00:05 50955 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 658.72 2026-06-28T22:00:05 50956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294467 RUTH BROWN 534.61 2026-06-28T22:00:05 50957 APV6550230 2023-02-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 8.17 2026-06-28T22:00:05 50958 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 13465.02 2026-06-28T22:00:05 50959 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193628 CENTRAL NOBLE COMM SCHL TREAS 26053.93 2026-06-28T22:00:05 50960 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.91 2026-06-28T22:00:05 50961 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 15.44 2026-06-28T22:00:05 50962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 334.15 2026-06-28T22:00:05 50963 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 50964 0006546685 2023-02-02T00:00:00 2023 3 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 325.38 2026-06-28T22:00:05 50965 INV6559145 2023-02-22T00:00:00 2023 3 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 50966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387768 JOSHUA KAUFAMN 523.14 2026-06-28T22:00:05 50967 HCM6544021 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5752.16 2026-06-28T22:00:05 50968 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 17.22 2026-06-28T22:00:05 50969 0006567330 2023-03-08T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -443.5 2026-06-28T22:00:05 50970 HCM6544005 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 555.0 2026-06-28T22:00:05 50971 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000006796 WHITEWATER GORGE CORPORATION 2192.0 2026-06-28T22:00:05 50972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 377.26 2026-06-28T22:00:05 50973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328924 EDITH EGE 215.58 2026-06-28T22:00:05 50974 APV6534784 2023-01-12T00:00:00 2023 3 541016 Mot Veh Ex - 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Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 485.63 2026-06-28T22:00:05 50984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299363 GABRIELLA GLASER 928.05 2026-06-28T22:00:05 50985 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 50986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 819.2 2026-06-28T22:00:05 50987 0006566579 2023-03-07T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 50988 0006555753 2023-02-16T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 50989 0006552841 2023-02-12T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11658.21 2026-06-28T22:00:05 50990 0006567302 2023-03-08T00:00:00 2023 3 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 50991 APV6530017 2023-01-04T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3125.0 2026-06-28T22:00:05 50992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 445.53 2026-06-28T22:00:05 50993 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 86049.6 2026-06-28T22:00:05 50994 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 50995 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 19956.76 2026-06-28T22:00:05 50996 0006568884 2023-03-09T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1134.6 2026-06-28T22:00:05 50997 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 50998 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 50999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 160.96 2026-06-28T22:00:05 51000 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 51001 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 51002 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.49 2026-06-28T22:00:05 51003 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 556.91 2026-06-28T22:00:05 51004 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 51005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291282 ANGELICA AKERS 1269.76 2026-06-28T22:00:05 51006 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1498.54 2026-06-28T22:00:05 51007 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000079346 MARSHALL COUNTY 1000.0 2026-06-28T22:00:05 51008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409563 LORI ANN ZINK 1070.02 2026-06-28T22:00:05 51009 EXV6564648 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 682.64 2026-06-28T22:00:05 51010 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193803 RANDOLPH SOUTHERN SCHL TREAS 53107.71 2026-06-28T22:00:05 51011 APV6540407 2023-01-23T00:00:00 2023 3 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 2835.0 2026-06-28T22:00:05 51012 0006564928 2023-03-03T00:00:00 2023 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.27 2026-06-28T22:00:05 51013 APV6533049 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 32987.99 2026-06-28T22:00:05 51014 EXV6569610 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 77.96 2026-06-28T22:00:05 51015 APV6541944 2023-01-25T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2208.51 2026-06-28T22:00:05 51016 APV6573397 2023-03-17T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000087019 JP MORGAN CHASE BANK 150.0 2026-06-28T22:00:05 51017 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 51018 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 51019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 301.81 2026-06-28T22:00:05 51020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 712.48 2026-06-28T22:00:05 51021 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 51022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 241.44 2026-06-28T22:00:05 51023 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 111.39 2026-06-28T22:00:05 51024 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 51025 APV6575892 2023-03-22T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18503.36 2026-06-28T22:00:05 51026 HCM6569961 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 962.84 2026-06-28T22:00:05 51027 0006661618 2023-03-31T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337072 VIOLET ROSE ALLEY 267.32 2026-06-28T22:00:05 51029 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 364.0 2026-06-28T22:00:05 51030 APV6546071 2023-02-01T00:00:00 2023 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 50.37 2026-06-28T22:00:05 51031 APV6570134 2023-03-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 124.06 2026-06-28T22:00:05 51032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 926.99 2026-06-28T22:00:05 51033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254225 BRENDA G TAYLOR 754.53 2026-06-28T22:00:05 51034 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 77.65 2026-06-28T22:00:05 51035 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 51036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 643.87 2026-06-28T22:00:05 51037 EXV6539735 2023-01-19T00:00:00 2023 3 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 51038 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 1402.71 2026-06-28T22:00:05 51039 APV6565079 2023-03-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054129 DUBOIS COUNTY 6726.0 2026-06-28T22:00:05 51040 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241686 KRISTIN CAUDLE 405.56 2026-06-28T22:00:05 51041 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 6092.31 2026-06-28T22:00:05 51042 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 51043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 301.81 2026-06-28T22:00:05 51044 0006552044 2023-02-10T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.0 2026-06-28T22:00:05 51045 0006659564 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 97.42 2026-06-28T22:00:05 51046 0006552841 2023-02-12T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 61318.53 2026-06-28T22:00:05 51047 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 334.15 2026-06-28T22:00:05 51048 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 113.79 2026-06-28T22:00:05 51049 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 1569781.48 2026-06-28T22:00:05 51050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359095 MELINDA MILLER 956.53 2026-06-28T22:00:05 51051 0006536299 2023-01-17T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.76 2026-06-28T22:00:05 51052 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 155.93 2026-06-28T22:00:05 51053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1445.68 2026-06-28T22:00:05 51054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 201.21 2026-06-28T22:00:05 51055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 150.9 2026-06-28T22:00:05 51056 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 121253.44 2026-06-28T22:00:05 51057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 576.26 2026-06-28T22:00:05 51058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 222.77 2026-06-28T22:00:05 51059 APV6657125 2023-03-29T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 51060 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 977.05 2026-06-28T22:00:05 51061 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326547 FRANK ANDERSON 178.22 2026-06-28T22:00:05 51062 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 51063 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405967 VICTORIA DUKE 668.3 2026-06-28T22:00:05 51064 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 250181.32 2026-06-28T22:00:05 51065 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 51066 APV6540407 2023-01-23T00:00:00 2023 3 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 143225.81 2026-06-28T22:00:05 51067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2544.12 2026-06-28T22:00:05 51068 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 51069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 301.81 2026-06-28T22:00:05 51070 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 991.81 2026-06-28T22:00:05 51071 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.01 2026-06-28T22:00:05 51072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1066.4 2026-06-28T22:00:05 51073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380601 DEMITRIUS BOYD 612.61 2026-06-28T22:00:05 51074 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 3682.57 2026-06-28T22:00:05 51075 0006534593 2023-01-12T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 112.9 2026-06-28T22:00:05 51076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 178.21 2026-06-28T22:00:05 51077 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403214 KENISHA JO SEIBERT 222.77 2026-06-28T22:00:05 51078 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 51079 0006563923 2023-03-02T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5765.82 2026-06-28T22:00:05 51080 0006554009 2023-02-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -10188.7 2026-06-28T22:00:05 51081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 133.66 2026-06-28T22:00:05 51082 APV6658054 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 473.7 2026-06-28T22:00:05 51083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 1049.87 2026-06-28T22:00:05 51084 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 21.0 2026-06-28T22:00:05 51085 0006563773 2023-02-28T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.78 2026-06-28T22:00:05 51086 EXV6567084 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 51087 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 3944.89 2026-06-28T22:00:05 51088 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3039.62 2026-06-28T22:00:05 51089 0006527290 2023-01-08T00:00:00 2023 3 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 429.28 2026-06-28T22:00:05 51090 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 20678.4 2026-06-28T22:00:05 51091 APV6556058 2023-02-16T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 2584.0 2026-06-28T22:00:05 51092 0006536637 2023-01-17T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 51093 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249672 WENDY ALLISON STEELE 404.21 2026-06-28T22:00:05 51094 APV6560735 2023-02-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 50220.25 2026-06-28T22:00:05 51095 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 735.13 2026-06-28T22:00:05 51096 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 38818.1 2026-06-28T22:00:05 51097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 711.42 2026-06-28T22:00:05 51098 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 51099 APV6549708 2023-02-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 20000.0 2026-06-28T22:00:05 51100 APV6570356 2023-03-13T00:00:00 2023 3 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 14000.0 2026-06-28T22:00:05 51101 EXV6571441 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 51102 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 51103 HCM6527456 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25.0 2026-06-28T22:00:05 51104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243103 PAUL VOIGT 495.84 2026-06-28T22:00:05 51105 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 1184.67 2026-06-28T22:00:05 51106 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 628.0 2026-06-28T22:00:05 51107 APV6540291 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000304977 JACOB ADAMS 61.5 2026-06-28T22:00:05 51108 APV6543449 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000078225 LEAGUE FOR THE BLIND and DISABLED 26968.71 2026-06-28T22:00:05 51109 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064852 TIPTON COUNTY 26849.6 2026-06-28T22:00:05 51110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 392.36 2026-06-28T22:00:05 51111 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 10153.54 2026-06-28T22:00:05 51112 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.31 2026-06-28T22:00:05 51113 APV6627281 2023-03-27T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 1150.0 2026-06-28T22:00:05 51114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1358.87 2026-06-28T22:00:05 51115 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 222.76 2026-06-28T22:00:05 51116 APV6575226 2023-03-21T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 6.58 2026-06-28T22:00:05 51117 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 582.07 2026-06-28T22:00:05 51118 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 51119 0006556617 2023-02-17T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -135.0 2026-06-28T22:00:05 51120 APV6533313 2023-01-10T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 58.17 2026-06-28T22:00:05 51121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 619.79 2026-06-28T22:00:05 51122 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096603 COMMUNITY ACTION PROGRAM OF 36607.76 2026-06-28T22:00:05 51123 APV6652744 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 178806.77 2026-06-28T22:00:05 51124 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 51125 0006539027 2023-01-20T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 17770.29 2026-06-28T22:00:05 51126 APV6571050 2023-03-14T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 765.06 2026-06-28T22:00:05 51127 0006535367 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.24 2026-06-28T22:00:05 51128 APV6533360 2023-01-10T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 269.2 2026-06-28T22:00:05 51129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345379 JENNIFER GARCIA 516.1 2026-06-28T22:00:05 51130 APV6657120 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 20642.26 2026-06-28T22:00:05 51131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313152 STEVEN LASLEY 445.53 2026-06-28T22:00:05 51132 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 3618.75 2026-06-28T22:00:05 51133 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 190.04 2026-06-28T22:00:05 51134 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 51135 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053857 CITY OF LAFAYETTE 13407.2 2026-06-28T22:00:05 51136 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2899.57 2026-06-28T22:00:05 51137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2424.55 2026-06-28T22:00:05 51138 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 51139 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 628.0 2026-06-28T22:00:05 51140 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12007.79 2026-06-28T22:00:05 51141 APV6549741 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14663.88 2026-06-28T22:00:05 51142 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 955.59 2026-06-28T22:00:05 51143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243700 PERNELL AND PATRICIA JONES 486.67 2026-06-28T22:00:05 51144 0006574275 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 9.79 2026-06-28T22:00:05 51145 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 51146 APV6564366 2023-03-02T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000298292 PACIFIC PAINTING CO INC 8460.0 2026-06-28T22:00:05 51147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332572 RAE ANN MARTIN 150.9 2026-06-28T22:00:05 51148 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 2906.01 2026-06-28T22:00:05 51149 APV6569297 2023-03-10T00:00:00 2023 3 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 51150 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 51151 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 51152 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 17235.51 2026-06-28T22:00:05 51153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 388.04 2026-06-28T22:00:05 51154 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7405.38 2026-06-28T22:00:05 51155 0006546532 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 500 FSSA Family Resources Utilities Telecommunications Other "" "" General Ledger Entry 4102.14 2026-06-28T22:00:05 51156 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 31266.54 2026-06-28T22:00:05 51157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310608 LISA DUNCAN 445.53 2026-06-28T22:00:05 51158 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 206.4 2026-06-28T22:00:05 51159 0006653269 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.52 2026-06-28T22:00:05 51160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 2044.34 2026-06-28T22:00:05 51161 0006574251 2023-03-20T00:00:00 2023 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 169836.26 2026-06-28T22:00:05 51162 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1432.19 2026-06-28T22:00:05 51163 APV6539395 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 283.56 2026-06-28T22:00:05 51164 APV6549679 2023-02-07T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 51165 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000211043 HARRISON COUNTY COMMUNITY SERVICES 140.0 2026-06-28T22:00:05 51166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 342.05 2026-06-28T22:00:05 51167 0006554888 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 125.49 2026-06-28T22:00:05 51168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2561.81 2026-06-28T22:00:05 51169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 66.83 2026-06-28T22:00:05 51170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 676.49 2026-06-28T22:00:05 51171 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 320.0 2026-06-28T22:00:05 51172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 133.65 2026-06-28T22:00:05 51173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 464.91 2026-06-28T22:00:05 51174 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5579.77 2026-06-28T22:00:05 51175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 160.97 2026-06-28T22:00:05 51176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 268.22 2026-06-28T22:00:05 51177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.56 2026-06-28T22:00:05 51178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317205 MONICA VAN DORN 382.29 2026-06-28T22:00:05 51179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248861 CHRISTINA MICHELLE STINNETT 405.57 2026-06-28T22:00:05 51180 HCM6543963 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 90.52 2026-06-28T22:00:05 51181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1126.77 2026-06-28T22:00:05 51182 APV6571875 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 130.14 2026-06-28T22:00:05 51183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 522.16 2026-06-28T22:00:05 51184 APV6556069 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 95.34 2026-06-28T22:00:05 51185 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 51186 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 51187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 402.42 2026-06-28T22:00:05 51188 0006557270 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 23989.39 2026-06-28T22:00:05 51189 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 51190 0006546532 2023-02-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 159.78 2026-06-28T22:00:05 51191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 404.21 2026-06-28T22:00:05 51192 APV6558081 2023-02-21T00:00:00 2023 3 533033 Main - Office Equipment 44 Protection Advocacy Svcs Comm Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000377090 CORPORATE INTERIOR SOLUTIONS INC 41.02 2026-06-28T22:00:05 51193 HCM6552926 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9479.6 2026-06-28T22:00:05 51194 APV6571921 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 164917.8 2026-06-28T22:00:05 51195 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 47.33 2026-06-28T22:00:05 51196 0006543215 2023-01-27T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 51197 APV6572458 2023-03-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000006932 NOBLE COUNTY 3708.43 2026-06-28T22:00:05 51198 APV6574472 2023-03-15T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000021407 HIRONS and COMPANY COMMUNICATIONS 1770.0 2026-06-28T22:00:05 51199 0006527373 2023-01-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-06-28T22:00:05 51200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 222.76 2026-06-28T22:00:05 51201 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 51202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 269.48 2026-06-28T22:00:05 51203 APV6544318 2023-01-30T00:00:00 2023 3 532030 Main - Fence 110 Adjutant General Contractual Services Maintenance Other "" "" 0000350008 TRUSTER BUILDING AND FENCE LLC 315.0 2026-06-28T22:00:05 51204 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 736.56 2026-06-28T22:00:05 51205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 278.46 2026-06-28T22:00:05 51206 APV6538576 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 257.62 2026-06-28T22:00:05 51207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 658.05 2026-06-28T22:00:05 51208 HCM6560323 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26152.17 2026-06-28T22:00:05 51209 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 51210 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 51091.76 2026-06-28T22:00:05 51211 APV6573586 2023-03-17T00:00:00 2023 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000360083 MARGARET EASTON 485.97 2026-06-28T22:00:05 51212 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 51213 HCM6569990 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 654.1 2026-06-28T22:00:05 51214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237985 MARK RANKE 301.82 2026-06-28T22:00:05 51215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 258.7 2026-06-28T22:00:05 51216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 491.3 2026-06-28T22:00:05 51217 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 51218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398731 ZENOBIA HAYNES 1408.46 2026-06-28T22:00:05 51219 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333658 SHARON GARNEAU 1204.63 2026-06-28T22:00:05 51220 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287759 DUNCAN PYSCHOLOGICAL SERVICES LLC 160.0 2026-06-28T22:00:05 51221 HCM6577678 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5328.83 2026-06-28T22:00:05 51222 APV6562486 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 52.1 2026-06-28T22:00:05 51223 0006567417 2023-03-08T00:00:00 2023 3 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 51224 APV6574440 2023-03-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 6901.95 2026-06-28T22:00:05 51225 APV6561293 2023-02-27T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2384.8 2026-06-28T22:00:05 51226 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 986.86 2026-06-28T22:00:05 51227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385651 YARILYN RENSCHLER 646.74 2026-06-28T22:00:05 51228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 334.15 2026-06-28T22:00:05 51229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353142 JEANINE CONRAD 215.58 2026-06-28T22:00:05 51230 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 3113.84 2026-06-28T22:00:05 51231 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 695.67 2026-06-28T22:00:05 51232 APV6531662 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000409747 WAN JU HUANG 2500.0 2026-06-28T22:00:05 51233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367843 COURTNEY MILLER 294.48 2026-06-28T22:00:05 51234 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 9340.87 2026-06-28T22:00:05 51235 APV6652793 2023-03-27T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 77.1 2026-06-28T22:00:05 51236 HCM6569969 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1221.29 2026-06-28T22:00:05 51237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 938.2 2026-06-28T22:00:05 51238 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 846.51 2026-06-28T22:00:05 51239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383047 REBECCA LATOZA 241.45 2026-06-28T22:00:05 51240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 724.35 2026-06-28T22:00:05 51241 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 51242 0006552992 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 29.63 2026-06-28T22:00:05 51243 0006537411 2023-01-18T00:00:00 2023 3 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 51244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. 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2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.37 2026-06-28T22:00:05 51250 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104049 SOUTH BEND MENTAL HEALTH ASSOCIATES 1242.0 2026-06-28T22:00:05 51251 APV6533201 2023-01-10T00:00:00 2023 3 546005 Off-Printer Paper 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1897.72 2026-06-28T22:00:05 51252 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 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2023-03-06T00:00:00 2023 3 581090 CASE 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 51258 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 479.26 2026-06-28T22:00:05 51259 APV6552361 2023-02-10T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 39.61 2026-06-28T22:00:05 51260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1370.01 2026-06-28T22:00:05 51261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296279 HEATHER JACKSON 441.29 2026-06-28T22:00:05 51262 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 51263 HCM6569994 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.01 2026-06-28T22:00:05 51264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375234 SHARLENE COLE 241.44 2026-06-28T22:00:05 51265 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 4616.72 2026-06-28T22:00:05 51266 HCM6577679 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 51267 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 51268 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 51269 HCM6569969 2023-03-15T00:00:00 2023 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 51270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 323.37 2026-06-28T22:00:05 51271 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 11312.27 2026-06-28T22:00:05 51272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 245.04 2026-06-28T22:00:05 51273 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 51274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 668.3 2026-06-28T22:00:05 51275 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 51276 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 51277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285523 ROBIN POST 338.25 2026-06-28T22:00:05 51278 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 51279 0006529628 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 51280 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 51281 0006574926 2023-03-21T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 220.34 2026-06-28T22:00:05 51282 APV6536833 2023-01-17T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000085631 GARY LANGELL 583.13 2026-06-28T22:00:05 51283 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 8691.23 2026-06-28T22:00:05 51284 APV6529113 2023-01-03T00:00:00 2023 3 599107 AdmOp - Art & Design 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 466.5 2026-06-28T22:00:05 51285 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 51286 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 11.1 2026-06-28T22:00:05 51287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 120.73 2026-06-28T22:00:05 51288 0006546577 2023-02-02T00:00:00 2023 3 511170 Exempt Jury Duty 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 51289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297078 YOLANDA LASLEY 824.24 2026-06-28T22:00:05 51290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 538.95 2026-06-28T22:00:05 51291 ARD6571308 2023-03-14T00:00:00 2023 3 512170 Nonexempt Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -7.5 2026-06-28T22:00:05 51292 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 1989.8 2026-06-28T22:00:05 51293 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 51536.99 2026-06-28T22:00:05 51294 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194213 WARRICK CTY SCHOOL TREASURER 4845.46 2026-06-28T22:00:05 51295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311745 CAROLINE HAHN 1848.97 2026-06-28T22:00:05 51296 0006537334 2023-01-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 51297 0006543226 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 481.71 2026-06-28T22:00:05 51298 APV6533233 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000191537 CATHY MORLEY 2.5 2026-06-28T22:00:05 51299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 663.98 2026-06-28T22:00:05 51300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000072249 SWALLOW, RICHARD J 668.3 2026-06-28T22:00:05 51301 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 628.0 2026-06-28T22:00:05 51302 APV6658056 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 88533.89 2026-06-28T22:00:05 51303 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 94.42 2026-06-28T22:00:05 51304 0006564928 2023-03-03T00:00:00 2023 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 11.19 2026-06-28T22:00:05 51305 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 118.0 2026-06-28T22:00:05 51306 APV6534983 2023-01-12T00:00:00 2023 3 532054 Main -BridgeMaint 800 Transportation Contractual Services Maintenance Other "" "" 0000007001 PRIMCO LLC 9746.8 2026-06-28T22:00:05 51307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 445.53 2026-06-28T22:00:05 51308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348130 KARI SWANSON 258.7 2026-06-28T22:00:05 51309 APV6574454 2023-03-17T00:00:00 2023 3 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 51310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 201.21 2026-06-28T22:00:05 51311 0006563108 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 51312 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 51313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.9 2026-06-28T22:00:05 51314 APV6541284 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 15360.0 2026-06-28T22:00:05 51315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 603.63 2026-06-28T22:00:05 51316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279153 TONIA YOUNG 804.83 2026-06-28T22:00:05 51317 0006536284 2023-01-17T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 19.09 2026-06-28T22:00:05 51318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 623.74 2026-06-28T22:00:05 51319 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 51320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 281.69 2026-06-28T22:00:05 51321 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247836 TAMARA ELLEN MAYS 540.74 2026-06-28T22:00:05 51322 APV6545239 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 87.45 2026-06-28T22:00:05 51323 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 445.53 2026-06-28T22:00:05 51324 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 668.29 2026-06-28T22:00:05 51325 APV6571936 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000054395 THE ARC OF INDIANA 52000.0 2026-06-28T22:00:05 51326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 603.63 2026-06-28T22:00:05 51327 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270390 KURT SZALAY 1926.92 2026-06-28T22:00:05 51328 APV6531662 2023-01-06T00:00:00 2023 3 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 961700.91 2026-06-28T22:00:05 51329 0006564031 2023-03-01T00:00:00 2023 3 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 6.68 2026-06-28T22:00:05 51330 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308008 DARE TO CARE INC 1702.82 2026-06-28T22:00:05 51331 APV6529113 2023-01-03T00:00:00 2023 3 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 29.57 2026-06-28T22:00:05 51332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 556.92 2026-06-28T22:00:05 51333 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245906 MICHELLE WATSON 1189.64 2026-06-28T22:00:05 51334 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 66.83 2026-06-28T22:00:05 51335 0006557239 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1548.47 2026-06-28T22:00:05 51336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 315.69 2026-06-28T22:00:05 51337 APV6554964 2023-02-15T00:00:00 2023 3 591035 NonRealEstRnt-Rec Equip 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000297036 DS SERVICES OF AMERICA INC 3.21 2026-06-28T22:00:05 51338 APV6558238 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 87016.9 2026-06-28T22:00:05 51339 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248376 DONALD L AND ANNE M KING 835.37 2026-06-28T22:00:05 51340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399823 BRETT A SEIBERT 280.25 2026-06-28T22:00:05 51341 APV6540304 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000403871 LUCAS J MEREDITH 0.0 2026-06-28T22:00:05 51342 APV6538575 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000053278 MARTY T MAUPIN 57.78 2026-06-28T22:00:05 51343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1293.48 2026-06-28T22:00:05 51344 APV6534784 2023-01-12T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 360.75 2026-06-28T22:00:05 51345 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17240.5 2026-06-28T22:00:05 51346 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 51347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344015 LORA RICHARDSON 100.6 2026-06-28T22:00:05 51348 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 411.81 2026-06-28T22:00:05 51349 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000242637 WARTHMAN, JERRY OD LLC 14.0 2026-06-28T22:00:05 51350 APV6532498 2023-01-09T00:00:00 2023 3 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 44900.71 2026-06-28T22:00:05 51351 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 7.36 2026-06-28T22:00:05 51352 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP -10000.0 2026-06-28T22:00:05 51353 APV6652693 2023-03-28T00:00:00 2023 3 547122 SpOp - Household Battery 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 3162.41 2026-06-28T22:00:05 51354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381431 SAMANTHA SHOEMAKER 603.63 2026-06-28T22:00:05 51355 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 485.63 2026-06-28T22:00:05 51356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 689.85 2026-06-28T22:00:05 51357 APV6571061 2023-03-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000362198 SAMARITAN CAREGIVERS INC 200.0 2026-06-28T22:00:05 51358 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335360 JULIE MEDLIN 1926.92 2026-06-28T22:00:05 51359 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 51360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265019 CINDY REUTER 377.27 2026-06-28T22:00:05 51361 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 201.21 2026-06-28T22:00:05 51362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2379.36 2026-06-28T22:00:05 51363 HCM6577698 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 51364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 445.53 2026-06-28T22:00:05 51365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1185.69 2026-06-28T22:00:05 51366 0006553039 2023-02-08T00:00:00 2023 3 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9045.0 2026-06-28T22:00:05 51367 APV6657218 2023-03-29T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 14952.0 2026-06-28T22:00:05 51368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 323.37 2026-06-28T22:00:05 51369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 334.15 2026-06-28T22:00:05 51370 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 1113.83 2026-06-28T22:00:05 51371 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 1435.0 2026-06-28T22:00:05 51372 APV6567802 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 159120.36 2026-06-28T22:00:05 51373 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 35.58 2026-06-28T22:00:05 51374 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 1434.0 2026-06-28T22:00:05 51375 EXV6548870 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.0 2026-06-28T22:00:05 51376 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 51377 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 29453.42 2026-06-28T22:00:05 51378 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.12 2026-06-28T22:00:05 51379 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 51380 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 23.58 2026-06-28T22:00:05 51381 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 51382 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000119514 SECOND BAPTIST CHURCH 4461.63 2026-06-28T22:00:05 51383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2696.19 2026-06-28T22:00:05 51384 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 960.12 2026-06-28T22:00:05 51385 0006571603 2023-03-15T00:00:00 2023 3 659900 HR Service Fees 730 Library Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 469.05 2026-06-28T22:00:05 51386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 1002.44 2026-06-28T22:00:05 51387 APV6569373 2023-03-10T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 206514.0 2026-06-28T22:00:05 51388 APV6565886 2023-03-06T00:00:00 2023 3 547010 SpOp-Kitchen 160 Veterans Affairs Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1856.57 2026-06-28T22:00:05 51389 APV6566761 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 321.47 2026-06-28T22:00:05 51390 0006540893 2023-01-24T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 583.31 2026-06-28T22:00:05 51391 APV6531623 2023-01-05T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 597.08 2026-06-28T22:00:05 51392 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 173.76 2026-06-28T22:00:05 51393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391748 VANESSA THOMPSON 620.32 2026-06-28T22:00:05 51394 APV6545196 2023-01-31T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000110488 NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH 500.0 2026-06-28T22:00:05 51395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348499 DEBRA OBERDORF 431.16 2026-06-28T22:00:05 51396 0006657713 2023-03-30T00:00:00 2023 3 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 51397 HCM6577656 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.81 2026-06-28T22:00:05 51398 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4312.9 2026-06-28T22:00:05 51399 0006563121 2023-02-28T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34038.87 2026-06-28T22:00:05 51400 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 19022.0 2026-06-28T22:00:05 51401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 405.56 2026-06-28T22:00:05 51402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 377.27 2026-06-28T22:00:05 51403 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 51404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 267.32 2026-06-28T22:00:05 51405 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 51406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239582 RANDY LEE LAMBERT 417.68 2026-06-28T22:00:05 51407 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 51408 0006570846 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368255 RYAN PAXTON 776.09 2026-06-28T22:00:05 51410 0006540960 2023-01-24T00:00:00 2023 3 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 304.85 2026-06-28T22:00:05 51411 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 490.09 2026-06-28T22:00:05 51412 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 20987.99 2026-06-28T22:00:05 51413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 400.98 2026-06-28T22:00:05 51414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322934 WANDA GAYNOR 334.15 2026-06-28T22:00:05 51415 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296781 HEATHER COOKSEY 155.93 2026-06-28T22:00:05 51416 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064877 VERMILLION COUNTY 3408.69 2026-06-28T22:00:05 51417 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 267.32 2026-06-28T22:00:05 51418 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 179211.44 2026-06-28T22:00:05 51419 0006556601 2023-02-17T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 162.72 2026-06-28T22:00:05 51420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 301.81 2026-06-28T22:00:05 51421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 311.87 2026-06-28T22:00:05 51422 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290098 AMY JONES 400.98 2026-06-28T22:00:05 51423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342950 TINA PARKER 431.16 2026-06-28T22:00:05 51424 0006574251 2023-03-20T00:00:00 2023 3 546018 Off-Purchase Forms 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -8690.88 2026-06-28T22:00:05 51425 0006563227 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.94 2026-06-28T22:00:05 51426 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 28057.25 2026-06-28T22:00:05 51427 APV6547692 2023-02-03T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 68600.0 2026-06-28T22:00:05 51428 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 6121.67 2026-06-28T22:00:05 51429 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 51430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168518 SUSAN RENE MAHAN 4002.43 2026-06-28T22:00:05 51431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 945.68 2026-06-28T22:00:05 51432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.75 2026-06-28T22:00:05 51433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 377.26 2026-06-28T22:00:05 51434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 452.72 2026-06-28T22:00:05 51435 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 51436 APV6546888 2023-02-02T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000086147 DANIEL J GALLION 120.12 2026-06-28T22:00:05 51437 APV6532498 2023-01-09T00:00:00 2023 3 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 27627.96 2026-06-28T22:00:05 51438 APV6578009 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 8.25 2026-06-28T22:00:05 51439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 417.69 2026-06-28T22:00:05 51440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 289.59 2026-06-28T22:00:05 51441 APV6536845 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4197.84 2026-06-28T22:00:05 51442 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 263.0 2026-06-28T22:00:05 51443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 201.21 2026-06-28T22:00:05 51444 0006549263 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.41 2026-06-28T22:00:05 51445 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-06-28T22:00:05 51446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 181.09 2026-06-28T22:00:05 51447 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 51448 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.75 2026-06-28T22:00:05 51449 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 75254.02 2026-06-28T22:00:05 51450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1360.09 2026-06-28T22:00:05 51451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 178.21 2026-06-28T22:00:05 51452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 808.43 2026-06-28T22:00:05 51453 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 51454 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000110012 OPTIONS SCHOOL INC 30925.0 2026-06-28T22:00:05 51455 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 159.0 2026-06-28T22:00:05 51456 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2923.2 2026-06-28T22:00:05 51457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 601.47 2026-06-28T22:00:05 51458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 342.06 2026-06-28T22:00:05 51459 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 24779.79 2026-06-28T22:00:05 51460 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 4759.93 2026-06-28T22:00:05 51461 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 2306.96 2026-06-28T22:00:05 51462 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 485.63 2026-06-28T22:00:05 51463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348143 BARBARA FORTH 301.81 2026-06-28T22:00:05 51464 0006538253 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51465 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 51466 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.07 2026-06-28T22:00:05 51467 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 51468 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 51469 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 2001.65 2026-06-28T22:00:05 51470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 512.01 2026-06-28T22:00:05 51471 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 522.0 2026-06-28T22:00:05 51472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 326.36 2026-06-28T22:00:05 51473 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063273 CITY OF FISHERS 109679.15 2026-06-28T22:00:05 51474 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333547 STEPHANIE LONG 694.36 2026-06-28T22:00:05 51475 0006538174 2023-01-19T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51476 0006564003 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.63 2026-06-28T22:00:05 51478 0006546578 2023-02-02T00:00:00 2023 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1067.34 2026-06-28T22:00:05 51480 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 72.43 2026-06-28T22:00:05 51481 APV6552352 2023-02-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 152511.63 2026-06-28T22:00:05 51482 0006656943 2023-03-29T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 51483 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 155401.6 2026-06-28T22:00:05 51484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 258.7 2026-06-28T22:00:05 51485 HCM6552926 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 687.35 2026-06-28T22:00:05 51486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 201.21 2026-06-28T22:00:05 51487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292127 DONNETTE REESE 107.79 2026-06-28T22:00:05 51488 APV6564247 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402456 THRIVING GRANT COUNTY INC 4421.55 2026-06-28T22:00:05 51489 APV6556058 2023-02-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 185.87 2026-06-28T22:00:05 51490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 811.13 2026-06-28T22:00:05 51491 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 51492 0006527292 2023-01-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-06-28T22:00:05 51493 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109522 CHIROPRACTIC NEUROLOGY CENTER PC 14.0 2026-06-28T22:00:05 51494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 267.32 2026-06-28T22:00:05 51495 0006574926 2023-03-21T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 568.41 2026-06-28T22:00:05 51496 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 289.6 2026-06-28T22:00:05 51497 EXV6548894 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early 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Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.14 2026-06-28T22:00:05 51502 0006536244 2023-01-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51503 0006574251 2023-03-20T00:00:00 2023 3 659274 IOT-Interactive Intelligence 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -506.06 2026-06-28T22:00:05 51504 APV6530892 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 48093.71 2026-06-28T22:00:05 51505 APV6566865 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000332878 BRIGHTON TRAINING GROUP 163000.0 2026-06-28T22:00:05 51506 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 51507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 51508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 711.41 2026-06-28T22:00:05 51509 0006527314 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 51510 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 733.34 2026-06-28T22:00:05 51511 HCM6536445 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3577.99 2026-06-28T22:00:05 51512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 107.79 2026-06-28T22:00:05 51513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 490.09 2026-06-28T22:00:05 51514 APV6571849 2023-03-15T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 1168.74 2026-06-28T22:00:05 51515 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 51516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 323.37 2026-06-28T22:00:05 51517 APV6567790 2023-03-08T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 56505.11 2026-06-28T22:00:05 51518 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 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518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.78 2026-06-28T22:00:05 51524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242096 BRUCE LONG 150.9 2026-06-28T22:00:05 51525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 445.53 2026-06-28T22:00:05 51526 EXV6548880 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.2 2026-06-28T22:00:05 51527 0006545719 2023-02-01T00:00:00 2023 3 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 51528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289322 LETA JOHNSTON 819.21 2026-06-28T22:00:05 51529 APV6652784 2023-03-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 220.45 2026-06-28T22:00:05 51530 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 51531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1192.15 2026-06-28T22:00:05 51532 0006575501 2023-03-22T00:00:00 2023 3 599020 AdmOp-Registration 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 11520.48 2026-06-28T22:00:05 51533 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 51534 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 51535 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 55562.76 2026-06-28T22:00:05 51536 0006574251 2023-03-20T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -656349.28 2026-06-28T22:00:05 51537 APV6546031 2023-02-01T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 1523.97 2026-06-28T22:00:05 51538 APV6558183 2023-02-21T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067859 COLUMBUS INDUSTRIAL ELECTRIC 1376.61 2026-06-28T22:00:05 51539 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 51540 APV6548546 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 115611.65 2026-06-28T22:00:05 51541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 679.45 2026-06-28T22:00:05 51542 APV6560675 2023-02-24T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1608.02 2026-06-28T22:00:05 51543 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 163.35 2026-06-28T22:00:05 51544 APV6657775 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 2625.8 2026-06-28T22:00:05 51545 0006554861 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 51546 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 638.23 2026-06-28T22:00:05 51547 APV6530072 2023-01-04T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11169.0 2026-06-28T22:00:05 51548 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375056 RYAN MOUNSEY 744.11 2026-06-28T22:00:05 51549 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 948.0 2026-06-28T22:00:05 51550 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 514.59 2026-06-28T22:00:05 51551 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 11780.91 2026-06-28T22:00:05 51552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 482.9 2026-06-28T22:00:05 51553 0006551935 2023-02-08T00:00:00 2023 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21.86 2026-06-28T22:00:05 51554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 590.74 2026-06-28T22:00:05 51555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 245.04 2026-06-28T22:00:05 51556 APV6545304 2023-01-31T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000062069 CENTRAL RAILROAD OF INDIANAPOLIS 525.6 2026-06-28T22:00:05 51557 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 51558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2213.29 2026-06-28T22:00:05 51559 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 51560 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.62 2026-06-28T22:00:05 51561 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 51562 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 124.46 2026-06-28T22:00:05 51563 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 13948.0 2026-06-28T22:00:05 51564 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 51565 0006557256 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.08 2026-06-28T22:00:05 51566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 431.16 2026-06-28T22:00:05 51567 APV6557615 2023-02-18T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 93285.92 2026-06-28T22:00:05 51568 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1485.81 2026-06-28T22:00:05 51569 APV6543473 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 378104.15 2026-06-28T22:00:05 51570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347095 ANNE KOBOLD 1603.91 2026-06-28T22:00:05 51571 HCM6536335 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10.85 2026-06-28T22:00:05 51572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 301.81 2026-06-28T22:00:05 51573 0006530433 2023-01-05T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7331.42 2026-06-28T22:00:05 51574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 201.21 2026-06-28T22:00:05 51575 APV6546071 2023-02-01T00:00:00 2023 3 532037 Main - Utilities 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000058215 EVAPAR 727.74 2026-06-28T22:00:05 51576 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 29.0 2026-06-28T22:00:05 51577 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 628.0 2026-06-28T22:00:05 51578 EXV6535162 2023-01-06T00:00:00 2023 3 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 51579 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 51580 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6981.93 2026-06-28T22:00:05 51581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 668.3 2026-06-28T22:00:05 51582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 301.81 2026-06-28T22:00:05 51583 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.98 2026-06-28T22:00:05 51584 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296727 CHERI PAGE 490.09 2026-06-28T22:00:05 51585 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.94 2026-06-28T22:00:05 51586 HCM6552897 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5129.19 2026-06-28T22:00:05 51587 APV6538689 2023-01-19T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 47750.74 2026-06-28T22:00:05 51588 APV6540407 2023-01-23T00:00:00 2023 3 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 24447.16 2026-06-28T22:00:05 51589 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 3012.46 2026-06-28T22:00:05 51590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 201.21 2026-06-28T22:00:05 51591 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 51592 0006561094 2023-02-27T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -638.82 2026-06-28T22:00:05 51593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 362.17 2026-06-28T22:00:05 51594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 892.76 2026-06-28T22:00:05 51595 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 51596 APV6536833 2023-01-17T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.63 2026-06-28T22:00:05 51597 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 690.58 2026-06-28T22:00:05 51598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 712.85 2026-06-28T22:00:05 51599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 211.63 2026-06-28T22:00:05 51600 APV6557616 2023-02-20T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 20177.23 2026-06-28T22:00:05 51601 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 7088.72 2026-06-28T22:00:05 51602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402986 DONNA AYALA 338.24 2026-06-28T22:00:05 51603 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 84.78 2026-06-28T22:00:05 51604 APV6564236 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.1 2026-06-28T22:00:05 51605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 323.37 2026-06-28T22:00:05 51606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 2479.17 2026-06-28T22:00:05 51607 APV6567720 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 49.0 2026-06-28T22:00:05 51608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 222.77 2026-06-28T22:00:05 51609 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.46 2026-06-28T22:00:05 51610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366119 AARON ESPER 1914.78 2026-06-28T22:00:05 51611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059799 JESSICCA D WHITE 301.81 2026-06-28T22:00:05 51612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 388.04 2026-06-28T22:00:05 51613 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396985 KEITH EDWARD MORGAN 573.22 2026-06-28T22:00:05 51614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 160.96 2026-06-28T22:00:05 51615 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 51616 APV6563496 2023-03-01T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 3145.04 2026-06-28T22:00:05 51617 APV6556136 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 221.67 2026-06-28T22:00:05 51618 APV6542707 2023-01-26T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 74.63 2026-06-28T22:00:05 51619 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 51620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 245.05 2026-06-28T22:00:05 51621 0006529635 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 114324.53 2026-06-28T22:00:05 51622 0006656943 2023-03-29T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 51623 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 51624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 840.76 2026-06-28T22:00:05 51625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 362.18 2026-06-28T22:00:05 51626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 349.07 2026-06-28T22:00:05 51627 0006577789 2023-03-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.61 2026-06-28T22:00:05 51628 HCM6536419 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 659.56 2026-06-28T22:00:05 51629 APV6545164 2023-01-31T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 144.0 2026-06-28T22:00:05 51630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 194.02 2026-06-28T22:00:05 51631 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344084 JOSEPH NEILL PHELPS 1425.7 2026-06-28T22:00:05 51632 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317778 TONY BRATCHER 222.77 2026-06-28T22:00:05 51633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 523.14 2026-06-28T22:00:05 51634 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.79 2026-06-28T22:00:05 51635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 107.79 2026-06-28T22:00:05 51636 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398037 JUSTIN MCDANIEL 560.5 2026-06-28T22:00:05 51637 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400494 LAWRENCE EVANS 750.94 2026-06-28T22:00:05 51638 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 51639 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 26961.31 2026-06-28T22:00:05 51640 0006555859 2023-02-16T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 51641 APV6557549 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 637429.08 2026-06-28T22:00:05 51642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366074 SARAH BOGUCKI 400.98 2026-06-28T22:00:05 51643 APV6657150 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000015156 W W GRAINGER, INC 395.59 2026-06-28T22:00:05 51644 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 51645 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 29.88 2026-06-28T22:00:05 51646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 668.3 2026-06-28T22:00:05 51647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 957.23 2026-06-28T22:00:05 51648 APV6548527 2023-02-06T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 51649 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.87 2026-06-28T22:00:05 51650 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091512 SACKS CLINICAL CONSULTING 200.0 2026-06-28T22:00:05 51651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399613 KEVIN M KOWALESKI 593.27 2026-06-28T22:00:05 51652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 366.49 2026-06-28T22:00:05 51653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 111.38 2026-06-28T22:00:05 51654 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 947.08 2026-06-28T22:00:05 51655 0006546532 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41409.36 2026-06-28T22:00:05 51656 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 445.53 2026-06-28T22:00:05 51657 HCM6560348 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 51.85 2026-06-28T22:00:05 51658 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 51659 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 94678.93 2026-06-28T22:00:05 51660 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 105000.0 2026-06-28T22:00:05 51661 APV6559001 2023-02-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 75483.96 2026-06-28T22:00:05 51662 APV6574517 2023-03-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 690.04 2026-06-28T22:00:05 51663 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 51664 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 57.0 2026-06-28T22:00:05 51665 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.69 2026-06-28T22:00:05 51666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 221.33 2026-06-28T22:00:05 51667 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 51668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 603.62 2026-06-28T22:00:05 51669 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000193775 AREA 30 CAREER CENTER 0.01 2026-06-28T22:00:05 51670 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 49.19 2026-06-28T22:00:05 51671 0006576822 2023-03-23T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.24 2026-06-28T22:00:05 51672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 776.09 2026-06-28T22:00:05 51673 0006561159 2023-02-27T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -100.0 2026-06-28T22:00:05 51674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.75 2026-06-28T22:00:05 51675 0006595090 2023-03-27T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39524.92 2026-06-28T22:00:05 51676 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 229.9 2026-06-28T22:00:05 51677 0006544126 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -11048.36 2026-06-28T22:00:05 51678 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 623.74 2026-06-28T22:00:05 51679 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 531.0 2026-06-28T22:00:05 51680 APV6563496 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 64.68 2026-06-28T22:00:05 51681 EXV6576243 2023-03-18T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.56 2026-06-28T22:00:05 51682 APV6564236 2023-03-02T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 300.0 2026-06-28T22:00:05 51683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1619.01 2026-06-28T22:00:05 51684 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 688.65 2026-06-28T22:00:05 51685 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 9374.63 2026-06-28T22:00:05 51686 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 51687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 404.21 2026-06-28T22:00:05 51688 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000257453 STONE MOR INDIANA SUBSIDIARY LLC 2762.54 2026-06-28T22:00:05 51689 APV6549679 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357133 HWSTAR HOLDINGS CORP 84.63 2026-06-28T22:00:05 51690 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 51691 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389153 CHRISTA MARIE STULTZ 733.15 2026-06-28T22:00:05 51692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 929.16 2026-06-28T22:00:05 51693 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 51694 APV6652558 2023-03-28T00:00:00 2023 3 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 51695 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 12422.02 2026-06-28T22:00:05 51696 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1433.36 2026-06-28T22:00:05 51697 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 51698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1024.72 2026-06-28T22:00:05 51699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 121.26 2026-06-28T22:00:05 51700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387937 CASSANDRA EBERLY 469.96 2026-06-28T22:00:05 51701 APV6546921 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000014648 RESTEK CORP 1925.92 2026-06-28T22:00:05 51702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360886 REUBEN RABER 40.25 2026-06-28T22:00:05 51703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000138503 PAMELA JACKSON 301.82 2026-06-28T22:00:05 51704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 215.58 2026-06-28T22:00:05 51705 EXV6568794 2023-03-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 118.42 2026-06-28T22:00:05 51706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 362.17 2026-06-28T22:00:05 51707 APV6532378 2023-01-08T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 254.13 2026-06-28T22:00:05 51708 0006531279 2023-01-06T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 51709 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 1373.18 2026-06-28T22:00:05 51710 INV6576304 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.7 2026-06-28T22:00:05 51711 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012446 WARREN COUNTY 29983.87 2026-06-28T22:00:05 51712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293676 SARA SNOWDEN 215.58 2026-06-28T22:00:05 51713 HCM6577706 2023-03-29T00:00:00 2023 3 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 5.29 2026-06-28T22:00:05 51714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 400.98 2026-06-28T22:00:05 51715 APV6563443 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 647.87 2026-06-28T22:00:05 51716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306414 BETH ROBINSON 150.91 2026-06-28T22:00:05 51717 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 43.91 2026-06-28T22:00:05 51718 APV6550419 2023-02-08T00:00:00 2023 3 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" 0000294027 PROSPERUS LLC 0.0 2026-06-28T22:00:05 51719 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 51720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 695.15 2026-06-28T22:00:05 51721 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 51722 0006552998 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 51723 0006595090 2023-03-27T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48570.0 2026-06-28T22:00:05 51724 APV6538464 2023-01-19T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000074884 OAK SECURITY GROUP LLC 0.0 2026-06-28T22:00:05 51725 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 51726 APV6556774 2023-02-17T00:00:00 2023 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 8.7 2026-06-28T22:00:05 51727 0006535369 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.07 2026-06-28T22:00:05 51728 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 290.99 2026-06-28T22:00:05 51729 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 640.45 2026-06-28T22:00:05 51730 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 45.0 2026-06-28T22:00:05 51731 APV6549741 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000125587 RHONDA G. HALEY 27.06 2026-06-28T22:00:05 51732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 382.3 2026-06-28T22:00:05 51733 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194121 GOOD SHEPHERD SCHOOL 628.0 2026-06-28T22:00:05 51734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 400.97 2026-06-28T22:00:05 51735 APV6543388 2023-01-27T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000413874 ROBIN SCHABER 1700.33 2026-06-28T22:00:05 51736 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000353939 DIANE BOULWARE 490.08 2026-06-28T22:00:05 51737 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350811 PRIMA BELLA WOMENS HEALTH PC 14.0 2026-06-28T22:00:05 51738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 681.69 2026-06-28T22:00:05 51739 APV6544363 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 342.92 2026-06-28T22:00:05 51740 0006535330 2023-01-01T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 76.83 2026-06-28T22:00:05 51741 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 51742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 222.77 2026-06-28T22:00:05 51743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329114 NICHOLE WELDING 1710.27 2026-06-28T22:00:05 51744 APV6575839 2023-03-22T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 69.93 2026-06-28T22:00:05 51745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 704.23 2026-06-28T22:00:05 51746 0006571649 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1826.96 2026-06-28T22:00:05 51747 0006574933 2023-03-21T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -45.66 2026-06-28T22:00:05 51748 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.13 2026-06-28T22:00:05 51749 0006548249 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237542 MATTHEW LANDSEADEL 2871.44 2026-06-28T22:00:05 51751 APV6557528 2023-02-20T00:00:00 2023 3 599030 AdmOp-Legal Ads 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 17.93 2026-06-28T22:00:05 51752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285377 CHARLES HARRISON 538.95 2026-06-28T22:00:05 51753 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1121.87 2026-06-28T22:00:05 51754 APV6555153 2023-02-15T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 241.07 2026-06-28T22:00:05 51755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 215.58 2026-06-28T22:00:05 51756 EXV6539720 2023-01-05T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.81 2026-06-28T22:00:05 51757 APV6530975 2023-01-05T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 73013.94 2026-06-28T22:00:05 51758 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 51759 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193835 RUSH COUNTY SCHOOLS 42469.66 2026-06-28T22:00:05 51760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 334.15 2026-06-28T22:00:05 51761 APV6571849 2023-03-15T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 236.48 2026-06-28T22:00:05 51762 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 650.19 2026-06-28T22:00:05 51763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240162 SCOTT RICE 405.56 2026-06-28T22:00:05 51764 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11089.5 2026-06-28T22:00:05 51765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358451 STACI MAMMON 1465.94 2026-06-28T22:00:05 51766 APV6552361 2023-02-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 103050.0 2026-06-28T22:00:05 51767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288329 ISAAC SNYDER 495.83 2026-06-28T22:00:05 51768 0006533701 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.24 2026-06-28T22:00:05 51769 APV6541951 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 54145.36 2026-06-28T22:00:05 51770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1077.9 2026-06-28T22:00:05 51771 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 22141.73 2026-06-28T22:00:05 51772 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 9690.23 2026-06-28T22:00:05 51773 0006557250 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.77 2026-06-28T22:00:05 51774 0006546532 2023-02-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 623.71 2026-06-28T22:00:05 51775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 1240.65 2026-06-28T22:00:05 51776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257752 PAMELA RUMMEL 215.58 2026-06-28T22:00:05 51777 APV6553574 2023-02-13T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000108686 SPECIALTIES COMPANY LLC 65600.0 2026-06-28T22:00:05 51778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 764.59 2026-06-28T22:00:05 51779 APV6529803 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000177527 MICHELLE WIND 3.52 2026-06-28T22:00:05 51780 HCM6560348 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.8 2026-06-28T22:00:05 51781 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 51782 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2816.15 2026-06-28T22:00:05 51783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341754 CASSANDRA SMITH 201.21 2026-06-28T22:00:05 51784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393232 ASHLEY MEREDITH 1107.45 2026-06-28T22:00:05 51785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280011 STEFANIE HARPER 1228.8 2026-06-28T22:00:05 51786 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 1292.04 2026-06-28T22:00:05 51787 HCM6569980 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.84 2026-06-28T22:00:05 51788 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 4816.66 2026-06-28T22:00:05 51789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 442.59 2026-06-28T22:00:05 51790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 301.81 2026-06-28T22:00:05 51791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237644 ANTONIETTE AND ROBERT WELLS 741.06 2026-06-28T22:00:05 51792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1693.02 2026-06-28T22:00:05 51793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 311.87 2026-06-28T22:00:05 51794 0006560214 2023-02-24T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1186.44 2026-06-28T22:00:05 51795 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 9626.23 2026-06-28T22:00:05 51796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342848 CARLA SCHULTZ 646.52 2026-06-28T22:00:05 51797 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218036 JASMINE WYNN 334.15 2026-06-28T22:00:05 51798 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 51799 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399970 NEXJEN SEED CONSULTANTS LLC 33150.6 2026-06-28T22:00:05 51800 0006574913 2023-03-21T00:00:00 2023 3 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 51801 APV6530778 2023-01-05T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1491.67 2026-06-28T22:00:05 51802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 689.86 2026-06-28T22:00:05 51803 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 22002.62 2026-06-28T22:00:05 51804 APV6559706 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 66.64 2026-06-28T22:00:05 51805 APV6529793 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 39809.02 2026-06-28T22:00:05 51806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1077.9 2026-06-28T22:00:05 51807 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 959.68 2026-06-28T22:00:05 51808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 330.92 2026-06-28T22:00:05 51809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243739 BRYANT WILLIAMS 323.37 2026-06-28T22:00:05 51810 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP -674.65 2026-06-28T22:00:05 51811 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 51812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334818 ALYSSA CLAWSON 301.82 2026-06-28T22:00:05 51813 HCM6569953 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 428.31 2026-06-28T22:00:05 51814 APV6544419 2023-01-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7096.27 2026-06-28T22:00:05 51815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 388.05 2026-06-28T22:00:05 51816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242073 KARLA COOPER 754.53 2026-06-28T22:00:05 51817 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 51818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 241.44 2026-06-28T22:00:05 51819 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8649.56 2026-06-28T22:00:05 51820 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193497 BREMEN PUBLIC SCHOOL TREASURER 13064.09 2026-06-28T22:00:05 51821 0006539038 2023-01-20T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 326822.08 2026-06-28T22:00:05 51822 APV6571874 2023-03-14T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000017412 RUMPKE OF INDIANA LLC 119.37 2026-06-28T22:00:05 51823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 301.81 2026-06-28T22:00:05 51824 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 155.93 2026-06-28T22:00:05 51825 APV6530017 2023-01-04T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2754.0 2026-06-28T22:00:05 51826 EXV6532702 2023-01-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 152.1 2026-06-28T22:00:05 51827 0006566552 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 695.29 2026-06-28T22:00:05 51828 APV6535807 2023-01-13T00:00:00 2023 3 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 62.9 2026-06-28T22:00:05 51829 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 51830 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 148.0 2026-06-28T22:00:05 51831 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 55.0 2026-06-28T22:00:05 51832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 804.83 2026-06-28T22:00:05 51833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 684.11 2026-06-28T22:00:05 51834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323501 MOLLY MOHR 323.37 2026-06-28T22:00:05 51835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345191 ANN MCBRIDE 753.02 2026-06-28T22:00:05 51836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 140.84 2026-06-28T22:00:05 51837 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092119 MARTIN L KING MULTI SERVICE CENTER INDPL 20377.13 2026-06-28T22:00:05 51838 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 51839 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 51840 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 3.53 2026-06-28T22:00:05 51841 APV6531551 2023-01-06T00:00:00 2023 3 519502 Employee Physical Examinations 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000410023 ASCENSION HEALTH 1081.56 2026-06-28T22:00:05 51842 APV6572640 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 27500.0 2026-06-28T22:00:05 51843 0006567456 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1487.5 2026-06-28T22:00:05 51844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 388.04 2026-06-28T22:00:05 51845 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1115.75 2026-06-28T22:00:05 51846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.74 2026-06-28T22:00:05 51847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 669.8 2026-06-28T22:00:05 51848 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7796.86 2026-06-28T22:00:05 51849 0006566474 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67422.67 2026-06-28T22:00:05 51850 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194226 E. WASHINGTON SCHOOL TREASURER 29645.49 2026-06-28T22:00:05 51851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 431.16 2026-06-28T22:00:05 51852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370663 LISA CABELL 704.23 2026-06-28T22:00:05 51853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 215.58 2026-06-28T22:00:05 51854 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 51855 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 51856 APV6569260 2023-03-10T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 138.66 2026-06-28T22:00:05 51857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 155.94 2026-06-28T22:00:05 51858 APV6566835 2023-03-07T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415123 LARENA MOORE 213.0 2026-06-28T22:00:05 51859 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 628.0 2026-06-28T22:00:05 51860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.38 2026-06-28T22:00:05 51861 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 51862 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411808 ROBIN DREW 756.95 2026-06-28T22:00:05 51863 APV6573550 2023-03-17T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 839.03 2026-06-28T22:00:05 51864 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 50071.34 2026-06-28T22:00:05 51865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1959.89 2026-06-28T22:00:05 51866 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 51867 0006640266 2023-03-28T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.72 2026-06-28T22:00:05 51868 APV6564255 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6125.66 2026-06-28T22:00:05 51869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 332.0 2026-06-28T22:00:05 51870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2479.17 2026-06-28T22:00:05 51871 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 6781.66 2026-06-28T22:00:05 51872 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 51873 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 800.0 2026-06-28T22:00:05 51874 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000093102 MORGAN COUNTY SUBSTANCE ABUSE COUNCIL 1500.0 2026-06-28T22:00:05 51875 APV6535767 2023-01-13T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 2381.0 2026-06-28T22:00:05 51876 APV6558949 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 187762.2 2026-06-28T22:00:05 51877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 311.87 2026-06-28T22:00:05 51878 APV6555185 2023-02-15T00:00:00 2023 3 599093 AdmOp-Translator Costs 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 168.0 2026-06-28T22:00:05 51879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 620.87 2026-06-28T22:00:05 51880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132777 DENNIS SPEARS 377.27 2026-06-28T22:00:05 51881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 219.32 2026-06-28T22:00:05 51882 HCM6569917 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 706.62 2026-06-28T22:00:05 51883 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 382.3 2026-06-28T22:00:05 51884 APV6557505 2023-02-20T00:00:00 2023 3 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 51885 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 51886 0006568336 2023-03-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13520.64 2026-06-28T22:00:05 51887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 711.41 2026-06-28T22:00:05 51888 APV6546031 2023-02-01T00:00:00 2023 3 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 51889 APV6560602 2023-02-24T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 334.2 2026-06-28T22:00:05 51890 0006640266 2023-03-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 40686.54 2026-06-28T22:00:05 51891 ACC00G0002 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1842.37 2026-06-28T22:00:05 51892 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 184555.01 2026-06-28T22:00:05 51893 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 750.56 2026-06-28T22:00:05 51894 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2107.41 2026-06-28T22:00:05 51895 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403198 NICHOLAS LYNCH 344.64 2026-06-28T22:00:05 51896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 181.09 2026-06-28T22:00:05 51897 0006564904 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.81 2026-06-28T22:00:05 51898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 241.45 2026-06-28T22:00:05 51899 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 51900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 160.96 2026-06-28T22:00:05 51901 APV6544363 2023-01-27T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 775.35 2026-06-28T22:00:05 51902 APV6548331 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 5672.39 2026-06-28T22:00:05 51903 HCM6577728 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 51904 0006551950 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 306.32 2026-06-28T22:00:05 51905 0006565521 2023-03-01T00:00:00 2023 3 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 14.99 2026-06-28T22:00:05 51906 0006558690 2023-02-22T00:00:00 2023 3 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 51907 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 8538.97 2026-06-28T22:00:05 51908 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 507.47 2026-06-28T22:00:05 51909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 776.09 2026-06-28T22:00:05 51910 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 51911 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 51912 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 109098.33 2026-06-28T22:00:05 51913 0006545702 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 4150253.12 2026-06-28T22:00:05 51914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.75 2026-06-28T22:00:05 51915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 60.36 2026-06-28T22:00:05 51916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 417.69 2026-06-28T22:00:05 51917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 463.5 2026-06-28T22:00:05 51918 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193386 CALVARY CHRISTIAN SCHOOL 6201.08 2026-06-28T22:00:05 51919 0006565521 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.63 2026-06-28T22:00:05 51920 APV6548537 2023-02-06T00:00:00 2023 3 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 51921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 722.19 2026-06-28T22:00:05 51922 HCM6536444 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 39036.54 2026-06-28T22:00:05 51923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 754.53 2026-06-28T22:00:05 51924 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 51925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 535.62 2026-06-28T22:00:05 51926 APV6564282 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 50.74 2026-06-28T22:00:05 51927 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387700 LATOYA SMITH 311.87 2026-06-28T22:00:05 51928 0006543863 2023-01-19T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 336.44 2026-06-28T22:00:05 51929 0006561070 2023-02-27T00:00:00 2023 3 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 51930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 404.21 2026-06-28T22:00:05 51931 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18139.18 2026-06-28T22:00:05 51932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 313.89 2026-06-28T22:00:05 51933 0006535328 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 261.25 2026-06-28T22:00:05 51934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 181.09 2026-06-28T22:00:05 51935 ARD6566984 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -750.0 2026-06-28T22:00:05 51936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 160.97 2026-06-28T22:00:05 51937 HCM6577727 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1535.39 2026-06-28T22:00:05 51938 APV6542033 2023-01-25T00:00:00 2023 3 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000200045 PRIVATE ACADEMIC LIBRARY NETWORK OF 104071.0 2026-06-28T22:00:05 51939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1804.41 2026-06-28T22:00:05 51940 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.06 2026-06-28T22:00:05 51941 APV6568574 2023-03-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 27.06 2026-06-28T22:00:05 51942 0006561070 2023-02-27T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51943 APV6556220 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 93360.0 2026-06-28T22:00:05 51944 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 187.09 2026-06-28T22:00:05 51945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 482.9 2026-06-28T22:00:05 51946 0006553003 2023-02-08T00:00:00 2023 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.12 2026-06-28T22:00:05 51947 APV6578091 2023-03-24T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 9918.1 2026-06-28T22:00:05 51948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362615 JANIE WATTS 402.41 2026-06-28T22:00:05 51949 APV6544551 2023-01-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 19710.61 2026-06-28T22:00:05 51950 EXV6568027 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 156.87 2026-06-28T22:00:05 51951 APV6570404 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 24.55 2026-06-28T22:00:05 51952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 201.21 2026-06-28T22:00:05 51953 APV6571078 2023-03-14T00:00:00 2023 3 547066 SpOp-Livstock otherAnimals 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054091 SIGMA-ALDRICH INC 69.0 2026-06-28T22:00:05 51954 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 51955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272635 NATHANIEL WARNELL 377.27 2026-06-28T22:00:05 51956 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 334300.07 2026-06-28T22:00:05 51957 0006538133 2023-01-19T00:00:00 2023 3 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 51958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392893 HENRIETTA FRANCIA 497.99 2026-06-28T22:00:05 51959 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 13.5 2026-06-28T22:00:05 51960 APV6566870 2023-03-06T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.55 2026-06-28T22:00:05 51961 EXV6561723 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.14 2026-06-28T22:00:05 51962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338261 AARON KIPFER 1077.9 2026-06-28T22:00:05 51963 HCM6527472 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.0 2026-06-28T22:00:05 51964 APV6530148 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 0.0 2026-06-28T22:00:05 51965 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 57.5 2026-06-28T22:00:05 51966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402625 AMANDA COMPTON 201.2 2026-06-28T22:00:05 51967 APV6567629 2023-03-08T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 760.1 2026-06-28T22:00:05 51968 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3586.99 2026-06-28T22:00:05 51969 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 109.76 2026-06-28T22:00:05 51970 0006548306 2023-02-06T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 51971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391653 ELIZANDRO ESCALERA 215.58 2026-06-28T22:00:05 51972 APV6559744 2023-02-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 814.26 2026-06-28T22:00:05 51973 APV6568630 2023-03-08T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 115216.95 2026-06-28T22:00:05 51974 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 632.0 2026-06-28T22:00:05 51975 HCM6544035 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2165.4 2026-06-28T22:00:05 51976 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 51977 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 1091.55 2026-06-28T22:00:05 51978 APV6570913 2023-03-14T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 10.06 2026-06-28T22:00:05 51979 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000372128 NOVANT HEALTH INC 14.0 2026-06-28T22:00:05 51980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 111.38 2026-06-28T22:00:05 51981 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194091 JOSHUA ACADEMY, INC 2443.64 2026-06-28T22:00:05 51982 0006567363 2023-03-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2022.52 2026-06-28T22:00:05 51983 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2393.3 2026-06-28T22:00:05 51984 HCM6536499 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 12.29 2026-06-28T22:00:05 51985 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077423 PORTAGE TWP SCHOOL TREASURER 1677.57 2026-06-28T22:00:05 51986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1292.05 2026-06-28T22:00:05 51987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393030 JANET L DECKER 423.26 2026-06-28T22:00:05 51988 APV6569346 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8911.18 2026-06-28T22:00:05 51989 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 498.9 2026-06-28T22:00:05 51990 0006595090 2023-03-27T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 19299.24 2026-06-28T22:00:05 51991 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000263677 NORTHERN INDIANA MATERNAL AND CHILD NETW 8067.86 2026-06-28T22:00:05 51992 APV6529957 2023-01-04T00:00:00 2023 3 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 12835.0 2026-06-28T22:00:05 51993 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 74.36 2026-06-28T22:00:05 51994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 201.21 2026-06-28T22:00:05 51995 0006554052 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.34 2026-06-28T22:00:05 51996 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 51997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 172.46 2026-06-28T22:00:05 51998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 684.11 2026-06-28T22:00:05 51999 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 158.28 2026-06-28T22:00:05 52000 APV6556058 2023-02-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 1446.69 2026-06-28T22:00:05 52001 0006543861 2023-01-25T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1479.06 2026-06-28T22:00:05 52002 0006557262 2023-02-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 52003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.23 2026-06-28T22:00:05 52004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES 689.85 2026-06-28T22:00:05 52005 HCM6527484 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 52006 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 52007 APV6541174 2023-01-24T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 407.5 2026-06-28T22:00:05 52008 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 156889.18 2026-06-28T22:00:05 52009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 160.97 2026-06-28T22:00:05 52010 APV6652696 2023-03-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 12000.0 2026-06-28T22:00:05 52011 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 405 Family and Social Svcs Admin Contractual Services Communication & Training Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 85.77 2026-06-28T22:00:05 52012 0006542472 2023-01-26T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52013 0006536623 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21301.37 2026-06-28T22:00:05 52014 APV6532379 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 106.17 2026-06-28T22:00:05 52015 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.09 2026-06-28T22:00:05 52016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 902.42 2026-06-28T22:00:05 52017 APV6658975 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064089 CRAWFORD COUNTY 7500.0 2026-06-28T22:00:05 52018 HCM6560333 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.73 2026-06-28T22:00:05 52019 APV6538576 2023-01-10T00:00:00 2023 3 547122 SpOp - Household Battery 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 101.09 2026-06-28T22:00:05 52020 APV6548484 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 19.14 2026-06-28T22:00:05 52021 APV6548529 2023-02-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC -7748.23 2026-06-28T22:00:05 52022 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 52023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379105 MATTHEW CARRELL 237.14 2026-06-28T22:00:05 52024 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 52025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402694 ERIC G SHRODE 100.6 2026-06-28T22:00:05 52026 HCM6552923 2023-02-15T00:00:00 2023 3 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 41.2 2026-06-28T22:00:05 52027 APV6657169 2023-03-29T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402537 BRANDIE WHITLOCK 354.0 2026-06-28T22:00:05 52028 APV6541898 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 1631.54 2026-06-28T22:00:05 52029 HCM6536457 2023-01-18T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1096.32 2026-06-28T22:00:05 52030 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 52031 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1332.28 2026-06-28T22:00:05 52032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 400.98 2026-06-28T22:00:05 52033 APV6558910 2023-02-22T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 482.81 2026-06-28T22:00:05 52034 HCM6536459 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312.85 2026-06-28T22:00:05 52035 0006538178 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78764.0 2026-06-28T22:00:05 52036 0006537435 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.36 2026-06-28T22:00:05 52037 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 157.3 2026-06-28T22:00:05 52038 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 112.0 2026-06-28T22:00:05 52039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319390 JEFFREY BONNER 250.3 2026-06-28T22:00:05 52040 0006552992 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 52041 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 52042 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 157.0 2026-06-28T22:00:05 52043 0006564928 2023-03-03T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.35 2026-06-28T22:00:05 52044 0006573175 2023-03-17T00:00:00 2023 3 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 52045 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 165.0 2026-06-28T22:00:05 52046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 891.06 2026-06-28T22:00:05 52047 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 0.0 2026-06-28T22:00:05 52048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 388.5 2026-06-28T22:00:05 52049 HCM6536395 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2832.98 2026-06-28T22:00:05 52050 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 84.0 2026-06-28T22:00:05 52051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.58 2026-06-28T22:00:05 52052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 927.0 2026-06-28T22:00:05 52053 EXV6552605 2023-02-01T00:00:00 2023 3 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 52054 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 52055 0006553092 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1088.28 2026-06-28T22:00:05 52056 APV6565130 2023-03-03T00:00:00 2023 3 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 52057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1207.25 2026-06-28T22:00:05 52058 0006546532 2023-02-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.35 2026-06-28T22:00:05 52059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297554 JOHN BETHARDS 409.6 2026-06-28T22:00:05 52060 0006533679 2023-01-11T00:00:00 2023 3 531068 Prof Serv - Food Service 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 250.0 2026-06-28T22:00:05 52061 APV6567725 2023-03-08T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO -49.59 2026-06-28T22:00:05 52062 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 52063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343329 MACKENZIE BEARD 388.04 2026-06-28T22:00:05 52064 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 23165.28 2026-06-28T22:00:05 52065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 160.97 2026-06-28T22:00:05 52066 0006561074 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 121.99 2026-06-28T22:00:05 52067 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095104 ST VINCENT'S DAYCARE CNTR 8338.78 2026-06-28T22:00:05 52068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335595 CONNIE MOSER 160.97 2026-06-28T22:00:05 52069 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393955 SARA ROLL 778.12 2026-06-28T22:00:05 52070 EXV6564628 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 229.74 2026-06-28T22:00:05 52071 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 71596.05 2026-06-28T22:00:05 52072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365560 ADRIANE MOZELLE 819.2 2026-06-28T22:00:05 52073 EXV6657386 2023-03-21T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.23 2026-06-28T22:00:05 52074 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.89 2026-06-28T22:00:05 52075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 334.15 2026-06-28T22:00:05 52076 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 183.0 2026-06-28T22:00:05 52077 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 24026.47 2026-06-28T22:00:05 52078 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 577.42 2026-06-28T22:00:05 52079 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 577.6 2026-06-28T22:00:05 52080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361976 ROBIN DOBIE 301.81 2026-06-28T22:00:05 52081 0006546685 2023-02-02T00:00:00 2023 3 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 223.48 2026-06-28T22:00:05 52082 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 52083 HCM6552977 2023-02-15T00:00:00 2023 3 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 682.39 2026-06-28T22:00:05 52084 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 40179.03 2026-06-28T22:00:05 52085 HCM6560353 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 52086 0006569876 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1985.74 2026-06-28T22:00:05 52087 APV6543251 2023-01-27T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 587.0 2026-06-28T22:00:05 52088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 334.15 2026-06-28T22:00:05 52089 0006554861 2023-02-15T00:00:00 2023 3 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 52090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 503.02 2026-06-28T22:00:05 52091 APV6530772 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088038 AARON EDWARDS 175.28 2026-06-28T22:00:05 52092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.57 2026-06-28T22:00:05 52093 APV6532450 2023-01-09T00:00:00 2023 3 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 52094 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC -8416.41 2026-06-28T22:00:05 52095 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 279.45 2026-06-28T22:00:05 52096 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 3997.79 2026-06-28T22:00:05 52097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 366.49 2026-06-28T22:00:05 52098 APV6627545 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.37 2026-06-28T22:00:05 52099 HCM6560336 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15415.54 2026-06-28T22:00:05 52100 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 52101 APV6530811 2023-01-05T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 3534.18 2026-06-28T22:00:05 52102 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 52103 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1383.11 2026-06-28T22:00:05 52104 APV6551355 2023-02-09T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000389492 HOMETOWN MEDIA INC 545.95 2026-06-28T22:00:05 52105 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1299.93 2026-06-28T22:00:05 52106 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 494.0 2026-06-28T22:00:05 52107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1498.6 2026-06-28T22:00:05 52108 APV6572591 2023-03-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20139.61 2026-06-28T22:00:05 52109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 452.72 2026-06-28T22:00:05 52110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 60.36 2026-06-28T22:00:05 52111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 261.58 2026-06-28T22:00:05 52112 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243280 PATRICIA CARNAHAN 516.94 2026-06-28T22:00:05 52113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 891.06 2026-06-28T22:00:05 52114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287860 COREY POTTS 445.53 2026-06-28T22:00:05 52115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2011.8 2026-06-28T22:00:05 52116 APV6561293 2023-02-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 19215.63 2026-06-28T22:00:05 52117 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 36184.91 2026-06-28T22:00:05 52118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 301.81 2026-06-28T22:00:05 52119 0006563122 2023-03-01T00:00:00 2023 3 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 278.34 2026-06-28T22:00:05 52120 0006640266 2023-03-28T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 118.82 2026-06-28T22:00:05 52121 APV6566777 2023-03-07T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000295607 ECKERT and ZIEGLER ANALYTICS INC 1530.0 2026-06-28T22:00:05 52122 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194125 WESTSIDE CATHOLIC CONSOLIDATED 4889.55 2026-06-28T22:00:05 52123 0006567465 2023-03-08T00:00:00 2023 3 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 21.78 2026-06-28T22:00:05 52124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.75 2026-06-28T22:00:05 52125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335368 ANTIONETTE WILLIAMS 883.87 2026-06-28T22:00:05 52126 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 52127 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 28.01 2026-06-28T22:00:05 52128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 445.53 2026-06-28T22:00:05 52129 APV6548553 2023-02-06T00:00:00 2023 3 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 52130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 160.96 2026-06-28T22:00:05 52131 APV6575839 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12077.36 2026-06-28T22:00:05 52132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400909 PAIGE BRAMLETT 933.68 2026-06-28T22:00:05 52133 APV6572623 2023-03-16T00:00:00 2023 3 591026 NonRealEstRnt-FurnHshldKitLdry 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 17.65 2026-06-28T22:00:05 52134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 431.16 2026-06-28T22:00:05 52135 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 91.75 2026-06-28T22:00:05 52136 0006549279 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1727029.06 2026-06-28T22:00:05 52137 APV6563455 2023-03-01T00:00:00 2023 3 547026 SpOp-Awards & Gifts 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 45.33 2026-06-28T22:00:05 52138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291563 RANDALL DUNNUCK 442.66 2026-06-28T22:00:05 52139 0006562014 2023-02-28T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52140 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 52141 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 301.0 2026-06-28T22:00:05 52142 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 52143 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 815.94 2026-06-28T22:00:05 52144 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 6021.32 2026-06-28T22:00:05 52145 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 52146 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.51 2026-06-28T22:00:05 52147 0006563163 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 193846.33 2026-06-28T22:00:05 52148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310918 BRIGITTE SMITH 462.78 2026-06-28T22:00:05 52149 APV6559694 2023-02-23T00:00:00 2023 3 545050 Main-ShopMachine-Parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 37.12 2026-06-28T22:00:05 52150 HCM6560350 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9903.11 2026-06-28T22:00:05 52151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 445.54 2026-06-28T22:00:05 52152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.64 2026-06-28T22:00:05 52153 APV6569260 2023-03-10T00:00:00 2023 3 555512 Snow plows & snow equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 4202.79 2026-06-28T22:00:05 52154 0006657739 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 52155 0006540047 2023-01-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52156 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363798 SAMANTHA KING 1234.35 2026-06-28T22:00:05 52157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1582.15 2026-06-28T22:00:05 52158 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 103748.46 2026-06-28T22:00:05 52159 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5270.84 2026-06-28T22:00:05 52160 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 52161 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 927.82 2026-06-28T22:00:05 52162 0006553006 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.66 2026-06-28T22:00:05 52163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243672 KENNETH AND LISA PREVIS 417.69 2026-06-28T22:00:05 52164 APV6558899 2023-02-22T00:00:00 2023 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners 0000296938 CHRISTOPHER BURKE ENGINEERING LLC 4999.99 2026-06-28T22:00:05 52165 0006545675 2023-01-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 52166 EXV6571415 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 52167 HCM6543967 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 650.64 2026-06-28T22:00:05 52168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211739 ANGELA SENDMEYER 215.58 2026-06-28T22:00:05 52169 HCM6569990 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 52170 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 33.29 2026-06-28T22:00:05 52171 0006575659 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.69 2026-06-28T22:00:05 52172 EXV6553720 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 188.13 2026-06-28T22:00:05 52173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 846.51 2026-06-28T22:00:05 52174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 265.16 2026-06-28T22:00:05 52175 0006537275 2023-01-18T00:00:00 2023 3 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 1202.98 2026-06-28T22:00:05 52176 APV6537623 2023-01-17T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 8.49 2026-06-28T22:00:05 52177 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 52178 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406143 SHEA ALLEN 750.95 2026-06-28T22:00:05 52179 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 52180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413317 AMANDA R KEMPKER 2229.19 2026-06-28T22:00:05 52181 0006527276 2023-01-08T00:00:00 2023 3 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.21 2026-06-28T22:00:05 52182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363627 NICOLE TURNER 995.98 2026-06-28T22:00:05 52183 HCM6536446 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 425.52 2026-06-28T22:00:05 52184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 540.74 2026-06-28T22:00:05 52185 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094063 ROBERT J DENYSE INC 14.0 2026-06-28T22:00:05 52186 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 52187 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 52188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288657 DAVID JOHNSON 535.29 2026-06-28T22:00:05 52189 0006556584 2023-02-16T00:00:00 2023 3 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 52190 APV6540257 2023-01-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 150.83 2026-06-28T22:00:05 52191 APV6558989 2023-02-22T00:00:00 2023 3 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 39494.86 2026-06-28T22:00:05 52192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273544 RUTH NEACE 2183.1 2026-06-28T22:00:05 52193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 334.15 2026-06-28T22:00:05 52194 0006547400 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52195 0006533698 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 52196 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 115.15 2026-06-28T22:00:05 52197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317200 TINA JACKSON 241.45 2026-06-28T22:00:05 52198 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 52199 0006527373 2023-01-08T00:00:00 2023 3 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-06-28T22:00:05 52200 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085278 CITY OF NAPPANEE 240.05 2026-06-28T22:00:05 52201 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 52202 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 52203 0006574153 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -149.85 2026-06-28T22:00:05 52204 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65838.97 2026-06-28T22:00:05 52205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246259 JOAN E DAVIS 321.93 2026-06-28T22:00:05 52206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 482.9 2026-06-28T22:00:05 52207 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 273.0 2026-06-28T22:00:05 52208 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 209.0 2026-06-28T22:00:05 52209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 749.38 2026-06-28T22:00:05 52210 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 52211 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.08 2026-06-28T22:00:05 52212 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 378924.39 2026-06-28T22:00:05 52213 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 52214 0006529543 2023-01-04T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52215 EXV6542225 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 73.5 2026-06-28T22:00:05 52216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1537.3 2026-06-28T22:00:05 52217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 133.66 2026-06-28T22:00:05 52218 HCM6552935 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 99.89 2026-06-28T22:00:05 52219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 505.32 2026-06-28T22:00:05 52220 APV6627621 2023-03-27T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 6689.62 2026-06-28T22:00:05 52221 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 52222 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20779.07 2026-06-28T22:00:05 52223 0006527298 2023-01-08T00:00:00 2023 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.95 2026-06-28T22:00:05 52224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 247.48 2026-06-28T22:00:05 52225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251243 JAVAUGHN FERNANDERS 503.02 2026-06-28T22:00:05 52226 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6453.75 2026-06-28T22:00:05 52227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 376.62 2026-06-28T22:00:05 52228 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064349 HARRISON COUNTY 398.09 2026-06-28T22:00:05 52229 APC6536223 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW -1239.58 2026-06-28T22:00:05 52230 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 868.0 2026-06-28T22:00:05 52231 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055223 CLINTON COUNTY 1000.0 2026-06-28T22:00:05 52232 0006557274 2023-02-20T00:00:00 2023 3 547052 SpOp-Computer 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 334.15 2026-06-28T22:00:05 52234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384716 NANCY A VANVELSE 646.74 2026-06-28T22:00:05 52235 APV6569145 2023-03-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000061263 CITY OF COLUMBIA CITY 862.5 2026-06-28T22:00:05 52236 0006566547 2023-03-07T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -220.34 2026-06-28T22:00:05 52237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 377.26 2026-06-28T22:00:05 52238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1168.8 2026-06-28T22:00:05 52239 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 52240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1293.48 2026-06-28T22:00:05 52241 APV6529062 2023-01-03T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 68348.04 2026-06-28T22:00:05 52242 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 1514.81 2026-06-28T22:00:05 52243 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 510302.13 2026-06-28T22:00:05 52244 0006567363 2023-03-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 7.94 2026-06-28T22:00:05 52245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 215.58 2026-06-28T22:00:05 52246 0006564032 2023-02-28T00:00:00 2023 3 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 52247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330771 KIP NEUENSCHWANDER 945.53 2026-06-28T22:00:05 52248 0006545677 2023-01-31T00:00:00 2023 3 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 52249 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 94224.42 2026-06-28T22:00:05 52250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 764.59 2026-06-28T22:00:05 52251 HCM6577698 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 19295.82 2026-06-28T22:00:05 52252 0006564048 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 52253 APV6558192 2023-02-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2727.45 2026-06-28T22:00:05 52254 APV6550419 2023-02-08T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052750 MICRO AIR INC 809.55 2026-06-28T22:00:05 52255 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 5248.65 2026-06-28T22:00:05 52256 0006575647 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.83 2026-06-28T22:00:05 52257 HCM6577725 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1433.93 2026-06-28T22:00:05 52258 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 245.94 2026-06-28T22:00:05 52259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 482.9 2026-06-28T22:00:05 52260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 343.06 2026-06-28T22:00:05 52261 0006545699 2023-01-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36598.2 2026-06-28T22:00:05 52262 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 417.68 2026-06-28T22:00:05 52263 APV6652850 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057288 CITY OF COLUMBUS 2083.49 2026-06-28T22:00:05 52264 APV6561534 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 52.44 2026-06-28T22:00:05 52265 ARD6578259 2023-03-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -16447.94 2026-06-28T22:00:05 52266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 323.37 2026-06-28T22:00:05 52267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364894 PAMELLA JORDAN 1710.27 2026-06-28T22:00:05 52268 EXV6571453 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 52269 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 7413.44 2026-06-28T22:00:05 52270 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1139.28 2026-06-28T22:00:05 52271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343574 ALEXIS LOWRY 891.07 2026-06-28T22:00:05 52272 APV6572465 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 11737.5 2026-06-28T22:00:05 52273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 948.55 2026-06-28T22:00:05 52274 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324845 CYNTHIA BRICKNELL 1024.72 2026-06-28T22:00:05 52275 APV6572711 2023-03-15T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" 0000057153 NATL ASSOC OF STATE DIRECTORS OF 23168.0 2026-06-28T22:00:05 52276 EXV6577412 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 385.83 2026-06-28T22:00:05 52277 APV6530811 2023-01-05T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 53.63 2026-06-28T22:00:05 52278 APV6571918 2023-03-15T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 18086.68 2026-06-28T22:00:05 52279 HCM6536444 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2012.87 2026-06-28T22:00:05 52280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 512.0 2026-06-28T22:00:05 52281 APV6558989 2023-02-22T00:00:00 2023 3 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 68896.96 2026-06-28T22:00:05 52282 0006553003 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21956.78 2026-06-28T22:00:05 52283 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389481 DOROTHY MARYAN 439.71 2026-06-28T22:00:05 52284 0006540893 2023-01-24T00:00:00 2023 3 539020 Prog Op-HERBICIDE 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 110.0 2026-06-28T22:00:05 52285 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000000293 MADISON COUNTY AUDITOR 38059.0 2026-06-28T22:00:05 52286 0006574072 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -51.91 2026-06-28T22:00:05 52287 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -512.19 2026-06-28T22:00:05 52288 EXV6657375 2023-03-23T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 79.12 2026-06-28T22:00:05 52289 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 774.65 2026-06-28T22:00:05 52290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295037 COURTNEY MERCHANT 366.49 2026-06-28T22:00:05 52291 APV6544363 2023-01-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 304.61 2026-06-28T22:00:05 52292 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 56120.56 2026-06-28T22:00:05 52293 0006576659 2023-03-23T00:00:00 2023 3 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 52294 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241959 WILLIAM R. CRAWFORD 417.68 2026-06-28T22:00:05 52295 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 8361.5 2026-06-28T22:00:05 52296 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120693 CENTRAL LUTHERAN SCHOOL ASSOC INC 628.0 2026-06-28T22:00:05 52297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 215.58 2026-06-28T22:00:05 52298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 649.11 2026-06-28T22:00:05 52299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 764.59 2026-06-28T22:00:05 52300 APV6531578 2023-01-06T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000064474 REI REAL ESTATE SERVICES LLC 1962.97 2026-06-28T22:00:05 52301 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 579.15 2026-06-28T22:00:05 52302 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 39.0 2026-06-28T22:00:05 52303 0006570759 2023-03-14T00:00:00 2023 3 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 52304 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 59967.91 2026-06-28T22:00:05 52305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305560 CORA BARTON 432.17 2026-06-28T22:00:05 52306 APV6538464 2023-01-19T00:00:00 2023 3 532044 Main -Tree Trimming 110 Adjutant General Contractual Services Maintenance Other "" "" 0000412194 RAISE THE BAR TREE SERVICE 7500.0 2026-06-28T22:00:05 52307 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57147.63 2026-06-28T22:00:05 52308 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077427 PERRY TOWNSHIP SCHOOL 111313.03 2026-06-28T22:00:05 52309 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 159.56 2026-06-28T22:00:05 52310 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 4594.18 2026-06-28T22:00:05 52311 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 52312 EXV6571420 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 55.71 2026-06-28T22:00:05 52313 HCM6577708 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2910.0 2026-06-28T22:00:05 52314 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 3299.57 2026-06-28T22:00:05 52315 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.35 2026-06-28T22:00:05 52316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 178.21 2026-06-28T22:00:05 52317 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 575.9 2026-06-28T22:00:05 52318 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 52319 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 52320 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 52321 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.75 2026-06-28T22:00:05 52322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 724.35 2026-06-28T22:00:05 52323 0006575610 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.67 2026-06-28T22:00:05 52324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 584.3 2026-06-28T22:00:05 52325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 905.44 2026-06-28T22:00:05 52326 APV6565925 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 15189.54 2026-06-28T22:00:05 52327 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 656.75 2026-06-28T22:00:05 52328 0006567479 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3908.59 2026-06-28T22:00:05 52329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372879 KACEY STACHOWIAK 140.85 2026-06-28T22:00:05 52330 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 52331 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 239.0 2026-06-28T22:00:05 52332 0006575649 2023-03-22T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52333 0006546532 2023-02-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2475.64 2026-06-28T22:00:05 52334 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 1027437.63 2026-06-28T22:00:05 52335 0006563122 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1871.62 2026-06-28T22:00:05 52336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378403 JOHN CARY-ROSEBERRY 258.7 2026-06-28T22:00:05 52337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 258.7 2026-06-28T22:00:05 52338 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 93.58 2026-06-28T22:00:05 52339 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 33473.38 2026-06-28T22:00:05 52340 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.79 2026-06-28T22:00:05 52341 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 66.0 2026-06-28T22:00:05 52342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380814 PAULA NOWLING 2273.65 2026-06-28T22:00:05 52343 0006652439 2023-03-28T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.95 2026-06-28T22:00:05 52344 HCM6552916 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 52345 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312303 MARSHA BROWN 445.53 2026-06-28T22:00:05 52346 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 52347 0006573219 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1188.72 2026-06-28T22:00:05 52348 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 52349 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 52350 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 71.85 2026-06-28T22:00:05 52351 APV6534063 2023-01-11T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 2325.0 2026-06-28T22:00:05 52352 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 46162.07 2026-06-28T22:00:05 52353 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 52354 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295560 MARY BABCOCK 1336.6 2026-06-28T22:00:05 52355 0006527315 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1382.55 2026-06-28T22:00:05 52356 APV6652746 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC -8333.34 2026-06-28T22:00:05 52357 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 776.54 2026-06-28T22:00:05 52358 HCM6527470 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 2.45 2026-06-28T22:00:05 52359 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323572 MATTHEW DAVIS 311.87 2026-06-28T22:00:05 52360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 751.73 2026-06-28T22:00:05 52361 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 628.0 2026-06-28T22:00:05 52362 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076293 TPMA LLC 111154.99 2026-06-28T22:00:05 52363 APV6560627 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31805.43 2026-06-28T22:00:05 52364 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 793.68 2026-06-28T22:00:05 52365 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 52366 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 39585.17 2026-06-28T22:00:05 52367 APV6546031 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 760.68 2026-06-28T22:00:05 52368 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.65 2026-06-28T22:00:05 52369 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75457.84 2026-06-28T22:00:05 52370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 267.32 2026-06-28T22:00:05 52371 APV6575990 2023-03-22T00:00:00 2023 3 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 80035.32 2026-06-28T22:00:05 52372 APV6540304 2023-01-23T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 1625.7 2026-06-28T22:00:05 52373 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 52374 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 209.15 2026-06-28T22:00:05 52375 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 52376 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 52377 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 55628.06 2026-06-28T22:00:05 52378 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 206.93 2026-06-28T22:00:05 52379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 222.76 2026-06-28T22:00:05 52380 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194310 TRI-COUNTY SCHL CORP TREASURER 1293.57 2026-06-28T22:00:05 52381 0006545763 2023-02-01T00:00:00 2023 3 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 503.02 2026-06-28T22:00:05 52383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293937 NANCY CONLEY 482.89 2026-06-28T22:00:05 52384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246825 JENNIFER LOUISE GWIN 482.9 2026-06-28T22:00:05 52385 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 52386 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 165663.35 2026-06-28T22:00:05 52387 HCM6569976 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6534.25 2026-06-28T22:00:05 52388 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 4.0 2026-06-28T22:00:05 52389 APV6575265 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 22.92 2026-06-28T22:00:05 52390 APV6575887 2023-03-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 36.0 2026-06-28T22:00:05 52391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 1355.75 2026-06-28T22:00:05 52392 APV6565882 2023-03-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 3747.04 2026-06-28T22:00:05 52393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 280.25 2026-06-28T22:00:05 52394 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2653.32 2026-06-28T22:00:05 52395 APV6577098 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 2160.0 2026-06-28T22:00:05 52396 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077419 CLOVERDALE COMM SCHOOL TREAS 61810.7 2026-06-28T22:00:05 52397 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095153 YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN 6776.83 2026-06-28T22:00:05 52398 0006560214 2023-02-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.2 2026-06-28T22:00:05 52399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 241.45 2026-06-28T22:00:05 52400 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 521.33 2026-06-28T22:00:05 52401 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 804.49 2026-06-28T22:00:05 52402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1445.97 2026-06-28T22:00:05 52403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408369 BONNIE JEAN BALDWIN 938.2 2026-06-28T22:00:05 52404 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059635 WARRICK COUNTY 5000.0 2026-06-28T22:00:05 52405 APV6529113 2023-01-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 510.91 2026-06-28T22:00:05 52406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 402.41 2026-06-28T22:00:05 52407 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 1.69 2026-06-28T22:00:05 52408 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 76.17 2026-06-28T22:00:05 52409 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 52410 APV6541153 2023-01-24T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP -0.45 2026-06-28T22:00:05 52411 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 52412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 668.29 2026-06-28T22:00:05 52413 0006561074 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 11.33 2026-06-28T22:00:05 52414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282587 LYNNE STALLING 596.98 2026-06-28T22:00:05 52415 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 52416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343908 ANGELA STAFFORD 301.81 2026-06-28T22:00:05 52417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 473.64 2026-06-28T22:00:05 52418 APV6569372 2023-03-09T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1045.4 2026-06-28T22:00:05 52419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 334.15 2026-06-28T22:00:05 52420 0006561074 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.63 2026-06-28T22:00:05 52421 HCM6552923 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 123.6 2026-06-28T22:00:05 52422 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -752.9 2026-06-28T22:00:05 52423 0006527290 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 191.6 2026-06-28T22:00:05 52424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.56 2026-06-28T22:00:05 52425 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404720 CHRISTINE DEGUIDO-NEIHART 1319.43 2026-06-28T22:00:05 52426 0006538190 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13702.5 2026-06-28T22:00:05 52427 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000219657 A and Z ENGINEERING LLC 1644.1 2026-06-28T22:00:05 52428 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 52429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404413 TYLER MINNICK 342.05 2026-06-28T22:00:05 52430 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 163.5 2026-06-28T22:00:05 52431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 323.37 2026-06-28T22:00:05 52432 APV6530811 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317675 NAVICO INC 7872.19 2026-06-28T22:00:05 52433 0006543884 2023-01-30T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 52434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 382.29 2026-06-28T22:00:05 52435 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.69 2026-06-28T22:00:05 52436 0006574119 2023-03-20T00:00:00 2023 3 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 38.8 2026-06-28T22:00:05 52437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 107.79 2026-06-28T22:00:05 52438 APV6542713 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 650000.0 2026-06-28T22:00:05 52439 APV6538576 2023-01-10T00:00:00 2023 3 546023 Off-Mailing Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.58 2026-06-28T22:00:05 52440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 517.4 2026-06-28T22:00:05 52441 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121856 ANDERSON COMM SCHOOL TREASURER 50343.75 2026-06-28T22:00:05 52442 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 52443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 402.41 2026-06-28T22:00:05 52444 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000072548 CITY OF GREENSBURG 1074.29 2026-06-28T22:00:05 52445 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 52446 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 52447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 503.02 2026-06-28T22:00:05 52448 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 52449 0006557226 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.88 2026-06-28T22:00:05 52450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 690.58 2026-06-28T22:00:05 52451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239420 MICHAEL HURT 605.63 2026-06-28T22:00:05 52452 APV6570356 2023-03-13T00:00:00 2023 3 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 52453 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 1041.75 2026-06-28T22:00:05 52454 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 397966.9 2026-06-28T22:00:05 52455 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 9.0 2026-06-28T22:00:05 52456 0006537268 2023-01-18T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1715.23 2026-06-28T22:00:05 52457 HCM6527456 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10601.47 2026-06-28T22:00:05 52458 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 111.38 2026-06-28T22:00:05 52459 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 19.73 2026-06-28T22:00:05 52460 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 52461 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 165.0 2026-06-28T22:00:05 52462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 732.97 2026-06-28T22:00:05 52463 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.23 2026-06-28T22:00:05 52464 0006653220 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.34 2026-06-28T22:00:05 52465 0006570721 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 241.45 2026-06-28T22:00:05 52467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365765 DAVID WICKEY 842.46 2026-06-28T22:00:05 52468 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5535.58 2026-06-28T22:00:05 52469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246430 KRISTY L ALBRIGHT 404.21 2026-06-28T22:00:05 52470 APV6546921 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 161.27 2026-06-28T22:00:05 52471 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 61.53 2026-06-28T22:00:05 52472 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062085 VANDERBURGH COUNTY 12991.57 2026-06-28T22:00:05 52473 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076858 HUMAN SERVICES INC 19330.53 2026-06-28T22:00:05 52474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372828 KEVIN SCOTT 1623.75 2026-06-28T22:00:05 52475 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232726 PROVIDENCE CRISTO REY HIGH SCHOOL INC 628.0 2026-06-28T22:00:05 52476 0006543183 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39534.0 2026-06-28T22:00:05 52477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 464.79 2026-06-28T22:00:05 52478 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120876 CLINTON PRAIRIE SCH CORP TREAS 5000.0 2026-06-28T22:00:05 52479 APV6541898 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060817 TOWN OF ROCKVILLE 3904.24 2026-06-28T22:00:05 52480 APV6571862 2023-03-15T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC 2749.83 2026-06-28T22:00:05 52481 EXV6574777 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 682.54 2026-06-28T22:00:05 52482 0006547321 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.03 2026-06-28T22:00:05 52483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 258.7 2026-06-28T22:00:05 52484 APV6578061 2023-03-24T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 43.51 2026-06-28T22:00:05 52485 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214418 MARSHALL BEST SECURITY CORP 330.9 2026-06-28T22:00:05 52486 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 52487 APV6652696 2023-03-28T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 2285.25 2026-06-28T22:00:05 52488 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 52489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 445.53 2026-06-28T22:00:05 52490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 264.74 2026-06-28T22:00:05 52491 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 52492 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 56.38 2026-06-28T22:00:05 52493 0006567424 2023-03-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34863.06 2026-06-28T22:00:05 52494 HCM6527445 2023-01-04T00:00:00 2023 3 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 52495 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 118.0 2026-06-28T22:00:05 52496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.49 2026-06-28T22:00:05 52497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 668.29 2026-06-28T22:00:05 52498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 417.68 2026-06-28T22:00:05 52499 APV6548537 2023-02-06T00:00:00 2023 3 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 52500 0006551954 2023-02-08T00:00:00 2023 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.11 2026-06-28T22:00:05 52501 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 52502 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 52503 APV6530879 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 5386.11 2026-06-28T22:00:05 52504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 404.21 2026-06-28T22:00:05 52505 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284294 TONI SUMMERS 402.42 2026-06-28T22:00:05 52506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382344 RACHEL SANDERSON 60.36 2026-06-28T22:00:05 52507 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 5620.0 2026-06-28T22:00:05 52508 APV6551517 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 212928.54 2026-06-28T22:00:05 52509 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 351.69 2026-06-28T22:00:05 52510 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 744.13 2026-06-28T22:00:05 52511 APV6544383 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 5543.91 2026-06-28T22:00:05 52512 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077428 SPENCER-OWEN COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 52513 APV6565108 2023-03-03T00:00:00 2023 3 531010 Prof Serv - 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. 20670.4 2026-06-28T22:00:05 52514 APV6557518 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000292097 MONOPRICE INC 147.53 2026-06-28T22:00:05 52515 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 716.92 2026-06-28T22:00:05 52516 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 891.07 2026-06-28T22:00:05 52517 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 162.76 2026-06-28T22:00:05 52518 0006568340 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9649.29 2026-06-28T22:00:05 52519 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 0.02 2026-06-28T22:00:05 52520 APV6551400 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31770.49 2026-06-28T22:00:05 52521 0006571597 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.3 2026-06-28T22:00:05 52522 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 155.94 2026-06-28T22:00:05 52523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 258.7 2026-06-28T22:00:05 52524 APV6550528 2023-02-08T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 41060.11 2026-06-28T22:00:05 52525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 445.53 2026-06-28T22:00:05 52526 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 52527 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 52528 0006546532 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2128.29 2026-06-28T22:00:05 52529 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 19.92 2026-06-28T22:00:05 52530 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1281.18 2026-06-28T22:00:05 52531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 582.06 2026-06-28T22:00:05 52532 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 52533 0006568967 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4586.69 2026-06-28T22:00:05 52534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 377.26 2026-06-28T22:00:05 52535 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 21.13 2026-06-28T22:00:05 52536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265787 LINDA DYSON 431.16 2026-06-28T22:00:05 52537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400198 BOONE JUSTIN MCQUEEN 1746.2 2026-06-28T22:00:05 52538 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 18.0 2026-06-28T22:00:05 52539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334302 KARA GELINEAU 311.87 2026-06-28T22:00:05 52540 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 756.94 2026-06-28T22:00:05 52541 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 52542 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 52543 0006572369 2023-03-16T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52544 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 52545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 417.69 2026-06-28T22:00:05 52546 APV6537686 2023-01-18T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 507.55 2026-06-28T22:00:05 52547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 762.55 2026-06-28T22:00:05 52548 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 52549 HCM6577649 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 52550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310920 LORI EDWARDS 194.02 2026-06-28T22:00:05 52551 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 87585.28 2026-06-28T22:00:05 52552 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311239 STEPHEN SCHOENRADT 1458.23 2026-06-28T22:00:05 52553 0006628055 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 105136.47 2026-06-28T22:00:05 52554 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056764 HUNTINGTON COUNTY 24689.6 2026-06-28T22:00:05 52555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340824 JUDY ANDERSON 237.13 2026-06-28T22:00:05 52556 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 74.97 2026-06-28T22:00:05 52557 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 52558 APV6541276 2023-01-24T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000051925 INDIANA UNIVERSITY HEALTH INC -2599.22 2026-06-28T22:00:05 52559 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000121965 M.S.D. WARREN TWP TREASURER 500.0 2026-06-28T22:00:05 52560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 727.97 2026-06-28T22:00:05 52561 APV6572641 2023-03-16T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371699 AMY RUPP -71.0 2026-06-28T22:00:05 52562 0006527316 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 502 Child Services Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1411.4 2026-06-28T22:00:05 52563 APV6554270 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 45701.78 2026-06-28T22:00:05 52564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 431.16 2026-06-28T22:00:05 52565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 323.37 2026-06-28T22:00:05 52566 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.78 2026-06-28T22:00:05 52567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1715.29 2026-06-28T22:00:05 52568 HCM6536423 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 14675.49 2026-06-28T22:00:05 52569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 201.21 2026-06-28T22:00:05 52570 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-06-28T22:00:05 52571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367374 DEBBY FITZGERALD 404.21 2026-06-28T22:00:05 52572 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12140.84 2026-06-28T22:00:05 52573 APV6543517 2023-01-27T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000204606 KOKOSING CONSTRUCTION COMPANY 794735.48 2026-06-28T22:00:05 52574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1469.14 2026-06-28T22:00:05 52575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 160.96 2026-06-28T22:00:05 52576 APV6570327 2023-03-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 183.38 2026-06-28T22:00:05 52577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 290.35 2026-06-28T22:00:05 52578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 711.42 2026-06-28T22:00:05 52579 APV6541207 2023-01-24T00:00:00 2023 3 595540 OutoSt Travel - Airfare 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 348.7 2026-06-28T22:00:05 52580 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 52581 APV6539353 2023-01-20T00:00:00 2023 3 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 0000410323 MORGAN RODDY -17.97 2026-06-28T22:00:05 52582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 318.84 2026-06-28T22:00:05 52583 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243319 STEVEN SCOTT RIGSBY 843.57 2026-06-28T22:00:05 52584 APV6530778 2023-01-05T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 3700.73 2026-06-28T22:00:05 52585 APV6547756 2023-02-02T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 39.51 2026-06-28T22:00:05 52586 0006561074 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 234.02 2026-06-28T22:00:05 52587 APV6558233 2023-02-21T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000051751 INDIANA SECTION AWWA 950.0 2026-06-28T22:00:05 52588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 556.92 2026-06-28T22:00:05 52589 HCM6560350 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 627.92 2026-06-28T22:00:05 52590 APV6578121 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 44281.7 2026-06-28T22:00:05 52591 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44.96 2026-06-28T22:00:05 52592 0006567456 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 612.0 2026-06-28T22:00:05 52593 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 11677.14 2026-06-28T22:00:05 52594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282512 MARYANN GALLAGHER-LITTLE 366.48 2026-06-28T22:00:05 52595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 245.04 2026-06-28T22:00:05 52596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 431.16 2026-06-28T22:00:05 52597 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 52598 APV6563546 2023-03-01T00:00:00 2023 3 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 52599 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285070 DANA KIRKWOOD 334.15 2026-06-28T22:00:05 52600 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 17194.61 2026-06-28T22:00:05 52601 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 52602 APV6561353 2023-02-27T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 660.0 2026-06-28T22:00:05 52603 APV6534063 2023-01-11T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053791 FORT WAYNE COMMUNITY SCHOOLS 32144.51 2026-06-28T22:00:05 52604 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 52605 APV6562412 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 47894.75 2026-06-28T22:00:05 52606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 280.25 2026-06-28T22:00:05 52607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1207.25 2026-06-28T22:00:05 52608 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 52609 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 52610 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 164630.51 2026-06-28T22:00:05 52611 APV6553420 2023-02-13T00:00:00 2023 3 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 52612 APV6555288 2023-02-14T00:00:00 2023 3 544026 Inf Main-Signs Posts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000022519 GLENROY CONST CO INC 2465.31 2026-06-28T22:00:05 52613 0006527297 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 52614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 323.37 2026-06-28T22:00:05 52615 0006573292 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52616 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 48.52 2026-06-28T22:00:05 52617 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 49185.48 2026-06-28T22:00:05 52618 EXV6653039 2023-03-21T00:00:00 2023 3 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 52619 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 55058.68 2026-06-28T22:00:05 52620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 641.35 2026-06-28T22:00:05 52621 APV6564247 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000309911 HAMILTON COMPANY 32.97 2026-06-28T22:00:05 52622 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD -1167.01 2026-06-28T22:00:05 52623 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 52624 0006569002 2023-03-10T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.71 2026-06-28T22:00:05 52625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 323.37 2026-06-28T22:00:05 52626 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318099 MISTY OWENS 323.37 2026-06-28T22:00:05 52627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351495 DONNA LOGSDON 458.54 2026-06-28T22:00:05 52628 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.77 2026-06-28T22:00:05 52629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 409.6 2026-06-28T22:00:05 52630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 301.81 2026-06-28T22:00:05 52631 HCM6569925 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.65 2026-06-28T22:00:05 52632 APV6557451 2023-02-20T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 3937.2 2026-06-28T22:00:05 52633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301028 ARCHIE PATTERSON 334.15 2026-06-28T22:00:05 52634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 221.33 2026-06-28T22:00:05 52635 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 225.88 2026-06-28T22:00:05 52636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 449.7 2026-06-28T22:00:05 52637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325085 JEANA WATSON 150.91 2026-06-28T22:00:05 52638 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26990.5 2026-06-28T22:00:05 52639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 601.47 2026-06-28T22:00:05 52640 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 52641 HCM6569994 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10262.96 2026-06-28T22:00:05 52642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 304.83 2026-06-28T22:00:05 52643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 215.58 2026-06-28T22:00:05 52644 0006533701 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 52645 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 223.0 2026-06-28T22:00:05 52646 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8500.0 2026-06-28T22:00:05 52647 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 129.82 2026-06-28T22:00:05 52648 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.26 2026-06-28T22:00:05 52649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 503.02 2026-06-28T22:00:05 52650 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 55994.76 2026-06-28T22:00:05 52651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 970.76 2026-06-28T22:00:05 52652 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 349.52 2026-06-28T22:00:05 52653 0006563923 2023-03-02T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282.23 2026-06-28T22:00:05 52654 APV6538499 2023-01-19T00:00:00 2023 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 62.04 2026-06-28T22:00:05 52655 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 4961.98 2026-06-28T22:00:05 52656 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 14287.94 2026-06-28T22:00:05 52657 APV6528904 2023-01-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000366910 JEREMY JOHNSON 135.0 2026-06-28T22:00:05 52658 APV6575697 2023-03-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000366649 KRISTIN DULANEY 72.54 2026-06-28T22:00:05 52659 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10864.01 2026-06-28T22:00:05 52660 EXV6573900 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 98.49 2026-06-28T22:00:05 52661 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 52662 APV6566732 2023-03-07T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 10426.5 2026-06-28T22:00:05 52663 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC -257.47 2026-06-28T22:00:05 52664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 819.2 2026-06-28T22:00:05 52665 APV6533249 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 17394.71 2026-06-28T22:00:05 52666 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 41.0 2026-06-28T22:00:05 52667 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 12584.6 2026-06-28T22:00:05 52668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 808.43 2026-06-28T22:00:05 52669 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 25651.0 2026-06-28T22:00:05 52670 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1336.85 2026-06-28T22:00:05 52671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 405.56 2026-06-28T22:00:05 52672 APV6548452 2023-02-06T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 11.89 2026-06-28T22:00:05 52673 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 52674 APV6564236 2023-03-02T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 234.83 2026-06-28T22:00:05 52675 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 52676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363440 JESSE COOMER 215.58 2026-06-28T22:00:05 52677 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 52678 0006550165 2023-02-08T00:00:00 2023 3 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 52679 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 52680 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 484.52 2026-06-28T22:00:05 52681 0006552998 2023-02-08T00:00:00 2023 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.18 2026-06-28T22:00:05 52682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 323.37 2026-06-28T22:00:05 52683 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 52684 0006569064 2023-03-10T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.16 2026-06-28T22:00:05 52685 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3408.2 2026-06-28T22:00:05 52686 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 195623.95 2026-06-28T22:00:05 52687 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 303.9 2026-06-28T22:00:05 52688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394541 KATHARINE QUESENBERRY 933.67 2026-06-28T22:00:05 52689 APV6537662 2023-01-18T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000300838 ASK US FIRST LLC 4350.0 2026-06-28T22:00:05 52690 0006553032 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1267.71 2026-06-28T22:00:05 52691 APV6541898 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 45.7 2026-06-28T22:00:05 52692 0006557901 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.06 2026-06-28T22:00:05 52693 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 717.14 2026-06-28T22:00:05 52694 EXV6573004 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 52695 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 12758.76 2026-06-28T22:00:05 52696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336558 JASON SMITH 261.57 2026-06-28T22:00:05 52697 APV6546082 2023-02-01T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 14.62 2026-06-28T22:00:05 52698 0006566550 2023-03-07T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52699 APV6555375 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000409965 JERED BORUP 2500.0 2026-06-28T22:00:05 52700 EXV6573013 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 229.32 2026-06-28T22:00:05 52701 0006562094 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1762.97 2026-06-28T22:00:05 52702 HCM6544034 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8917.54 2026-06-28T22:00:05 52703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 377.26 2026-06-28T22:00:05 52704 0006564904 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.63 2026-06-28T22:00:05 52705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258503 DEBRA HOUSAND 2392.93 2026-06-28T22:00:05 52706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 323.37 2026-06-28T22:00:05 52707 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052448 YMCA OF VINCENNES 4220.94 2026-06-28T22:00:05 52708 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 52709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 215.58 2026-06-28T22:00:05 52710 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 906.11 2026-06-28T22:00:05 52711 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 336.6 2026-06-28T22:00:05 52712 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 52713 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 17340.38 2026-06-28T22:00:05 52714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.75 2026-06-28T22:00:05 52715 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 52716 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 159.0 2026-06-28T22:00:05 52717 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 480.95 2026-06-28T22:00:05 52718 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 554.0 2026-06-28T22:00:05 52719 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 334.15 2026-06-28T22:00:05 52720 APV6657788 2023-03-30T00:00:00 2023 3 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 52721 APV6545204 2023-01-31T00:00:00 2023 3 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 52722 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 6975.0 2026-06-28T22:00:05 52723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 573.23 2026-06-28T22:00:05 52724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.75 2026-06-28T22:00:05 52725 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 706.61 2026-06-28T22:00:05 52726 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259681 CRYSTAL WEEMES 111.38 2026-06-28T22:00:05 52727 APV6575885 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 102462.62 2026-06-28T22:00:05 52728 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 52729 0006540830 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -86.23 2026-06-28T22:00:05 52730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323735 STEVEN STAMATKIN 268.21 2026-06-28T22:00:05 52731 APV6570327 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000057338 INDIANA DUNES ENVIRONMENTAL LEARNING CEN 2000.0 2026-06-28T22:00:05 52732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 759.56 2026-06-28T22:00:05 52733 0006553092 2023-02-08T00:00:00 2023 3 652151 800# Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.97 2026-06-28T22:00:05 52734 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 52735 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000201308 MONTESSORI ACADEMY AT GEIST INC 718.95 2026-06-28T22:00:05 52736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 668.3 2026-06-28T22:00:05 52737 EXV6566175 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 52738 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 52739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128861 LINDA K DAVIS 178.22 2026-06-28T22:00:05 52740 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 52741 0006574926 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2508.77 2026-06-28T22:00:05 52742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 946.75 2026-06-28T22:00:05 52743 EXV6574772 2023-03-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 245.64 2026-06-28T22:00:05 52744 0006563194 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.89 2026-06-28T22:00:05 52745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 222.77 2026-06-28T22:00:05 52746 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 52747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305159 ROBIN MCMASTERS 1832.43 2026-06-28T22:00:05 52748 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 52749 0006534591 2023-01-12T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.59 2026-06-28T22:00:05 52750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247338 NANCY JANE MILLER BENNETT 1836.78 2026-06-28T22:00:05 52751 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 52752 APV6564365 2023-03-01T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 11238.11 2026-06-28T22:00:05 52753 0006562088 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52754 EXV6550810 2023-02-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 39.79 2026-06-28T22:00:05 52755 0006566531 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 52756 HCM6577707 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 663.99 2026-06-28T22:00:05 52757 0006531296 2023-01-06T00:00:00 2023 3 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 52758 HCM6527471 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1852.64 2026-06-28T22:00:05 52759 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 178.22 2026-06-28T22:00:05 52760 APV6549480 2023-02-07T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059264 TOWN OF BROWNSTOWN 32500.0 2026-06-28T22:00:05 52761 HCM6569977 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 54.03 2026-06-28T22:00:05 52762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 222.77 2026-06-28T22:00:05 52763 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000066609 HEALTHLINC INC 30.0 2026-06-28T22:00:05 52764 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193498 PLYMOUTH COMM SCHOOL TREASURER 102143.86 2026-06-28T22:00:05 52765 APV6574577 2023-03-20T00:00:00 2023 3 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 30740.0 2026-06-28T22:00:05 52766 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.74 2026-06-28T22:00:05 52767 APV6540407 2023-01-23T00:00:00 2023 3 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 24614.2 2026-06-28T22:00:05 52768 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 527.06 2026-06-28T22:00:05 52769 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379405 HEATHER MOCNY 473.82 2026-06-28T22:00:05 52770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 510.07 2026-06-28T22:00:05 52771 APV6557544 2023-02-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 497.21 2026-06-28T22:00:05 52772 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 52773 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 400.97 2026-06-28T22:00:05 52774 APV6557541 2023-02-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7458.21 2026-06-28T22:00:05 52775 APV6543404 2023-01-27T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000314131 UV DOCTOR LAMPS LLC 67.5 2026-06-28T22:00:05 52776 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 52777 0006526517 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 73.0 2026-06-28T22:00:05 52778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 402.41 2026-06-28T22:00:05 52779 APV6578081 2023-03-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396525 JULIE ANN JACOBS 17.2 2026-06-28T22:00:05 52780 0006573329 2023-03-17T00:00:00 2023 3 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 52781 APV6559712 2023-02-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 840.0 2026-06-28T22:00:05 52782 APV6540407 2023-01-23T00:00:00 2023 3 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 4770.76 2026-06-28T22:00:05 52783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240662 KYLA JEAN RYDMAN 405.56 2026-06-28T22:00:05 52784 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 52785 0006546532 2023-02-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 48.51 2026-06-28T22:00:05 52786 APV6556146 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 178396.0 2026-06-28T22:00:05 52787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 377.26 2026-06-28T22:00:05 52788 APV6555212 2023-02-15T00:00:00 2023 3 548016 MedVet-Linen 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 335.8 2026-06-28T22:00:05 52789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1144.51 2026-06-28T22:00:05 52790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 415.35 2026-06-28T22:00:05 52791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388257 SCOTT E ANDERSON 664.64 2026-06-28T22:00:05 52792 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324821 JANET VIS 690.58 2026-06-28T22:00:05 52793 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 969.48 2026-06-28T22:00:05 52794 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 586.66 2026-06-28T22:00:05 52795 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 52796 APV6536878 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 16607.64 2026-06-28T22:00:05 52797 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 52798 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 368.0 2026-06-28T22:00:05 52799 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 52800 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 52801 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 52802 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 77516.28 2026-06-28T22:00:05 52803 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369898 MICHELE M REEVER 699.04 2026-06-28T22:00:05 52804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 107.79 2026-06-28T22:00:05 52805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 1024.73 2026-06-28T22:00:05 52806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325073 SHERYL ROGERS 201.21 2026-06-28T22:00:05 52807 0006565521 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 52808 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 505.32 2026-06-28T22:00:05 52809 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 3258.44 2026-06-28T22:00:05 52810 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077432 PENN HARRIS MADISON SCHL TREAS 3241.99 2026-06-28T22:00:05 52811 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 131.81 2026-06-28T22:00:05 52812 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 52813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242042 JAMIE D HENDERSON 540.75 2026-06-28T22:00:05 52814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 556.92 2026-06-28T22:00:05 52815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 1336.59 2026-06-28T22:00:05 52816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 155.94 2026-06-28T22:00:05 52817 0006529628 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.4 2026-06-28T22:00:05 52818 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064294 JAY COUNTY 1450.0 2026-06-28T22:00:05 52819 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 52820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 155.93 2026-06-28T22:00:05 52821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239015 MARY KING 215.58 2026-06-28T22:00:05 52822 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107891 GLADISH CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 52823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 540.75 2026-06-28T22:00:05 52824 APV6652784 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1011.18 2026-06-28T22:00:05 52825 APV6565047 2023-03-03T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-06-28T22:00:05 52826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 431.16 2026-06-28T22:00:05 52827 0006540893 2023-01-24T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 13.0 2026-06-28T22:00:05 52828 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 533.82 2026-06-28T22:00:05 52829 HCM6560284 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 25.16 2026-06-28T22:00:05 52830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241143 JEAN A. GREEN 344.92 2026-06-28T22:00:05 52831 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1240.24 2026-06-28T22:00:05 52832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 503.02 2026-06-28T22:00:05 52833 HCM6560335 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2955.0 2026-06-28T22:00:05 52834 0006535439 2023-01-13T00:00:00 2023 3 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 92.68 2026-06-28T22:00:05 52835 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 52836 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 552.04 2026-06-28T22:00:05 52837 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 52838 0006538263 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52839 ACC00H0002 2023-02-28T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 742.74 2026-06-28T22:00:05 52840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244104 CHRISTINA MARIE STOKES LOPEZ 540.74 2026-06-28T22:00:05 52841 EXV6653004 2023-03-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 52842 APV6540109 2023-01-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6757.57 2026-06-28T22:00:05 52843 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 33.0 2026-06-28T22:00:05 52844 EXV6547166 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.07 2026-06-28T22:00:05 52845 0006568262 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 14646.61 2026-06-28T22:00:05 52846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 377.27 2026-06-28T22:00:05 52847 EXV6572966 2023-03-15T00:00:00 2023 3 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 52848 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 52849 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.6 2026-06-28T22:00:05 52850 0006567422 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 816.21 2026-06-28T22:00:05 52851 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 401.65 2026-06-28T22:00:05 52852 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193937 SOUTHWESTERN CONS SCHL TREAS 22599.5 2026-06-28T22:00:05 52853 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 52854 0006533716 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3806274.62 2026-06-28T22:00:05 52855 0006532202 2023-01-09T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.47 2026-06-28T22:00:05 52856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 301.81 2026-06-28T22:00:05 52857 0006557901 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 72.82 2026-06-28T22:00:05 52858 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 231.9 2026-06-28T22:00:05 52859 APV6571862 2023-03-15T00:00:00 2023 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000329356 SOURCE DETECTION SYSTEMS 89.5 2026-06-28T22:00:05 52860 0006575503 2023-03-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52861 HCM6527469 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.28 2026-06-28T22:00:05 52862 APV6564293 2023-03-02T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077778 SOUTHWESTERN MICHIGAN COLLEGE 4404.5 2026-06-28T22:00:05 52863 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000296073 SMITH ACADEMY FOR EXCELLENCE 5414.05 2026-06-28T22:00:05 52864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 334.15 2026-06-28T22:00:05 52865 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 52866 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 334.14 2026-06-28T22:00:05 52867 0006557901 2023-02-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39309.29 2026-06-28T22:00:05 52868 APV6550460 2023-02-08T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 100.78 2026-06-28T22:00:05 52869 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 779.68 2026-06-28T22:00:05 52870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 643.87 2026-06-28T22:00:05 52871 HCM6536389 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 52872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 366.49 2026-06-28T22:00:05 52873 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 125.2 2026-06-28T22:00:05 52874 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 136.0 2026-06-28T22:00:05 52875 APV6569373 2023-03-10T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 66297.39 2026-06-28T22:00:05 52876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380136 DONOVAN HANKINS 241.45 2026-06-28T22:00:05 52877 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 17695.59 2026-06-28T22:00:05 52878 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 108964.71 2026-06-28T22:00:05 52879 APV6551368 2023-02-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 32500.0 2026-06-28T22:00:05 52880 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 41.0 2026-06-28T22:00:05 52881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276225 DONNA NEWKIRK 779.68 2026-06-28T22:00:05 52882 0006569876 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10829.52 2026-06-28T22:00:05 52883 0006536532 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 52884 APV6542707 2023-01-26T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 6755.53 2026-06-28T22:00:05 52885 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.5 2026-06-28T22:00:05 52886 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 275865.63 2026-06-28T22:00:05 52887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 1756.33 2026-06-28T22:00:05 52888 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 52889 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 52890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 776.09 2026-06-28T22:00:05 52891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 215.58 2026-06-28T22:00:05 52892 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 449094.38 2026-06-28T22:00:05 52893 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 52894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 985.92 2026-06-28T22:00:05 52895 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2607.7 2026-06-28T22:00:05 52896 APV6565966 2023-03-06T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 10070.73 2026-06-28T22:00:05 52897 APV6553389 2023-02-13T00:00:00 2023 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 161.76 2026-06-28T22:00:05 52898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156587 TERESA PARRISH 885.49 2026-06-28T22:00:05 52899 HCM6577650 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2.2 2026-06-28T22:00:05 52900 0006532202 2023-01-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 20337.36 2026-06-28T22:00:05 52901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 646.74 2026-06-28T22:00:05 52902 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1342.09 2026-06-28T22:00:05 52903 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 21306.35 2026-06-28T22:00:05 52904 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 3161.82 2026-06-28T22:00:05 52905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309228 JAMES MURPHY 201.21 2026-06-28T22:00:05 52906 EXV6576258 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 130.34 2026-06-28T22:00:05 52907 APV6558183 2023-02-21T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 345.86 2026-06-28T22:00:05 52908 EXV6534286 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.81 2026-06-28T22:00:05 52909 0006572366 2023-03-16T00:00:00 2023 3 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 52910 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000063978 BOONE COUNTY 1000.0 2026-06-28T22:00:05 52911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1293.48 2026-06-28T22:00:05 52912 HCM6527422 2023-01-04T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18374.58 2026-06-28T22:00:05 52913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241727 JEFFERY S RICE 824.59 2026-06-28T22:00:05 52914 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.42 2026-06-28T22:00:05 52915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 215.58 2026-06-28T22:00:05 52916 APV6538464 2023-01-19T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 71.18 2026-06-28T22:00:05 52917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 1307.85 2026-06-28T22:00:05 52918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387155 LESIA KAY BEVELLE-LEE 1603.69 2026-06-28T22:00:05 52919 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 39815.01 2026-06-28T22:00:05 52920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1085.12 2026-06-28T22:00:05 52921 APV6546071 2023-02-01T00:00:00 2023 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 230.34 2026-06-28T22:00:05 52922 APV6566828 2023-03-07T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 140372.9 2026-06-28T22:00:05 52923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1267.61 2026-06-28T22:00:05 52924 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405266 HARRISON DANIEL AGAN 891.06 2026-06-28T22:00:05 52925 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 16211.52 2026-06-28T22:00:05 52926 0006557901 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 52927 APV6534062 2023-01-10T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2880.0 2026-06-28T22:00:05 52928 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 52929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 107.79 2026-06-28T22:00:05 52930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409150 SAMANTHA SPRAGUE 172.46 2026-06-28T22:00:05 52931 APV6542740 2023-01-26T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 7233.03 2026-06-28T22:00:05 52932 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1120.0 2026-06-28T22:00:05 52933 APV6564235 2023-03-01T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 232.41 2026-06-28T22:00:05 52934 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 116.43 2026-06-28T22:00:05 52935 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 61.91 2026-06-28T22:00:05 52936 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 77058.31 2026-06-28T22:00:05 52937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1313.96 2026-06-28T22:00:05 52938 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 13759.76 2026-06-28T22:00:05 52939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 237.14 2026-06-28T22:00:05 52940 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 254.0 2026-06-28T22:00:05 52941 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 106670.0 2026-06-28T22:00:05 52942 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000089960 WEDDLE BROS CONSTRUCTION COMPANIES 416.0 2026-06-28T22:00:05 52943 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 52944 0006568967 2023-03-10T00:00:00 2023 3 652072 Seat Charge 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 30352.04 2026-06-28T22:00:05 52945 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 486.01 2026-06-28T22:00:05 52946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303228 MALIKA BEACHAM BANDY 668.3 2026-06-28T22:00:05 52947 APV6557451 2023-02-20T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-06-28T22:00:05 52948 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 91.0 2026-06-28T22:00:05 52949 APV6627566 2023-03-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6862.0 2026-06-28T22:00:05 52950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345992 MELISSA ATWOOD 684.11 2026-06-28T22:00:05 52951 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 52952 APV6558183 2023-02-21T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1190.46 2026-06-28T22:00:05 52953 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 46031.87 2026-06-28T22:00:05 52954 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 52955 APV6560675 2023-02-24T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000408965 KMBLU LLC 405.48 2026-06-28T22:00:05 52956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 100.6 2026-06-28T22:00:05 52957 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 52958 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 144.62 2026-06-28T22:00:05 52959 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.25 2026-06-28T22:00:05 52960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1845.93 2026-06-28T22:00:05 52961 APV6578113 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 37.85 2026-06-28T22:00:05 52962 0006527316 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1880.63 2026-06-28T22:00:05 52963 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121263 HAMILTON SOUTHEASTERN SCH TREA 73876.9 2026-06-28T22:00:05 52964 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000404973 LIBERTY GROVE SCHOOLS INC 19138.49 2026-06-28T22:00:05 52965 0006535328 2023-01-13T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.63 2026-06-28T22:00:05 52966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 404.21 2026-06-28T22:00:05 52967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 462.78 2026-06-28T22:00:05 52968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 417.69 2026-06-28T22:00:05 52969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 823.25 2026-06-28T22:00:05 52970 0006561074 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 232.74 2026-06-28T22:00:05 52971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361451 DONNIE GREGGS 1269.77 2026-06-28T22:00:05 52972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 200.49 2026-06-28T22:00:05 52973 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - 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 1.39 2026-06-28T22:00:05 52974 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193425 ST BARNABAS SCHOOL 28031.03 2026-06-28T22:00:05 52975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 362.17 2026-06-28T22:00:05 52976 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 474.27 2026-06-28T22:00:05 52977 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 42.46 2026-06-28T22:00:05 52978 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 52979 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193915 CORPUS-CHRISTI SCHOOL 331.5 2026-06-28T22:00:05 52980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 222.77 2026-06-28T22:00:05 52981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 619.8 2026-06-28T22:00:05 52982 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5302.04 2026-06-28T22:00:05 52983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 970.11 2026-06-28T22:00:05 52984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1533.21 2026-06-28T22:00:05 52985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315371 HEIDI GUILKEY 382.3 2026-06-28T22:00:05 52986 APV6548553 2023-02-06T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 12095.63 2026-06-28T22:00:05 52987 0006565521 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.36 2026-06-28T22:00:05 52988 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 52989 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1450.2 2026-06-28T22:00:05 52990 APV6540333 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2132.0 2026-06-28T22:00:05 52991 HCM6560281 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 548.9 2026-06-28T22:00:05 52992 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 73417.99 2026-06-28T22:00:05 52993 APV6569334 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 186.87 2026-06-28T22:00:05 52994 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104206 GOODWILL INDUSTRIES OF 14.0 2026-06-28T22:00:05 52995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.75 2026-06-28T22:00:05 52996 APV6556136 2023-02-16T00:00:00 2023 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000092801 CHILDRENS HOSPITAL MEDICAL CTR 50.0 2026-06-28T22:00:05 52997 APV6555153 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000336375 KAREN MUTNANSKY 15.68 2026-06-28T22:00:05 52998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358871 JENNIFER SPANGLER 356.43 2026-06-28T22:00:05 52999 APV6541219 2023-01-24T00:00:00 2023 3 592034 AdmOp - Sales Taxes 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 14.7 2026-06-28T22:00:05 53000 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 53001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 219.32 2026-06-28T22:00:05 53002 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 14992.93 2026-06-28T22:00:05 53003 APV6566777 2023-03-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000395672 JULIA BRUNNEMER 208.0 2026-06-28T22:00:05 53004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 402.41 2026-06-28T22:00:05 53005 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 21108.5 2026-06-28T22:00:05 53006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241685 TROY FITCH 1214.1 2026-06-28T22:00:05 53007 HCM6560304 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 37509.54 2026-06-28T22:00:05 53008 APV6652726 2023-03-28T00:00:00 2023 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 950.3 2026-06-28T22:00:05 53009 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 18.32 2026-06-28T22:00:05 53010 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000063528 MIAMI COUNTY 236.12 2026-06-28T22:00:05 53011 APV6534001 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000087019 JP MORGAN CHASE BANK 288.0 2026-06-28T22:00:05 53012 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 53013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 120.73 2026-06-28T22:00:05 53014 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 15000.0 2026-06-28T22:00:05 53015 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 85.82 2026-06-28T22:00:05 53016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314691 SHARNETTA STEWART 107.79 2026-06-28T22:00:05 53017 0006559336 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -54027.45 2026-06-28T22:00:05 53018 0006570742 2023-03-14T00:00:00 2023 3 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 53019 APV6535507 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 2810.68 2026-06-28T22:00:05 53020 0006545670 2023-01-31T00:00:00 2023 3 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 53021 0006564928 2023-03-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.13 2026-06-28T22:00:05 53022 APV6554332 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000076969 INDIANA HEALTH INFORMATION EXCHANGE INC 21337.5 2026-06-28T22:00:05 53023 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1224.13 2026-06-28T22:00:05 53024 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392058 HEIDI HOLMBERG 955.48 2026-06-28T22:00:05 53025 0006574251 2023-03-20T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53026 APV6539414 2023-01-20T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 274.9 2026-06-28T22:00:05 53027 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 53028 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 53029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 111.39 2026-06-28T22:00:05 53030 0006657602 2023-03-30T00:00:00 2023 3 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 53031 APV6531618 2023-01-06T00:00:00 2023 3 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-06-28T22:00:05 53032 APV6553574 2023-02-13T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 64472.4 2026-06-28T22:00:05 53033 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 53034 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 53035 APV6572641 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 17563.89 2026-06-28T22:00:05 53036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 712.85 2026-06-28T22:00:05 53037 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000063620 SEXSON MECHANICAL CORPORATION 591.25 2026-06-28T22:00:05 53038 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 201.21 2026-06-28T22:00:05 53039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 808.43 2026-06-28T22:00:05 53040 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2163.5 2026-06-28T22:00:05 53041 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393222 ALISSA L BENNETT 1382.07 2026-06-28T22:00:05 53042 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 1056.3 2026-06-28T22:00:05 53043 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121209 MISSISSINEWA COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 53044 APV6548457 2023-02-06T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3090.21 2026-06-28T22:00:05 53045 APV6538609 2023-01-19T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000412344 ROGER L GRIGSBY 752.1 2026-06-28T22:00:05 53046 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000316816 BURROWS CONSULTING LLC 55000.0 2026-06-28T22:00:05 53047 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 53048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 431.16 2026-06-28T22:00:05 53049 APV6575834 2023-03-22T00:00:00 2023 3 545006 Eqp Main-Repair parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 269.88 2026-06-28T22:00:05 53050 APV6546931 2023-02-02T00:00:00 2023 3 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000260435 NATIONAL PROGRAM FOR 711.0 2026-06-28T22:00:05 53051 APV6551389 2023-02-09T00:00:00 2023 3 547122 SpOp - Household Battery 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 35.24 2026-06-28T22:00:05 53052 APV6572592 2023-03-16T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000109965 KING'S TRUCKING and EXCAVATION INC 621.2 2026-06-28T22:00:05 53053 APV6566807 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 96.0 2026-06-28T22:00:05 53054 HCM6577709 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 909.75 2026-06-28T22:00:05 53055 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120923 LAWRENCEBURG COMM SCHL TREAS 572920.24 2026-06-28T22:00:05 53056 APV6534843 2023-01-12T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 95.0 2026-06-28T22:00:05 53057 EXV6556397 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 53058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 111.38 2026-06-28T22:00:05 53059 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077424 EAST ALLEN CTY SCHL TREASURER 576304.2 2026-06-28T22:00:05 53060 0006557977 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 6846.55 2026-06-28T22:00:05 53061 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 125.25 2026-06-28T22:00:05 53062 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 39.44 2026-06-28T22:00:05 53063 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 52375.34 2026-06-28T22:00:05 53064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373571 JENNIFER HALLINAN 334.15 2026-06-28T22:00:05 53065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 485.63 2026-06-28T22:00:05 53066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377181 JORDAN LENTZ 431.16 2026-06-28T22:00:05 53067 0006536522 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1664.3 2026-06-28T22:00:05 53068 0006533821 2023-01-11T00:00:00 2023 3 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 53069 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.77 2026-06-28T22:00:05 53070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 405.57 2026-06-28T22:00:05 53071 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 44.51 2026-06-28T22:00:05 53072 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 53073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 22.27 2026-06-28T22:00:05 53074 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110344 TOWN OF WALTON 257592.81 2026-06-28T22:00:05 53075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 301.81 2026-06-28T22:00:05 53076 APV6553410 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 0.0 2026-06-28T22:00:05 53077 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097733 DR TABITHA G TEMPLE PC 14.0 2026-06-28T22:00:05 53078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 445.53 2026-06-28T22:00:05 53079 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 17.05 2026-06-28T22:00:05 53080 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 53081 0006569108 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 222.82 2026-06-28T22:00:05 53082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 201.21 2026-06-28T22:00:05 53083 HCM6569949 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 53084 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000368192 INVENT LEARNING HUB INC 13671.11 2026-06-28T22:00:05 53085 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 75.0 2026-06-28T22:00:05 53086 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 14107.51 2026-06-28T22:00:05 53087 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 22.0 2026-06-28T22:00:05 53088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408585 LAVETTE WRIGHT 438.63 2026-06-28T22:00:05 53089 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 53090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308798 ROSALIND SHERROD 100.6 2026-06-28T22:00:05 53091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 377.26 2026-06-28T22:00:05 53092 APV6549645 2023-02-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 1957.29 2026-06-28T22:00:05 53093 0006565521 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 53094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314798 BRENDA YOUNG 344.93 2026-06-28T22:00:05 53095 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 4618.27 2026-06-28T22:00:05 53096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 603.02 2026-06-28T22:00:05 53097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 801.74 2026-06-28T22:00:05 53098 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 14.15 2026-06-28T22:00:05 53099 0006574293 2023-03-20T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1885.69 2026-06-28T22:00:05 53100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 258.69 2026-06-28T22:00:05 53101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299870 CHELSEA STANLEY 1564.39 2026-06-28T22:00:05 53102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243811 PHYLLIS J LETO 865.2 2026-06-28T22:00:05 53103 0006556599 2023-02-17T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18585.57 2026-06-28T22:00:05 53104 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000239235 HOOSIER ACADEMY INC 10184.73 2026-06-28T22:00:05 53105 0006578501 2023-03-27T00:00:00 2023 3 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 53106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 178.21 2026-06-28T22:00:05 53107 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11268.73 2026-06-28T22:00:05 53108 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 53109 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 750.95 2026-06-28T22:00:05 53110 APV6565928 2023-03-06T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 269.6 2026-06-28T22:00:05 53111 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 53112 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 53113 APV6535830 2023-01-13T00:00:00 2023 3 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 53114 HCM6536464 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10853.4 2026-06-28T22:00:05 53115 EXV6547177 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.54 2026-06-28T22:00:05 53116 0006543182 2023-01-27T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1260.73 2026-06-28T22:00:05 53117 0006546574 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51700.0 2026-06-28T22:00:05 53118 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403730 RUSSELL HEARTH 263.53 2026-06-28T22:00:05 53119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 107.79 2026-06-28T22:00:05 53120 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 7059.63 2026-06-28T22:00:05 53121 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59766.91 2026-06-28T22:00:05 53122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2806.85 2026-06-28T22:00:05 53123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 732.97 2026-06-28T22:00:05 53124 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 601.47 2026-06-28T22:00:05 53125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 301.81 2026-06-28T22:00:05 53126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 445.53 2026-06-28T22:00:05 53127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 1911.48 2026-06-28T22:00:05 53128 APV6570327 2023-03-13T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO -35.75 2026-06-28T22:00:05 53129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277970 LAURA HALUDA 404.21 2026-06-28T22:00:05 53130 HCM6527490 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11320.8 2026-06-28T22:00:05 53131 APV6565085 2023-03-02T00:00:00 2023 3 581090 CASE 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 53132 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 1634.77 2026-06-28T22:00:05 53133 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 479.75 2026-06-28T22:00:05 53134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 107.79 2026-06-28T22:00:05 53135 0006543142 2023-01-27T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53136 0006544862 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1467.59 2026-06-28T22:00:05 53137 APV6548553 2023-02-06T00:00:00 2023 3 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 53138 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 9532.03 2026-06-28T22:00:05 53139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 804.83 2026-06-28T22:00:05 53140 APV6541854 2023-01-25T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 939.78 2026-06-28T22:00:05 53141 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 240.0 2026-06-28T22:00:05 53142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376134 MOLLY JONES 323.37 2026-06-28T22:00:05 53143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 194.02 2026-06-28T22:00:05 53144 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 715.1 2026-06-28T22:00:05 53145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250086 JENNIFER SALLEE 963.61 2026-06-28T22:00:05 53146 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 5641.34 2026-06-28T22:00:05 53147 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1934.73 2026-06-28T22:00:05 53148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369342 YOLANDA HAMPTON 420.38 2026-06-28T22:00:05 53149 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 53150 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 846.51 2026-06-28T22:00:05 53151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353432 DAWN JURGENSON 362.17 2026-06-28T22:00:05 53152 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 70102.64 2026-06-28T22:00:05 53153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 883.88 2026-06-28T22:00:05 53154 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 22.45 2026-06-28T22:00:05 53155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 107.79 2026-06-28T22:00:05 53156 ACC00G0002 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -1738.53 2026-06-28T22:00:05 53157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314397 JEREMY CLINE 3128.5 2026-06-28T22:00:05 53158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1327.97 2026-06-28T22:00:05 53159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 362.18 2026-06-28T22:00:05 53160 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326604 BRANDON HALLECK 0.0 2026-06-28T22:00:05 53161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388287 TANYA LEE 281.69 2026-06-28T22:00:05 53162 APV6559001 2023-02-22T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 8392.32 2026-06-28T22:00:05 53163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1126.76 2026-06-28T22:00:05 53164 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 53165 APV6533294 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1207.31 2026-06-28T22:00:05 53166 EXV6562855 2023-02-10T00:00:00 2023 3 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 53167 APV6564282 2023-03-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 538.95 2026-06-28T22:00:05 53168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 538.95 2026-06-28T22:00:05 53169 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.01 2026-06-28T22:00:05 53170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 100.61 2026-06-28T22:00:05 53171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 872.45 2026-06-28T22:00:05 53172 HCM6544019 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 617.55 2026-06-28T22:00:05 53173 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 548.0 2026-06-28T22:00:05 53174 HCM6569992 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.42 2026-06-28T22:00:05 53175 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 53176 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 53177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380185 JENNIFER STRAYER 419.71 2026-06-28T22:00:05 53178 APV6551518 2023-02-09T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000067962 GEETINGSVILLE TELEPHONE CO INC 480543.49 2026-06-28T22:00:05 53179 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 53180 0006657607 2023-03-30T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 1854.57 2026-06-28T22:00:05 53181 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408573 JIMMY C TUSH 1021.38 2026-06-28T22:00:05 53182 APV6533201 2023-01-10T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 50674.08 2026-06-28T22:00:05 53183 APV6547005 2023-02-01T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 11040.0 2026-06-28T22:00:05 53184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 534.64 2026-06-28T22:00:05 53185 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 55523.55 2026-06-28T22:00:05 53186 APV6530066 2023-01-04T00:00:00 2023 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.43 2026-06-28T22:00:05 53187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362595 MICHAEL MCGAHEY 129.35 2026-06-28T22:00:05 53188 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 53189 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 53190 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 55000.0 2026-06-28T22:00:05 53191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 603.63 2026-06-28T22:00:05 53192 0006547412 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -4077.94 2026-06-28T22:00:05 53193 ARD6564483 2023-03-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -150.0 2026-06-28T22:00:05 53194 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 868.78 2026-06-28T22:00:05 53195 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 9505.0 2026-06-28T22:00:05 53196 0006559443 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.1 2026-06-28T22:00:05 53197 APV6530827 2023-01-05T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -1384.5 2026-06-28T22:00:05 53198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 323.37 2026-06-28T22:00:05 53199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342649 SHERIANNE JOHNSON 140.85 2026-06-28T22:00:05 53200 APV6531588 2023-01-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 591.68 2026-06-28T22:00:05 53201 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 53202 APV6560724 2023-02-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14.22 2026-06-28T22:00:05 53203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 215.58 2026-06-28T22:00:05 53204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 423.25 2026-06-28T22:00:05 53205 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 145197.49 2026-06-28T22:00:05 53206 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257490 CHICAGO CHRISTIAN COUNSELING 14.0 2026-06-28T22:00:05 53207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 334.15 2026-06-28T22:00:05 53208 0006554052 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.89 2026-06-28T22:00:05 53209 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 53210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 409.6 2026-06-28T22:00:05 53211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 603.63 2026-06-28T22:00:05 53212 APV6530081 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000320968 PROPIO LS LLC 1739.58 2026-06-28T22:00:05 53213 APV6578061 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1843.05 2026-06-28T22:00:05 53214 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 53215 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 247275.96 2026-06-28T22:00:05 53216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364118 REBECCA COHEN 382.3 2026-06-28T22:00:05 53217 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 5757.51 2026-06-28T22:00:05 53218 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 53219 APV6571142 2023-03-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1616108.22 2026-06-28T22:00:05 53220 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 53221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1287.74 2026-06-28T22:00:05 53222 APV6560588 2023-02-24T00:00:00 2023 3 543018 Fac Main -Painting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 473.97 2026-06-28T22:00:05 53223 0006565521 2023-03-01T00:00:00 2023 3 512170 Nonexempt 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 53224 0006557901 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 673.14 2026-06-28T22:00:05 53225 APV6540291 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 12.87 2026-06-28T22:00:05 53226 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 53227 APV6544384 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1415.13 2026-06-28T22:00:05 53228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384499 CAROLYN MITCHELL 261.57 2026-06-28T22:00:05 53229 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 776.08 2026-06-28T22:00:05 53230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361272 TERESA COUTINO 301.81 2026-06-28T22:00:05 53231 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1437.69 2026-06-28T22:00:05 53232 0006536233 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53233 0006546532 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 5627.15 2026-06-28T22:00:05 53234 0006527373 2023-01-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 53235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 311.88 2026-06-28T22:00:05 53236 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308615 PEGGY BAKER 490.09 2026-06-28T22:00:05 53237 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000377089 ISLAMIC SOCIETY OF NORTH INDIANA LTD 628.0 2026-06-28T22:00:05 53238 0006570739 2023-03-14T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 651.3 2026-06-28T22:00:05 53239 0006565521 2023-03-01T00:00:00 2023 3 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 11.05 2026-06-28T22:00:05 53240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 503.02 2026-06-28T22:00:05 53241 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3652.63 2026-06-28T22:00:05 53242 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 21634.5 2026-06-28T22:00:05 53243 0006574933 2023-03-21T00:00:00 2023 3 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -520.0 2026-06-28T22:00:05 53244 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 12330.06 2026-06-28T22:00:05 53245 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.44 2026-06-28T22:00:05 53246 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341848 KIMBERLY MINNER 245.05 2026-06-28T22:00:05 53247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 334.15 2026-06-28T22:00:05 53248 APV6575179 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 1000.0 2026-06-28T22:00:05 53249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1486.3 2026-06-28T22:00:05 53250 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 53251 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 53252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 201.2 2026-06-28T22:00:05 53253 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 593.28 2026-06-28T22:00:05 53254 HCM6527414 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.26 2026-06-28T22:00:05 53255 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3063.48 2026-06-28T22:00:05 53256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 540.74 2026-06-28T22:00:05 53257 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1596.0 2026-06-28T22:00:05 53258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 485.63 2026-06-28T22:00:05 53259 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 53260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361682 JODY MILLER 111.38 2026-06-28T22:00:05 53261 HCM6544019 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.8 2026-06-28T22:00:05 53262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241133 MELISSA DAWN LEON 756.69 2026-06-28T22:00:05 53263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 711.41 2026-06-28T22:00:05 53264 0006574994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.76 2026-06-28T22:00:05 53265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310930 KIMBERLY HOFFMAN 419.72 2026-06-28T22:00:05 53266 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318991 ST ELIZABETH ANN SETON CHURCH 6784.3 2026-06-28T22:00:05 53267 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 259.88 2026-06-28T22:00:05 53268 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 217.48 2026-06-28T22:00:05 53269 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 53270 0006546532 2023-02-01T00:00:00 2023 3 539056 Prog Op-SUPPORT ST DEP 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 43757.2 2026-06-28T22:00:05 53271 0006563993 2023-03-02T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 454.43 2026-06-28T22:00:05 53272 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 4230.02 2026-06-28T22:00:05 53273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305505 JUSTIN HAMM 1767.75 2026-06-28T22:00:05 53274 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 53275 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189224 ANGELA REID-BROWN 668.3 2026-06-28T22:00:05 53276 0006547370 2023-02-03T00:00:00 2023 3 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 53277 APV6536895 2023-01-17T00:00:00 2023 3 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 53278 APV6539353 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 7492.44 2026-06-28T22:00:05 53279 EXV6552638 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 122.5 2026-06-28T22:00:05 53280 APV6537592 2023-01-18T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 53281 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239483 MAACHAH LEE 323.01 2026-06-28T22:00:05 53282 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 113.0 2026-06-28T22:00:05 53283 APV6534001 2023-01-11T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 13875.16 2026-06-28T22:00:05 53284 0006553111 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 628.01 2026-06-28T22:00:05 53285 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 53286 0006573274 2023-03-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -82.0 2026-06-28T22:00:05 53287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 341.91 2026-06-28T22:00:05 53288 0006526523 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 929.57 2026-06-28T22:00:05 53289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 560.5 2026-06-28T22:00:05 53290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294696 DAWN GULIK 701.71 2026-06-28T22:00:05 53291 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256183 CECELIA TAULBEE 838.04 2026-06-28T22:00:05 53292 0006557239 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.2 2026-06-28T22:00:05 53293 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 4527.04 2026-06-28T22:00:05 53294 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 384.0 2026-06-28T22:00:05 53295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 400.98 2026-06-28T22:00:05 53296 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289774 MICHAEL ZIEBELL 1158.38 2026-06-28T22:00:05 53297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 2905.37 2026-06-28T22:00:05 53298 APV6539464 2023-01-19T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 99825.06 2026-06-28T22:00:05 53299 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20149.29 2026-06-28T22:00:05 53300 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 556.92 2026-06-28T22:00:05 53301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 215.58 2026-06-28T22:00:05 53302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357783 ANNA WILLIAMS 241.45 2026-06-28T22:00:05 53303 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 26083.4 2026-06-28T22:00:05 53304 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 522.17 2026-06-28T22:00:05 53305 0006560252 2023-02-24T00:00:00 2023 3 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 53306 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 53307 APV6567629 2023-03-08T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 149.12 2026-06-28T22:00:05 53308 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 955.93 2026-06-28T22:00:05 53309 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 53310 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 65000.0 2026-06-28T22:00:05 53311 HCM6544022 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.72 2026-06-28T22:00:05 53312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386830 AMANDA A ANDERT 1422.83 2026-06-28T22:00:05 53313 APV6561546 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 10447.21 2026-06-28T22:00:05 53314 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 4825.28 2026-06-28T22:00:05 53315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409797 KATHY WILLIAMS 735.13 2026-06-28T22:00:05 53316 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9472.8 2026-06-28T22:00:05 53317 APV6557451 2023-02-20T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 592.41 2026-06-28T22:00:05 53318 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 53319 APV6564366 2023-03-02T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000100067 OLCO INC 692.8 2026-06-28T22:00:05 53320 APV6575839 2023-03-22T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 86.76 2026-06-28T22:00:05 53321 APV6574580 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 705 Arts Comm Administrative and Operating Expenses In State Travel Other "" "" 0000412166 AZIZI ARRINGTON-SLOCUM 73.7 2026-06-28T22:00:05 53322 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 53323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 431.16 2026-06-28T22:00:05 53324 APV6535746 2023-01-13T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 108.82 2026-06-28T22:00:05 53325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 776.09 2026-06-28T22:00:05 53326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 970.11 2026-06-28T22:00:05 53327 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3672.85 2026-06-28T22:00:05 53328 APV6558192 2023-02-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1763.2 2026-06-28T22:00:05 53329 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000311186 LINN FUROIS 323.37 2026-06-28T22:00:05 53330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 623.74 2026-06-28T22:00:05 53331 0006538133 2023-01-19T00:00:00 2023 3 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 53332 APV6540304 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000253958 ST MARTIN DE PORRES CENTER INC 5487.77 2026-06-28T22:00:05 53333 0006557256 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.2 2026-06-28T22:00:05 53334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 482.9 2026-06-28T22:00:05 53335 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 53336 0006535370 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.34 2026-06-28T22:00:05 53337 APV6540407 2023-01-23T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 69756.28 2026-06-28T22:00:05 53338 APV6546921 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000075190 SUPERIOR INDUSTRIAL SOLUTONS, INC 14.33 2026-06-28T22:00:05 53339 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080995 NAPA -158.46 2026-06-28T22:00:05 53340 0006656934 2023-03-29T00:00:00 2023 3 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 53341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1408.46 2026-06-28T22:00:05 53342 0006654488 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21880.93 2026-06-28T22:00:05 53343 EXV6539711 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.58 2026-06-28T22:00:05 53344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 107.79 2026-06-28T22:00:05 53345 APV6575131 2023-03-21T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2270.4 2026-06-28T22:00:05 53346 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 221.33 2026-06-28T22:00:05 53347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 419.92 2026-06-28T22:00:05 53348 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 53349 HCM6536460 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4401.66 2026-06-28T22:00:05 53350 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382472 DANYALE HOLMES 469.1 2026-06-28T22:00:05 53351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360142 ELVIA SALDANA 111.38 2026-06-28T22:00:05 53352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 438.63 2026-06-28T22:00:05 53353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363222 RYAN RIFFEL 378.7 2026-06-28T22:00:05 53354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 261.57 2026-06-28T22:00:05 53355 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 21067.56 2026-06-28T22:00:05 53356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 107.79 2026-06-28T22:00:05 53357 APV6556818 2023-02-17T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10712.94 2026-06-28T22:00:05 53358 HCM6543997 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 53359 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 53360 APV6657169 2023-03-29T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 113.75 2026-06-28T22:00:05 53361 APV6567664 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 11116.75 2026-06-28T22:00:05 53362 0006564032 2023-02-28T00:00:00 2023 3 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 53363 APV6574523 2023-03-17T00:00:00 2023 3 599202 AdmOp-EmpReimb-Training Gen 510 Dept of Workforce Development Administrative and Operating Expenses Communication & Training Other "" "" 0000400137 SAMUEL R SZYNAL 125.0 2026-06-28T22:00:05 53364 APV6566817 2023-03-07T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 148005.51 2026-06-28T22:00:05 53365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 467.81 2026-06-28T22:00:05 53366 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369847 JASON ADDIS 1492.53 2026-06-28T22:00:05 53367 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.44 2026-06-28T22:00:05 53368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 471.63 2026-06-28T22:00:05 53369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1099.46 2026-06-28T22:00:05 53370 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.33 2026-06-28T22:00:05 53371 APV6577885 2023-03-23T00:00:00 2023 3 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 0.28 2026-06-28T22:00:05 53372 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404999 ZACHARY VOGEL 481.89 2026-06-28T22:00:05 53373 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 53374 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 315.44 2026-06-28T22:00:05 53375 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.32 2026-06-28T22:00:05 53376 EXV6555588 2023-02-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15.5 2026-06-28T22:00:05 53377 HCM6569948 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 12074.25 2026-06-28T22:00:05 53378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263031 KATHLEEN K LINDSEY 472.26 2026-06-28T22:00:05 53379 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.26 2026-06-28T22:00:05 53380 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 53381 APV6565933 2023-03-01T00:00:00 2023 3 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 127315.0 2026-06-28T22:00:05 53382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 241.45 2026-06-28T22:00:05 53383 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12.42 2026-06-28T22:00:05 53384 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 794.0 2026-06-28T22:00:05 53385 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 22324.55 2026-06-28T22:00:05 53386 HCM6577718 2023-03-29T00:00:00 2023 3 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 57.87 2026-06-28T22:00:05 53387 HCM6536461 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4716.09 2026-06-28T22:00:05 53388 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 53389 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 53390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 160.96 2026-06-28T22:00:05 53391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 201.21 2026-06-28T22:00:05 53392 0006546532 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 355550.53 2026-06-28T22:00:05 53393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252512 SALLIE HARRIS 1633.54 2026-06-28T22:00:05 53394 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.7 2026-06-28T22:00:05 53395 HCM6527420 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 57.0 2026-06-28T22:00:05 53396 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 109.03 2026-06-28T22:00:05 53397 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 13493.15 2026-06-28T22:00:05 53398 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.87 2026-06-28T22:00:05 53399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 107.79 2026-06-28T22:00:05 53400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345598 KIMBERLY HUGHLEY 1164.13 2026-06-28T22:00:05 53401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 267.32 2026-06-28T22:00:05 53402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 201.21 2026-06-28T22:00:05 53403 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 53404 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 628.0 2026-06-28T22:00:05 53405 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 628.0 2026-06-28T22:00:05 53406 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 53407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398373 MELISSA JO FLINT 129.35 2026-06-28T22:00:05 53408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 267.32 2026-06-28T22:00:05 53409 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413319 ROBERT W STAMPER 1933.61 2026-06-28T22:00:05 53410 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 129.59 2026-06-28T22:00:05 53411 APV6570396 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 53412 APV6544364 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 15.46 2026-06-28T22:00:05 53413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 704.39 2026-06-28T22:00:05 53414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 526.16 2026-06-28T22:00:05 53415 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 38.2 2026-06-28T22:00:05 53416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295662 KELLI MESSEL 1202.94 2026-06-28T22:00:05 53417 APV6541276 2023-01-24T00:00:00 2023 3 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. 55345.0 2026-06-28T22:00:05 53418 0006527384 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.66 2026-06-28T22:00:05 53419 0006564031 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 183.6 2026-06-28T22:00:05 53420 APV6562418 2023-02-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 723.69 2026-06-28T22:00:05 53421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 222.76 2026-06-28T22:00:05 53422 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 11137.68 2026-06-28T22:00:05 53423 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 158507.42 2026-06-28T22:00:05 53424 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.09 2026-06-28T22:00:05 53425 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 2535.37 2026-06-28T22:00:05 53426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384599 KARLYSA CARVELL TAYLOR 538.95 2026-06-28T22:00:05 53427 APV6552081 2023-02-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064595 PARKE COUNTY 12795.21 2026-06-28T22:00:05 53428 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 144.21 2026-06-28T22:00:05 53429 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 53430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335011 MATTHEW MEROLD 417.51 2026-06-28T22:00:05 53431 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1201.21 2026-06-28T22:00:05 53432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 267.32 2026-06-28T22:00:05 53433 APV6575838 2023-03-21T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 122.5 2026-06-28T22:00:05 53434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1425.71 2026-06-28T22:00:05 53435 0006574251 2023-03-20T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -276645.09 2026-06-28T22:00:05 53436 APV6559748 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 31588.74 2026-06-28T22:00:05 53437 APV6575217 2023-03-21T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 392.15 2026-06-28T22:00:05 53438 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399774 ROBERT HUNTER RACKLEY, III 1208.51 2026-06-28T22:00:05 53439 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 289.59 2026-06-28T22:00:05 53440 0006527297 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 207.31 2026-06-28T22:00:05 53441 APV6555153 2023-02-15T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-06-28T22:00:05 53442 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 248.05 2026-06-28T22:00:05 53443 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.04 2026-06-28T22:00:05 53444 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7128.32 2026-06-28T22:00:05 53445 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 53446 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 63096.86 2026-06-28T22:00:05 53447 0006542472 2023-01-26T00:00:00 2023 3 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 53448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 267.32 2026-06-28T22:00:05 53449 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193497 BREMEN PUBLIC SCHOOL TREASURER 1550.24 2026-06-28T22:00:05 53450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 301.81 2026-06-28T22:00:05 53451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 482.51 2026-06-28T22:00:05 53452 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110558 UNION CENTER DAYCARE 791.53 2026-06-28T22:00:05 53453 APV6569318 2023-03-10T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 2122.34 2026-06-28T22:00:05 53454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 563.39 2026-06-28T22:00:05 53455 HCM6527456 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26601.43 2026-06-28T22:00:05 53456 APV6533315 2023-01-10T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 1050.0 2026-06-28T22:00:05 53457 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 25577.32 2026-06-28T22:00:05 53458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 215.58 2026-06-28T22:00:05 53459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 899.18 2026-06-28T22:00:05 53460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343208 AMBER TAYLOR 1848.95 2026-06-28T22:00:05 53461 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-06-28T22:00:05 53462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 538.95 2026-06-28T22:00:05 53463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374812 KIM GRIZZEL 1422.83 2026-06-28T22:00:05 53464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184120 EDWARD A MILLER 556.43 2026-06-28T22:00:05 53465 0006653192 2023-03-29T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8795.59 2026-06-28T22:00:05 53466 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 2038.31 2026-06-28T22:00:05 53467 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 236.0 2026-06-28T22:00:05 53468 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4918.34 2026-06-28T22:00:05 53469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348812 SHAWN PRICE 1338.04 2026-06-28T22:00:05 53470 APV6545220 2023-01-13T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 495 Environmental Management Contractual Services Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 441.31 2026-06-28T22:00:05 53471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1424.95 2026-06-28T22:00:05 53472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.56 2026-06-28T22:00:05 53473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358607 LASANDRA MONAUGHAN 259.08 2026-06-28T22:00:05 53474 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 53475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 178.21 2026-06-28T22:00:05 53476 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 53477 0006574110 2023-03-20T00:00:00 2023 3 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 53478 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 3135.0 2026-06-28T22:00:05 53479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 321.93 2026-06-28T22:00:05 53480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 404.21 2026-06-28T22:00:05 53481 APV6627519 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 458.63 2026-06-28T22:00:05 53482 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 53483 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 2644.8 2026-06-28T22:00:05 53484 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 53485 APV6564223 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 218.26 2026-06-28T22:00:05 53486 APV6563443 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1179.18 2026-06-28T22:00:05 53487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395293 SANDRA GILL 739.44 2026-06-28T22:00:05 53488 APV6577992 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412343 JAMES BEASLEY 960.3 2026-06-28T22:00:05 53489 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 53490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 278.46 2026-06-28T22:00:05 53491 0006555778 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14080.5 2026-06-28T22:00:05 53492 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120855 OUR LADY OF PROVIDENCE HIGH 4362.06 2026-06-28T22:00:05 53493 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 360.0 2026-06-28T22:00:05 53494 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.83 2026-06-28T22:00:05 53495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.56 2026-06-28T22:00:05 53496 APV6658130 2023-03-30T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 7032.77 2026-06-28T22:00:05 53497 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 138628.49 2026-06-28T22:00:05 53498 APV6578116 2023-03-24T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 718 School Lunch Division Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 900.45 2026-06-28T22:00:05 53499 EXV6556415 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.83 2026-06-28T22:00:05 53500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 445.53 2026-06-28T22:00:05 53501 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 251909.6 2026-06-28T22:00:05 53502 HCM6569997 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 113177.73 2026-06-28T22:00:05 53503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 404.21 2026-06-28T22:00:05 53504 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 82.21 2026-06-28T22:00:05 53505 APV6572592 2023-03-16T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 6300.0 2026-06-28T22:00:05 53506 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 53507 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.12 2026-06-28T22:00:05 53508 0006571597 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 365.77 2026-06-28T22:00:05 53509 0006538204 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -67093.96 2026-06-28T22:00:05 53510 0006653247 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1006.36 2026-06-28T22:00:05 53511 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15703.68 2026-06-28T22:00:05 53512 APV6564293 2023-03-02T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399585 THOMAS WINSTEAD 71.34 2026-06-28T22:00:05 53513 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 628.0 2026-06-28T22:00:05 53514 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 597.01 2026-06-28T22:00:05 53515 0006548265 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 131971.51 2026-06-28T22:00:05 53516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 689.86 2026-06-28T22:00:05 53517 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000213399 WYATT SEED COMPANY INC 506.25 2026-06-28T22:00:05 53518 APV6530076 2023-01-03T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 53519 0006547387 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53520 0006540007 2023-01-23T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1473184.36 2026-06-28T22:00:05 53521 0006563115 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 53522 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 50927.66 2026-06-28T22:00:05 53523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 323.37 2026-06-28T22:00:05 53524 APV6557451 2023-02-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 362.5 2026-06-28T22:00:05 53525 APV6530066 2023-01-04T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 53526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 267.32 2026-06-28T22:00:05 53527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406994 DEREK P LONG 469.96 2026-06-28T22:00:05 53528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 404.21 2026-06-28T22:00:05 53529 HCM6527472 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 53530 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 7.23 2026-06-28T22:00:05 53531 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 238.8 2026-06-28T22:00:05 53532 APV6549702 2023-02-06T00:00:00 2023 3 581090 CASE 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 53533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 402.41 2026-06-28T22:00:05 53534 APV6567668 2023-03-08T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 57.43 2026-06-28T22:00:05 53535 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101116 COLUMBUS PHYSICIAN ASSOCS PC 179.0 2026-06-28T22:00:05 53536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1447.98 2026-06-28T22:00:05 53537 APV6529187 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 511105.18 2026-06-28T22:00:05 53538 0006547364 2023-02-03T00:00:00 2023 3 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 53539 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 53540 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 53541 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 484.6 2026-06-28T22:00:05 53542 APV6548545 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28469.0 2026-06-28T22:00:05 53543 0006542484 2023-01-26T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1062.93 2026-06-28T22:00:05 53544 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 67.25 2026-06-28T22:00:05 53545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 267.32 2026-06-28T22:00:05 53546 0006559404 2023-02-23T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.03 2026-06-28T22:00:05 53547 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 421.37 2026-06-28T22:00:05 53548 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 567.83 2026-06-28T22:00:05 53549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 445.53 2026-06-28T22:00:05 53550 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6705.02 2026-06-28T22:00:05 53551 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 111.39 2026-06-28T22:00:05 53552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 490.08 2026-06-28T22:00:05 53553 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 245431.47 2026-06-28T22:00:05 53554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357043 MARIA MORELAND 704.23 2026-06-28T22:00:05 53555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342573 GAVIN MCNICHOLAS 323.37 2026-06-28T22:00:05 53556 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 909.55 2026-06-28T22:00:05 53557 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 170.28 2026-06-28T22:00:05 53558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1121.01 2026-06-28T22:00:05 53559 HCM6577684 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39745.31 2026-06-28T22:00:05 53560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 582.06 2026-06-28T22:00:05 53561 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 53562 APV6545239 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 239.32 2026-06-28T22:00:05 53563 0006540890 2023-01-23T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1792.53 2026-06-28T22:00:05 53564 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 6009.98 2026-06-28T22:00:05 53565 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 4110.22 2026-06-28T22:00:05 53566 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 53567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289981 RITA SIDWELL 323.37 2026-06-28T22:00:05 53568 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 53569 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 233.0 2026-06-28T22:00:05 53570 APV6529113 2023-01-03T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 53571 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 32481.17 2026-06-28T22:00:05 53572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 663.98 2026-06-28T22:00:05 53573 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349773 WALTER CONLEY 292.58 2026-06-28T22:00:05 53574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 362.18 2026-06-28T22:00:05 53575 APV6573397 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 15667.2 2026-06-28T22:00:05 53576 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 53577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 637.47 2026-06-28T22:00:05 53578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243551 KELLY R ZIGLER 323.37 2026-06-28T22:00:05 53579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 400.98 2026-06-28T22:00:05 53580 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387271 SILVER CREEK SCHOOL CORPORATION 99612.59 2026-06-28T22:00:05 53581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344480 CATHERINE BURNETTE 301.81 2026-06-28T22:00:05 53582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 344.93 2026-06-28T22:00:05 53583 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2056.34 2026-06-28T22:00:05 53584 HCM6536388 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 42707.39 2026-06-28T22:00:05 53585 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 658.72 2026-06-28T22:00:05 53586 APV6536876 2023-01-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 12760.9 2026-06-28T22:00:05 53587 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 53588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251196 GWENDOLYN BONNER 540.75 2026-06-28T22:00:05 53589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360655 KARRIE MANN 201.21 2026-06-28T22:00:05 53590 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384964 GABRIELLE FRITH BULLARD 658.71 2026-06-28T22:00:05 53591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 1559.37 2026-06-28T22:00:05 53592 HCM6569997 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 95.3 2026-06-28T22:00:05 53593 APV6536888 2023-01-17T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-06-28T22:00:05 53594 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.12 2026-06-28T22:00:05 53595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1085.12 2026-06-28T22:00:05 53596 HCM6544036 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.98 2026-06-28T22:00:05 53597 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 78955.51 2026-06-28T22:00:05 53598 APV6575240 2023-03-21T00:00:00 2023 3 555522 Educational equipment 615 Correction Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000021225 FASTENAL COMPANY 12000.0 2026-06-28T22:00:05 53599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 474.27 2026-06-28T22:00:05 53600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 431.16 2026-06-28T22:00:05 53601 APV6573649 2023-03-16T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1.41 2026-06-28T22:00:05 53602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 323.37 2026-06-28T22:00:05 53603 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 53604 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 640.46 2026-06-28T22:00:05 53605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337712 LISA EVANS 560.51 2026-06-28T22:00:05 53606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 646.74 2026-06-28T22:00:05 53607 0006537394 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 272.63 2026-06-28T22:00:05 53608 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.97 2026-06-28T22:00:05 53609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 100.61 2026-06-28T22:00:05 53610 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 932.17 2026-06-28T22:00:05 53611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 100.6 2026-06-28T22:00:05 53612 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349706 FELICIA HARRIS 445.53 2026-06-28T22:00:05 53613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 646.02 2026-06-28T22:00:05 53614 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 4058.74 2026-06-28T22:00:05 53615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 781.47 2026-06-28T22:00:05 53616 0006547351 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 453.06 2026-06-28T22:00:05 53617 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 9146.54 2026-06-28T22:00:05 53618 HCM6569992 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.53 2026-06-28T22:00:05 53619 HCM6569980 2023-03-15T00:00:00 2023 3 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 2580.7 2026-06-28T22:00:05 53620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 768.54 2026-06-28T22:00:05 53621 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 53622 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2128.56 2026-06-28T22:00:05 53623 0006545739 2023-02-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -11.25 2026-06-28T22:00:05 53624 0006535330 2023-01-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3005.57 2026-06-28T22:00:05 53625 APV6557451 2023-02-20T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 340.95 2026-06-28T22:00:05 53626 HCM6552864 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 271.94 2026-06-28T22:00:05 53627 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 53628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340092 RENEE BOYD 646.74 2026-06-28T22:00:05 53629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337505 MARK BUSH 258.69 2026-06-28T22:00:05 53630 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110613 CLINE AVE FELLOWSHIP CHURCH 1284.34 2026-06-28T22:00:05 53631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386106 ANNETTE WILLIAMS 140.85 2026-06-28T22:00:05 53632 APC6555213 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY -7492.44 2026-06-28T22:00:05 53633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343473 MARGIE OWENS 357.87 2026-06-28T22:00:05 53634 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064527 MARTIN COUNTY 135.78 2026-06-28T22:00:05 53635 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 53636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257633 MARTIN GIBSON 404.22 2026-06-28T22:00:05 53637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 442.65 2026-06-28T22:00:05 53638 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 53639 HCM6569990 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 106.24 2026-06-28T22:00:05 53640 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1286.47 2026-06-28T22:00:05 53641 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 53642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264770 ASHLEY WINTERS 404.21 2026-06-28T22:00:05 53643 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 53644 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 53645 APV6559708 2023-02-23T00:00:00 2023 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 202.72 2026-06-28T22:00:05 53646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 882.9 2026-06-28T22:00:05 53647 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 133.0 2026-06-28T22:00:05 53648 0006549260 2023-02-07T00:00:00 2023 3 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 53649 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 53650 APV6546082 2023-02-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058022 JASPER COUNTY 13976.96 2026-06-28T22:00:05 53651 HCM6560333 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.57 2026-06-28T22:00:05 53652 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 53653 0006546532 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3442726.82 2026-06-28T22:00:05 53654 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 53655 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1313.23 2026-06-28T22:00:05 53656 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 578.97 2026-06-28T22:00:05 53657 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242624 SARAH A HOWARD ANDERSON 835.37 2026-06-28T22:00:05 53658 APV6568574 2023-03-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391813 CAROLYN EVANS 400.98 2026-06-28T22:00:05 53659 0006567403 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -22.25 2026-06-28T22:00:05 53660 0006574933 2023-03-21T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -2030.38 2026-06-28T22:00:05 53661 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000330496 TERRIE SLIGER 431.16 2026-06-28T22:00:05 53662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 215.58 2026-06-28T22:00:05 53663 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 9.62 2026-06-28T22:00:05 53664 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193806 RANDOLPH EASTERN SCHOOL TREAS 4500.0 2026-06-28T22:00:05 53665 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 53666 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.4 2026-06-28T22:00:05 53667 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 2822.7 2026-06-28T22:00:05 53668 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 53669 ARD6531781 2023-01-06T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -233.4 2026-06-28T22:00:05 53670 0006560214 2023-02-24T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.7 2026-06-28T22:00:05 53671 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 238466.74 2026-06-28T22:00:05 53672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 150.91 2026-06-28T22:00:05 53673 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000236028 NATASHA NICHOLE HENRY 26.82 2026-06-28T22:00:05 53674 HCM6552868 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.64 2026-06-28T22:00:05 53675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312655 SANTOS SALINAS 334.15 2026-06-28T22:00:05 53676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 480.95 2026-06-28T22:00:05 53677 APV6540407 2023-01-23T00:00:00 2023 3 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 24530.24 2026-06-28T22:00:05 53678 APV6541207 2023-01-24T00:00:00 2023 3 595530 OutoSt Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 366.52 2026-06-28T22:00:05 53679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322645 MICHELLE RIVERA 402.41 2026-06-28T22:00:05 53680 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341539 MERCEDES HANDLEY 334.15 2026-06-28T22:00:05 53681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 603.62 2026-06-28T22:00:05 53682 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 997.22 2026-06-28T22:00:05 53683 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 53684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 261.57 2026-06-28T22:00:05 53685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243917 LISA J RYAN 492.08 2026-06-28T22:00:05 53686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 539.09 2026-06-28T22:00:05 53687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 222.76 2026-06-28T22:00:05 53688 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400134 LINDSAY NICOLE TOMKIEWICZ 2458.67 2026-06-28T22:00:05 53689 ARD6577320 2023-03-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry -1524.58 2026-06-28T22:00:05 53690 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053890 PERRY COUNTY 4514.07 2026-06-28T22:00:05 53691 APV6652692 2023-03-27T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 50.87 2026-06-28T22:00:05 53692 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 560.0 2026-06-28T22:00:05 53693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242220 JEFFREY P. DAY 107.79 2026-06-28T22:00:05 53694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361468 TRACY ROSS 366.48 2026-06-28T22:00:05 53695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389156 JAMI L SUMNER 442.66 2026-06-28T22:00:05 53696 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379579 NANCY LORTON 356.43 2026-06-28T22:00:05 53697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 445.53 2026-06-28T22:00:05 53698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 377.27 2026-06-28T22:00:05 53699 0006555866 2023-02-15T00:00:00 2023 3 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 95.52 2026-06-28T22:00:05 53700 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1318.14 2026-06-28T22:00:05 53701 APV6558376 2023-02-21T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051117 SHAMBAUGH AND SON LP 9915.0 2026-06-28T22:00:05 53702 0006576690 2023-03-23T00:00:00 2023 3 659260 Physical Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 53703 0006574138 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 775.12 2026-06-28T22:00:05 53704 EXV6567097 2023-03-05T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 20.01 2026-06-28T22:00:05 53705 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237569 KIMBERLY OVERDORF 670.52 2026-06-28T22:00:05 53706 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308354 BETHANY HAWKINS 445.53 2026-06-28T22:00:05 53707 APV6560588 2023-02-24T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 299.94 2026-06-28T22:00:05 53708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319464 VENITA WAGLER 222.77 2026-06-28T22:00:05 53709 0006556672 2023-02-17T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -405.0 2026-06-28T22:00:05 53710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250448 MARYBETH ARNOLD 779.68 2026-06-28T22:00:05 53711 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7424.29 2026-06-28T22:00:05 53712 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 485.63 2026-06-28T22:00:05 53713 APV6657160 2023-03-29T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 898.2 2026-06-28T22:00:05 53714 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120751 BENTON COMM SCHL CORP TREAS 1930.14 2026-06-28T22:00:05 53715 0006537334 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5931.7 2026-06-28T22:00:05 53716 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404790 CARMEL ALLERGY LLC 14.0 2026-06-28T22:00:05 53717 0006572366 2023-03-16T00:00:00 2023 3 546023 Off-Mailing Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375610 BRENDA PHELPS 323.37 2026-06-28T22:00:05 53719 0006536639 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -123.37 2026-06-28T22:00:05 53720 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 405785.25 2026-06-28T22:00:05 53721 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 53722 APV6535689 2023-01-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 938.0 2026-06-28T22:00:05 53723 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1085.31 2026-06-28T22:00:05 53724 APV6574580 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 705 Arts Comm Administrative and Operating Expenses In State Travel Other "" "" 0000412166 AZIZI ARRINGTON-SLOCUM 61.5 2026-06-28T22:00:05 53725 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349055 ANGELA MCFEELEY 1550.45 2026-06-28T22:00:05 53726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 754.53 2026-06-28T22:00:05 53727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246218 TERESA J MILLER 445.54 2026-06-28T22:00:05 53728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390646 TRINITY APRIL RAIN KELSON 1450.2 2026-06-28T22:00:05 53729 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 13349.14 2026-06-28T22:00:05 53730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 301.81 2026-06-28T22:00:05 53731 APV6627281 2023-03-27T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 24.47 2026-06-28T22:00:05 53732 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 35478.23 2026-06-28T22:00:05 53733 APV6532498 2023-01-09T00:00:00 2023 3 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 4819.72 2026-06-28T22:00:05 53734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290233 JANNIE DATES 935.62 2026-06-28T22:00:05 53735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 869.22 2026-06-28T22:00:05 53736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351638 KRYSTAL BARNES 441.29 2026-06-28T22:00:05 53737 APV6556692 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 13087.5 2026-06-28T22:00:05 53738 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 98601.91 2026-06-28T22:00:05 53739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 111.38 2026-06-28T22:00:05 53740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245868 MARGARET RYBOLT 405.57 2026-06-28T22:00:05 53741 APV6551500 2023-02-09T00:00:00 2023 3 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 9381.22 2026-06-28T22:00:05 53742 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 53743 0006537436 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 391.03 2026-06-28T22:00:05 53744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396711 TARA WICKLUND 637.69 2026-06-28T22:00:05 53745 APV6541284 2023-01-24T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 561047.96 2026-06-28T22:00:05 53746 APV6577047 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 50000.0 2026-06-28T22:00:05 53747 APV6543394 2023-01-27T00:00:00 2023 3 531016 Prof Serv - Office Management 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 11934.35 2026-06-28T22:00:05 53748 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383841 CALEY SHAFFER 356.43 2026-06-28T22:00:05 53749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1098.38 2026-06-28T22:00:05 53750 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 53751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 417.69 2026-06-28T22:00:05 53752 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288644 RHONDA SINCLAIR 666.07 2026-06-28T22:00:05 53753 APV6535746 2023-01-13T00:00:00 2023 3 543072 Main-BuildMat-Metals 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000404268 METAL MAN LLC 40.15 2026-06-28T22:00:05 53754 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337090 LAVERN WITTMER 1437.38 2026-06-28T22:00:05 53755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382862 KELLI L ADAMS 172.46 2026-06-28T22:00:05 53756 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366049 SHANNON WILSON 1247.49 2026-06-28T22:00:05 53757 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 53758 0006568323 2023-03-09T00:00:00 2023 3 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 53759 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 417.69 2026-06-28T22:00:05 53760 APV6575887 2023-03-22T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1082.25 2026-06-28T22:00:05 53761 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 481.89 2026-06-28T22:00:05 53762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 283.28 2026-06-28T22:00:05 53763 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 1000.0 2026-06-28T22:00:05 53764 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 53765 APV6540289 2023-01-21T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 44.06 2026-06-28T22:00:05 53766 HCM6544021 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 87310.21 2026-06-28T22:00:05 53767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 323.37 2026-06-28T22:00:05 53768 0006531279 2023-01-06T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 53769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 323.37 2026-06-28T22:00:05 53770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 388.05 2026-06-28T22:00:05 53771 0006537388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.08 2026-06-28T22:00:05 53772 HCM6527414 2023-01-04T00:00:00 2023 3 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 504.08 2026-06-28T22:00:05 53773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352887 BETH BURRIS MCILWAIN 663.98 2026-06-28T22:00:05 53774 HCM6544021 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1830.58 2026-06-28T22:00:05 53775 0006557246 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1178.1 2026-06-28T22:00:05 53776 APV6565130 2023-03-03T00:00:00 2023 3 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 53777 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 68127.87 2026-06-28T22:00:05 53778 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000404822 HOMETOWN OPHTHALMOLGY LLC 14.0 2026-06-28T22:00:05 53779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331560 AMY LOCKE 957.18 2026-06-28T22:00:05 53780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 825.57 2026-06-28T22:00:05 53781 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 53782 0006532898 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -901.92 2026-06-28T22:00:05 53783 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2968.4 2026-06-28T22:00:05 53784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1436.63 2026-06-28T22:00:05 53785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392105 LAUREN WARNER 744.47 2026-06-28T22:00:05 53786 0006537430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.79 2026-06-28T22:00:05 53787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 66.83 2026-06-28T22:00:05 53788 EXV6553765 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.38 2026-06-28T22:00:05 53789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1438.35 2026-06-28T22:00:05 53790 0006567363 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 665.06 2026-06-28T22:00:05 53791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 215.58 2026-06-28T22:00:05 53792 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000308378 FREESTORE FOODBANK INC 379.08 2026-06-28T22:00:05 53793 APV6540256 2023-01-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1448.74 2026-06-28T22:00:05 53794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350259 ARNE KOOSE 107.79 2026-06-28T22:00:05 53795 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.02 2026-06-28T22:00:05 53796 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193556 VILLAGES OF INDIANA LLC, THE 5466.73 2026-06-28T22:00:05 53797 0006572366 2023-03-16T00:00:00 2023 3 539140 Prog Op - Background Checks 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 442.66 2026-06-28T22:00:05 53799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308626 CYNTHIA KEITH 291.76 2026-06-28T22:00:05 53800 0006540898 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.07 2026-06-28T22:00:05 53801 EXV6554645 2023-02-13T00:00:00 2023 3 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 53802 0006656962 2023-03-29T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3298323.49 2026-06-28T22:00:05 53803 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.93 2026-06-28T22:00:05 53804 0006543164 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2423.17 2026-06-28T22:00:05 53805 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.3 2026-06-28T22:00:05 53806 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 25383.73 2026-06-28T22:00:05 53807 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 423.25 2026-06-28T22:00:05 53808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 241.45 2026-06-28T22:00:05 53809 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 156.86 2026-06-28T22:00:05 53810 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 487.5 2026-06-28T22:00:05 53811 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000388893 KIMLEY-HORN AND ASSOCIATES INC 4910.21 2026-06-28T22:00:05 53812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 323.37 2026-06-28T22:00:05 53813 0006561074 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4208.49 2026-06-28T22:00:05 53814 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 53815 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 53816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 856.95 2026-06-28T22:00:05 53817 0006595090 2023-03-27T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 680.92 2026-06-28T22:00:05 53818 HCM6569977 2023-03-15T00:00:00 2023 3 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 43.26 2026-06-28T22:00:05 53819 APV6559655 2023-02-23T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 32.89 2026-06-28T22:00:05 53820 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 53821 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 174.0 2026-06-28T22:00:05 53822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318685 LELIA BURTON 804.83 2026-06-28T22:00:05 53823 APV6564236 2023-03-02T00:00:00 2023 3 543022 Fac Main - Constrctn Material 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 33.68 2026-06-28T22:00:05 53824 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 2898.38 2026-06-28T22:00:05 53825 0006558049 2023-02-21T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 53826 APV6657120 2023-03-29T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 549.34 2026-06-28T22:00:05 53827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368533 MICHELE MCVEY 323.37 2026-06-28T22:00:05 53828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 963.38 2026-06-28T22:00:05 53829 HCM6544019 2023-02-01T00:00:00 2023 3 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 1.44 2026-06-28T22:00:05 53830 APV6652751 2023-03-28T00:00:00 2023 3 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 128472.75 2026-06-28T22:00:05 53831 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 704.23 2026-06-28T22:00:05 53832 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 53833 APV6558989 2023-02-22T00:00:00 2023 3 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 240.94 2026-06-28T22:00:05 53834 INV6554654 2023-02-13T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 46.69 2026-06-28T22:00:05 53835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307100 MICHAEL MARTIN 1730.39 2026-06-28T22:00:05 53836 HCM6543997 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.08 2026-06-28T22:00:05 53837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1241.92 2026-06-28T22:00:05 53838 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384246 LORI WEBB 699.04 2026-06-28T22:00:05 53839 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 31414.81 2026-06-28T22:00:05 53840 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6002.91 2026-06-28T22:00:05 53841 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26263.09 2026-06-28T22:00:05 53842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 258.7 2026-06-28T22:00:05 53843 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 30.38 2026-06-28T22:00:05 53844 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 53845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 456.34 2026-06-28T22:00:05 53846 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 4317.84 2026-06-28T22:00:05 53847 APV6540407 2023-01-23T00:00:00 2023 3 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 15384.66 2026-06-28T22:00:05 53848 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3.59 2026-06-28T22:00:05 53849 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 576.75 2026-06-28T22:00:05 53850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 915.13 2026-06-28T22:00:05 53851 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 53852 EXV6627881 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 142.95 2026-06-28T22:00:05 53853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 445.54 2026-06-28T22:00:05 53854 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 33134.34 2026-06-28T22:00:05 53855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 1014.73 2026-06-28T22:00:05 53856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 875.66 2026-06-28T22:00:05 53857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 459.64 2026-06-28T22:00:05 53858 APV6571091 2023-03-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000366463 NAIMA J GARDNER RICE 143.0 2026-06-28T22:00:05 53859 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 1067.05 2026-06-28T22:00:05 53860 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 23111.39 2026-06-28T22:00:05 53861 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 490.09 2026-06-28T22:00:05 53862 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 1414.79 2026-06-28T22:00:05 53863 APV6567629 2023-03-08T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 374.75 2026-06-28T22:00:05 53864 APV6562425 2023-02-28T00:00:00 2023 3 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 236709.0 2026-06-28T22:00:05 53865 APV6529113 2023-01-03T00:00:00 2023 3 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 15.54 2026-06-28T22:00:05 53866 0006545763 2023-02-01T00:00:00 2023 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53867 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 445.53 2026-06-28T22:00:05 53868 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.49 2026-06-28T22:00:05 53869 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000401844 MARTIN SNYDER 462.0 2026-06-28T22:00:05 53870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 470.75 2026-06-28T22:00:05 53871 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 53872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393028 JOSEPH P HALLE 301.81 2026-06-28T22:00:05 53873 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 1587.08 2026-06-28T22:00:05 53874 0006540965 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9934.64 2026-06-28T22:00:05 53875 APV6565047 2023-03-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 342.7 2026-06-28T22:00:05 53876 APV6537671 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 31748.38 2026-06-28T22:00:05 53877 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273334 OPHTHALMIC SPECIALISTS GROUP 14.0 2026-06-28T22:00:05 53878 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 466672.2 2026-06-28T22:00:05 53879 APV6558364 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 31124.65 2026-06-28T22:00:05 53880 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120994 MUNCIE COMM SCHL TREASURER 23861.07 2026-06-28T22:00:05 53881 EXV6571450 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.03 2026-06-28T22:00:05 53882 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.45 2026-06-28T22:00:05 53883 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 53884 EXV6531850 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 53885 0006535369 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.65 2026-06-28T22:00:05 53886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355549 CLYDE BRYAN 334.15 2026-06-28T22:00:05 53887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 60.36 2026-06-28T22:00:05 53888 0006565521 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.72 2026-06-28T22:00:05 53889 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238022 DANIEL SOMMERS 334.15 2026-06-28T22:00:05 53890 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1201.38 2026-06-28T22:00:05 53891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 334.15 2026-06-28T22:00:05 53892 0006539095 2023-01-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53893 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000052666 BONA VISTA PROGRAMS INC 11418.95 2026-06-28T22:00:05 53894 0006529566 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -2838048.27 2026-06-28T22:00:05 53895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333213 ROBYN CHILTON 281.69 2026-06-28T22:00:05 53896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 100.6 2026-06-28T22:00:05 53897 0006543853 2023-01-30T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 26604.54 2026-06-28T22:00:05 53898 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 53899 HCM6536461 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 10342.13 2026-06-28T22:00:05 53900 APV6549697 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 21581.07 2026-06-28T22:00:05 53901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 582.06 2026-06-28T22:00:05 53902 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1373.43 2026-06-28T22:00:05 53903 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.37 2026-06-28T22:00:05 53904 APV6568624 2023-03-09T00:00:00 2023 3 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 2232.0 2026-06-28T22:00:05 53905 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 265.5 2026-06-28T22:00:05 53906 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410222 STEPHANY ABPLANALP 1281.9 2026-06-28T22:00:05 53907 0006547410 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 53908 ARD6569539 2023-03-10T00:00:00 2023 3 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 53909 APV6556136 2023-02-16T00:00:00 2023 3 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1625.33 2026-06-28T22:00:05 53910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 563.38 2026-06-28T22:00:05 53911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390907 ALEXANDRA HOPE SPERBACK 1180.66 2026-06-28T22:00:05 53912 0006564031 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 53913 0006549263 2023-02-01T00:00:00 2023 3 652156 Network Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 55.0 2026-06-28T22:00:05 53914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 735.13 2026-06-28T22:00:05 53915 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 53916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.75 2026-06-28T22:00:05 53917 APV6559490 2023-02-23T00:00:00 2023 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 53918 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 1113.83 2026-06-28T22:00:05 53919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 215.58 2026-06-28T22:00:05 53920 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 522.94 2026-06-28T22:00:05 53921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277101 HEATHER REESE 442.66 2026-06-28T22:00:05 53922 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413155 GEORGE OWENS III 1205.09 2026-06-28T22:00:05 53923 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000307891 RIPLIEY COUNTY COMMUNITY FOUNDATION INC 7458.16 2026-06-28T22:00:05 53924 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 267.32 2026-06-28T22:00:05 53925 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.92 2026-06-28T22:00:05 53926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389318 REBECCA JEAN MURPHY 1338.32 2026-06-28T22:00:05 53927 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 420.58 2026-06-28T22:00:05 53928 ARD6563681 2023-03-01T00:00:00 2023 3 571209 Distrib 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 -172.15 2026-06-28T22:00:05 53929 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 2153.54 2026-06-28T22:00:05 53930 0006564931 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -46.17 2026-06-28T22:00:05 53931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 556.92 2026-06-28T22:00:05 53932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 434.41 2026-06-28T22:00:05 53933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331944 PAMELA SCHOCH 517.39 2026-06-28T22:00:05 53934 APV6548537 2023-02-06T00:00:00 2023 3 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 53935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322419 JASON KELM 865.2 2026-06-28T22:00:05 53936 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 53937 0006540808 2023-01-24T00:00:00 2023 3 652072 Seat Charge 615 Correction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -603.61 2026-06-28T22:00:05 53938 HCM6560284 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5915.76 2026-06-28T22:00:05 53939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 480.95 2026-06-28T22:00:05 53940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323795 KELLY RODEWALD 538.95 2026-06-28T22:00:05 53941 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.15 2026-06-28T22:00:05 53942 0006546533 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1411.53 2026-06-28T22:00:05 53943 APV6558959 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1203.2 2026-06-28T22:00:05 53944 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 336.0 2026-06-28T22:00:05 53945 APV6547759 2023-02-03T00:00:00 2023 3 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 53946 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 668.3 2026-06-28T22:00:05 53947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 442.65 2026-06-28T22:00:05 53948 0006539066 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 434834.84 2026-06-28T22:00:05 53949 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 7580.74 2026-06-28T22:00:05 53950 0006543147 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 258.2 2026-06-28T22:00:05 53951 0006569003 2023-03-10T00:00:00 2023 3 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 53952 APV6533313 2023-01-10T00:00:00 2023 3 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 53953 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 87.13 2026-06-28T22:00:05 53954 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17198.18 2026-06-28T22:00:05 53955 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 79277.63 2026-06-28T22:00:05 53956 APV6534983 2023-01-12T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 587.0 2026-06-28T22:00:05 53957 APV6558989 2023-02-22T00:00:00 2023 3 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 4397.45 2026-06-28T22:00:05 53958 APV6556792 2023-02-15T00:00:00 2023 3 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 25000.0 2026-06-28T22:00:05 53959 0006575509 2023-03-22T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.95 2026-06-28T22:00:05 53960 0006553039 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 185.03 2026-06-28T22:00:05 53961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 970.11 2026-06-28T22:00:05 53962 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 53963 HCM6536423 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.62 2026-06-28T22:00:05 53964 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 21039.06 2026-06-28T22:00:05 53965 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000071865 TECUMSEH AREA PARTNERSHIP INC 64262.5 2026-06-28T22:00:05 53966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 301.81 2026-06-28T22:00:05 53967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376995 ALISON D DAILEY 120.72 2026-06-28T22:00:05 53968 APC6576001 2023-03-22T00:00:00 2023 3 595130 InState Travel - Lodging 800 Transportation Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -76.8 2026-06-28T22:00:05 53969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 107.79 2026-06-28T22:00:05 53970 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000290148 SUSAN CROFFORD 706.62 2026-06-28T22:00:05 53971 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 53972 HCM6560349 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 53973 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 5.32 2026-06-28T22:00:05 53974 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064823 RUSH COUNTY 1000.0 2026-06-28T22:00:05 53975 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 53976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355573 ZENON MONTANEZ 646.74 2026-06-28T22:00:05 53977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 178.22 2026-06-28T22:00:05 53978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 676.49 2026-06-28T22:00:05 53979 0006529598 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1861.02 2026-06-28T22:00:05 53980 0006559334 2023-02-22T00:00:00 2023 3 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 53981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 340.4 2026-06-28T22:00:05 53982 EXV6577386 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 53983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381683 ROBETHEL BALSAMO 617.42 2026-06-28T22:00:05 53984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242020 ANGELA JO SALAZAR-LEIJA 707.37 2026-06-28T22:00:05 53985 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 53986 0006563153 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -109639.81 2026-06-28T22:00:05 53987 0006530519 2023-01-05T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.61 2026-06-28T22:00:05 53988 APV6532214 2023-01-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 10428.97 2026-06-28T22:00:05 53989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 445.53 2026-06-28T22:00:05 53990 HCM6560334 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 246.4 2026-06-28T22:00:05 53991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 603.63 2026-06-28T22:00:05 53992 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1889.27 2026-06-28T22:00:05 53993 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 628.0 2026-06-28T22:00:05 53994 0006556584 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 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 53995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 289.6 2026-06-28T22:00:05 53996 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.36 2026-06-28T22:00:05 53997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 423.26 2026-06-28T22:00:05 53998 APV6544318 2023-01-30T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 23452.78 2026-06-28T22:00:05 53999 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 12360.76 2026-06-28T22:00:05 54000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 301.81 2026-06-28T22:00:05 54001 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 444.52 2026-06-28T22:00:05 54002 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 83321.65 2026-06-28T22:00:05 54003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241543 JOYCE B OBRIEN 540.74 2026-06-28T22:00:05 54004 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 54005 EXV6553773 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 52.0 2026-06-28T22:00:05 54006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364079 TONYA NICHOLAS 465.44 2026-06-28T22:00:05 54007 0006567297 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.86 2026-06-28T22:00:05 54008 APV6564363 2023-03-02T00:00:00 2023 3 547127 SpOp - Household Packing 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000000822 DEMCO INC 130.02 2026-06-28T22:00:05 54009 HCM6544032 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.29 2026-06-28T22:00:05 54010 HCM6552873 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 61.37 2026-06-28T22:00:05 54011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 465.43 2026-06-28T22:00:05 54012 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 109362.51 2026-06-28T22:00:05 54013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306309 GARY ROGERS 66.83 2026-06-28T22:00:05 54014 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 54015 0006527314 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.68 2026-06-28T22:00:05 54016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 465.43 2026-06-28T22:00:05 54017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412202 ISAAC D ZULL 1483.91 2026-06-28T22:00:05 54018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414899 RENEE MARIE BURKETT 234.99 2026-06-28T22:00:05 54019 0006557221 2023-02-20T00:00:00 2023 3 516003 Payroll Social Security 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -805.88 2026-06-28T22:00:05 54020 0006561074 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 333.39 2026-06-28T22:00:05 54021 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 200.0 2026-06-28T22:00:05 54022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415461 LARRY CALVIN TAYLOR JR 318.84 2026-06-28T22:00:05 54023 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 408848.16 2026-06-28T22:00:05 54024 APV6568574 2023-03-09T00:00:00 2023 3 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 54025 0006536629 2023-01-17T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 54026 ARD6540577 2023-01-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -135668.48 2026-06-28T22:00:05 54027 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 54028 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.21 2026-06-28T22:00:05 54029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239013 RANDY HOUGHTON 1146.45 2026-06-28T22:00:05 54030 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 334.15 2026-06-28T22:00:05 54031 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 22265.5 2026-06-28T22:00:05 54032 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 72.95 2026-06-28T22:00:05 54033 0006559463 2023-02-23T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1440.0 2026-06-28T22:00:05 54034 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 43.84 2026-06-28T22:00:05 54035 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 54036 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110339 SEELYVILLE, TOWN OF 492.35 2026-06-28T22:00:05 54037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 172.47 2026-06-28T22:00:05 54038 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 54039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 2200.21 2026-06-28T22:00:05 54040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 355.71 2026-06-28T22:00:05 54041 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 8837.68 2026-06-28T22:00:05 54042 EXV6555591 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 68.24 2026-06-28T22:00:05 54043 0006538993 2023-01-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 35877.79 2026-06-28T22:00:05 54044 APV6546220 2023-02-01T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 11903.47 2026-06-28T22:00:05 54045 0006575498 2023-03-22T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54046 APV6533249 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393199 CLEAR LABS INC 167094.4 2026-06-28T22:00:05 54047 HCM6560335 2023-03-01T00:00:00 2023 3 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 227.48 2026-06-28T22:00:05 54048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366257 DANA RAE CRUSE 107.79 2026-06-28T22:00:05 54049 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -85.42 2026-06-28T22:00:05 54050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 215.58 2026-06-28T22:00:05 54051 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064308 GIBSON COUNTY 20075.0 2026-06-28T22:00:05 54052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374329 TAMARA KUNTZ 400.98 2026-06-28T22:00:05 54053 0006546532 2023-02-01T00:00:00 2023 3 519901 Earn-Long Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 957.13 2026-06-28T22:00:05 54054 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063595 HANCOCK COUNTY TREASURER 9300.63 2026-06-28T22:00:05 54055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.74 2026-06-28T22:00:05 54056 APV6558070 2023-02-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053857 CITY OF LAFAYETTE 11008.7 2026-06-28T22:00:05 54057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 323.37 2026-06-28T22:00:05 54058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 467.81 2026-06-28T22:00:05 54059 APV6532498 2023-01-09T00:00:00 2023 3 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 15168.13 2026-06-28T22:00:05 54060 APV6557604 2023-02-20T00:00:00 2023 3 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 1494617.32 2026-06-28T22:00:05 54061 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000331726 ACE PREPARATORY INC 6954.8 2026-06-28T22:00:05 54062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 556.92 2026-06-28T22:00:05 54063 APV6536845 2023-01-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000402216 CRAWFORD COUNTY UMITED MINISTRIES INC 4151.16 2026-06-28T22:00:05 54064 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1016.1 2026-06-28T22:00:05 54065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 378.28 2026-06-28T22:00:05 54066 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.24 2026-06-28T22:00:05 54067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 473.83 2026-06-28T22:00:05 54068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 372.24 2026-06-28T22:00:05 54069 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.54 2026-06-28T22:00:05 54070 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 54071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 582.07 2026-06-28T22:00:05 54072 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 54073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 311.88 2026-06-28T22:00:05 54074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 351.51 2026-06-28T22:00:05 54075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 764.59 2026-06-28T22:00:05 54076 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12215.73 2026-06-28T22:00:05 54077 APV6554270 2023-02-14T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8721.99 2026-06-28T22:00:05 54078 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 40312.53 2026-06-28T22:00:05 54079 APV6538686 2023-01-19T00:00:00 2023 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.19 2026-06-28T22:00:05 54080 APV6540257 2023-01-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 227.06 2026-06-28T22:00:05 54081 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 54082 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 360.0 2026-06-28T22:00:05 54083 APV6578024 2023-03-22T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 107.52 2026-06-28T22:00:05 54084 0006553090 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13014.01 2026-06-28T22:00:05 54085 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 54086 0006553050 2023-02-08T00:00:00 2023 3 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1737.3 2026-06-28T22:00:05 54087 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 54088 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 54089 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.49 2026-06-28T22:00:05 54090 ARD6550714 2023-02-08T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -1087.93 2026-06-28T22:00:05 54091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 362.17 2026-06-28T22:00:05 54092 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 334.15 2026-06-28T22:00:05 54093 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 905.43 2026-06-28T22:00:05 54094 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 181681.33 2026-06-28T22:00:05 54095 APV6538516 2023-01-19T00:00:00 2023 3 539038 Prog Op-Software Licensing 300 Natural Resources Contractual Services Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000343771 FEDRESULTS INC 530.53 2026-06-28T22:00:05 54096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358188 KIMBERLY BLACKBURN 378.7 2026-06-28T22:00:05 54097 APV6536646 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 2400.0 2026-06-28T22:00:05 54098 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 50604.13 2026-06-28T22:00:05 54099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353997 BETTY J WISSING 301.82 2026-06-28T22:00:05 54100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 388.04 2026-06-28T22:00:05 54101 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 25652.0 2026-06-28T22:00:05 54102 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 54103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 323.37 2026-06-28T22:00:05 54104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 625.19 2026-06-28T22:00:05 54105 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.18 2026-06-28T22:00:05 54106 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 470.26 2026-06-28T22:00:05 54107 0006536571 2023-01-17T00:00:00 2023 3 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 145.9 2026-06-28T22:00:05 54108 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 157.46 2026-06-28T22:00:05 54109 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 54110 0006537334 2023-01-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.29 2026-06-28T22:00:05 54111 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2320.35 2026-06-28T22:00:05 54112 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 67836.2 2026-06-28T22:00:05 54113 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 54114 0006537337 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -6984020.91 2026-06-28T22:00:05 54115 APV6540311 2023-01-23T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 5270.0 2026-06-28T22:00:05 54116 APV6532441 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 14495.62 2026-06-28T22:00:05 54117 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 4358.85 2026-06-28T22:00:05 54118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 366.49 2026-06-28T22:00:05 54119 HCM6536499 2023-01-18T00:00:00 2023 3 518161 Health Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 453.08 2026-06-28T22:00:05 54120 APV6565973 2023-03-06T00:00:00 2023 3 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 54121 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 334.15 2026-06-28T22:00:05 54122 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2295.0 2026-06-28T22:00:05 54123 APV6535843 2023-01-13T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" 0000413295 TINA ANN WOFFORD 71.86 2026-06-28T22:00:05 54124 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 54125 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 54126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331093 KEISHA BOGER 111.38 2026-06-28T22:00:05 54127 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 2123.4 2026-06-28T22:00:05 54128 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 54129 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 54130 APV6534784 2023-01-12T00:00:00 2023 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 76.19 2026-06-28T22:00:05 54131 APV6657102 2023-03-27T00:00:00 2023 3 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 9.0 2026-06-28T22:00:05 54132 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 706.61 2026-06-28T22:00:05 54133 APV6558183 2023-02-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC -2323.71 2026-06-28T22:00:05 54134 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 54135 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 11257.0 2026-06-28T22:00:05 54136 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 17.58 2026-06-28T22:00:05 54137 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 950.28 2026-06-28T22:00:05 54138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399269 LORRI JONES 352.12 2026-06-28T22:00:05 54139 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 213285.55 2026-06-28T22:00:05 54140 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 54141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 140.85 2026-06-28T22:00:05 54142 HCM6569978 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1097.28 2026-06-28T22:00:05 54143 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 4521.0 2026-06-28T22:00:05 54144 0006546532 2023-02-01T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 42.06 2026-06-28T22:00:05 54145 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 143548.11 2026-06-28T22:00:05 54146 EXV6570622 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 23.06 2026-06-28T22:00:05 54147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 334.15 2026-06-28T22:00:05 54148 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 2740.66 2026-06-28T22:00:05 54149 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 660.64 2026-06-28T22:00:05 54150 0006575647 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1452.54 2026-06-28T22:00:05 54151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 155.94 2026-06-28T22:00:05 54152 0006538124 2023-01-19T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9055.16 2026-06-28T22:00:05 54153 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 54154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 356.42 2026-06-28T22:00:05 54155 APV6544384 2023-01-25T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000355388 JEREMY M DAVIS 60.0 2026-06-28T22:00:05 54156 HCM6560355 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 26.22 2026-06-28T22:00:05 54157 HCM6536458 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 54158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 431.16 2026-06-28T22:00:05 54159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308809 BRIAN WIGENT 1401.27 2026-06-28T22:00:05 54160 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 54161 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2049.02 2026-06-28T22:00:05 54162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385989 MICHELLE GINGERICH 3037.19 2026-06-28T22:00:05 54163 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 11951.43 2026-06-28T22:00:05 54164 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 132585.49 2026-06-28T22:00:05 54165 APV6546071 2023-02-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 74.91 2026-06-28T22:00:05 54166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 458.54 2026-06-28T22:00:05 54167 APV6575257 2023-03-20T00:00:00 2023 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000087019 JP MORGAN CHASE BANK 328.9 2026-06-28T22:00:05 54168 0006571691 2023-03-15T00:00:00 2023 3 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 54169 0006546532 2023-02-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 392.99 2026-06-28T22:00:05 54170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298373 BRIAN GARRINGER 418.51 2026-06-28T22:00:05 54171 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328770 ANNA KITCHENS 297.39 2026-06-28T22:00:05 54172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 445.53 2026-06-28T22:00:05 54173 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 70092.78 2026-06-28T22:00:05 54174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2033.0 2026-06-28T22:00:05 54175 APV6658130 2023-03-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 18000.0 2026-06-28T22:00:05 54176 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 54177 APV6562409 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 57270.87 2026-06-28T22:00:05 54178 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.5 2026-06-28T22:00:05 54179 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 54180 0006557246 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19819.05 2026-06-28T22:00:05 54181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 482.9 2026-06-28T22:00:05 54182 HCM6569978 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3501.47 2026-06-28T22:00:05 54183 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110920 LARABIDA CHILDRENS HOSPITAL 14.0 2026-06-28T22:00:05 54184 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3147.18 2026-06-28T22:00:05 54185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 445.53 2026-06-28T22:00:05 54186 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 18340.72 2026-06-28T22:00:05 54187 APV6534983 2023-01-12T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 14109.91 2026-06-28T22:00:05 54188 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 45.78 2026-06-28T22:00:05 54189 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1443414.92 2026-06-28T22:00:05 54190 0006530468 2023-01-05T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3356.5 2026-06-28T22:00:05 54191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 490.09 2026-06-28T22:00:05 54192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369215 TIFFANY SCHUCK 2434.61 2026-06-28T22:00:05 54193 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 84449.14 2026-06-28T22:00:05 54194 0006573353 2023-03-17T00:00:00 2023 3 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 54195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 705.94 2026-06-28T22:00:05 54196 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 17896.06 2026-06-28T22:00:05 54197 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 329.47 2026-06-28T22:00:05 54198 APV6573550 2023-03-17T00:00:00 2023 3 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 286.0 2026-06-28T22:00:05 54199 0006540805 2023-01-24T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7406.56 2026-06-28T22:00:05 54200 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400857 KIM E HARRISON 267.32 2026-06-28T22:00:05 54201 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 517.5 2026-06-28T22:00:05 54202 APV6658201 2023-03-30T00:00:00 2023 3 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 0000373126 SUSTAINABLE MUNCIE CORP 10000.0 2026-06-28T22:00:05 54203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.16 2026-06-28T22:00:05 54204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347158 TIFFANY TABB 129.35 2026-06-28T22:00:05 54205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412510 ANTONIO RIVERA 315.69 2026-06-28T22:00:05 54206 0006549263 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 264.34 2026-06-28T22:00:05 54207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1160.61 2026-06-28T22:00:05 54208 HCM6560277 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 12.01 2026-06-28T22:00:05 54209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 201.21 2026-06-28T22:00:05 54210 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.36 2026-06-28T22:00:05 54211 0006553037 2023-02-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 187.4 2026-06-28T22:00:05 54212 APV6575897 2023-03-21T00:00:00 2023 3 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 10500.0 2026-06-28T22:00:05 54213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 776.09 2026-06-28T22:00:05 54214 APV6536833 2023-01-17T00:00:00 2023 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 19.35 2026-06-28T22:00:05 54215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 431.16 2026-06-28T22:00:05 54216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 1954.13 2026-06-28T22:00:05 54217 APV6529798 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 212.45 2026-06-28T22:00:05 54218 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 195225.36 2026-06-28T22:00:05 54219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 646.74 2026-06-28T22:00:05 54220 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 54221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 991.67 2026-06-28T22:00:05 54222 0006536522 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.43 2026-06-28T22:00:05 54223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387971 DARRELL BAILEY 582.06 2026-06-28T22:00:05 54224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 764.59 2026-06-28T22:00:05 54225 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000066448 JASPER COUNTY RURAL ELECTRIC MEMBERSHIP 205.8 2026-06-28T22:00:05 54226 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 54227 0006537268 2023-01-18T00:00:00 2023 3 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 272.38 2026-06-28T22:00:05 54228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294149 CAROL MCNEELY 635.97 2026-06-28T22:00:05 54229 0006526545 2023-01-08T00:00:00 2023 3 652131 Telecom Management 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6336.19 2026-06-28T22:00:05 54230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 442.66 2026-06-28T22:00:05 54231 HCM6544040 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.04 2026-06-28T22:00:05 54232 HCM6536457 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 5143.82 2026-06-28T22:00:05 54233 HCM6536345 2023-01-10T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.2 2026-06-28T22:00:05 54234 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 54235 0006640235 2023-03-28T00:00:00 2023 3 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 54236 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.07 2026-06-28T22:00:05 54237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347207 KRISTI SWARTZENTRUBER 449.91 2026-06-28T22:00:05 54238 APV6545220 2023-01-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000054310 AIR DIMENSIONS INC 367.35 2026-06-28T22:00:05 54239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 271.63 2026-06-28T22:00:05 54240 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 54241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 431.16 2026-06-28T22:00:05 54242 HCM6536447 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.54 2026-06-28T22:00:05 54243 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 5811.84 2026-06-28T22:00:05 54244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 402.42 2026-06-28T22:00:05 54245 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 485.0 2026-06-28T22:00:05 54246 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 54247 APV6552262 2023-02-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 395713.38 2026-06-28T22:00:05 54248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1173.31 2026-06-28T22:00:05 54249 APV6559747 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -29872.18 2026-06-28T22:00:05 54250 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 21899.81 2026-06-28T22:00:05 54251 0006653196 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.4 2026-06-28T22:00:05 54252 0006573219 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -970.34 2026-06-28T22:00:05 54253 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000236028 NATASHA NICHOLE HENRY 40.65 2026-06-28T22:00:05 54254 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170358 CINDY QUIVEY 14.0 2026-06-28T22:00:05 54255 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 8035.97 2026-06-28T22:00:05 54256 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 54257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 886.32 2026-06-28T22:00:05 54258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 905.43 2026-06-28T22:00:05 54259 0006527316 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.96 2026-06-28T22:00:05 54260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 1267.4 2026-06-28T22:00:05 54261 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 54262 EXV6578307 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.71 2026-06-28T22:00:05 54263 EXV6576267 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 183.9 2026-06-28T22:00:05 54264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333425 ANDREA GIRTON-LEE 388.04 2026-06-28T22:00:05 54265 APV6529806 2023-01-04T00:00:00 2023 3 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 54266 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1021.38 2026-06-28T22:00:05 54267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354193 JENNIFER GUYTON 378.7 2026-06-28T22:00:05 54268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 945.68 2026-06-28T22:00:05 54269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 835.37 2026-06-28T22:00:05 54270 APV6566014 2023-03-06T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 41259.35 2026-06-28T22:00:05 54271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 652.7 2026-06-28T22:00:05 54272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313647 WENDY GRIDLEY 222.77 2026-06-28T22:00:05 54273 0006527311 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 297.0 2026-06-28T22:00:05 54274 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 924.26 2026-06-28T22:00:05 54275 APV6573610 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 35925.0 2026-06-28T22:00:05 54276 APV6538620 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012043 CAROLINA BIOLOGICAL SUPPLY CO 73.0 2026-06-28T22:00:05 54277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1832.43 2026-06-28T22:00:05 54278 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 699.04 2026-06-28T22:00:05 54279 APV6556106 2023-02-16T00:00:00 2023 3 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 54280 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 8389.8 2026-06-28T22:00:05 54281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 902.62 2026-06-28T22:00:05 54282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 215.58 2026-06-28T22:00:05 54283 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 929.16 2026-06-28T22:00:05 54284 HCM6536439 2023-01-18T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 590.16 2026-06-28T22:00:05 54285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 178.93 2026-06-28T22:00:05 54286 APV6545180 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 91.92 2026-06-28T22:00:05 54287 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 60.37 2026-06-28T22:00:05 54288 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055893 HENDRICKS COUNTY HOSPITAL 14.0 2026-06-28T22:00:05 54289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 801.95 2026-06-28T22:00:05 54290 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 54291 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063528 MIAMI COUNTY 11946.0 2026-06-28T22:00:05 54292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 155.93 2026-06-28T22:00:05 54293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257324 ANGELA M LANE 1504.03 2026-06-28T22:00:05 54294 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 349.52 2026-06-28T22:00:05 54295 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 54296 APV6571943 2023-03-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 150000.0 2026-06-28T22:00:05 54297 APV6572592 2023-03-16T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 94.38 2026-06-28T22:00:05 54298 APV6560678 2023-02-24T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 35057.35 2026-06-28T22:00:05 54299 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 991.75 2026-06-28T22:00:05 54300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 301.81 2026-06-28T22:00:05 54301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242283 MELINDA BETH SCHEUMANN 420.38 2026-06-28T22:00:05 54302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 377.26 2026-06-28T22:00:05 54303 0006575668 2023-03-22T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4010.19 2026-06-28T22:00:05 54304 0006538133 2023-01-19T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369693 BRANDI THORWARTH 261.57 2026-06-28T22:00:05 54306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 760.75 2026-06-28T22:00:05 54307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294126 TRACY CUDGER 237.13 2026-06-28T22:00:05 54308 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 54309 0006564924 2023-03-03T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.19 2026-06-28T22:00:05 54310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310282 BRENT PATTERSON 1086.52 2026-06-28T22:00:05 54311 HCM6552864 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 526.37 2026-06-28T22:00:05 54312 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 54313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285576 KATHERINE AMY RANS 523.15 2026-06-28T22:00:05 54314 0006558046 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.87 2026-06-28T22:00:05 54315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1307.85 2026-06-28T22:00:05 54316 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063989 BROWN COUNTY 6989.25 2026-06-28T22:00:05 54317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342142 RACHAEL TRUMBULL 744.47 2026-06-28T22:00:05 54318 0006566515 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 314.4 2026-06-28T22:00:05 54319 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 1244.27 2026-06-28T22:00:05 54320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337041 MICHELLE WORIES 1514.81 2026-06-28T22:00:05 54321 0006546596 2023-02-02T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2.22 2026-06-28T22:00:05 54322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1126.76 2026-06-28T22:00:05 54323 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 54324 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 28.68 2026-06-28T22:00:05 54325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 643.87 2026-06-28T22:00:05 54326 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 71.0 2026-06-28T22:00:05 54327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247849 CYNDI M GRAY 2124.17 2026-06-28T22:00:05 54328 0006563943 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.23 2026-06-28T22:00:05 54329 0006564928 2023-03-03T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 52.67 2026-06-28T22:00:05 54330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 231.38 2026-06-28T22:00:05 54331 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.64 2026-06-28T22:00:05 54332 0006565691 2023-03-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry -1374.3 2026-06-28T22:00:05 54333 APV6540291 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 54334 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 230.0 2026-06-28T22:00:05 54335 APV6657084 2023-03-29T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 918.96 2026-06-28T22:00:05 54336 0006564058 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 383.12 2026-06-28T22:00:05 54337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 431.16 2026-06-28T22:00:05 54338 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 73.28 2026-06-28T22:00:05 54339 EXV6657386 2023-03-21T00:00:00 2023 3 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 54340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 323.37 2026-06-28T22:00:05 54341 EXV6548906 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 298.03 2026-06-28T22:00:05 54342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 111.38 2026-06-28T22:00:05 54343 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.7 2026-06-28T22:00:05 54344 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 445.53 2026-06-28T22:00:05 54345 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 410.0 2026-06-28T22:00:05 54346 APV6546888 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000371925 PHILLIP KACMAR 61.5 2026-06-28T22:00:05 54347 APV6535847 2023-01-13T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 394.48 2026-06-28T22:00:05 54348 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084265 LESLIE JOHNSON 686.79 2026-06-28T22:00:05 54349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250404 LA'TONIA BARNES 540.74 2026-06-28T22:00:05 54350 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 54351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 402.42 2026-06-28T22:00:05 54352 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064354 HENDRICKS COUNTY 20071.78 2026-06-28T22:00:05 54353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 603.62 2026-06-28T22:00:05 54354 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 54355 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 177.0 2026-06-28T22:00:05 54356 HCM6527441 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1895.86 2026-06-28T22:00:05 54357 0006564031 2023-03-01T00:00:00 2023 3 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 1553.62 2026-06-28T22:00:05 54358 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 222.76 2026-06-28T22:00:05 54359 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 970.11 2026-06-28T22:00:05 54360 0006653258 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.77 2026-06-28T22:00:05 54361 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064559 MORGAN COUNTY 1000.0 2026-06-28T22:00:05 54362 HCM6552916 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 54363 0006574130 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.71 2026-06-28T22:00:05 54364 APV6538538 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000300782 DONNA WALKER 74.48 2026-06-28T22:00:05 54365 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 7885.06 2026-06-28T22:00:05 54366 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 54367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377899 MELISSA STEINSPRING 1136.1 2026-06-28T22:00:05 54368 APV6577103 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 185764.41 2026-06-28T22:00:05 54369 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 13608.75 2026-06-28T22:00:05 54370 APV6529113 2023-01-03T00:00:00 2023 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000278629 HD SUPPLY CONSTRUCTION SUPPLY LTD 1053.24 2026-06-28T22:00:05 54371 APV6541127 2023-01-24T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1125.57 2026-06-28T22:00:05 54372 EXV6566175 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 269.41 2026-06-28T22:00:05 54373 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 86.0 2026-06-28T22:00:05 54374 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 5.36 2026-06-28T22:00:05 54375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340640 AMY WALDO 201.21 2026-06-28T22:00:05 54376 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000412118 RAR2-SMALLWOOD PLAZA LLC 3900.0 2026-06-28T22:00:05 54377 APV6569334 2023-03-10T00:00:00 2023 3 546023 Off-Mailing Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.37 2026-06-28T22:00:05 54378 0006566547 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1517.25 2026-06-28T22:00:05 54379 0006540830 2023-01-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 64.23 2026-06-28T22:00:05 54380 APV6560627 2023-02-24T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000399038 CLEAR IMPACT 312.5 2026-06-28T22:00:05 54381 APV6552297 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000022580 WILLIAM HANNA TRUCKING INC 1399.24 2026-06-28T22:00:05 54382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 984.94 2026-06-28T22:00:05 54383 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 142838.5 2026-06-28T22:00:05 54384 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 54385 APV6559655 2023-02-23T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 1135.96 2026-06-28T22:00:05 54386 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 54387 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 134352.99 2026-06-28T22:00:05 54388 APV6552309 2023-02-10T00:00:00 2023 3 547046 SpOp-Audio Visual 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 599.08 2026-06-28T22:00:05 54389 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392324 KAYLA DELONG 1447.98 2026-06-28T22:00:05 54390 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 54391 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 274060.0 2026-06-28T22:00:05 54392 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.66 2026-06-28T22:00:05 54393 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 54394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303716 YAKA STARKS 200.49 2026-06-28T22:00:05 54395 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 54396 APV6657995 2023-03-30T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 1044.18 2026-06-28T22:00:05 54397 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 54398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357917 CHARLES MOORE 2597.74 2026-06-28T22:00:05 54399 0006569876 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.38 2026-06-28T22:00:05 54400 EXV6567077 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 97.03 2026-06-28T22:00:05 54401 0006564031 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 526.1 2026-06-28T22:00:05 54402 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 111.38 2026-06-28T22:00:05 54403 APV6559747 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -15027.3 2026-06-28T22:00:05 54404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164620 TANISHA BREVEARD 215.58 2026-06-28T22:00:05 54405 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 54406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 382.3 2026-06-28T22:00:05 54407 APV6558752 2023-02-22T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064133 DECATUR COUNTY 6200.41 2026-06-28T22:00:05 54408 0006537383 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.61 2026-06-28T22:00:05 54409 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 238.14 2026-06-28T22:00:05 54410 0006570759 2023-03-14T00:00:00 2023 3 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 54411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 2200.59 2026-06-28T22:00:05 54412 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287304 RHEUMATOLOGY ARTHRITIS IMMUNOLOGY CLINIC 14.0 2026-06-28T22:00:05 54413 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095320 EARLY CHILDHOOD ALLIANCE 4673.02 2026-06-28T22:00:05 54414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331818 JESSICA SHAFFER 100.6 2026-06-28T22:00:05 54415 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 83610.34 2026-06-28T22:00:05 54416 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.96 2026-06-28T22:00:05 54417 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 245.04 2026-06-28T22:00:05 54418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253561 JEREMY D WISE 215.58 2026-06-28T22:00:05 54419 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 353287.21 2026-06-28T22:00:05 54420 APV6659070 2023-03-31T00:00:00 2023 3 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000062406 INDIANA LATINO INSTITUTE INC 500.0 2026-06-28T22:00:05 54421 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 139.45 2026-06-28T22:00:05 54422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 431.16 2026-06-28T22:00:05 54423 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 9296.51 2026-06-28T22:00:05 54424 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 54425 0006549104 2023-02-07T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8458.43 2026-06-28T22:00:05 54426 0006573216 2023-03-16T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 410.4 2026-06-28T22:00:05 54427 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 301.81 2026-06-28T22:00:05 54428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372536 RACHEL ELLETT 603.63 2026-06-28T22:00:05 54429 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 3962.1 2026-06-28T22:00:05 54430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408070 RHONDA MARIE HICKS 323.37 2026-06-28T22:00:05 54431 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 628.0 2026-06-28T22:00:05 54432 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 54433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341866 ROSAURA MORENO 412.48 2026-06-28T22:00:05 54434 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 39254.16 2026-06-28T22:00:05 54435 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 480.95 2026-06-28T22:00:05 54436 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 965.1 2026-06-28T22:00:05 54437 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 85.32 2026-06-28T22:00:05 54438 0006543947 2023-01-30T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11570.08 2026-06-28T22:00:05 54439 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 254.0 2026-06-28T22:00:05 54440 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 100.18 2026-06-28T22:00:05 54441 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 70242.47 2026-06-28T22:00:05 54442 0006577789 2023-03-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.3 2026-06-28T22:00:05 54443 APV6566776 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 44000.97 2026-06-28T22:00:05 54444 0006557270 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.26 2026-06-28T22:00:05 54445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 89.1 2026-06-28T22:00:05 54446 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 54447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1207.25 2026-06-28T22:00:05 54448 APV6562482 2023-02-27T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 249.86 2026-06-28T22:00:05 54449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 400.98 2026-06-28T22:00:05 54450 0006554836 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 893.93 2026-06-28T22:00:05 54451 0006533815 2023-01-11T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1931.02 2026-06-28T22:00:05 54452 HCM6527483 2023-01-04T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 54453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 160.97 2026-06-28T22:00:05 54454 APV6557494 2023-02-14T00:00:00 2023 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 37.0 2026-06-28T22:00:05 54455 APV6558989 2023-02-22T00:00:00 2023 3 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 171696.18 2026-06-28T22:00:05 54456 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 46524.99 2026-06-28T22:00:05 54457 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 78974.16 2026-06-28T22:00:05 54458 APV6554310 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 207.95 2026-06-28T22:00:05 54459 0006537366 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 626541.02 2026-06-28T22:00:05 54460 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 192.0 2026-06-28T22:00:05 54461 APV6547006 2023-02-02T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 37914.6 2026-06-28T22:00:05 54462 0006543147 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1668.58 2026-06-28T22:00:05 54463 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 54464 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 54465 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 54466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 724.35 2026-06-28T22:00:05 54467 EXV6566199 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 589.12 2026-06-28T22:00:05 54468 0006574926 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2078.87 2026-06-28T22:00:05 54469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405056 BRIAN COPE 438.63 2026-06-28T22:00:05 54470 0006563140 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -633.33 2026-06-28T22:00:05 54471 APV6534850 2023-01-12T00:00:00 2023 3 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 51980.25 2026-06-28T22:00:05 54472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 757.41 2026-06-28T22:00:05 54473 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 40824.22 2026-06-28T22:00:05 54474 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 54475 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.11 2026-06-28T22:00:05 54476 0006574251 2023-03-20T00:00:00 2023 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 301.81 2026-06-28T22:00:05 54478 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 25110.5 2026-06-28T22:00:05 54479 0006557901 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 549.23 2026-06-28T22:00:05 54480 APV6534031 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 89717.44 2026-06-28T22:00:05 54481 APV6541898 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000219518 ARTEL, INC 19.16 2026-06-28T22:00:05 54482 APV6561350 2023-02-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 54483 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 3592.94 2026-06-28T22:00:05 54484 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 54485 APV6529624 2023-01-04T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -191236.75 2026-06-28T22:00:05 54486 APV6562357 2023-02-28T00:00:00 2023 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 136.27 2026-06-28T22:00:05 54487 APV6561350 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000197660 INDIANA COOPERATIVE 7044.7 2026-06-28T22:00:05 54488 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10374.04 2026-06-28T22:00:05 54489 APV6658006 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1485.0 2026-06-28T22:00:05 54490 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 4711.88 2026-06-28T22:00:05 54491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 754.53 2026-06-28T22:00:05 54492 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.82 2026-06-28T22:00:05 54493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 452.72 2026-06-28T22:00:05 54494 HCM6569976 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.31 2026-06-28T22:00:05 54495 APV6566871 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 25735.0 2026-06-28T22:00:05 54496 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 427.97 2026-06-28T22:00:05 54497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 281.69 2026-06-28T22:00:05 54498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300572 ARIKA BRITT 398.83 2026-06-28T22:00:05 54499 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.92 2026-06-28T22:00:05 54500 APV6553123 2023-02-13T00:00:00 2023 3 539038 Prog Op-Software Licensing 22 Supreme Court Admin Contractual Services Computer Hardware & Software Other "" "" 0000270492 THINKGEO LLC 2490.0 2026-06-28T22:00:05 54501 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 54502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301919 BOBBIE PREWITT 538.95 2026-06-28T22:00:05 54503 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 664.0 2026-06-28T22:00:05 54504 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 8500.0 2026-06-28T22:00:05 54505 0006548257 2023-02-06T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1065210.37 2026-06-28T22:00:05 54506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317099 CAROLE WILLIAMS 402.41 2026-06-28T22:00:05 54507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 840.76 2026-06-28T22:00:05 54508 0006546612 2023-02-02T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 54509 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 54510 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 6282.37 2026-06-28T22:00:05 54511 0006559443 2023-02-23T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 244753.93 2026-06-28T22:00:05 54512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247011 CANDICE HILL 538.95 2026-06-28T22:00:05 54513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 60.36 2026-06-28T22:00:05 54514 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413857 BRANDY WILKERSON 935.82 2026-06-28T22:00:05 54515 APV6566732 2023-03-07T00:00:00 2023 3 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 54516 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286764 JIMMIE WHITE 1050.57 2026-06-28T22:00:05 54517 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 54518 0006553003 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.06 2026-06-28T22:00:05 54519 0006543172 2023-01-27T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.63 2026-06-28T22:00:05 54520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 129.35 2026-06-28T22:00:05 54521 0006546533 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 28419.55 2026-06-28T22:00:05 54522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314725 ROBERT MULLINS 764.59 2026-06-28T22:00:05 54523 0006557245 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 338.22 2026-06-28T22:00:05 54524 0006566579 2023-03-07T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 54525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 948.55 2026-06-28T22:00:05 54526 0006557245 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3000.14 2026-06-28T22:00:05 54527 HCM6527469 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.96 2026-06-28T22:00:05 54528 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 84343.04 2026-06-28T22:00:05 54529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353253 GINA FESLER 150.91 2026-06-28T22:00:05 54530 APV6565911 2023-03-06T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000239199 KERNS EXCAVATING LLC 79829.46 2026-06-28T22:00:05 54531 0006566429 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 90.0 2026-06-28T22:00:05 54532 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 54533 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000118509 MRNO INC 7962.89 2026-06-28T22:00:05 54534 APV6575887 2023-03-22T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 621.5 2026-06-28T22:00:05 54535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256929 MARSHA STINSON 377.26 2026-06-28T22:00:05 54536 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1126.66 2026-06-28T22:00:05 54537 0006537388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.04 2026-06-28T22:00:05 54538 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 54539 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 4.05 2026-06-28T22:00:05 54540 HCM6536445 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 600.32 2026-06-28T22:00:05 54541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 458.54 2026-06-28T22:00:05 54542 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 15104.81 2026-06-28T22:00:05 54543 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 123.0 2026-06-28T22:00:05 54544 APV6555310 2023-02-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000341113 ELISE MARIE GALLAGHER 234.0 2026-06-28T22:00:05 54545 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 54546 HCM6544020 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-06-28T22:00:05 54547 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.84 2026-06-28T22:00:05 54548 APV6542698 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064081 COLUMBUS REGIONAL HOSPITAL 344595.0 2026-06-28T22:00:05 54549 HCM6527469 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 801.77 2026-06-28T22:00:05 54550 APV6535704 2023-01-12T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 70.0 2026-06-28T22:00:05 54551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315342 AMANDA BEAVER 474.27 2026-06-28T22:00:05 54552 HCM6577676 2023-03-29T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43226.67 2026-06-28T22:00:05 54553 0006567477 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 591.72 2026-06-28T22:00:05 54554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 553.32 2026-06-28T22:00:05 54555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 215.58 2026-06-28T22:00:05 54556 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392178 WENDY R HAYES 490.08 2026-06-28T22:00:05 54557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 400.98 2026-06-28T22:00:05 54558 ARD6546327 2023-02-01T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -47.96 2026-06-28T22:00:05 54559 APV6563443 2023-03-01T00:00:00 2023 3 541031 Mot Veh Ex - Parts-Auto Body 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 27.36 2026-06-28T22:00:05 54560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340217 LAURA LEWIS 378.7 2026-06-28T22:00:05 54561 APV6561409 2023-02-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 1067.05 2026-06-28T22:00:05 54562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240577 CAROLEA HUSKINS 405.56 2026-06-28T22:00:05 54563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 280.26 2026-06-28T22:00:05 54564 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241394 KIMBERLY M PHILSON 835.37 2026-06-28T22:00:05 54565 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 167.5 2026-06-28T22:00:05 54566 APV6550525 2023-02-08T00:00:00 2023 3 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 54567 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 54568 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2436.14 2026-06-28T22:00:05 54569 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396586 ARYNN D THOMA 480.95 2026-06-28T22:00:05 54570 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379177 ANDREA SMITH 289.6 2026-06-28T22:00:05 54571 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 668.3 2026-06-28T22:00:05 54572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 417.68 2026-06-28T22:00:05 54573 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340371 LAUREEN COOPER 706.61 2026-06-28T22:00:05 54574 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 66016.43 2026-06-28T22:00:05 54575 0006540893 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 512.39 2026-06-28T22:00:05 54576 0006653253 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 96.93 2026-06-28T22:00:05 54577 HCM6577724 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10330.56 2026-06-28T22:00:05 54578 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 245.04 2026-06-28T22:00:05 54579 APV6562486 2023-02-28T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 24.15 2026-06-28T22:00:05 54580 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 54581 APV6535704 2023-01-12T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1485.0 2026-06-28T22:00:05 54582 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 54583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390718 PATRICIA L ROBERTSON 234.98 2026-06-28T22:00:05 54584 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 54585 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000369484 AMANDA TAYLOR 1293.48 2026-06-28T22:00:05 54586 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 54587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 334.15 2026-06-28T22:00:05 54588 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000304636 RELIANT HEALTHCARE LLC 14.0 2026-06-28T22:00:05 54589 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 527.06 2026-06-28T22:00:05 54590 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000088899 ALLIED PHYSICIANS SURGERY CENTER 14.0 2026-06-28T22:00:05 54591 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1954.4 2026-06-28T22:00:05 54592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 684.01 2026-06-28T22:00:05 54593 0006529601 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 560.09 2026-06-28T22:00:05 54594 0006659604 2023-03-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 17326.66 2026-06-28T22:00:05 54595 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1784.91 2026-06-28T22:00:05 54596 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 54597 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 54598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164539 LISA COLEMAN 4157.04 2026-06-28T22:00:05 54599 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 4527.9 2026-06-28T22:00:05 54600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 400.98 2026-06-28T22:00:05 54601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 402.41 2026-06-28T22:00:05 54602 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 1610.58 2026-06-28T22:00:05 54603 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 54604 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 8.49 2026-06-28T22:00:05 54605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 280.25 2026-06-28T22:00:05 54606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 819.21 2026-06-28T22:00:05 54607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 294.7 2026-06-28T22:00:05 54608 APV6627566 2023-03-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 624.37 2026-06-28T22:00:05 54609 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330381 MONTREL JOHNSON 522.94 2026-06-28T22:00:05 54610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 839.23 2026-06-28T22:00:05 54611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264880 CYBIL DUNNUCK 417.68 2026-06-28T22:00:05 54612 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 45987.7 2026-06-28T22:00:05 54613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337392 ROGER HENSON 535.01 2026-06-28T22:00:05 54614 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 54615 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 112.0 2026-06-28T22:00:05 54616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337565 JANET OHERRICK 178.21 2026-06-28T22:00:05 54617 APV6554270 2023-02-14T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1109.18 2026-06-28T22:00:05 54618 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 54619 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 27.53 2026-06-28T22:00:05 54620 APV6536798 2023-01-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000098198 HUTSON and SONS BOIL and WELD, INC 1150.0 2026-06-28T22:00:05 54621 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359509 JEFF CHURCH 1004.83 2026-06-28T22:00:05 54622 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1594.56 2026-06-28T22:00:05 54623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 222.77 2026-06-28T22:00:05 54624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 442.66 2026-06-28T22:00:05 54625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 261.57 2026-06-28T22:00:05 54626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 402.42 2026-06-28T22:00:05 54627 0006659810 2023-03-15T00:00:00 2023 3 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 54628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 389.84 2026-06-28T22:00:05 54629 0006574275 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 675.19 2026-06-28T22:00:05 54630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359859 KATHLEEN BONIFIELD 172.46 2026-06-28T22:00:05 54631 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 891.07 2026-06-28T22:00:05 54632 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 132186.21 2026-06-28T22:00:05 54633 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 8957.88 2026-06-28T22:00:05 54634 HCM6569961 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5959.79 2026-06-28T22:00:05 54635 APV6657175 2023-03-29T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000210123 CENTRAL RESTAURANT PRODUCTS 151.16 2026-06-28T22:00:05 54636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279112 DUANE STARKS 111.38 2026-06-28T22:00:05 54637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395549 DAWN L GEORGE 906.04 2026-06-28T22:00:05 54638 APV6571862 2023-03-15T00:00:00 2023 3 545006 Eqp Main-Repair parts 225 Labor Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 34.25 2026-06-28T22:00:05 54639 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1907.77 2026-06-28T22:00:05 54640 APV6564236 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 367.5 2026-06-28T22:00:05 54641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355714 MARGARET EPPARD 200.49 2026-06-28T22:00:05 54642 0006575668 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48570.0 2026-06-28T22:00:05 54643 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 2659.5 2026-06-28T22:00:05 54644 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076704 AUTOMATIC DOOR and GLASS 281.25 2026-06-28T22:00:05 54645 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-06-28T22:00:05 54646 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 54647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 445.54 2026-06-28T22:00:05 54648 0006564885 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -0.7 2026-06-28T22:00:05 54649 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 2357.53 2026-06-28T22:00:05 54650 APV6548457 2023-02-06T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000004127 ACTION EQUIPMENT SALES CO INC 866.78 2026-06-28T22:00:05 54651 HCM6527481 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1704.63 2026-06-28T22:00:05 54652 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 54653 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 54654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 724.35 2026-06-28T22:00:05 54655 0006640266 2023-03-28T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.38 2026-06-28T22:00:05 54656 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120878 ROSSVILLE CONS SCHL DIST TREAS 19108.47 2026-06-28T22:00:05 54657 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121377 SHENANDOAH SCHOOL CORP TREAS 19588.29 2026-06-28T22:00:05 54658 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 54659 0006546532 2023-02-01T00:00:00 2023 3 533040 Main - Office Copier 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 16117.35 2026-06-28T22:00:05 54660 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 311.87 2026-06-28T22:00:05 54661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380424 MELISSA ABNEY 603.63 2026-06-28T22:00:05 54662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 834.26 2026-06-28T22:00:05 54663 0006569882 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3043178.37 2026-06-28T22:00:05 54664 APV6575990 2023-03-22T00:00:00 2023 3 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 19707.06 2026-06-28T22:00:05 54665 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 54666 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000390241 KAREN FEATHERSTONE 228.0 2026-06-28T22:00:05 54667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281077 DENISE OWENS 215.58 2026-06-28T22:00:05 54668 0006546532 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4049.26 2026-06-28T22:00:05 54669 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 25.94 2026-06-28T22:00:05 54670 HCM6536465 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4958.95 2026-06-28T22:00:05 54671 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 54672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 201.21 2026-06-28T22:00:05 54673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 404.22 2026-06-28T22:00:05 54674 0006653196 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9800.11 2026-06-28T22:00:05 54675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241166 GARY KYLE 378.7 2026-06-28T22:00:05 54676 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 850.0 2026-06-28T22:00:05 54677 APV6546071 2023-02-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 306.22 2026-06-28T22:00:05 54678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 334.15 2026-06-28T22:00:05 54679 0006547351 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.76 2026-06-28T22:00:05 54680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392500 DONALD E KENDALL 301.81 2026-06-28T22:00:05 54681 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 54682 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 11602.6 2026-06-28T22:00:05 54683 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 9788.41 2026-06-28T22:00:05 54684 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 139.0 2026-06-28T22:00:05 54685 APV6534878 2023-01-12T00:00:00 2023 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 1515.0 2026-06-28T22:00:05 54686 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 54687 0006532852 2023-01-10T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 27284.81 2026-06-28T22:00:05 54688 APV6574479 2023-03-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3267.0 2026-06-28T22:00:05 54689 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 82.53 2026-06-28T22:00:05 54690 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1827.87 2026-06-28T22:00:05 54691 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.32 2026-06-28T22:00:05 54692 APV6555258 2023-02-15T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 64237.07 2026-06-28T22:00:05 54693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 107.79 2026-06-28T22:00:05 54694 0006540893 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5039.17 2026-06-28T22:00:05 54695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 362.18 2026-06-28T22:00:05 54696 HCM6527417 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.28 2026-06-28T22:00:05 54697 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 54698 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 54699 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 54700 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000191844 MCDONALD LAW OFFICE PC 750.0 2026-06-28T22:00:05 54701 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 54702 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 54703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 323.37 2026-06-28T22:00:05 54704 0006577806 2023-03-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -488.48 2026-06-28T22:00:05 54705 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 29306.76 2026-06-28T22:00:05 54706 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 445.53 2026-06-28T22:00:05 54707 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400664 CHRISTOPHER BOHACEK 1501.89 2026-06-28T22:00:05 54708 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 706.61 2026-06-28T22:00:05 54709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 201.2 2026-06-28T22:00:05 54710 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 216.04 2026-06-28T22:00:05 54711 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 2771.75 2026-06-28T22:00:05 54712 HCM6577720 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.74 2026-06-28T22:00:05 54713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 405.56 2026-06-28T22:00:05 54714 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 405292.75 2026-06-28T22:00:05 54715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301343 WYATT BROWN 388.05 2026-06-28T22:00:05 54716 HCM6577684 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2386.85 2026-06-28T22:00:05 54717 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 96.23 2026-06-28T22:00:05 54718 0006563227 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 54719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238574 GENA AND GEORGE PEEBLES 1970.23 2026-06-28T22:00:05 54720 APV6545222 2023-01-18T00:00:00 2023 3 599020 AdmOp-Registration 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000055950 ASSOCIATION OF STATE WETLAND MANAGERS 187.58 2026-06-28T22:00:05 54721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 107.79 2026-06-28T22:00:05 54722 APV6543482 2023-01-27T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 237.08 2026-06-28T22:00:05 54723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250389 MELISA DWENGER 241.44 2026-06-28T22:00:05 54724 APV6556807 2023-02-17T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 280.0 2026-06-28T22:00:05 54725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348284 JOHN OLSON 711.41 2026-06-28T22:00:05 54726 0006537430 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 192.49 2026-06-28T22:00:05 54727 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 183.0 2026-06-28T22:00:05 54728 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 34058.39 2026-06-28T22:00:05 54729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311233 DANIEL SMITH 449.7 2026-06-28T22:00:05 54730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1179.88 2026-06-28T22:00:05 54731 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.58 2026-06-28T22:00:05 54732 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 54733 APV6548604 2023-02-06T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000075188 TOWN OF ARGOS 16.47 2026-06-28T22:00:05 54734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360464 EMILY BROWN 1207.24 2026-06-28T22:00:05 54735 APV6565882 2023-03-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 5300.0 2026-06-28T22:00:05 54736 0006577794 2023-03-24T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.5 2026-06-28T22:00:05 54737 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 54738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395912 ASHLEY COOK 431.16 2026-06-28T22:00:05 54739 HCM6536444 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.48 2026-06-28T22:00:05 54740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 724.35 2026-06-28T22:00:05 54741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 388.04 2026-06-28T22:00:05 54742 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000342197 MEYERS KUGEL LAW LLC 750.0 2026-06-28T22:00:05 54743 0006552013 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 36.0 2026-06-28T22:00:05 54744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379347 ELMER FISHER JR 178.22 2026-06-28T22:00:05 54745 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242196 DOROTHY L. COOK 540.75 2026-06-28T22:00:05 54746 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054567 SWITZERLAND COUNTY 2298.0 2026-06-28T22:00:05 54747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 356.43 2026-06-28T22:00:05 54748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 301.81 2026-06-28T22:00:05 54749 APV6568533 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053736 MARION COUNTY 1120.0 2026-06-28T22:00:05 54750 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 749.39 2026-06-28T22:00:05 54751 APV6559704 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5255.15 2026-06-28T22:00:05 54752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 603.62 2026-06-28T22:00:05 54753 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 54754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 181.09 2026-06-28T22:00:05 54755 APV6577047 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 13500.0 2026-06-28T22:00:05 54756 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4575.27 2026-06-28T22:00:05 54757 0006572366 2023-03-16T00:00:00 2023 3 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 54758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327260 DEBORA BOLEN 301.81 2026-06-28T22:00:05 54759 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 54760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357574 DAWN ANDRIESE 280.25 2026-06-28T22:00:05 54761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 431.16 2026-06-28T22:00:05 54762 0006566545 2023-03-08T00:00:00 2023 3 652072 Seat Charge 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 527.86 2026-06-28T22:00:05 54763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 150.91 2026-06-28T22:00:05 54764 APV6571849 2023-03-15T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2921.82 2026-06-28T22:00:05 54765 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 59.12 2026-06-28T22:00:05 54766 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000405032 WORKLIFE SYSTEMS INC 0.0 2026-06-28T22:00:05 54767 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -0.63 2026-06-28T22:00:05 54768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364263 MELISSA CHADWICK 258.69 2026-06-28T22:00:05 54769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1250.37 2026-06-28T22:00:05 54770 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 54771 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 54772 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 695.64 2026-06-28T22:00:05 54773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 311.87 2026-06-28T22:00:05 54774 0006538151 2023-01-19T00:00:00 2023 3 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 54775 APV6530066 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 14.45 2026-06-28T22:00:05 54776 0006549118 2023-02-01T00:00:00 2023 3 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 1670.5 2026-06-28T22:00:05 54777 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 54778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 388.04 2026-06-28T22:00:05 54779 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 54780 EXV6659286 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.5 2026-06-28T22:00:05 54781 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 186341.49 2026-06-28T22:00:05 54782 0006571583 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.26 2026-06-28T22:00:05 54783 0006553035 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.78 2026-06-28T22:00:05 54784 APV6543446 2023-01-27T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3473.55 2026-06-28T22:00:05 54785 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 4245.97 2026-06-28T22:00:05 54786 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 54787 0006552011 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 54788 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 590.03 2026-06-28T22:00:05 54789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.57 2026-06-28T22:00:05 54790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 409.6 2026-06-28T22:00:05 54791 0006566430 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 54792 0006550053 2023-02-01T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -236.28 2026-06-28T22:00:05 54793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306956 BRENDA ARNETT 1485.63 2026-06-28T22:00:05 54794 0006552843 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.05 2026-06-28T22:00:05 54795 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.2 2026-06-28T22:00:05 54796 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000412132 CHICAGO FOOD POLICY ADVISORY COUNCIL 248.12 2026-06-28T22:00:05 54797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234534 LISA D PITCOCK 1938.39 2026-06-28T22:00:05 54798 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 54799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312678 SARAH HAISLEY 779.68 2026-06-28T22:00:05 54800 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.74 2026-06-28T22:00:05 54801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 911.87 2026-06-28T22:00:05 54802 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 638.54 2026-06-28T22:00:05 54803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 560.5 2026-06-28T22:00:05 54804 HCM6527441 2023-01-04T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.66 2026-06-28T22:00:05 54805 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 54806 HCM6536345 2023-01-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.23 2026-06-28T22:00:05 54807 APV6529113 2023-01-03T00:00:00 2023 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 135.0 2026-06-28T22:00:05 54808 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405197 CHRISTINA LYNN HULL 344.21 2026-06-28T22:00:05 54809 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 30.0 2026-06-28T22:00:05 54810 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11158.95 2026-06-28T22:00:05 54811 INV6566216 2023-03-02T00:00:00 2023 3 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 54812 0006567477 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 519.0 2026-06-28T22:00:05 54813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 671.96 2026-06-28T22:00:05 54814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348818 TAMERA SHEPHERD 267.32 2026-06-28T22:00:05 54815 HCM6569917 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 54816 0006557193 2023-02-19T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 54817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 664.63 2026-06-28T22:00:05 54818 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 54819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163050 AVA RICHARDSON 1889.28 2026-06-28T22:00:05 54820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 129.35 2026-06-28T22:00:05 54821 0006565521 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 54822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 261.57 2026-06-28T22:00:05 54823 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 818.54 2026-06-28T22:00:05 54824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315974 JEFFREY CALVERT 1012.15 2026-06-28T22:00:05 54825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398702 SHERRY GULLETT 366.49 2026-06-28T22:00:05 54826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 442.65 2026-06-28T22:00:05 54827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1123.17 2026-06-28T22:00:05 54828 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 54829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1247.49 2026-06-28T22:00:05 54830 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 2436.13 2026-06-28T22:00:05 54831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 797.65 2026-06-28T22:00:05 54832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389082 THOMAS E WININGER 464.79 2026-06-28T22:00:05 54833 0006540893 2023-01-24T00:00:00 2023 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 35.78 2026-06-28T22:00:05 54834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276236 AMY SUE GONZALEZ 613.05 2026-06-28T22:00:05 54835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341180 KRISTI HOCHSTETLER 301.81 2026-06-28T22:00:05 54836 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121462 IMMANUEL LUTHERAN SCHOOL 5919.55 2026-06-28T22:00:05 54837 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 54838 APV6544146 2023-01-30T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000096774 ORAL AND MAXILLOFACIAL SURGERY -3396.0 2026-06-28T22:00:05 54839 0006554861 2023-02-15T00:00:00 2023 3 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 54840 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 56802.36 2026-06-28T22:00:05 54841 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 14581.25 2026-06-28T22:00:05 54842 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 54843 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 126.0 2026-06-28T22:00:05 54844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 323.37 2026-06-28T22:00:05 54845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 445.53 2026-06-28T22:00:05 54846 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 54847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 334.15 2026-06-28T22:00:05 54848 APV6556788 2023-02-17T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 3276.0 2026-06-28T22:00:05 54849 APH6577440 2023-03-23T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -232.71 2026-06-28T22:00:05 54850 EXV6532702 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 54851 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000058022 JASPER COUNTY 10803.0 2026-06-28T22:00:05 54852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 245.04 2026-06-28T22:00:05 54853 0006540093 2023-01-23T00:00:00 2023 3 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 54854 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7701.88 2026-06-28T22:00:05 54855 APV6546888 2023-02-02T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000277034 MANWARING FARMS LLC 124.0 2026-06-28T22:00:05 54856 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409813 TERRI L FORTUNE 578.97 2026-06-28T22:00:05 54857 HCM6552874 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54858 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16118.86 2026-06-28T22:00:05 54859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329301 SERINA ROBERTS 1113.83 2026-06-28T22:00:05 54860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 1256.19 2026-06-28T22:00:05 54861 HCM6560318 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.06 2026-06-28T22:00:05 54862 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 45342.02 2026-06-28T22:00:05 54863 INV6531127 2023-01-03T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 381.41 2026-06-28T22:00:05 54864 APV6575990 2023-03-22T00:00:00 2023 3 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 16419.48 2026-06-28T22:00:05 54865 0006527297 2023-01-08T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 2.99 2026-06-28T22:00:05 54866 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 15787.3 2026-06-28T22:00:05 54867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384628 TRACY LYNNE STEWART 301.81 2026-06-28T22:00:05 54868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 376.62 2026-06-28T22:00:05 54869 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-06-28T22:00:05 54870 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 54871 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 905.43 2026-06-28T22:00:05 54872 0006527314 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 141.0 2026-06-28T22:00:05 54873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 140.85 2026-06-28T22:00:05 54874 HCM6552977 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 192.76 2026-06-28T22:00:05 54875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404479 JEFFREY KANNING 129.35 2026-06-28T22:00:05 54876 0006537334 2023-01-01T00:00:00 2023 3 599112 AdmOp-Advert-Gen 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 921.42 2026-06-28T22:00:05 54877 APV6558183 2023-02-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 25.0 2026-06-28T22:00:05 54878 APV6528904 2023-01-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051227 THE REGISTRY INC 11413.12 2026-06-28T22:00:05 54879 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 54880 APV6567645 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 330.2 2026-06-28T22:00:05 54881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 323.37 2026-06-28T22:00:05 54882 APV6560735 2023-02-24T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 385036.36 2026-06-28T22:00:05 54883 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 2387.98 2026-06-28T22:00:05 54884 ARD6567942 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 1105.89 2026-06-28T22:00:05 54885 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077453 CRAWFORDSVILLE COMMUNITY 38370.48 2026-06-28T22:00:05 54886 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 54887 APV6528904 2023-01-03T00:00:00 2023 3 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 54888 APV6554383 2023-02-14T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402716 SAMANTHA JO L BOWER 57.74 2026-06-28T22:00:05 54889 0006563943 2023-03-01T00:00:00 2023 3 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 26.52 2026-06-28T22:00:05 54890 0006565521 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 54891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1615.05 2026-06-28T22:00:05 54892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 812.09 2026-06-28T22:00:05 54893 0006657739 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.39 2026-06-28T22:00:05 54894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 323.37 2026-06-28T22:00:05 54895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241067 ASHLEY JOHNSON 2071.06 2026-06-28T22:00:05 54896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 733.98 2026-06-28T22:00:05 54897 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 54898 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.1 2026-06-28T22:00:05 54899 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.82 2026-06-28T22:00:05 54900 APV6571137 2023-03-14T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 9882.21 2026-06-28T22:00:05 54901 APV6557555 2023-02-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 24767.4 2026-06-28T22:00:05 54902 HCM6536444 2023-01-18T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9826.8 2026-06-28T22:00:05 54903 APV6566830 2023-03-07T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 15448.41 2026-06-28T22:00:05 54904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390346 MICHELLE ADRIAN GRIES 538.95 2026-06-28T22:00:05 54905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 685.11 2026-06-28T22:00:05 54906 APV6565130 2023-03-03T00:00:00 2023 3 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 54907 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 235.14 2026-06-28T22:00:05 54908 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 969.03 2026-06-28T22:00:05 54909 0006569110 2023-03-10T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -320.7 2026-06-28T22:00:05 54910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314797 SYRETA THOMAS 474.27 2026-06-28T22:00:05 54911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 287.52 2026-06-28T22:00:05 54912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378856 CRYSTAL MARTIN 334.15 2026-06-28T22:00:05 54913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278274 PRISCILLA GOCHENOUR 301.81 2026-06-28T22:00:05 54914 0006540929 2023-01-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54915 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 54916 APV6566730 2023-03-07T00:00:00 2023 3 543016 Fac Main -Electrical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 114.8 2026-06-28T22:00:05 54917 EXV6552600 2023-02-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 54918 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 54919 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 62.5 2026-06-28T22:00:05 54920 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 467.81 2026-06-28T22:00:05 54921 0006536265 2023-01-16T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.94 2026-06-28T22:00:05 54922 HCM6527415 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1642.3 2026-06-28T22:00:05 54923 0006557226 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25285.75 2026-06-28T22:00:05 54924 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 54925 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 54926 APV6544424 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 53023.53 2026-06-28T22:00:05 54927 HCM6544030 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 58669.46 2026-06-28T22:00:05 54928 HCM6569969 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 54929 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2865.93 2026-06-28T22:00:05 54930 APV6545153 2023-01-31T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 763.31 2026-06-28T22:00:05 54931 APV6532449 2023-01-06T00:00:00 2023 3 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 54932 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064294 JAY COUNTY 1879.65 2026-06-28T22:00:05 54933 APV6540407 2023-01-23T00:00:00 2023 3 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 12976.05 2026-06-28T22:00:05 54934 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 54935 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 599542.35 2026-06-28T22:00:05 54936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1441.79 2026-06-28T22:00:05 54937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1250.37 2026-06-28T22:00:05 54938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 201.21 2026-06-28T22:00:05 54939 0006537435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1963.22 2026-06-28T22:00:05 54940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1227.37 2026-06-28T22:00:05 54941 0006563140 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.58 2026-06-28T22:00:05 54942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253040 ALLISON DIANE CARTER 885.6 2026-06-28T22:00:05 54943 0006554852 2023-02-15T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1560.19 2026-06-28T22:00:05 54944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 402.41 2026-06-28T22:00:05 54945 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 54946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 301.82 2026-06-28T22:00:05 54947 APV6560619 2023-02-24T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 519.72 2026-06-28T22:00:05 54948 APV6531529 2023-01-06T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 54949 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.31 2026-06-28T22:00:05 54950 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 75033.77 2026-06-28T22:00:05 54951 HCM6552942 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21467.83 2026-06-28T22:00:05 54952 0006640266 2023-03-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2204.67 2026-06-28T22:00:05 54953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336016 CHRIS STOELTING 704.23 2026-06-28T22:00:05 54954 APV6566814 2023-03-07T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 2269.74 2026-06-28T22:00:05 54955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318819 MATTHEW GIPSON 247.48 2026-06-28T22:00:05 54956 APV6533249 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000410848 SARAH STANLEY 532.14 2026-06-28T22:00:05 54957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1534.5 2026-06-28T22:00:05 54958 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 54959 APV6541153 2023-01-24T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 78.12 2026-06-28T22:00:05 54960 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000247423 SHIRLEY A KIMBERLIN 2572.28 2026-06-28T22:00:05 54961 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387129 ADRIENNE ANDERSON 485.63 2026-06-28T22:00:05 54962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164491 ALISE SCHANTE EASLEY 1365.78 2026-06-28T22:00:05 54963 0006551032 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48866.0 2026-06-28T22:00:05 54964 0006536284 2023-01-17T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 54965 HCM6560353 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2696.05 2026-06-28T22:00:05 54966 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 54967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 431.16 2026-06-28T22:00:05 54968 APV6531529 2023-01-06T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY -5235.64 2026-06-28T22:00:05 54969 APV6562553 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 76991.0 2026-06-28T22:00:05 54970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 779.68 2026-06-28T22:00:05 54971 HCM6552916 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 54972 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 54973 HCM6536460 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2030.2 2026-06-28T22:00:05 54974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367516 BREAUNNA HILL 200.49 2026-06-28T22:00:05 54975 APV6529113 2023-01-03T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000064425 LINCOLN PARK STONE, INC 6652.8 2026-06-28T22:00:05 54976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334170 MATTHEW JAMES 317.44 2026-06-28T22:00:05 54977 APV6537608 2023-01-18T00:00:00 2023 3 531020 Prof Serv - Media Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000293913 MCFARLAND PR and PUBLIC AFFAIRS INC 421.88 2026-06-28T22:00:05 54978 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 54979 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 96.0 2026-06-28T22:00:05 54980 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 466.66 2026-06-28T22:00:05 54981 0006572369 2023-03-16T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 54982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 181.09 2026-06-28T22:00:05 54983 APV6532450 2023-01-09T00:00:00 2023 3 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 54984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360713 MAXINE BARGER 891.07 2026-06-28T22:00:05 54985 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 54986 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 54987 0006569876 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.23 2026-06-28T22:00:05 54988 APV6573583 2023-03-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000337113 BARTRONICS INC 7.88 2026-06-28T22:00:05 54989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 301.81 2026-06-28T22:00:05 54990 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 779.68 2026-06-28T22:00:05 54991 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2970.44 2026-06-28T22:00:05 54992 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 238863.74 2026-06-28T22:00:05 54993 0006532069 2023-01-09T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 21200.39 2026-06-28T22:00:05 54994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389683 AMANDA L FROST 129.35 2026-06-28T22:00:05 54995 0006567330 2023-03-08T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26833.51 2026-06-28T22:00:05 54996 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 54997 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 54998 APV6551391 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 54999 APV6529113 2023-01-03T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000377670 THOMAS CALE 1750.0 2026-06-28T22:00:05 55000 APV6534609 2023-01-12T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 34276.11 2026-06-28T22:00:05 55001 0006653253 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4309.66 2026-06-28T22:00:05 55002 0006535370 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 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 55003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 417.69 2026-06-28T22:00:05 55004 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403674 JACKIE BRUCE PURKISER II 73.88 2026-06-28T22:00:05 55005 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394933 JENNA J BARGHAHN 402.42 2026-06-28T22:00:05 55006 APV6534840 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000396799 WAIMING VIVIEN MCCURDY 73.5 2026-06-28T22:00:05 55007 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 384.37 2026-06-28T22:00:05 55008 APV6572592 2023-03-16T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 244.9 2026-06-28T22:00:05 55009 HCM6552938 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 55010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249008 KATHY BRIDE 417.69 2026-06-28T22:00:05 55011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356242 ENOC LOPEZ 160.18 2026-06-28T22:00:05 55012 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 55013 APV6544383 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 7492.44 2026-06-28T22:00:05 55014 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 75.44 2026-06-28T22:00:05 55015 0006565521 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 55016 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053841 ST JOSEPH COUNTY 566.1 2026-06-28T22:00:05 55017 APV6545239 2023-01-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 383.34 2026-06-28T22:00:05 55018 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 55019 APV6545239 2023-01-31T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 126.28 2026-06-28T22:00:05 55020 0006530512 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -25.36 2026-06-28T22:00:05 55021 APV6558989 2023-02-22T00:00:00 2023 3 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 498731.18 2026-06-28T22:00:05 55022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403213 MARY JO NOON 835.01 2026-06-28T22:00:05 55023 APV6578081 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000059184 UNIV OF NOTRE DAME 24019.03 2026-06-28T22:00:05 55024 HCM6577706 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.04 2026-06-28T22:00:05 55025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1649.36 2026-06-28T22:00:05 55026 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.95 2026-06-28T22:00:05 55027 HCM6577727 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11492.02 2026-06-28T22:00:05 55028 0006535439 2023-01-13T00:00:00 2023 3 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 511.62 2026-06-28T22:00:05 55029 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 405858.98 2026-06-28T22:00:05 55030 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 55031 0006542462 2023-01-26T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 784.63 2026-06-28T22:00:05 55032 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 55033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329614 LEAH COPAS 474.28 2026-06-28T22:00:05 55034 APV6568574 2023-03-09T00:00:00 2023 3 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 55035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 289.6 2026-06-28T22:00:05 55036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 402.41 2026-06-28T22:00:05 55037 0006533701 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 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 55038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321488 HEATHER VANCE 356.43 2026-06-28T22:00:05 55039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384464 JENNY EGGLERLING 517.39 2026-06-28T22:00:05 55040 0006546532 2023-02-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 278.57 2026-06-28T22:00:05 55041 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.04 2026-06-28T22:00:05 55042 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 55043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 1113.83 2026-06-28T22:00:05 55044 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000212164 INDIANA HANDS and VOICES 824.84 2026-06-28T22:00:05 55045 APV6545246 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000210342 CENTER FOR HEALTH CARE STRATEGIES, INC 17500.0 2026-06-28T22:00:05 55046 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 628.0 2026-06-28T22:00:05 55047 HCM6569993 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.23 2026-06-28T22:00:05 55048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 258.7 2026-06-28T22:00:05 55049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394787 AARON HOSEA 442.66 2026-06-28T22:00:05 55050 0006572366 2023-03-16T00:00:00 2023 3 591020 NonRealEstRnt-POBox 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55051 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 32.38 2026-06-28T22:00:05 55052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317119 SHANE HERNANDEZ 402.41 2026-06-28T22:00:05 55053 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332412 CANDICE JUNIPER 445.53 2026-06-28T22:00:05 55054 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098449 SHEARER, CHARLES E 14.0 2026-06-28T22:00:05 55055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 323.37 2026-06-28T22:00:05 55056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 465.44 2026-06-28T22:00:05 55057 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 628.0 2026-06-28T22:00:05 55058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390390 KAREN GARRETT 201.21 2026-06-28T22:00:05 55059 0006535330 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3416.37 2026-06-28T22:00:05 55060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 474.27 2026-06-28T22:00:05 55061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 505.32 2026-06-28T22:00:05 55062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 840.76 2026-06-28T22:00:05 55063 APV6546082 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 55064 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 55065 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 2213.87 2026-06-28T22:00:05 55066 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5546.28 2026-06-28T22:00:05 55067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1258.36 2026-06-28T22:00:05 55068 APV6538591 2023-01-19T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000370367 COURTNEY HOTT 3480.0 2026-06-28T22:00:05 55069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365899 MIKE SZABO 402.41 2026-06-28T22:00:05 55070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 86.23 2026-06-28T22:00:05 55071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1207.25 2026-06-28T22:00:05 55072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304794 JUANITA ADKINS 301.81 2026-06-28T22:00:05 55073 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 18615.06 2026-06-28T22:00:05 55074 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 55075 APV6574464 2023-03-20T00:00:00 2023 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 477.25 2026-06-28T22:00:05 55076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311065 PAMELA CHRISTENSEN 1381.15 2026-06-28T22:00:05 55077 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 216.0 2026-06-28T22:00:05 55078 0006527309 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.9 2026-06-28T22:00:05 55079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1111.31 2026-06-28T22:00:05 55080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354625 NICOLE A MCCLATCHEY 234.99 2026-06-28T22:00:05 55081 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 98.0 2026-06-28T22:00:05 55082 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 66.74 2026-06-28T22:00:05 55083 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 773.92 2026-06-28T22:00:05 55084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353782 MARIANNE DEGENSTEIN 241.45 2026-06-28T22:00:05 55085 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 55086 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000052538 MONTGOMERY COUNTY 15690.68 2026-06-28T22:00:05 55087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 639.84 2026-06-28T22:00:05 55088 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 55089 0006561070 2023-02-27T00:00:00 2023 3 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 55090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157810 ROOSEVELT WHITAKER 160.97 2026-06-28T22:00:05 55091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 344.93 2026-06-28T22:00:05 55092 APV6548604 2023-02-06T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000392362 CRACKERS DEMO LLC 37197.97 2026-06-28T22:00:05 55093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 89.1 2026-06-28T22:00:05 55094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 140.84 2026-06-28T22:00:05 55095 APV6572759 2023-03-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 5163.36 2026-06-28T22:00:05 55096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344003 RODNEY WAYNESCOTT 1514.81 2026-06-28T22:00:05 55097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 222.76 2026-06-28T22:00:05 55098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378727 BRIAN PARSLEY 111.39 2026-06-28T22:00:05 55099 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 13739.26 2026-06-28T22:00:05 55100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 970.11 2026-06-28T22:00:05 55101 0006537334 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 87727.24 2026-06-28T22:00:05 55102 HCM6543964 2023-02-01T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3446.16 2026-06-28T22:00:05 55103 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 222.76 2026-06-28T22:00:05 55104 APV6562169 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 154.98 2026-06-28T22:00:05 55105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 523.14 2026-06-28T22:00:05 55106 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 86.24 2026-06-28T22:00:05 55107 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 55108 0006543151 2023-01-27T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 88.41 2026-06-28T22:00:05 55109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250303 TIMOTHY W HAMM 754.53 2026-06-28T22:00:05 55110 0006615072 2023-03-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -71853.19 2026-06-28T22:00:05 55111 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 811.13 2026-06-28T22:00:05 55112 0006557954 2023-02-21T00:00:00 2023 3 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 -22071.13 2026-06-28T22:00:05 55113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 267.32 2026-06-28T22:00:05 55114 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 55115 0006533698 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.69 2026-06-28T22:00:05 55116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 301.81 2026-06-28T22:00:05 55117 APV6559693 2023-02-22T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 55118 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319804 KRISTINA BOWSER 1002.45 2026-06-28T22:00:05 55119 APV6558869 2023-02-22T00:00:00 2023 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 4996.5 2026-06-28T22:00:05 55120 APV6566776 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 22935.32 2026-06-28T22:00:05 55121 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 129.02 2026-06-28T22:00:05 55122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 201.2 2026-06-28T22:00:05 55123 APV6530148 2023-01-04T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 14874.24 2026-06-28T22:00:05 55124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380993 SARAH MARKSBERRY 431.16 2026-06-28T22:00:05 55125 HCM6560278 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.25 2026-06-28T22:00:05 55126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1661.61 2026-06-28T22:00:05 55127 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 434.61 2026-06-28T22:00:05 55128 0006566572 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6.0 2026-06-28T22:00:05 55129 APV6534004 2023-01-03T00:00:00 2023 3 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 55130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 404.21 2026-06-28T22:00:05 55131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 261.57 2026-06-28T22:00:05 55132 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097742 COMMUNITY COORDINATED CHILD CARE OF 168972.58 2026-06-28T22:00:05 55133 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 55134 0006533701 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 55135 INV6559144 2023-02-21T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 414.7 2026-06-28T22:00:05 55136 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 55137 0006546532 2023-02-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28324.85 2026-06-28T22:00:05 55138 APV6657089 2023-03-29T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 466.1 2026-06-28T22:00:05 55139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 757.4 2026-06-28T22:00:05 55140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 663.99 2026-06-28T22:00:05 55141 APV6553573 2023-02-10T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24039.44 2026-06-28T22:00:05 55142 EXV6568794 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 62.13 2026-06-28T22:00:05 55143 APV6541937 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -13.75 2026-06-28T22:00:05 55144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1002.45 2026-06-28T22:00:05 55145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 445.53 2026-06-28T22:00:05 55146 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 55147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 258.69 2026-06-28T22:00:05 55148 EXV6562850 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 877.28 2026-06-28T22:00:05 55149 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1306.76 2026-06-28T22:00:05 55150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 417.69 2026-06-28T22:00:05 55151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 776.09 2026-06-28T22:00:05 55152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 237.13 2026-06-28T22:00:05 55153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1053.93 2026-06-28T22:00:05 55154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324830 ANGELICA ROJAS 215.58 2026-06-28T22:00:05 55155 0006532171 2023-01-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -26.0 2026-06-28T22:00:05 55156 EXV6577344 2023-03-21T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.74 2026-06-28T22:00:05 55157 HCM6569992 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 638.94 2026-06-28T22:00:05 55158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 334.15 2026-06-28T22:00:05 55159 APV6552352 2023-02-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 3701.48 2026-06-28T22:00:05 55160 0006535407 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3198.5 2026-06-28T22:00:05 55161 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 112.39 2026-06-28T22:00:05 55162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1493.87 2026-06-28T22:00:05 55163 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316163 ROBERT MILLER 222.77 2026-06-28T22:00:05 55164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 402.41 2026-06-28T22:00:05 55165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 503.02 2026-06-28T22:00:05 55166 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 55167 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.74 2026-06-28T22:00:05 55168 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 55169 0006553039 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6688.06 2026-06-28T22:00:05 55170 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065514 RIVER VALLEY RESOURCES, INC 181446.19 2026-06-28T22:00:05 55171 0006546532 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4992.59 2026-06-28T22:00:05 55172 HCM6543964 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2879.05 2026-06-28T22:00:05 55173 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397982 CARRIE LOWE 485.63 2026-06-28T22:00:05 55174 HCM6552864 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 4.29 2026-06-28T22:00:05 55175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 625.18 2026-06-28T22:00:05 55176 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402518 SHALISE GARRETT 625.89 2026-06-28T22:00:05 55177 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 55178 APV6540291 2023-01-23T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 24.0 2026-06-28T22:00:05 55179 HCM6543963 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2246.91 2026-06-28T22:00:05 55180 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 3750.0 2026-06-28T22:00:05 55181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137289 GLORIA TURNER 405.56 2026-06-28T22:00:05 55182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267197 COLLEENA WRIGHT 538.95 2026-06-28T22:00:05 55183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 334.15 2026-06-28T22:00:05 55184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1616.85 2026-06-28T22:00:05 55185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328544 DEBRA PALACIOS 344.93 2026-06-28T22:00:05 55186 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 55187 APV6576985 2023-03-23T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 28.6 2026-06-28T22:00:05 55188 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 658.72 2026-06-28T22:00:05 55189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284737 ROSA RIVERA 945.68 2026-06-28T22:00:05 55190 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 628.0 2026-06-28T22:00:05 55191 0006546637 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.72 2026-06-28T22:00:05 55192 APV6542714 2023-01-26T00:00:00 2023 3 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 55193 APV6560599 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6630.99 2026-06-28T22:00:05 55194 0006533701 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 75.73 2026-06-28T22:00:05 55195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.56 2026-06-28T22:00:05 55196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386260 TIMOTHY ALFORD 1227.37 2026-06-28T22:00:05 55197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387415 LINDA GIBSON 342.05 2026-06-28T22:00:05 55198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243734 DAVID G LAMPTON 405.57 2026-06-28T22:00:05 55199 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 55200 0006554841 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 1081.25 2026-06-28T22:00:05 55201 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293559 KEMBERTON RECORDS MANAGEMENT 14.0 2026-06-28T22:00:05 55202 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 8.0 2026-06-28T22:00:05 55203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397063 DANIEL R PATTON 517.39 2026-06-28T22:00:05 55204 APV6573649 2023-03-16T00:00:00 2023 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000019192 WEST PUBLISHING CORP 52394.45 2026-06-28T22:00:05 55205 APV6544383 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3232.4 2026-06-28T22:00:05 55206 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 48793.49 2026-06-28T22:00:05 55207 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 11021.82 2026-06-28T22:00:05 55208 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 55209 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 628.0 2026-06-28T22:00:05 55210 ARD6538805 2023-01-19T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -3.73 2026-06-28T22:00:05 55211 0006529552 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29973.3 2026-06-28T22:00:05 55212 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1218.83 2026-06-28T22:00:05 55213 APV6562362 2023-02-24T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000284798 AMBER MERTENS 54.0 2026-06-28T22:00:05 55214 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 55215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 595.9 2026-06-28T22:00:05 55216 APV6537592 2023-01-18T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000008399 T J NOWAK SUPPLY CO INC 314.11 2026-06-28T22:00:05 55217 0006537334 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 78.07 2026-06-28T22:00:05 55218 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1679.0 2026-06-28T22:00:05 55219 0006572366 2023-03-16T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353008 MARCIE DOVE 323.37 2026-06-28T22:00:05 55221 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 55222 APV6552422 2023-02-10T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1793.21 2026-06-28T22:00:05 55223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 344.93 2026-06-28T22:00:05 55224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303610 KURT RESCHAR 140.85 2026-06-28T22:00:05 55225 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319582 CHRISTOPHER KOVACIK 490.09 2026-06-28T22:00:05 55226 0006547338 2023-02-03T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -109.87 2026-06-28T22:00:05 55227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 43.12 2026-06-28T22:00:05 55228 0006536532 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55229 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5045.58 2026-06-28T22:00:05 55230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 732.98 2026-06-28T22:00:05 55231 EXV6531839 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.57 2026-06-28T22:00:05 55232 0006526545 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 224.08 2026-06-28T22:00:05 55233 APV6540973 2023-01-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 4488.06 2026-06-28T22:00:05 55234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 194.02 2026-06-28T22:00:05 55235 APV6556106 2023-02-16T00:00:00 2023 3 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 55236 0006557901 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 951.73 2026-06-28T22:00:05 55237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 404.21 2026-06-28T22:00:05 55238 0006542425 2023-01-26T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 55239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309451 MEGAN HARDIN 201.2 2026-06-28T22:00:05 55240 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 1841.67 2026-06-28T22:00:05 55241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295367 DANIEL LAUGHLIN 699.12 2026-06-28T22:00:05 55242 0006567465 2023-03-08T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 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 5.78 2026-06-28T22:00:05 55243 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 55244 0006568967 2023-03-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 258 Civil Rights Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 200000.0 2026-06-28T22:00:05 55245 0006563122 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.56 2026-06-28T22:00:05 55246 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 55247 0006556659 2023-02-15T00:00:00 2023 3 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 55248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 215.58 2026-06-28T22:00:05 55249 APV6551518 2023-02-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413339 ELIZABETH S VASH 800.0 2026-06-28T22:00:05 55250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346316 HEATH THOMPSON 993.16 2026-06-28T22:00:05 55251 0006560214 2023-02-24T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -107.84 2026-06-28T22:00:05 55252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340918 DEREK FOX 281.69 2026-06-28T22:00:05 55253 0006653247 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.91 2026-06-28T22:00:05 55254 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000075997 FRANCISCAN ALLIANCE 850.0 2026-06-28T22:00:05 55255 HCM6527414 2023-01-04T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2719.14 2026-06-28T22:00:05 55256 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 481.89 2026-06-28T22:00:05 55257 APV6562409 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3770.54 2026-06-28T22:00:05 55258 EXV6537918 2023-01-13T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.76 2026-06-28T22:00:05 55259 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399207 CLARITY HEALTH SERVICES LLC 850.0 2026-06-28T22:00:05 55260 APV6570314 2023-03-13T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 258 Civil Rights Comm Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 5202.14 2026-06-28T22:00:05 55261 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 55262 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 1112.25 2026-06-28T22:00:05 55263 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 699.04 2026-06-28T22:00:05 55264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374897 SHARON BINION 512.36 2026-06-28T22:00:05 55265 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072541 TOWN OF EDINBURGH 11820.0 2026-06-28T22:00:05 55266 0006531279 2023-01-06T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 55267 APV6541234 2023-01-23T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1367.52 2026-06-28T22:00:05 55268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 107.79 2026-06-28T22:00:05 55269 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059525 CITY OF LAPORTE, INDIANA 13372.59 2026-06-28T22:00:05 55270 0006565510 2023-03-06T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -112.82 2026-06-28T22:00:05 55271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383946 SHAUN SNYDER 664.64 2026-06-28T22:00:05 55272 HCM6543970 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.91 2026-06-28T22:00:05 55273 0006543164 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24630.56 2026-06-28T22:00:05 55274 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 395.16 2026-06-28T22:00:05 55275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2479.17 2026-06-28T22:00:05 55276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 321.93 2026-06-28T22:00:05 55277 APV6567652 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000409179 ET WORKS INC 120.33 2026-06-28T22:00:05 55278 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 277.0 2026-06-28T22:00:05 55279 APV6551344 2023-02-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 592.76 2026-06-28T22:00:05 55280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266271 LEIGH COX 404.22 2026-06-28T22:00:05 55281 APV6658011 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 0.0 2026-06-28T22:00:05 55282 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 55283 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 55284 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 480.96 2026-06-28T22:00:05 55285 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120853 ST ANTHONY SCHOOL 8169.38 2026-06-28T22:00:05 55286 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 91.0 2026-06-28T22:00:05 55287 APV6532211 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 1500.0 2026-06-28T22:00:05 55288 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414510 MECHELLE A HAMEL 866.22 2026-06-28T22:00:05 55289 APV6532508 2023-01-09T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 64739.36 2026-06-28T22:00:05 55290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 540.75 2026-06-28T22:00:05 55291 APV6540407 2023-01-23T00:00:00 2023 3 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 41504.55 2026-06-28T22:00:05 55292 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 12029.86 2026-06-28T22:00:05 55293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369274 TAMARAN MARTIN 301.81 2026-06-28T22:00:05 55294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388878 SETH ALLEN DAVIS 388.05 2026-06-28T22:00:05 55295 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 55296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 692.16 2026-06-28T22:00:05 55297 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.27 2026-06-28T22:00:05 55298 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346012 AMBER RUMBEL 31.94 2026-06-28T22:00:05 55299 0006656933 2023-03-29T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4784.0 2026-06-28T22:00:05 55300 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 658.72 2026-06-28T22:00:05 55301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240907 STEPHANIE R DEEL 757.04 2026-06-28T22:00:05 55302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 560.51 2026-06-28T22:00:05 55303 0006543200 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 170.0 2026-06-28T22:00:05 55304 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3912.06 2026-06-28T22:00:05 55305 0006567467 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.03 2026-06-28T22:00:05 55306 APV6556818 2023-02-17T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389980 SAFE HARBOR CHILD ADVOCACY CENTER OF 286.78 2026-06-28T22:00:05 55307 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 623.75 2026-06-28T22:00:05 55308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252432 SHERYL AND CORDELL GEORGE 107.79 2026-06-28T22:00:05 55309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 404.21 2026-06-28T22:00:05 55310 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 55311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1126.77 2026-06-28T22:00:05 55312 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 55313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 334.14 2026-06-28T22:00:05 55314 EXV6537112 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112.7 2026-06-28T22:00:05 55315 APV6563455 2023-03-01T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000359395 HIGH PURITY STANDARDS LLC 394.0 2026-06-28T22:00:05 55316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 301.81 2026-06-28T22:00:05 55317 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 55318 APV6554452 2023-02-14T00:00:00 2023 3 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 17883.6 2026-06-28T22:00:05 55319 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 1577.62 2026-06-28T22:00:05 55320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 702.82 2026-06-28T22:00:05 55321 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 55322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 402.42 2026-06-28T22:00:05 55323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 356.43 2026-06-28T22:00:05 55324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262001 TALISHA COLEY 377.27 2026-06-28T22:00:05 55325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 807.35 2026-06-28T22:00:05 55326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 457.34 2026-06-28T22:00:05 55327 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 55328 APV6534784 2023-01-12T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060030 OHIO VALLEY GAS CORPORATION 1362.45 2026-06-28T22:00:05 55329 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 216540.14 2026-06-28T22:00:05 55330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 172.46 2026-06-28T22:00:05 55331 APV6570295 2023-03-13T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000389492 HOMETOWN MEDIA INC 221.51 2026-06-28T22:00:05 55332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370921 ADAM LIVINGSTON 222.77 2026-06-28T22:00:05 55333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 156.54 2026-06-28T22:00:05 55334 APV6540353 2023-01-23T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 32955.83 2026-06-28T22:00:05 55335 APV6565047 2023-03-03T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000005900 CO-ALLIANCE LLP 2340.04 2026-06-28T22:00:05 55336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 323.37 2026-06-28T22:00:05 55337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302416 PAULINE CORK 289.59 2026-06-28T22:00:05 55338 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 55339 0006576663 2023-03-23T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.77 2026-06-28T22:00:05 55340 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058022 JASPER COUNTY 616.62 2026-06-28T22:00:05 55341 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 55342 HCM6569953 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4859.45 2026-06-28T22:00:05 55343 HCM6552897 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5256.81 2026-06-28T22:00:05 55344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 538.95 2026-06-28T22:00:05 55345 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077442 LAFAYETTE SCHOOL CORP TREAS 8560.92 2026-06-28T22:00:05 55346 0006532177 2023-01-14T00:00:00 2023 3 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 55347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239110 JANE WARTHEN 405.57 2026-06-28T22:00:05 55348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332216 BRITTNEY SCOTT 431.16 2026-06-28T22:00:05 55349 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 42257.98 2026-06-28T22:00:05 55350 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 55351 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 628.0 2026-06-28T22:00:05 55352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 376.62 2026-06-28T22:00:05 55353 APV6542794 2023-01-26T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000313444 RESOLUTION GROUP INC 1570.53 2026-06-28T22:00:05 55354 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 32196.89 2026-06-28T22:00:05 55355 0006574256 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.2 2026-06-28T22:00:05 55356 0006564031 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 102.03 2026-06-28T22:00:05 55357 HCM6536439 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.28 2026-06-28T22:00:05 55358 APV6541284 2023-01-24T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 37683.0 2026-06-28T22:00:05 55359 APV6557505 2023-02-20T00:00:00 2023 3 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 55360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389560 DAWN KAMPHUES 86.23 2026-06-28T22:00:05 55361 APV6561422 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 17600.76 2026-06-28T22:00:05 55362 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 55363 APV6534100 2023-01-11T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 43180.51 2026-06-28T22:00:05 55364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 366.48 2026-06-28T22:00:05 55365 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 55366 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 55367 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 560.51 2026-06-28T22:00:05 55368 0006543204 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 533369.77 2026-06-28T22:00:05 55369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325926 TONJIA DENNEY 150.91 2026-06-28T22:00:05 55370 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 55371 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 72614.07 2026-06-28T22:00:05 55372 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 55373 0006554009 2023-02-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -79608.59 2026-06-28T22:00:05 55374 APV6539290 2023-01-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000146003 JON SMITHERS 77.9 2026-06-28T22:00:05 55375 APV6546706 2023-02-02T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 3000.0 2026-06-28T22:00:05 55376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 517.39 2026-06-28T22:00:05 55377 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193688 TELL CITY-TROY TWP SCHL TREAS 652.24 2026-06-28T22:00:05 55378 APV6538689 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 27977.47 2026-06-28T22:00:05 55379 0006564031 2023-03-01T00:00:00 2023 3 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5.95 2026-06-28T22:00:05 55380 APV6658115 2023-03-30T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 55381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368695 SHERLYN JARRETT 905.44 2026-06-28T22:00:05 55382 APV6571849 2023-03-15T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000015156 W W GRAINGER, INC 129.88 2026-06-28T22:00:05 55383 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.19 2026-06-28T22:00:05 55384 APV6544310 2023-01-30T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000308209 STACY BOZINOVSKI 60.0 2026-06-28T22:00:05 55385 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.78 2026-06-28T22:00:05 55386 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.65 2026-06-28T22:00:05 55387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346008 ANGELA YORK 241.45 2026-06-28T22:00:05 55388 0006551079 2023-02-09T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -33.16 2026-06-28T22:00:05 55389 0006575524 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.94 2026-06-28T22:00:05 55390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 646.74 2026-06-28T22:00:05 55391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 111.38 2026-06-28T22:00:05 55392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 517.39 2026-06-28T22:00:05 55393 APV6544416 2023-01-12T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000392453 HK and SUNNY LLC 182.37 2026-06-28T22:00:05 55394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341722 KAREN CORBIN 625.19 2026-06-28T22:00:05 55395 APV6540257 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 285.31 2026-06-28T22:00:05 55396 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367517 CURT KREFT 2365.78 2026-06-28T22:00:05 55397 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064858 UNION COUNTY 55000.0 2026-06-28T22:00:05 55398 0006573266 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.9 2026-06-28T22:00:05 55399 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 666.66 2026-06-28T22:00:05 55400 APV6571928 2023-03-15T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 35.0 2026-06-28T22:00:05 55401 HCM6560308 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 513.15 2026-06-28T22:00:05 55402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 452.72 2026-06-28T22:00:05 55403 0006552011 2023-02-08T00:00:00 2023 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1266.05 2026-06-28T22:00:05 55404 APV6548525 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 66324.07 2026-06-28T22:00:05 55405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314618 MARJORIE TERRELL 366.49 2026-06-28T22:00:05 55406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 311.87 2026-06-28T22:00:05 55407 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415138 AMANDA LEHMAN 789.24 2026-06-28T22:00:05 55408 0006546685 2023-02-02T00:00:00 2023 3 531044 Prof Serv - Business Research 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 482.87 2026-06-28T22:00:05 55409 APV6535481 2023-01-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000350921 S and ME INC 2483.6 2026-06-28T22:00:05 55410 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 15604.9 2026-06-28T22:00:05 55411 0006551038 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4957.0 2026-06-28T22:00:05 55412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372624 DAWN MARTINEK 712.85 2026-06-28T22:00:05 55413 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 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 5.23 2026-06-28T22:00:05 55414 0006546532 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9756.69 2026-06-28T22:00:05 55415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 100.6 2026-06-28T22:00:05 55416 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1600.03 2026-06-28T22:00:05 55417 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 55418 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 33.4 2026-06-28T22:00:05 55419 APV6557451 2023-02-20T00:00:00 2023 3 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 1150.0 2026-06-28T22:00:05 55420 0006652483 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.79 2026-06-28T22:00:05 55421 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3657.34 2026-06-28T22:00:05 55422 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 55423 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.4 2026-06-28T22:00:05 55424 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 5690.8 2026-06-28T22:00:05 55425 0006560266 2023-02-24T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -43.74 2026-06-28T22:00:05 55426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382834 CHANTLE FIELD 258.7 2026-06-28T22:00:05 55427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238431 LAURIE ANN BURNELL 790.57 2026-06-28T22:00:05 55428 0006574251 2023-03-20T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55429 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 55430 0006566489 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 55431 APV6569293 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064201 FAYETTE COUNTY 48458.74 2026-06-28T22:00:05 55432 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 55433 APV6560724 2023-02-24T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 55434 ARD6567947 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -101562.01 2026-06-28T22:00:05 55435 APV6546887 2023-02-01T00:00:00 2023 3 547070 SpOp-Agricultural Botanical 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 55436 HCM6552945 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.79 2026-06-28T22:00:05 55437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 219.32 2026-06-28T22:00:05 55438 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000367211 JAMES TODD 14.0 2026-06-28T22:00:05 55439 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 480.95 2026-06-28T22:00:05 55440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 579.19 2026-06-28T22:00:05 55441 APV6558759 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000375619 CASTLE CREEK AQUISITIONS LLC 11792.06 2026-06-28T22:00:05 55442 APV6556160 2023-02-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1532368.32 2026-06-28T22:00:05 55443 0006572366 2023-03-16T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 671.96 2026-06-28T22:00:05 55445 0006574929 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 187.51 2026-06-28T22:00:05 55446 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 1966.0 2026-06-28T22:00:05 55447 APV6558752 2023-02-22T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054625 CASS COUNTY 2633.63 2026-06-28T22:00:05 55448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 318.84 2026-06-28T22:00:05 55449 HCM6536430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.37 2026-06-28T22:00:05 55450 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 534.63 2026-06-28T22:00:05 55451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 917.07 2026-06-28T22:00:05 55452 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371399 TAMIKA ARNOLD 334.15 2026-06-28T22:00:05 55453 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 55454 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 55455 0006531296 2023-01-06T00:00:00 2023 3 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 55456 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 93.5 2026-06-28T22:00:05 55457 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000412985 ANNE GRITT 750.0 2026-06-28T22:00:05 55458 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6.6 2026-06-28T22:00:05 55459 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341508 LISA SCOTT 274.0 2026-06-28T22:00:05 55460 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 55461 HCM6527417 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1151.1 2026-06-28T22:00:05 55462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 538.95 2026-06-28T22:00:05 55463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 404.22 2026-06-28T22:00:05 55464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 301.81 2026-06-28T22:00:05 55465 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 55466 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 75158.36 2026-06-28T22:00:05 55467 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 668.07 2026-06-28T22:00:05 55468 0006564910 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 268.78 2026-06-28T22:00:05 55469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 241.45 2026-06-28T22:00:05 55470 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304454 JILLIAN MANN 445.53 2026-06-28T22:00:05 55471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322233 SHARON NEWMAN 595.58 2026-06-28T22:00:05 55472 APV6567711 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 1590286.87 2026-06-28T22:00:05 55473 APV6570412 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36347.65 2026-06-28T22:00:05 55474 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000321091 MELINDA CLOUSE 587.24 2026-06-28T22:00:05 55475 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 55476 0006566430 2023-03-08T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.55 2026-06-28T22:00:05 55477 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400908 RICHARD M BALDOCK III 654.04 2026-06-28T22:00:05 55478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 242.81 2026-06-28T22:00:05 55479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 601.47 2026-06-28T22:00:05 55480 APV6533986 2023-01-11T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 159.79 2026-06-28T22:00:05 55481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 178.21 2026-06-28T22:00:05 55482 EXV6627883 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.98 2026-06-28T22:00:05 55483 APV6558989 2023-02-22T00:00:00 2023 3 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 548006.51 2026-06-28T22:00:05 55484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 764.59 2026-06-28T22:00:05 55485 HCM6544021 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 417.36 2026-06-28T22:00:05 55486 APV6658203 2023-03-30T00:00:00 2023 3 547018 Sp Op -Laundry 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000000822 DEMCO INC 15.72 2026-06-28T22:00:05 55487 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 55488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 261.57 2026-06-28T22:00:05 55489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 845.07 2026-06-28T22:00:05 55490 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 55491 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 65.0 2026-06-28T22:00:05 55492 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307881 KIMBERLY HILL 445.54 2026-06-28T22:00:05 55493 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 28118.4 2026-06-28T22:00:05 55494 APV6578056 2023-03-06T00:00:00 2023 3 547180 SpOp - Materials&Parts 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000256564 AMERICAN WELDING and GAS 142.98 2026-06-28T22:00:05 55495 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 12690.83 2026-06-28T22:00:05 55496 APV6545249 2023-01-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 28556.0 2026-06-28T22:00:05 55497 HCM6536445 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.8 2026-06-28T22:00:05 55498 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 55499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380025 HEATHER CARTER 267.32 2026-06-28T22:00:05 55500 0006547387 2023-02-03T00:00:00 2023 3 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 55501 APV6534837 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410251 TYLER THOMAS HALE 99.96 2026-06-28T22:00:05 55502 APV6545153 2023-01-31T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 4791.02 2026-06-28T22:00:05 55503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329117 CODY GRAY 194.02 2026-06-28T22:00:05 55504 APV6558869 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080822 MEDIACOM COMMUNICATION CORP 184.16 2026-06-28T22:00:05 55505 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.56 2026-06-28T22:00:05 55506 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 55507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305188 FLORENCE DEATON 362.18 2026-06-28T22:00:05 55508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 402.42 2026-06-28T22:00:05 55509 0006534440 2023-01-12T00:00:00 2023 3 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 1010.75 2026-06-28T22:00:05 55510 APV6551435 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 58770.0 2026-06-28T22:00:05 55511 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000238165 NEW DIRECTIONS OF DECATUR CTY 14153.95 2026-06-28T22:00:05 55512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344375 LAURA VAUGHN 449.91 2026-06-28T22:00:05 55513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 1247.49 2026-06-28T22:00:05 55514 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116481 PREMIER MEDICAL GROUP PSC 14.0 2026-06-28T22:00:05 55515 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 1373.43 2026-06-28T22:00:05 55516 APV6548553 2023-02-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000390454 FEDDEMA INDUSTRIES INC 3480.0 2026-06-28T22:00:05 55517 APV6560626 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 2626.63 2026-06-28T22:00:05 55518 0006545697 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 134.37 2026-06-28T22:00:05 55519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 918.01 2026-06-28T22:00:05 55520 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 30070.19 2026-06-28T22:00:05 55521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 323.37 2026-06-28T22:00:05 55522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322511 JO ELLEN TALOS 583.51 2026-06-28T22:00:05 55523 APV6565086 2023-03-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064106 STEVEN ROUSH 2754.0 2026-06-28T22:00:05 55524 0006553003 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 207.31 2026-06-28T22:00:05 55525 APH6535177 2023-01-13T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 4660.25 2026-06-28T22:00:05 55526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 215.58 2026-06-28T22:00:05 55527 0006546532 2023-02-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 233.91 2026-06-28T22:00:05 55528 0006595090 2023-03-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4010.19 2026-06-28T22:00:05 55529 APV6536254 2023-01-15T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 54.95 2026-06-28T22:00:05 55530 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 55531 APV6565925 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064354 HENDRICKS COUNTY 3086.5 2026-06-28T22:00:05 55532 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 222.77 2026-06-28T22:00:05 55533 HCM6536335 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2.54 2026-06-28T22:00:05 55534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256889 LYNN M SOIKE 404.21 2026-06-28T22:00:05 55535 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 778.12 2026-06-28T22:00:05 55536 APV6566817 2023-03-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 6439.29 2026-06-28T22:00:05 55537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 215.58 2026-06-28T22:00:05 55538 EXV6537918 2023-01-13T00:00:00 2023 3 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 55539 APV6540343 2023-01-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2854.54 2026-06-28T22:00:05 55540 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 63.0 2026-06-28T22:00:05 55541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 404.21 2026-06-28T22:00:05 55542 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 941.2 2026-06-28T22:00:05 55543 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 254660.87 2026-06-28T22:00:05 55544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 596.79 2026-06-28T22:00:05 55545 0006565521 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 55546 HCM6536465 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 55547 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 11.0 2026-06-28T22:00:05 55548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324675 RONALD GILLENWATER 684.11 2026-06-28T22:00:05 55549 APV6566732 2023-03-07T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 89.5 2026-06-28T22:00:05 55550 APV6538539 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 301380.24 2026-06-28T22:00:05 55551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 261.57 2026-06-28T22:00:05 55552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 417.69 2026-06-28T22:00:05 55553 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 628.0 2026-06-28T22:00:05 55554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239761 GINA M BOSWELL 392.35 2026-06-28T22:00:05 55555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1247.49 2026-06-28T22:00:05 55556 HCM6560335 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7345.6 2026-06-28T22:00:05 55557 0006640213 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -2860.4 2026-06-28T22:00:05 55558 0006533701 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14327.47 2026-06-28T22:00:05 55559 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000006599 ALLEN COUNTY 6008.38 2026-06-28T22:00:05 55560 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 39607.58 2026-06-28T22:00:05 55561 HCM6536444 2023-01-18T00:00:00 2023 3 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 1360.67 2026-06-28T22:00:05 55562 0006554052 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 55563 APV6531575 2023-01-06T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 11.9 2026-06-28T22:00:05 55564 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 20.1 2026-06-28T22:00:05 55565 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 55566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 1377.36 2026-06-28T22:00:05 55567 APV6557518 2023-02-01T00:00:00 2023 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000014136 HACH CO 373.16 2026-06-28T22:00:05 55568 0006557901 2023-02-01T00:00:00 2023 3 652331 WAN Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 82.57 2026-06-28T22:00:05 55569 0006528752 2023-01-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.4 2026-06-28T22:00:05 55570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 222.77 2026-06-28T22:00:05 55571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369683 MYRA-LYNN MILLER 301.81 2026-06-28T22:00:05 55572 0006661618 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55573 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 55574 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 55575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 404.21 2026-06-28T22:00:05 55576 APV6562471 2023-02-28T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000183008 SUSAN J SHAMBAUGH 77.22 2026-06-28T22:00:05 55577 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 211.0 2026-06-28T22:00:05 55578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 933.67 2026-06-28T22:00:05 55579 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 55580 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.64 2026-06-28T22:00:05 55581 APV6551419 2023-02-09T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 7011.94 2026-06-28T22:00:05 55582 APV6542707 2023-01-26T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000312944 ONDREYA WITMER 41.48 2026-06-28T22:00:05 55583 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 401072.64 2026-06-28T22:00:05 55584 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 55585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 431.16 2026-06-28T22:00:05 55586 EXV6539687 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 55587 HCM6552894 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.57 2026-06-28T22:00:05 55588 APV6533259 2023-01-10T00:00:00 2023 3 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 52278.0 2026-06-28T22:00:05 55589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 215.58 2026-06-28T22:00:05 55590 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 55591 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 55592 APV6658952 2023-03-31T00:00:00 2023 3 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317568 METROPOLITAN TITLE OF INDIANA LLC 0.01 2026-06-28T22:00:05 55593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 633.8 2026-06-28T22:00:05 55594 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 77559.1 2026-06-28T22:00:05 55595 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 55596 HCM6560335 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 55597 HCM6569998 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.72 2026-06-28T22:00:05 55598 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 55599 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 423.25 2026-06-28T22:00:05 55600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 671.96 2026-06-28T22:00:05 55601 0006567422 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 55602 APV6659023 2023-03-31T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398707 CHARISSE ROBINSON 634.44 2026-06-28T22:00:05 55603 HCM6560327 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.7 2026-06-28T22:00:05 55604 0006535330 2023-01-01T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 40.89 2026-06-28T22:00:05 55605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402079 ANNA BURRY 402.42 2026-06-28T22:00:05 55606 APV6536891 2023-01-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 2680.96 2026-06-28T22:00:05 55607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 664.63 2026-06-28T22:00:05 55608 0006540904 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.67 2026-06-28T22:00:05 55609 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - 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 2.12 2026-06-28T22:00:05 55610 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 55611 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 281.69 2026-06-28T22:00:05 55612 APV6564236 2023-03-02T00:00:00 2023 3 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 1050.88 2026-06-28T22:00:05 55613 HCM6543971 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 102946.15 2026-06-28T22:00:05 55614 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 85.6 2026-06-28T22:00:05 55615 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194225 SALEM COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 55616 APV6532424 2023-01-09T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 83296.58 2026-06-28T22:00:05 55617 APV6540407 2023-01-23T00:00:00 2023 3 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 1494.65 2026-06-28T22:00:05 55618 HCM6527483 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 5308.38 2026-06-28T22:00:05 55619 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 467.5 2026-06-28T22:00:05 55620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 178.22 2026-06-28T22:00:05 55621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 646.91 2026-06-28T22:00:05 55622 0006533701 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.45 2026-06-28T22:00:05 55623 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 117.0 2026-06-28T22:00:05 55624 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 24125.86 2026-06-28T22:00:05 55625 0006568993 2023-03-10T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -22.65 2026-06-28T22:00:05 55626 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 55627 0006572366 2023-03-16T00:00:00 2023 3 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 55628 0006570747 2023-03-14T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 417.69 2026-06-28T22:00:05 55630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291652 ALFREDA MURPHY 818.11 2026-06-28T22:00:05 55631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388881 LAURA ASHLEY BAKER 620.32 2026-06-28T22:00:05 55632 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 55633 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 55634 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 324.5 2026-06-28T22:00:05 55635 0006563173 2023-03-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41942.0 2026-06-28T22:00:05 55636 0006543172 2023-01-27T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 55637 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 1739.93 2026-06-28T22:00:05 55638 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 193.0 2026-06-28T22:00:05 55639 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 55640 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 74033.43 2026-06-28T22:00:05 55641 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 23382.48 2026-06-28T22:00:05 55642 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 70876.09 2026-06-28T22:00:05 55643 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000248797 BLOOMINGTON PROJECT SCHOOL 204.6 2026-06-28T22:00:05 55644 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 19.0 2026-06-28T22:00:05 55645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389085 SCOTT ANDREW MARTIN 107.79 2026-06-28T22:00:05 55646 APV6560735 2023-02-24T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 450.34 2026-06-28T22:00:05 55647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 100.6 2026-06-28T22:00:05 55648 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121172 SOUTH GIBSON SCHL CORP TREAS 3561.14 2026-06-28T22:00:05 55649 APV6659005 2023-03-31T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2887.23 2026-06-28T22:00:05 55650 APV6546998 2023-02-02T00:00:00 2023 3 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 55651 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 55652 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 35.0 2026-06-28T22:00:05 55653 APV6538591 2023-01-19T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.47 2026-06-28T22:00:05 55654 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.83 2026-06-28T22:00:05 55655 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 131.78 2026-06-28T22:00:05 55656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 234.98 2026-06-28T22:00:05 55657 0006560230 2023-02-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 39124.0 2026-06-28T22:00:05 55658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 503.02 2026-06-28T22:00:05 55659 APV6571218 2023-03-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 607250.85 2026-06-28T22:00:05 55660 0006564029 2023-03-02T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 55661 0006574122 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55662 APV6573585 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 282.0 2026-06-28T22:00:05 55663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 556.92 2026-06-28T22:00:05 55664 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 865.2 2026-06-28T22:00:05 55665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253352 CAROL A ATCHISON 779.68 2026-06-28T22:00:05 55666 HCM6527463 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 15045.76 2026-06-28T22:00:05 55667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 540.74 2026-06-28T22:00:05 55668 APV6546134 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 64.68 2026-06-28T22:00:05 55669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328096 RITA WISE 323.37 2026-06-28T22:00:05 55670 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 55671 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 55672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364909 LORRANN DWIGGINS 464.69 2026-06-28T22:00:05 55673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367708 MELISSA SMITH 724.35 2026-06-28T22:00:05 55674 0006532176 2023-01-08T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1594.39 2026-06-28T22:00:05 55675 APV6564247 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 322.0 2026-06-28T22:00:05 55676 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 668.3 2026-06-28T22:00:05 55677 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 55678 HCM6569950 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.8 2026-06-28T22:00:05 55679 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1085.31 2026-06-28T22:00:05 55680 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 55681 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.81 2026-06-28T22:00:05 55682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386964 RENATE L WATKINS 362.17 2026-06-28T22:00:05 55683 0006546545 2023-01-31T00:00:00 2023 3 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 55684 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 3356.78 2026-06-28T22:00:05 55685 0006567477 2023-03-08T00:00:00 2023 3 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 7.94 2026-06-28T22:00:05 55686 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391863 MICHELLE SPIVEY 578.97 2026-06-28T22:00:05 55687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1113.83 2026-06-28T22:00:05 55688 0006543900 2023-01-30T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 55689 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 55690 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 908.0 2026-06-28T22:00:05 55691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382030 TIA BUCKNER 623.74 2026-06-28T22:00:05 55692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 404.21 2026-06-28T22:00:05 55693 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 34.0 2026-06-28T22:00:05 55694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240960 JENIFER A ALEXANDER 556.91 2026-06-28T22:00:05 55695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355795 JENNIFER MIKKA 289.59 2026-06-28T22:00:05 55696 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 278.45 2026-06-28T22:00:05 55697 APV6534875 2023-01-12T00:00:00 2023 3 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 -516.36 2026-06-28T22:00:05 55698 0006546533 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3733.29 2026-06-28T22:00:05 55699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 905.43 2026-06-28T22:00:05 55700 APV6565170 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000386720 BURLINGTON STAGE LINES LTS 22332.0 2026-06-28T22:00:05 55701 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066586 MEMORIAL HOSPITAL 11936.94 2026-06-28T22:00:05 55702 0006538151 2023-01-19T00:00:00 2023 3 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 55703 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 55704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240019 JENNIFER LYNN MILLS 215.58 2026-06-28T22:00:05 55705 0006553052 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 23704.5 2026-06-28T22:00:05 55706 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 55707 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.97 2026-06-28T22:00:05 55708 APV6657084 2023-03-29T00:00:00 2023 3 521023 Telecom - Wireless Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000022460 STATE OF INDIANA 517.27 2026-06-28T22:00:05 55709 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321155 JULIA SHELTON 2274.37 2026-06-28T22:00:05 55710 0006574251 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -47.52 2026-06-28T22:00:05 55711 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342075 JENNIFER BLANKENBERGER 318.73 2026-06-28T22:00:05 55712 APV6568630 2023-03-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 23448.17 2026-06-28T22:00:05 55713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332633 LINDA HUTCHINSON 732.97 2026-06-28T22:00:05 55714 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 55715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 637.47 2026-06-28T22:00:05 55716 APV6555195 2023-02-15T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 23.96 2026-06-28T22:00:05 55717 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 349149.99 2026-06-28T22:00:05 55718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 400.98 2026-06-28T22:00:05 55719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263021 TONYA MARIE WOJCIECHOWSKI 543.26 2026-06-28T22:00:05 55720 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322192 MICHELLE CRAVENS 1305.19 2026-06-28T22:00:05 55721 APV6530867 2023-01-05T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000004796 INDIANA UNIV 2264.13 2026-06-28T22:00:05 55722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 538.95 2026-06-28T22:00:05 55723 0006536636 2023-01-17T00:00:00 2023 3 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 55724 0006535456 2023-01-13T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 139.43 2026-06-28T22:00:05 55725 HCM6577678 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87036.33 2026-06-28T22:00:05 55726 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407705 JACQUELINE D SMITH HARRIS 533.52 2026-06-28T22:00:05 55727 APV6560682 2023-02-24T00:00:00 2023 3 543016 Fac Main -Electrical 550 School for the Blind and VI Supplies, Parts and Materials Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000002523 DELL MARKETING L.P. 8160.0 2026-06-28T22:00:05 55728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 996.18 2026-06-28T22:00:05 55729 APV6531618 2023-01-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237630 STANLEY J. KILLEBREW 470.99 2026-06-28T22:00:05 55730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310479 ANGELA JEWELL 986.32 2026-06-28T22:00:05 55731 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 29985.5 2026-06-28T22:00:05 55732 0006534457 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31949.0 2026-06-28T22:00:05 55733 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 55734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404714 MERCEDE GONZALEZ 1826.69 2026-06-28T22:00:05 55735 APV6571993 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 42031.14 2026-06-28T22:00:05 55736 APV6530884 2023-01-05T00:00:00 2023 3 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 55737 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 61748.76 2026-06-28T22:00:05 55738 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 55739 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 55740 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247714 ARBANIA JONES 417.69 2026-06-28T22:00:05 55741 APV6657077 2023-03-28T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 157.0 2026-06-28T22:00:05 55742 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121606 WHITKO COMM SCHL CORP TREAS 12139.53 2026-06-28T22:00:05 55743 0006557271 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.38 2026-06-28T22:00:05 55744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357406 EMMA COX 267.32 2026-06-28T22:00:05 55745 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054178 WHITLEY COUNTY 463.38 2026-06-28T22:00:05 55746 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 7313.02 2026-06-28T22:00:05 55747 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12285.56 2026-06-28T22:00:05 55748 ARD6568745 2023-03-09T00:00:00 2023 3 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 55749 HCM6577728 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4945.02 2026-06-28T22:00:05 55750 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 349.52 2026-06-28T22:00:05 55751 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 77489.35 2026-06-28T22:00:05 55752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2072.44 2026-06-28T22:00:05 55753 HCM6560281 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 55754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328117 MELISSA GRAHAM 543.26 2026-06-28T22:00:05 55755 0006558044 2023-02-21T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -1.74 2026-06-28T22:00:05 55756 EXV6553720 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 38 Lieutenant Governor's Office Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 55757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371889 HEATH WHEELER 626.05 2026-06-28T22:00:05 55758 APV6570327 2023-03-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 143.77 2026-06-28T22:00:05 55759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 201.21 2026-06-28T22:00:05 55760 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 323749.0 2026-06-28T22:00:05 55761 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 55762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 776.09 2026-06-28T22:00:05 55763 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1657.79 2026-06-28T22:00:05 55764 0006539057 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1883.81 2026-06-28T22:00:05 55765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128953 KAREN PATE 140.84 2026-06-28T22:00:05 55766 HCM6569961 2023-03-15T00:00:00 2023 3 510160 Jury Duty 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 65.8 2026-06-28T22:00:05 55767 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 549.47 2026-06-28T22:00:05 55768 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3035.04 2026-06-28T22:00:05 55769 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 808.43 2026-06-28T22:00:05 55770 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1672.15 2026-06-28T22:00:05 55771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238131 MAGGIE BEY 943.16 2026-06-28T22:00:05 55772 APV6575022 2023-03-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053751 CITY OF MUNCIE 1043.86 2026-06-28T22:00:05 55773 APV6557616 2023-02-20T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 1.35 2026-06-28T22:00:05 55774 0006570759 2023-03-14T00:00:00 2023 3 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 55775 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 455374.02 2026-06-28T22:00:05 55776 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 116.0 2026-06-28T22:00:05 55777 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 55778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355779 DEBRA KISSICK 382.29 2026-06-28T22:00:05 55779 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 750.0 2026-06-28T22:00:05 55780 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268471 CHASIDY ASBURY 417.68 2026-06-28T22:00:05 55781 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.39 2026-06-28T22:00:05 55782 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11993.21 2026-06-28T22:00:05 55783 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 55784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369177 RENEE FOSTER 480.95 2026-06-28T22:00:05 55785 APC6533296 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER -1370.01 2026-06-28T22:00:05 55786 EXV6539654 2023-01-05T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.32 2026-06-28T22:00:05 55787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339240 LORA RICH 287.8 2026-06-28T22:00:05 55788 0006570747 2023-03-14T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55789 HCM6536310 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1.08 2026-06-28T22:00:05 55790 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412206 JULIA SCHNEIDER MCCALLUM 242.82 2026-06-28T22:00:05 55791 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324160 ROCHELLE MELTON 858.18 2026-06-28T22:00:05 55792 HCM6544012 2023-02-01T00:00:00 2023 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 55793 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056017 CITY OF DECATUR 2483.34 2026-06-28T22:00:05 55794 HCM6569923 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.41 2026-06-28T22:00:05 55795 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 8523.33 2026-06-28T22:00:05 55796 APV6571984 2023-03-15T00:00:00 2023 3 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 68800.0 2026-06-28T22:00:05 55797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247701 VALERIE S ARCHIE 1216.32 2026-06-28T22:00:05 55798 APV6547753 2023-02-02T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 91315.31 2026-06-28T22:00:05 55799 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402306 COLEMAN W LANHAM 50.3 2026-06-28T22:00:05 55800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319985 CRYSTAL GUTH 543.26 2026-06-28T22:00:05 55801 APV6549483 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 38.1 2026-06-28T22:00:05 55802 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5696.61 2026-06-28T22:00:05 55803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 338.25 2026-06-28T22:00:05 55804 APV6544341 2023-01-30T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000413874 ROBIN SCHABER -1700.34 2026-06-28T22:00:05 55805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 804.84 2026-06-28T22:00:05 55806 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 55807 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 149.0 2026-06-28T22:00:05 55808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387923 MEGAN SMITH 402.42 2026-06-28T22:00:05 55809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345909 DAVID DEWITT 409.6 2026-06-28T22:00:05 55810 0006565521 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35.9 2026-06-28T22:00:05 55811 APV6569292 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054581 INDIANA COMMUNITY ACTION ASSOCIATION INC 5342.02 2026-06-28T22:00:05 55812 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387740 ASHLEY MANTHEI 408.05 2026-06-28T22:00:05 55813 EXV6569609 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.11 2026-06-28T22:00:05 55814 HCM6569925 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 112472.12 2026-06-28T22:00:05 55815 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 55816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246681 FLORA GREER 431.16 2026-06-28T22:00:05 55817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377184 CHARITY HENICO 1448.7 2026-06-28T22:00:05 55818 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 963.79 2026-06-28T22:00:05 55819 HCM6560353 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 182271.49 2026-06-28T22:00:05 55820 0006548249 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55821 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404904 DARLA J CRANE 915.14 2026-06-28T22:00:05 55822 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 349.52 2026-06-28T22:00:05 55823 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 55824 0006548165 2023-02-04T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3916.91 2026-06-28T22:00:05 55825 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 34754.37 2026-06-28T22:00:05 55826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 445.53 2026-06-28T22:00:05 55827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 234.98 2026-06-28T22:00:05 55828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351100 BARBARA BRISCO 362.17 2026-06-28T22:00:05 55829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 617.43 2026-06-28T22:00:05 55830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242460 MARCIA JABLONSKI 946.31 2026-06-28T22:00:05 55831 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 111217.7 2026-06-28T22:00:05 55832 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409328 CLEO PADGETT 305.25 2026-06-28T22:00:05 55833 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 55834 APV6540256 2023-01-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-06-28T22:00:05 55835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235721 PAMELA S MICHAEL 540.75 2026-06-28T22:00:05 55836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 240.85 2026-06-28T22:00:05 55837 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 374.0 2026-06-28T22:00:05 55838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324654 DESIREE TOLBERT 2004.89 2026-06-28T22:00:05 55839 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 55840 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 103608.49 2026-06-28T22:00:05 55841 APV6627620 2023-03-26T00:00:00 2023 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 55842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256974 LISA CLEMENTS 301.81 2026-06-28T22:00:05 55843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383609 TINA ANN LEENKNEGT 474.28 2026-06-28T22:00:05 55844 APV6554383 2023-02-14T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 177.0 2026-06-28T22:00:05 55845 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 41946.76 2026-06-28T22:00:05 55846 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244914 VEDA JEAN JOHNSON 838.05 2026-06-28T22:00:05 55847 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 718.34 2026-06-28T22:00:05 55848 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359346 GEIST CENTER FOR ALLERGY ASTHMA 14.0 2026-06-28T22:00:05 55849 0006540893 2023-01-24T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4.6 2026-06-28T22:00:05 55850 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 245815.67 2026-06-28T22:00:05 55851 0006574072 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -0.82 2026-06-28T22:00:05 55852 APV6544382 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 1468.0 2026-06-28T22:00:05 55853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 111.38 2026-06-28T22:00:05 55854 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3280.37 2026-06-28T22:00:05 55855 0006557901 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 515.09 2026-06-28T22:00:05 55856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303848 MICHELE USSERY 905.43 2026-06-28T22:00:05 55857 HCM6536455 2023-01-18T00:00:00 2023 3 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 1.35 2026-06-28T22:00:05 55858 APV6530778 2023-01-05T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 834.17 2026-06-28T22:00:05 55859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 289.59 2026-06-28T22:00:05 55860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291224 JAMES MARTIN 1342.46 2026-06-28T22:00:05 55861 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 142782.81 2026-06-28T22:00:05 55862 0006569005 2023-03-10T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 55863 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 55864 HCM6544014 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1201.84 2026-06-28T22:00:05 55865 0006532080 2023-01-09T00:00:00 2023 3 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 55866 EXV6531850 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.37 2026-06-28T22:00:05 55867 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392559 AMY SHEHAN-WALKER 499.52 2026-06-28T22:00:05 55868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 402.42 2026-06-28T22:00:05 55869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 689.85 2026-06-28T22:00:05 55870 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 55871 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 21557.11 2026-06-28T22:00:05 55872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249390 ZABRINA ROBSON 261.57 2026-06-28T22:00:05 55873 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 96.51 2026-06-28T22:00:05 55874 EXV6576260 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.05 2026-06-28T22:00:05 55875 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 55876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398125 ELIZABETH SWIFT 702.82 2026-06-28T22:00:05 55877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 398.82 2026-06-28T22:00:05 55878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1232.2 2026-06-28T22:00:05 55879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394729 HOLLY S BARRON 255.03 2026-06-28T22:00:05 55880 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 400.98 2026-06-28T22:00:05 55881 APV6545304 2023-01-31T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413652 NEW SALEM LIONS CLUB INC 360.0 2026-06-28T22:00:05 55882 HCM6536457 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 55883 HCM6560306 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6296.91 2026-06-28T22:00:05 55884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241054 STEVEN LEE BAKER 404.21 2026-06-28T22:00:05 55885 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 55886 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 55887 APV6547753 2023-02-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 28575.0 2026-06-28T22:00:05 55888 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 22.0 2026-06-28T22:00:05 55889 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 55890 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397541 VIRGINIA M MOSLEY 481.89 2026-06-28T22:00:05 55891 APV6569277 2023-03-10T00:00:00 2023 3 531051 Prof Serv-Travel Agency 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 55892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 241.45 2026-06-28T22:00:05 55893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 201.21 2026-06-28T22:00:05 55894 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 87030.0 2026-06-28T22:00:05 55895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 784.71 2026-06-28T22:00:05 55896 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064363 JENNINGS COUNTY 1298.2 2026-06-28T22:00:05 55897 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 3493.94 2026-06-28T22:00:05 55898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242655 DAVID LEE AND AMY TESSEREAU 916.1 2026-06-28T22:00:05 55899 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 55900 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 2.0 2026-06-28T22:00:05 55901 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 55902 0006529628 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.96 2026-06-28T22:00:05 55903 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 55904 0006562119 2023-02-28T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 40.0 2026-06-28T22:00:05 55905 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 55906 0006544974 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55907 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 55908 0006537314 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14786.25 2026-06-28T22:00:05 55909 APV6530005 2023-01-04T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.49 2026-06-28T22:00:05 55910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 431.16 2026-06-28T22:00:05 55911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1126.77 2026-06-28T22:00:05 55912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 363.47 2026-06-28T22:00:05 55913 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 215862.17 2026-06-28T22:00:05 55914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377598 ABBY DELEON-VOGEL 452.71 2026-06-28T22:00:05 55915 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064308 GIBSON COUNTY 1689.99 2026-06-28T22:00:05 55916 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 191.0 2026-06-28T22:00:05 55917 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 490.08 2026-06-28T22:00:05 55918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379866 DWAYNE DUNCAN 431.16 2026-06-28T22:00:05 55919 0006578496 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2329.76 2026-06-28T22:00:05 55920 APV6548537 2023-02-06T00:00:00 2023 3 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 55921 APV6564236 2023-03-02T00:00:00 2023 3 544056 Inf Main -Iron & Steel 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 27.74 2026-06-28T22:00:05 55922 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 55923 0006574097 2023-03-20T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 201927.08 2026-06-28T22:00:05 55924 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 601.47 2026-06-28T22:00:05 55925 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 55926 APV6652738 2023-03-28T00:00:00 2023 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000069053 ST CATHERINE HOSPITAL INC 114307.9 2026-06-28T22:00:05 55927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 150.91 2026-06-28T22:00:05 55928 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 57515.77 2026-06-28T22:00:05 55929 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 991.81 2026-06-28T22:00:05 55930 APV6549645 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000410967 TRENT VIRT 56.84 2026-06-28T22:00:05 55931 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1184.67 2026-06-28T22:00:05 55932 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 55933 0006572366 2023-03-16T00:00:00 2023 3 654335 Parts charges 501 Early Child Learning Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 55934 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 96778.73 2026-06-28T22:00:05 55935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 400.98 2026-06-28T22:00:05 55936 0006541673 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.12 2026-06-28T22:00:05 55937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1136.11 2026-06-28T22:00:05 55938 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375223 TIMOTHY MCINTOSH 2027.17 2026-06-28T22:00:05 55939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 924.7 2026-06-28T22:00:05 55940 EXV6561765 2023-02-23T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9.0 2026-06-28T22:00:05 55941 0006527268 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 55942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346572 HEATHER GARCIA COX 1036.94 2026-06-28T22:00:05 55943 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 10091.84 2026-06-28T22:00:05 55944 APV6548452 2023-02-06T00:00:00 2023 3 595910 3POutState Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 615.92 2026-06-28T22:00:05 55945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329325 RAYMOND MILLER 215.58 2026-06-28T22:00:05 55946 0006527300 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.79 2026-06-28T22:00:05 55947 APV6577017 2023-03-22T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3043.98 2026-06-28T22:00:05 55948 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 6372.93 2026-06-28T22:00:05 55949 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 1.0 2026-06-28T22:00:05 55950 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8570.04 2026-06-28T22:00:05 55951 0006570811 2023-03-14T00:00:00 2023 3 659307 Large Project Management 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 1755.0 2026-06-28T22:00:05 55952 HCM6543970 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 665.5 2026-06-28T22:00:05 55953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 111.38 2026-06-28T22:00:05 55954 HCM6527485 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5495.91 2026-06-28T22:00:05 55955 APV6531529 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1596.0 2026-06-28T22:00:05 55956 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.77 2026-06-28T22:00:05 55957 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 55958 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321922 LISA BUCHANAN 334.15 2026-06-28T22:00:05 55959 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2507.35 2026-06-28T22:00:05 55960 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.93 2026-06-28T22:00:05 55961 0006535328 2023-01-13T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 55962 HCM6569997 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1877.31 2026-06-28T22:00:05 55963 APV6535462 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 19666.67 2026-06-28T22:00:05 55964 APV6558944 2023-02-22T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 4201.07 2026-06-28T22:00:05 55965 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 55966 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 162.0 2026-06-28T22:00:05 55967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337771 SADETRIA DEAN 215.58 2026-06-28T22:00:05 55968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331573 KELLIE COOK 301.82 2026-06-28T22:00:05 55969 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 808.42 2026-06-28T22:00:05 55970 APV6627608 2023-03-27T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 240.84 2026-06-28T22:00:05 55971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 362.18 2026-06-28T22:00:05 55972 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 60.19 2026-06-28T22:00:05 55973 0006565521 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 55974 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 55975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361697 DAWN HENNIGAR 804.83 2026-06-28T22:00:05 55976 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 55977 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10783.41 2026-06-28T22:00:05 55978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409230 MELISSA DRAKE 603.63 2026-06-28T22:00:05 55979 0006546532 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1473.18 2026-06-28T22:00:05 55980 APV6569297 2023-03-10T00:00:00 2023 3 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 55981 APV6574451 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 140.0 2026-06-28T22:00:05 55982 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 38234.5 2026-06-28T22:00:05 55983 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 55984 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 11001.5 2026-06-28T22:00:05 55985 0006540893 2023-01-24T00:00:00 2023 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 162.62 2026-06-28T22:00:05 55986 APV6568522 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 23.8 2026-06-28T22:00:05 55987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 428.79 2026-06-28T22:00:05 55988 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 55989 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 154.89 2026-06-28T22:00:05 55990 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 55991 0006564931 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.24 2026-06-28T22:00:05 55992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287849 MIA ENGLAND 1061.74 2026-06-28T22:00:05 55993 APV6564366 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 347971.74 2026-06-28T22:00:05 55994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 281.69 2026-06-28T22:00:05 55995 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120990 LIBERTY-PERRY COMM SCHL TREAS 628.0 2026-06-28T22:00:05 55996 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 55997 0006653220 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 216.29 2026-06-28T22:00:05 55998 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 6847.54 2026-06-28T22:00:05 55999 0006575668 2023-03-22T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry -4271.45 2026-06-28T22:00:05 56000 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000075495 SOUTH VERMILLION COMMUNITY SCHOOL CORP 7385.64 2026-06-28T22:00:05 56001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 764.59 2026-06-28T22:00:05 56002 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 14051.56 2026-06-28T22:00:05 56003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378858 GLORIA NOLAN 1199.92 2026-06-28T22:00:05 56004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 150.9 2026-06-28T22:00:05 56005 0006564031 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.7 2026-06-28T22:00:05 56006 0006543215 2023-01-27T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 56.57 2026-06-28T22:00:05 56007 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 56008 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 56009 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 401.2 2026-06-28T22:00:05 56010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 417.69 2026-06-28T22:00:05 56011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 234.98 2026-06-28T22:00:05 56012 APV6546124 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 158809.27 2026-06-28T22:00:05 56013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338684 DANIEL MOORE 215.58 2026-06-28T22:00:05 56014 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 24.1 2026-06-28T22:00:05 56015 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 1698.4 2026-06-28T22:00:05 56016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311331 ELIZABETH ALLEN 334.15 2026-06-28T22:00:05 56017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306455 ANETTA COPELAND 431.16 2026-06-28T22:00:05 56018 APV6557451 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 58761.01 2026-06-28T22:00:05 56019 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 56020 0006546532 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 155859.59 2026-06-28T22:00:05 56021 HCM6552894 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 155233.97 2026-06-28T22:00:05 56022 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 56023 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.41 2026-06-28T22:00:05 56024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 463.5 2026-06-28T22:00:05 56025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272517 ERIN GRIES 323.37 2026-06-28T22:00:05 56026 0006659605 2023-03-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2745.77 2026-06-28T22:00:05 56027 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 182.1 2026-06-28T22:00:05 56028 0006528752 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2149.4 2026-06-28T22:00:05 56029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353477 MICHELLE MAGA 201.21 2026-06-28T22:00:05 56030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342837 REBECCA HASH 563.38 2026-06-28T22:00:05 56031 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093135 JUST FRIENDS INC 1032.3 2026-06-28T22:00:05 56032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349049 SANDRA JOHNSON 334.14 2026-06-28T22:00:05 56033 0006550053 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.79 2026-06-28T22:00:05 56034 EXV6660388 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.7 2026-06-28T22:00:05 56035 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 628.0 2026-06-28T22:00:05 56036 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 8500.0 2026-06-28T22:00:05 56037 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2439.47 2026-06-28T22:00:05 56038 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 56039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 388.05 2026-06-28T22:00:05 56040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 245.04 2026-06-28T22:00:05 56041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275516 JASON ISAAC 474.27 2026-06-28T22:00:05 56042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 779.68 2026-06-28T22:00:05 56043 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 951202.28 2026-06-28T22:00:05 56044 HCM6536444 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 56045 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 276.0 2026-06-28T22:00:05 56046 APV6551500 2023-02-09T00:00:00 2023 3 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 12154.22 2026-06-28T22:00:05 56047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 776.09 2026-06-28T22:00:05 56048 0006557901 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.75 2026-06-28T22:00:05 56049 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000299783 RIVERVIEW ADULT DAY CENTER INC 1217.41 2026-06-28T22:00:05 56050 0006571616 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1169.48 2026-06-28T22:00:05 56051 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 52971.78 2026-06-28T22:00:05 56052 APV6558958 2023-02-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31545.15 2026-06-28T22:00:05 56053 APV6564231 2023-03-02T00:00:00 2023 3 531026 Prof Serv - Business Admin 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000063957 FORVIS LLP 1223.25 2026-06-28T22:00:05 56054 HCM6577718 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 78.73 2026-06-28T22:00:05 56055 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 113090.19 2026-06-28T22:00:05 56056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 172.46 2026-06-28T22:00:05 56057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 438.63 2026-06-28T22:00:05 56058 0006567297 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47.0 2026-06-28T22:00:05 56059 APV6552422 2023-02-10T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 1382.37 2026-06-28T22:00:05 56060 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 3020.45 2026-06-28T22:00:05 56061 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 107465.66 2026-06-28T22:00:05 56062 0006553050 2023-02-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15203.0 2026-06-28T22:00:05 56063 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074487 RANDY ALLAN EVANS 107.07 2026-06-28T22:00:05 56064 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 2429.0 2026-06-28T22:00:05 56065 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 1411.54 2026-06-28T22:00:05 56066 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.16 2026-06-28T22:00:05 56067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406300 TYRONE SYKES 1185.69 2026-06-28T22:00:05 56068 HCM6536392 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.99 2026-06-28T22:00:05 56069 0006542472 2023-01-26T00:00:00 2023 3 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 56070 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 56071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337699 ANDREW HEILIGER 155.93 2026-06-28T22:00:05 56072 APV6563439 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2200.32 2026-06-28T22:00:05 56073 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.9 2026-06-28T22:00:05 56074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330750 TRACY KEARNS 2303.4 2026-06-28T22:00:05 56075 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391456 KYLE DEAN 1501.04 2026-06-28T22:00:05 56076 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409642 LAURA S MERVILDE 481.89 2026-06-28T22:00:05 56077 APV6542794 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000066029 CITY OF MARION 181152.0 2026-06-28T22:00:05 56078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 556.92 2026-06-28T22:00:05 56079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 754.53 2026-06-28T22:00:05 56080 0006540893 2023-01-24T00:00:00 2023 3 591028 NonRealEstRnt-ConstEngEquip 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 525.0 2026-06-28T22:00:05 56081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 2449.64 2026-06-28T22:00:05 56082 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3363.96 2026-06-28T22:00:05 56083 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000412722 DAVID R SETTLES 97.02 2026-06-28T22:00:05 56084 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374315 HALLIE KERNSTEIN 935.12 2026-06-28T22:00:05 56085 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356214 MELISSA JONES 402.41 2026-06-28T22:00:05 56086 0006574293 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 66.25 2026-06-28T22:00:05 56087 HCM6552923 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 3.05 2026-06-28T22:00:05 56088 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288635 CARA SUZANNE TROTH BACH 868.79 2026-06-28T22:00:05 56089 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 356.42 2026-06-28T22:00:05 56090 0006538125 2023-01-19T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.04 2026-06-28T22:00:05 56091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 1138.91 2026-06-28T22:00:05 56092 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 56093 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 56094 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 20.0 2026-06-28T22:00:05 56095 APV6536833 2023-01-17T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000059526 CITY OF MISHAWAKA 5.28 2026-06-28T22:00:05 56096 EXV6570622 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-06-28T22:00:05 56097 APV6534615 2023-01-12T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000388634 TOWN OF GALVESTON 200000.67 2026-06-28T22:00:05 56098 APV6564236 2023-03-02T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 178.38 2026-06-28T22:00:05 56099 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 445.53 2026-06-28T22:00:05 56100 APV6578017 2023-03-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000052414 NELSON JAMESON INC 13.57 2026-06-28T22:00:05 56101 0006546532 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1472.63 2026-06-28T22:00:05 56102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 298.37 2026-06-28T22:00:05 56103 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 56104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 222.76 2026-06-28T22:00:05 56105 0006536299 2023-01-17T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.97 2026-06-28T22:00:05 56106 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 342.0 2026-06-28T22:00:05 56107 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 56108 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 587.46 2026-06-28T22:00:05 56109 0006566583 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 453.04 2026-06-28T22:00:05 56110 0006537275 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 60.17 2026-06-28T22:00:05 56111 APV6546071 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 41.6 2026-06-28T22:00:05 56112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 316.18 2026-06-28T22:00:05 56113 APV6539458 2023-01-20T00:00:00 2023 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 85.27 2026-06-28T22:00:05 56114 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 56115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 660.97 2026-06-28T22:00:05 56116 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 56117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 467.8 2026-06-28T22:00:05 56118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 613.28 2026-06-28T22:00:05 56119 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 322.59 2026-06-28T22:00:05 56120 HCM6560281 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 708.04 2026-06-28T22:00:05 56121 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000051009 OWEN COUNTY 9793.31 2026-06-28T22:00:05 56122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239766 SCOTT AND ANNETTE ZEIGLER 543.86 2026-06-28T22:00:05 56123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 323.37 2026-06-28T22:00:05 56124 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064075 CLAY COUNTY 27500.0 2026-06-28T22:00:05 56125 0006568884 2023-03-09T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 721.23 2026-06-28T22:00:05 56126 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 56127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 404.21 2026-06-28T22:00:05 56128 APV6574440 2023-03-20T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 73669.36 2026-06-28T22:00:05 56129 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 56130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2144.81 2026-06-28T22:00:05 56131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 194.02 2026-06-28T22:00:05 56132 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 34001.64 2026-06-28T22:00:05 56133 APV6546888 2023-02-02T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 88.34 2026-06-28T22:00:05 56134 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 235.0 2026-06-28T22:00:05 56135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345154 EMILY HARRINGTON 1509.06 2026-06-28T22:00:05 56136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 889.74 2026-06-28T22:00:05 56137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 764.59 2026-06-28T22:00:05 56138 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.92 2026-06-28T22:00:05 56139 0006545763 2023-02-01T00:00:00 2023 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56140 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 371930.61 2026-06-28T22:00:05 56141 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 660.75 2026-06-28T22:00:05 56142 0006546587 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.89 2026-06-28T22:00:05 56143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372183 JIMMY MARTIN 445.53 2026-06-28T22:00:05 56144 0006640266 2023-03-28T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 430.47 2026-06-28T22:00:05 56145 0006546532 2023-02-01T00:00:00 2023 3 659274 IOT-Interactive Intelligence 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66572.94 2026-06-28T22:00:05 56146 HCM6536418 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 56147 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 56148 APV6548537 2023-02-06T00:00:00 2023 3 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 56149 APV6562413 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 10023.22 2026-06-28T22:00:05 56150 APV6568499 2023-03-09T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 856.09 2026-06-28T22:00:05 56151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 194.02 2026-06-28T22:00:05 56152 APV6536664 2023-01-17T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-06-28T22:00:05 56153 APV6575233 2023-03-21T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 178.95 2026-06-28T22:00:05 56154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 517.39 2026-06-28T22:00:05 56155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 334.15 2026-06-28T22:00:05 56156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413268 KATHERINE RACHEL HALSALL 797.65 2026-06-28T22:00:05 56157 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 56158 APV6556825 2023-02-17T00:00:00 2023 3 654723 Off Furn - Office Seating 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 345.0 2026-06-28T22:00:05 56159 APV6570417 2023-03-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 174.26 2026-06-28T22:00:05 56160 APV6558989 2023-02-22T00:00:00 2023 3 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 69659.7 2026-06-28T22:00:05 56161 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 490.08 2026-06-28T22:00:05 56162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 534.64 2026-06-28T22:00:05 56163 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 56164 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1225.21 2026-06-28T22:00:05 56165 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 56166 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 204.36 2026-06-28T22:00:05 56167 APV6529125 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 58.61 2026-06-28T22:00:05 56168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 402.41 2026-06-28T22:00:05 56169 APV6573550 2023-03-17T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 163.0 2026-06-28T22:00:05 56170 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 56171 APV6529963 2023-01-04T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 245.9 2026-06-28T22:00:05 56172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361655 SABRINA RANDIN 323.37 2026-06-28T22:00:05 56173 HCM6577678 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.87 2026-06-28T22:00:05 56174 0006537436 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.78 2026-06-28T22:00:05 56175 0006545677 2023-01-31T00:00:00 2023 3 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 56176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214743 MICHELLE L PIERCE 485.63 2026-06-28T22:00:05 56177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 913.34 2026-06-28T22:00:05 56178 APV6534891 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000012987 SHI INTERNATIONAL CORP 178.2 2026-06-28T22:00:05 56179 0006538125 2023-01-19T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 56180 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 64222.56 2026-06-28T22:00:05 56181 APV6540327 2023-01-23T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 4000.0 2026-06-28T22:00:05 56182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 301.81 2026-06-28T22:00:05 56183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1522.21 2026-06-28T22:00:05 56184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 405.57 2026-06-28T22:00:05 56185 0006543164 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3338.54 2026-06-28T22:00:05 56186 0006546544 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 163.46 2026-06-28T22:00:05 56187 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 105.49 2026-06-28T22:00:05 56188 APV6550419 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 934.53 2026-06-28T22:00:05 56189 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 56190 APV6541248 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000053954 INDIANA STATE PARK INN AUTHORITY 11274.0 2026-06-28T22:00:05 56191 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 174262.24 2026-06-28T22:00:05 56192 APV6574455 2023-03-20T00:00:00 2023 3 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 56193 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 1426.92 2026-06-28T22:00:05 56194 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121405 WESTERN SCHOOL CORP TREASURER 57678.03 2026-06-28T22:00:05 56195 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 222.77 2026-06-28T22:00:05 56196 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 336797.01 2026-06-28T22:00:05 56197 APV6557535 2023-02-20T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 116271.41 2026-06-28T22:00:05 56198 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 56199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.75 2026-06-28T22:00:05 56200 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 50.34 2026-06-28T22:00:05 56201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 560.51 2026-06-28T22:00:05 56202 0006543212 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -656.28 2026-06-28T22:00:05 56203 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 556097.92 2026-06-28T22:00:05 56204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 400.98 2026-06-28T22:00:05 56205 0006571690 2023-03-15T00:00:00 2023 3 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 56206 APV6558233 2023-02-21T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062061 WAYNE COUNTY 10033.18 2026-06-28T22:00:05 56207 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 56208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375500 AMANDA ELLEN LOUDY 505.32 2026-06-28T22:00:05 56209 APV6559708 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3845.38 2026-06-28T22:00:05 56210 APV6548537 2023-02-06T00:00:00 2023 3 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 56211 APV6542740 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000258110 ANN M WIESEHAN 41.78 2026-06-28T22:00:05 56212 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-06-28T22:00:05 56213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 503.02 2026-06-28T22:00:05 56214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 366.8 2026-06-28T22:00:05 56215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 868.79 2026-06-28T22:00:05 56216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 129.34 2026-06-28T22:00:05 56217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1336.59 2026-06-28T22:00:05 56218 APV6556755 2023-02-17T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 320981.9 2026-06-28T22:00:05 56219 0006549263 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.22 2026-06-28T22:00:05 56220 HCM6536446 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 56221 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 778.12 2026-06-28T22:00:05 56222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 201.21 2026-06-28T22:00:05 56223 0006546612 2023-02-02T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 56224 APV6552262 2023-02-10T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2654.53 2026-06-28T22:00:05 56225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358958 HOPE DYER 458.54 2026-06-28T22:00:05 56226 APV6568624 2023-03-09T00:00:00 2023 3 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 4072.21 2026-06-28T22:00:05 56227 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 215.0 2026-06-28T22:00:05 56228 APV6531624 2023-01-06T00:00:00 2023 3 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 56229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 402.41 2026-06-28T22:00:05 56230 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 33255.46 2026-06-28T22:00:05 56231 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 56232 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 56233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295284 BILLIE WHITE 1031.85 2026-06-28T22:00:05 56234 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1860.96 2026-06-28T22:00:05 56235 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12526.19 2026-06-28T22:00:05 56236 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386856 JIREH MCREYNOLDS 778.12 2026-06-28T22:00:05 56237 HCM6536395 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.65 2026-06-28T22:00:05 56238 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 262.5 2026-06-28T22:00:05 56239 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 356.43 2026-06-28T22:00:05 56240 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058022 JASPER COUNTY 4544.0 2026-06-28T22:00:05 56241 APV6536832 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 29.4 2026-06-28T22:00:05 56242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 538.95 2026-06-28T22:00:05 56243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 754.53 2026-06-28T22:00:05 56244 APV6541222 2023-01-24T00:00:00 2023 3 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 56245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411143 EDWARD G BRIDGES 402.41 2026-06-28T22:00:05 56246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404717 YOLANDA DENISE HUMPHREY 668.3 2026-06-28T22:00:05 56247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345587 PAMELA MIRIN 431.16 2026-06-28T22:00:05 56248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 906.04 2026-06-28T22:00:05 56249 APV6565082 2023-03-03T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 6776.45 2026-06-28T22:00:05 56250 0006529596 2023-01-04T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 5998.34 2026-06-28T22:00:05 56251 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 33.0 2026-06-28T22:00:05 56252 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 850.0 2026-06-28T22:00:05 56253 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 56254 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 935.62 2026-06-28T22:00:05 56255 APV6564282 2023-03-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3898.74 2026-06-28T22:00:05 56256 APV6657015 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 3012.57 2026-06-28T22:00:05 56257 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398738 TRACY MURRAY 694.36 2026-06-28T22:00:05 56258 0006564061 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.8 2026-06-28T22:00:05 56259 0006640266 2023-03-28T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30403.24 2026-06-28T22:00:05 56260 0006563262 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -26755.4 2026-06-28T22:00:05 56261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 201.2 2026-06-28T22:00:05 56262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242476 ARTHURMA PEEPLES 540.75 2026-06-28T22:00:05 56263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325224 CARNITA WILSON 1336.59 2026-06-28T22:00:05 56264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1185.69 2026-06-28T22:00:05 56265 APV6578009 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 336.99 2026-06-28T22:00:05 56266 0006532141 2023-01-09T00:00:00 2023 3 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 56267 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 625.74 2026-06-28T22:00:05 56268 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121547 JOHNSON COUNTY JUVENILE 5376.37 2026-06-28T22:00:05 56269 APV6546945 2023-02-02T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 182.38 2026-06-28T22:00:05 56270 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379107 ANTHONY SIMMONS 301.81 2026-06-28T22:00:05 56271 APV6550586 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 273495.6 2026-06-28T22:00:05 56272 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 56273 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 556.91 2026-06-28T22:00:05 56274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317345 MICHAEL SCHULTHEISS 1603.91 2026-06-28T22:00:05 56275 0006661618 2023-03-31T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56276 APV6547640 2023-02-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000301147 NICHOLAS ALSPACH 104.0 2026-06-28T22:00:05 56277 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077418 ELKHART COMM SCHL TREASURER 19332.48 2026-06-28T22:00:05 56278 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 131260.35 2026-06-28T22:00:05 56279 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 56280 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 56281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258058 SUSAN HODGES 891.07 2026-06-28T22:00:05 56282 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300334 SARAH ENGELKING 985.07 2026-06-28T22:00:05 56283 0006659605 2023-03-31T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9086.23 2026-06-28T22:00:05 56284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341477 WENDELEN ASHBY 301.81 2026-06-28T22:00:05 56285 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000230207 RETINA INSTITUTE OF INDIANA PC 14.0 2026-06-28T22:00:05 56286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 56287 HCM6527420 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 27.15 2026-06-28T22:00:05 56288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321003 ROBIN MCCALLIP 265.16 2026-06-28T22:00:05 56289 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 56290 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7946.63 2026-06-28T22:00:05 56291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242221 SANDRA L. WILLIS 446.1 2026-06-28T22:00:05 56292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 300.74 2026-06-28T22:00:05 56293 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 124945.6 2026-06-28T22:00:05 56294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274803 LYNN BUCKNER 1027.46 2026-06-28T22:00:05 56295 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 56296 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 7413.91 2026-06-28T22:00:05 56297 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 168.0 2026-06-28T22:00:05 56298 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.7 2026-06-28T22:00:05 56299 APV6550482 2023-02-08T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4414.05 2026-06-28T22:00:05 56300 APV6545153 2023-01-31T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 146.82 2026-06-28T22:00:05 56301 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 628.0 2026-06-28T22:00:05 56302 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404280 TYLER CLAY HALL 356.43 2026-06-28T22:00:05 56303 0006565521 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 56304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326421 CARLOS BIGGS 711.42 2026-06-28T22:00:05 56305 APV6657995 2023-03-30T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000235334 HD SUPPLY FACILITIES 71.97 2026-06-28T22:00:05 56306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 334.15 2026-06-28T22:00:05 56307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 634.88 2026-06-28T22:00:05 56308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167559 DENISE M ROSS 431.16 2026-06-28T22:00:05 56309 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.3 2026-06-28T22:00:05 56310 HCM6536419 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.68 2026-06-28T22:00:05 56311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 222.77 2026-06-28T22:00:05 56312 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325122 SHARON JACKO 1445.97 2026-06-28T22:00:05 56313 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085715 ANGOLA CLERK-TREASURER 74.78 2026-06-28T22:00:05 56314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 412.68 2026-06-28T22:00:05 56315 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 56316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 603.63 2026-06-28T22:00:05 56317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275374 PEARL POTTER 377.26 2026-06-28T22:00:05 56318 APV6570404 2023-03-13T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1350.45 2026-06-28T22:00:05 56319 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 2412.24 2026-06-28T22:00:05 56320 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1187.13 2026-06-28T22:00:05 56321 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 56322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330270 ORENTHAL WRENCHER 1113.83 2026-06-28T22:00:05 56323 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395394 TIA MCGEE 924.48 2026-06-28T22:00:05 56324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405575 JESSICA HOWE 1830.99 2026-06-28T22:00:05 56325 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242116 HEIDI R. HILL 540.75 2026-06-28T22:00:05 56326 EXV6568003 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 48.4 2026-06-28T22:00:05 56327 APV6532378 2023-01-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 879.93 2026-06-28T22:00:05 56328 0006572366 2023-03-16T00:00:00 2023 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56329 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2824.0 2026-06-28T22:00:05 56330 APV6652696 2023-03-28T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075747 JACOBI SALES, INC 241.81 2026-06-28T22:00:05 56331 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 56332 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 4195.68 2026-06-28T22:00:05 56333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 404.21 2026-06-28T22:00:05 56334 0006534493 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1328.19 2026-06-28T22:00:05 56335 APV6570420 2023-03-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 1296.0 2026-06-28T22:00:05 56336 APV6572592 2023-03-16T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 6344.63 2026-06-28T22:00:05 56337 0006574281 2023-03-20T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4369.35 2026-06-28T22:00:05 56338 0006565521 2023-03-01T00:00:00 2023 3 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 0.04 2026-06-28T22:00:05 56339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281450 ROBERTA LEHMAN 267.32 2026-06-28T22:00:05 56340 APV6556058 2023-02-16T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 893.96 2026-06-28T22:00:05 56341 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381838 LORI VANLEEUWEN 556.92 2026-06-28T22:00:05 56342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398955 EDWARD FISH 172.46 2026-06-28T22:00:05 56343 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2333.5 2026-06-28T22:00:05 56344 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 261.49 2026-06-28T22:00:05 56345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326769 CARA BABYAK-SISSON 43.12 2026-06-28T22:00:05 56346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 452.89 2026-06-28T22:00:05 56347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 241.45 2026-06-28T22:00:05 56348 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307399 LA SHAWN MUEX-MABON 898.2 2026-06-28T22:00:05 56349 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 19210.4 2026-06-28T22:00:05 56350 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32.85 2026-06-28T22:00:05 56351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 377.27 2026-06-28T22:00:05 56352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1247.49 2026-06-28T22:00:05 56353 ARD6559118 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -81254.2 2026-06-28T22:00:05 56354 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 655800.8 2026-06-28T22:00:05 56355 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.47 2026-06-28T22:00:05 56356 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397854 FRANCIS E KOSOBUCKI 54.25 2026-06-28T22:00:05 56357 EXV6568766 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.32 2026-06-28T22:00:05 56358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271292 MARIA COLE 301.81 2026-06-28T22:00:05 56359 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 56360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 241.45 2026-06-28T22:00:05 56361 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-06-28T22:00:05 56362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364365 LYDIA GARCIA 402.41 2026-06-28T22:00:05 56363 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 779.68 2026-06-28T22:00:05 56364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 417.68 2026-06-28T22:00:05 56365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 797.65 2026-06-28T22:00:05 56366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 431.16 2026-06-28T22:00:05 56367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 242.81 2026-06-28T22:00:05 56368 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 2477.52 2026-06-28T22:00:05 56369 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 998.0 2026-06-28T22:00:05 56370 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 23.3 2026-06-28T22:00:05 56371 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 56372 APV6569260 2023-03-10T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 599.99 2026-06-28T22:00:05 56373 APV6577083 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 16.38 2026-06-28T22:00:05 56374 APV6563443 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 56375 APV6556106 2023-02-16T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" 0000082939 CLAY CTY TREASURER 1945.75 2026-06-28T22:00:05 56376 APV6558752 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 25933.51 2026-06-28T22:00:05 56377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 405.57 2026-06-28T22:00:05 56378 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 56379 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.08 2026-06-28T22:00:05 56380 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170358 CINDY QUIVEY 14.0 2026-06-28T22:00:05 56381 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 21.04 2026-06-28T22:00:05 56382 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 127204.95 2026-06-28T22:00:05 56383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396897 JENNIFER SMITH 452.72 2026-06-28T22:00:05 56384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 178.21 2026-06-28T22:00:05 56385 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7698.63 2026-06-28T22:00:05 56386 0006562014 2023-02-28T00:00:00 2023 3 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 56387 0006527326 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21210.06 2026-06-28T22:00:05 56388 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193463 SCECINA MEMORIAL SCHOOL 10609.47 2026-06-28T22:00:05 56389 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 2070.73 2026-06-28T22:00:05 56390 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 56391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288000 AMBER MARTIN 215.58 2026-06-28T22:00:05 56392 EXV6545496 2023-01-31T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 52.0 2026-06-28T22:00:05 56393 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 33.5 2026-06-28T22:00:05 56394 0006563923 2023-03-02T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5460.77 2026-06-28T22:00:05 56395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.6 2026-06-28T22:00:05 56396 APV6568624 2023-03-09T00:00:00 2023 3 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 2564.22 2026-06-28T22:00:05 56397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255509 LAVANNA MAY 377.26 2026-06-28T22:00:05 56398 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2997.23 2026-06-28T22:00:05 56399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299219 JUSTIN HARTSELL 738.36 2026-06-28T22:00:05 56400 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 16943.31 2026-06-28T22:00:05 56401 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.8 2026-06-28T22:00:05 56402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 342.05 2026-06-28T22:00:05 56403 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404930 ERIKA SHERROD 913.34 2026-06-28T22:00:05 56404 ARD6567844 2023-03-08T00:00:00 2023 3 571204 GR-Educational Programs 32 Criminal Justice Institute Grants Education Other "" "" General Ledger Entry -527.48 2026-06-28T22:00:05 56405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 724.35 2026-06-28T22:00:05 56406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271523 JACK HOWE 1130.59 2026-06-28T22:00:05 56407 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 56408 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2375.0 2026-06-28T22:00:05 56409 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 111.38 2026-06-28T22:00:05 56410 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 25.0 2026-06-28T22:00:05 56411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328207 ROBERT BURKE 704.23 2026-06-28T22:00:05 56412 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 418.87 2026-06-28T22:00:05 56413 APH6567146 2023-03-08T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.28 2026-06-28T22:00:05 56414 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 6032.21 2026-06-28T22:00:05 56415 0006566547 2023-03-07T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27075.29 2026-06-28T22:00:05 56416 APV6627564 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 15061.5 2026-06-28T22:00:05 56417 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 12776.32 2026-06-28T22:00:05 56418 HCM6527422 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 24436.1 2026-06-28T22:00:05 56419 0006526513 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 241.84 2026-06-28T22:00:05 56420 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 200.49 2026-06-28T22:00:05 56421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 289.6 2026-06-28T22:00:05 56422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1387.9 2026-06-28T22:00:05 56423 APV6541127 2023-01-24T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC -2221.91 2026-06-28T22:00:05 56424 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 112.0 2026-06-28T22:00:05 56425 APV6544430 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 52601.9 2026-06-28T22:00:05 56426 0006526513 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 182.65 2026-06-28T22:00:05 56427 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063978 BOONE COUNTY 13560.49 2026-06-28T22:00:05 56428 0006550154 2023-02-08T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 85479.79 2026-06-28T22:00:05 56429 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000012446 WARREN COUNTY 5573.0 2026-06-28T22:00:05 56430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 222.77 2026-06-28T22:00:05 56431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 503.02 2026-06-28T22:00:05 56432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 100.61 2026-06-28T22:00:05 56433 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.57 2026-06-28T22:00:05 56434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244694 HARRISON CLYDE SALYERS 1297.79 2026-06-28T22:00:05 56435 APV6568630 2023-03-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 918806.93 2026-06-28T22:00:05 56436 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397587 ALISON E HOLEN 256.5 2026-06-28T22:00:05 56437 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 56438 0006538964 2023-01-20T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1626.55 2026-06-28T22:00:05 56439 HCM6536460 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16432.8 2026-06-28T22:00:05 56440 APV6565956 2023-03-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000309216 MICHAEL SPINAR 109.53 2026-06-28T22:00:05 56441 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 22.0 2026-06-28T22:00:05 56442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 431.16 2026-06-28T22:00:05 56443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 754.53 2026-06-28T22:00:05 56444 APV6554372 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1628.75 2026-06-28T22:00:05 56445 APV6530867 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000347885 31 REALTY LLC 3390.96 2026-06-28T22:00:05 56446 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 977.05 2026-06-28T22:00:05 56447 HCM6544018 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 45594.27 2026-06-28T22:00:05 56448 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4856.62 2026-06-28T22:00:05 56449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 835.37 2026-06-28T22:00:05 56450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247020 SANDRA J HUNT 621.15 2026-06-28T22:00:05 56451 0006528766 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25378.76 2026-06-28T22:00:05 56452 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 56453 0006575668 2023-03-22T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2503.36 2026-06-28T22:00:05 56454 APV6575131 2023-03-21T00:00:00 2023 3 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 56455 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053287 UNIV OF WISCONSIN 686.78 2026-06-28T22:00:05 56456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 377.27 2026-06-28T22:00:05 56457 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 16767.88 2026-06-28T22:00:05 56458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 689.85 2026-06-28T22:00:05 56459 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 56460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 797.65 2026-06-28T22:00:05 56461 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 34.07 2026-06-28T22:00:05 56462 0006653247 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 4630.16 2026-06-28T22:00:05 56463 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 56464 HCM6544019 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 56465 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 236300.0 2026-06-28T22:00:05 56466 0006573216 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21604.95 2026-06-28T22:00:05 56467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 754.53 2026-06-28T22:00:05 56468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323573 JAY SHIRK 402.27 2026-06-28T22:00:05 56469 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 501 Early Child Learning Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 56470 HCM6552916 2023-02-15T00:00:00 2023 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 56471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 267.32 2026-06-28T22:00:05 56472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1200.6 2026-06-28T22:00:05 56473 HCM6536455 2023-01-18T00:00:00 2023 3 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 179.54 2026-06-28T22:00:05 56474 APV6558989 2023-02-22T00:00:00 2023 3 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 14402.29 2026-06-28T22:00:05 56475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 301.81 2026-06-28T22:00:05 56476 0006557896 2023-02-21T00:00:00 2023 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 56477 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 56478 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000052218 HOWARD COUNTY 21108.5 2026-06-28T22:00:05 56479 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193722 VALPARAISO COMM SCHOOL TREAS 108143.03 2026-06-28T22:00:05 56480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333350 AMY RODRIGUEZ 402.41 2026-06-28T22:00:05 56481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 991.67 2026-06-28T22:00:05 56482 0006528766 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5077.48 2026-06-28T22:00:05 56483 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121537 GREENWOOD COMM SCHOOL TREAS 387.54 2026-06-28T22:00:05 56484 APV6536901 2023-01-17T00:00:00 2023 3 547137 SpOp - Laundry - Container 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 45.0 2026-06-28T22:00:05 56485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 301.81 2026-06-28T22:00:05 56486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267207 SHERRY NEAL 281.69 2026-06-28T22:00:05 56487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 402.41 2026-06-28T22:00:05 56488 0006574138 2023-03-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 405.36 2026-06-28T22:00:05 56489 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 56490 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 84122.52 2026-06-28T22:00:05 56491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 66.83 2026-06-28T22:00:05 56492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 517.39 2026-06-28T22:00:05 56493 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 436.09 2026-06-28T22:00:05 56494 APV6571050 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 13.82 2026-06-28T22:00:05 56495 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 56496 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 56497 APV6575887 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 7115.0 2026-06-28T22:00:05 56498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374851 JOEL SHROCK 388.04 2026-06-28T22:00:05 56499 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193958 SAINT BERNARD CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 56500 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1763.0 2026-06-28T22:00:05 56501 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 7937.6 2026-06-28T22:00:05 56502 0006575011 2023-03-21T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7555.55 2026-06-28T22:00:05 56503 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 2231.95 2026-06-28T22:00:05 56504 APV6548599 2023-02-06T00:00:00 2023 3 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000093672 NATIONAL COUNCIL FOR COMM. and 1740.0 2026-06-28T22:00:05 56505 0006541676 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.18 2026-06-28T22:00:05 56506 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000232919 EVELYN ROSEANN ROHMANN 445.53 2026-06-28T22:00:05 56507 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 56508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332785 JUDITH MCINTOSH 43.11 2026-06-28T22:00:05 56509 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064133 DECATUR COUNTY 9022.0 2026-06-28T22:00:05 56510 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 56511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302768 JENNIFER BRYANT 120.72 2026-06-28T22:00:05 56512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 377.26 2026-06-28T22:00:05 56513 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 56514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.56 2026-06-28T22:00:05 56515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292018 THOMAS LEELAND NEESE III 445.53 2026-06-28T22:00:05 56516 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 56517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 1493.87 2026-06-28T22:00:05 56518 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 56519 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 222.77 2026-06-28T22:00:05 56520 HCM6560327 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2837.3 2026-06-28T22:00:05 56521 APV6570281 2023-03-13T00:00:00 2023 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000062272 FORSTER ELECTRICAL SERVICES INC 141.75 2026-06-28T22:00:05 56522 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 56523 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 424.0 2026-06-28T22:00:05 56524 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000342112 LF EYES LLC 14.0 2026-06-28T22:00:05 56525 0006543182 2023-01-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 3934.88 2026-06-28T22:00:05 56526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 334.15 2026-06-28T22:00:05 56527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 178.21 2026-06-28T22:00:05 56528 0006540095 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 59384.02 2026-06-28T22:00:05 56529 0006549260 2023-02-07T00:00:00 2023 3 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 56530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 452.72 2026-06-28T22:00:05 56531 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 2554.86 2026-06-28T22:00:05 56532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 646.74 2026-06-28T22:00:05 56533 0006536529 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349643 MARY LENZ 321.94 2026-06-28T22:00:05 56535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 323.37 2026-06-28T22:00:05 56536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 540.74 2026-06-28T22:00:05 56537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325731 ALICIA STEWART 1559.73 2026-06-28T22:00:05 56538 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106942 MAYFIELD MEDICAL CENTER 14.0 2026-06-28T22:00:05 56539 0006564032 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351203 JESSICA BOLLET 668.29 2026-06-28T22:00:05 56541 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193802 UNION SCHOOL CORP TREASURER 25889.48 2026-06-28T22:00:05 56542 APV6575990 2023-03-22T00:00:00 2023 3 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 292082.95 2026-06-28T22:00:05 56543 0006536284 2023-01-17T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -12.94 2026-06-28T22:00:05 56544 APV6534891 2023-01-12T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 467.64 2026-06-28T22:00:05 56545 APV6546134 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 223.28 2026-06-28T22:00:05 56546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 241.45 2026-06-28T22:00:05 56547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403962 REBECCA HUSTED 435.82 2026-06-28T22:00:05 56548 APV6564236 2023-03-02T00:00:00 2023 3 543058 Fac Main - Elec - Safety 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 337.47 2026-06-28T22:00:05 56549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 567.41 2026-06-28T22:00:05 56550 0006535370 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.47 2026-06-28T22:00:05 56551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1358.16 2026-06-28T22:00:05 56552 0006539971 2023-01-22T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22151.33 2026-06-28T22:00:05 56553 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 91.73 2026-06-28T22:00:05 56554 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 46947.52 2026-06-28T22:00:05 56555 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 56556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373198 NICOLE RENAUD 311.87 2026-06-28T22:00:05 56557 0006656934 2023-03-29T00:00:00 2023 3 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 56558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380996 RACHEL ROSS 342.05 2026-06-28T22:00:05 56559 APV6543376 2023-01-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2384.55 2026-06-28T22:00:05 56560 APV6549741 2023-02-07T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 5781.26 2026-06-28T22:00:05 56561 EXV6573894 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 620.06 2026-06-28T22:00:05 56562 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 56563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263628 RANDAL L HENSLEY 754.53 2026-06-28T22:00:05 56564 APV6529113 2023-01-03T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 86.19 2026-06-28T22:00:05 56565 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.55 2026-06-28T22:00:05 56566 0006564928 2023-03-03T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 124.54 2026-06-28T22:00:05 56567 APV6577018 2023-03-23T00:00:00 2023 3 541024 Mot Veh Ex - Inspection Fees 300 Natural Resources Supplies, Parts and Materials Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 101.25 2026-06-28T22:00:05 56568 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 540.74 2026-06-28T22:00:05 56569 0006659810 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 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 56570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 534.63 2026-06-28T22:00:05 56571 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 748.0 2026-06-28T22:00:05 56572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 781.09 2026-06-28T22:00:05 56573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 402.42 2026-06-28T22:00:05 56574 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 56575 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 56576 APV6552262 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 401571.76 2026-06-28T22:00:05 56577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321282 CHERYL POTTS 684.11 2026-06-28T22:00:05 56578 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 19285.11 2026-06-28T22:00:05 56579 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000076904 FAIRMOUNT STATE BANK 99.0 2026-06-28T22:00:05 56580 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064395 KOSCIUSKO COUNTY 26683.0 2026-06-28T22:00:05 56581 APV6657084 2023-03-29T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7026.01 2026-06-28T22:00:05 56582 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 241578.73 2026-06-28T22:00:05 56583 APV6566777 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10515.48 2026-06-28T22:00:05 56584 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 56585 0006545762 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.32 2026-06-28T22:00:05 56586 APV6537592 2023-01-18T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 245.05 2026-06-28T22:00:05 56587 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 56588 0006574281 2023-03-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.44 2026-06-28T22:00:05 56589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242390 CHRISTINE PHIPPS 839.04 2026-06-28T22:00:05 56590 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121967 M.S.D. WAYNE TWP TREASURER 11200.8 2026-06-28T22:00:05 56591 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 56592 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 969.48 2026-06-28T22:00:05 56593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404477 PATRICK WAYNE STONE 517.39 2026-06-28T22:00:05 56594 HCM6536392 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 757.88 2026-06-28T22:00:05 56595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401189 JESSICA M HILDERBRAND 422.54 2026-06-28T22:00:05 56596 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 522.16 2026-06-28T22:00:05 56597 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1780.34 2026-06-28T22:00:05 56598 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395671 KAYLA GEORGEFF 929.16 2026-06-28T22:00:05 56599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 407.02 2026-06-28T22:00:05 56600 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 8893.65 2026-06-28T22:00:05 56601 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 935.61 2026-06-28T22:00:05 56602 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 52.86 2026-06-28T22:00:05 56603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 353.33 2026-06-28T22:00:05 56604 APV6568535 2023-03-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 473163.03 2026-06-28T22:00:05 56605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261657 ANITA MANN 804.83 2026-06-28T22:00:05 56606 0006568336 2023-03-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 450.42 2026-06-28T22:00:05 56607 0006563119 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.58 2026-06-28T22:00:05 56608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304277 JEFFREY ANDREWS 1447.98 2026-06-28T22:00:05 56609 APV6530778 2023-01-05T00:00:00 2023 3 547123 SpOp - Household Bedrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000792 ATD AMERICAN CO 47775.0 2026-06-28T22:00:05 56610 0006548259 2023-02-06T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.52 2026-06-28T22:00:05 56611 APV6575139 2023-03-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000327712 BRUCE MULLER 4317.0 2026-06-28T22:00:05 56612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 948.55 2026-06-28T22:00:05 56613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162998 ANGELA K BRADLEY 405.57 2026-06-28T22:00:05 56614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 100.6 2026-06-28T22:00:05 56615 APV6565082 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4680.0 2026-06-28T22:00:05 56616 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 282.24 2026-06-28T22:00:05 56617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 344.93 2026-06-28T22:00:05 56618 APV6565956 2023-03-06T00:00:00 2023 3 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 56619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1530.62 2026-06-28T22:00:05 56620 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100797 RIBAUDO, STEPHEN R MD PC 14.0 2026-06-28T22:00:05 56621 APV6565082 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 109.76 2026-06-28T22:00:05 56622 0006575005 2023-03-21T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.6 2026-06-28T22:00:05 56623 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 56624 0006532962 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8385.51 2026-06-28T22:00:05 56625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1311.68 2026-06-28T22:00:05 56626 HCM6560279 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.94 2026-06-28T22:00:05 56627 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 56628 0006555776 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry -19.05 2026-06-28T22:00:05 56629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330739 KRISTINA RIDDLE 334.15 2026-06-28T22:00:05 56630 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 56631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282702 EDWIN WALKER 323.37 2026-06-28T22:00:05 56632 HCM6536395 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.05 2026-06-28T22:00:05 56633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 452.72 2026-06-28T22:00:05 56634 APV6575990 2023-03-22T00:00:00 2023 3 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 136409.53 2026-06-28T22:00:05 56635 APV6558989 2023-02-22T00:00:00 2023 3 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 12768.5 2026-06-28T22:00:05 56636 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 20815.02 2026-06-28T22:00:05 56637 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 56638 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1466.41 2026-06-28T22:00:05 56639 APV6568541 2023-03-09T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 11300.0 2026-06-28T22:00:05 56640 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 547.05 2026-06-28T22:00:05 56641 0006527315 2023-01-08T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 861.65 2026-06-28T22:00:05 56642 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077449 NEW CASTLE COMM SCHL TREASURER 8769.24 2026-06-28T22:00:05 56643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 417.68 2026-06-28T22:00:05 56644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405542 LEAH M WILLIAMS 111.39 2026-06-28T22:00:05 56645 EXV6548757 2023-01-20T00:00:00 2023 3 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 56646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308606 SHERYL CORDRAY 445.53 2026-06-28T22:00:05 56647 HCM6536430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 977.99 2026-06-28T22:00:05 56648 EXV6552596 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.25 2026-06-28T22:00:05 56649 APV6568572 2023-03-08T00:00:00 2023 3 547018 Sp Op -Laundry 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 63.54 2026-06-28T22:00:05 56650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 107.79 2026-06-28T22:00:05 56651 APV6544386 2023-01-30T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 970.04 2026-06-28T22:00:05 56652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 323.37 2026-06-28T22:00:05 56653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 445.54 2026-06-28T22:00:05 56654 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -92.86 2026-06-28T22:00:05 56655 0006567418 2023-03-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -159440.94 2026-06-28T22:00:05 56656 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053943 JEFFERSON COUNTY 3641.82 2026-06-28T22:00:05 56657 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 141073.78 2026-06-28T22:00:05 56658 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1448.78 2026-06-28T22:00:05 56659 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 56660 APV6539124 2023-01-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078827 TOWN OF KINGSFORD HEIGHTS 284584.34 2026-06-28T22:00:05 56661 HCM6577720 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 151.37 2026-06-28T22:00:05 56662 APV6558989 2023-02-22T00:00:00 2023 3 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 18523.38 2026-06-28T22:00:05 56663 HCM6527488 2023-01-04T00:00:00 2023 3 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 5629.7 2026-06-28T22:00:05 56664 0006552992 2023-02-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 75.62 2026-06-28T22:00:05 56665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 258.69 2026-06-28T22:00:05 56666 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-06-28T22:00:05 56667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184487 TERESA SCHNEIDER 745.68 2026-06-28T22:00:05 56668 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000282804 CHRISTINE M HEITZMAN 1015.41 2026-06-28T22:00:05 56669 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 613.53 2026-06-28T22:00:05 56670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 191.43 2026-06-28T22:00:05 56671 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 56672 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 3974.82 2026-06-28T22:00:05 56673 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 56674 APV6537639 2023-01-18T00:00:00 2023 3 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 1114.08 2026-06-28T22:00:05 56675 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 56676 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 81.0 2026-06-28T22:00:05 56677 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333352 MARLIN RABER 503.02 2026-06-28T22:00:05 56678 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 68920.74 2026-06-28T22:00:05 56679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 301.81 2026-06-28T22:00:05 56680 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000298783 PATRICIA FORD 90.0 2026-06-28T22:00:05 56681 HCM6536459 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.04 2026-06-28T22:00:05 56682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318293 LESLI LUKEMAN 301.81 2026-06-28T22:00:05 56683 0006576690 2023-03-23T00:00:00 2023 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.93 2026-06-28T22:00:05 56684 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 56685 APV6533360 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.12 2026-06-28T22:00:05 56686 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 56687 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 56688 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 56689 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000079831 UNIV OF SAINT FRANCIS OF FORT WAYNE 18293.9 2026-06-28T22:00:05 56690 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 157.0 2026-06-28T22:00:05 56691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297077 THERESA HERRON 434.39 2026-06-28T22:00:05 56692 APV6531565 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082839 MITCHELL MARCUS 33.07 2026-06-28T22:00:05 56693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 472.84 2026-06-28T22:00:05 56694 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 56695 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 66.11 2026-06-28T22:00:05 56696 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.33 2026-06-28T22:00:05 56697 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.17 2026-06-28T22:00:05 56698 APV6558284 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1852.1 2026-06-28T22:00:05 56699 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 445.53 2026-06-28T22:00:05 56700 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 56701 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 56702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 234.77 2026-06-28T22:00:05 56703 0006653238 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1261.87 2026-06-28T22:00:05 56704 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.74 2026-06-28T22:00:05 56705 0006575659 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 126.52 2026-06-28T22:00:05 56706 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404004 VINCE COCHRAN 578.97 2026-06-28T22:00:05 56707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398653 TRACI HICKMAN 234.98 2026-06-28T22:00:05 56708 0006535367 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5704.54 2026-06-28T22:00:05 56709 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 56710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 362.18 2026-06-28T22:00:05 56711 APV6554311 2023-02-14T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 22.5 2026-06-28T22:00:05 56712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 402.42 2026-06-28T22:00:05 56713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 289.59 2026-06-28T22:00:05 56714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 764.59 2026-06-28T22:00:05 56715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 356.42 2026-06-28T22:00:05 56716 0006548165 2023-02-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56717 APV6568522 2023-03-09T00:00:00 2023 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 65.76 2026-06-28T22:00:05 56718 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 56719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 1056.58 2026-06-28T22:00:05 56720 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 56721 0006571597 2023-03-15T00:00:00 2023 3 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 56722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 980.17 2026-06-28T22:00:05 56723 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 445.53 2026-06-28T22:00:05 56724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 787.94 2026-06-28T22:00:05 56725 APV6562553 2023-02-28T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 178075.1 2026-06-28T22:00:05 56726 0006577868 2023-03-24T00:00:00 2023 3 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 56727 APV6545220 2023-01-13T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 493.97 2026-06-28T22:00:05 56728 HCM6577720 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 56729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252859 TONIA CARROLL 267.32 2026-06-28T22:00:05 56730 APV6564236 2023-03-02T00:00:00 2023 3 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 246.75 2026-06-28T22:00:05 56731 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 56732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336952 ABBY JACKSON 100.6 2026-06-28T22:00:05 56733 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193527 OAK HILL UNITED SCHL TREASURER 33583.15 2026-06-28T22:00:05 56734 0006527280 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 263.61 2026-06-28T22:00:05 56735 0006573184 2023-03-17T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61689.78 2026-06-28T22:00:05 56736 0006554940 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56737 EXV6542212 2023-01-20T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 302.86 2026-06-28T22:00:05 56738 HCM6577720 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.05 2026-06-28T22:00:05 56739 EXV6532707 2023-01-06T00:00:00 2023 3 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 56740 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064823 RUSH COUNTY 90.32 2026-06-28T22:00:05 56741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1006.04 2026-06-28T22:00:05 56742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 201.21 2026-06-28T22:00:05 56743 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336699 STEPHANIE WILSON 222.77 2026-06-28T22:00:05 56744 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3399.33 2026-06-28T22:00:05 56745 0006527316 2023-01-08T00:00:00 2023 3 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16583.41 2026-06-28T22:00:05 56746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243597 KIM AND MARK METTLER 1064.5 2026-06-28T22:00:05 56747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 404.21 2026-06-28T22:00:05 56748 0006548166 2023-02-04T00:00:00 2023 3 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 56749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 201.21 2026-06-28T22:00:05 56750 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 27857.75 2026-06-28T22:00:05 56751 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 56752 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 127.1 2026-06-28T22:00:05 56753 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 56754 0006549131 2023-02-07T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -942.14 2026-06-28T22:00:05 56755 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 628.0 2026-06-28T22:00:05 56756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 334.14 2026-06-28T22:00:05 56757 0006562034 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56758 APV6541276 2023-01-24T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 100.0 2026-06-28T22:00:05 56759 EXV6574827 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 800 Transportation Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 56760 APV6564366 2023-03-02T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 21049.79 2026-06-28T22:00:05 56761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391977 WILLIAM ADAMS 342.05 2026-06-28T22:00:05 56762 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 19708.52 2026-06-28T22:00:05 56763 0006567479 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -93.63 2026-06-28T22:00:05 56764 APV6567629 2023-03-08T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 137.5 2026-06-28T22:00:05 56765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240064 TODD HINKEL 576.69 2026-06-28T22:00:05 56766 0006568332 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 585.59 2026-06-28T22:00:05 56767 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381408 JESSICA ANN SMITH 819.21 2026-06-28T22:00:05 56768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370521 TERRY ASTLEFORD 37.58 2026-06-28T22:00:05 56769 HCM6527422 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.84 2026-06-28T22:00:05 56770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365934 RICARDO JNBAPTISTE 221.33 2026-06-28T22:00:05 56771 APV6554372 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 294.63 2026-06-28T22:00:05 56772 0006653247 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 351.4 2026-06-28T22:00:05 56773 APV6570748 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 416.25 2026-06-28T22:00:05 56774 APV6564282 2023-03-02T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 112926.05 2026-06-28T22:00:05 56775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 64.67 2026-06-28T22:00:05 56776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280173 PHILLIP MEREDITH 64.67 2026-06-28T22:00:05 56777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.56 2026-06-28T22:00:05 56778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293350 TRINA ANGLEMYER 323.37 2026-06-28T22:00:05 56779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316241 STEPHANIE STEVENS 579.19 2026-06-28T22:00:05 56780 APV6533290 2023-01-10T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 18270.83 2026-06-28T22:00:05 56781 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 56782 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 261.57 2026-06-28T22:00:05 56783 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323267 EMILY ROSE 201.21 2026-06-28T22:00:05 56784 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 56785 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 56786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 913.49 2026-06-28T22:00:05 56787 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 56788 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 668.0 2026-06-28T22:00:05 56789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370617 MARCUS CASTEEL 222.76 2026-06-28T22:00:05 56790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248903 ANNIE WILLA DEAN BOOKER 891.07 2026-06-28T22:00:05 56791 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 56792 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1459.56 2026-06-28T22:00:05 56793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353076 DAWN HEDRICK 201.21 2026-06-28T22:00:05 56794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 497.99 2026-06-28T22:00:05 56795 HCM6560281 2023-03-01T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1652.14 2026-06-28T22:00:05 56796 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 334.15 2026-06-28T22:00:05 56797 APV6567629 2023-03-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000414055 BRADEN SCOTT NOLAN 364.0 2026-06-28T22:00:05 56798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1167.01 2026-06-28T22:00:05 56799 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 31.77 2026-06-28T22:00:05 56800 HCM6552909 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 547.5 2026-06-28T22:00:05 56801 HCM6544019 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 1195.08 2026-06-28T22:00:05 56802 0006527373 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 56803 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000390177 PRO MEDICAL MIDWEST, S-CORP 212.0 2026-06-28T22:00:05 56804 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064209 FRANKLIN COUNTY 51596.0 2026-06-28T22:00:05 56805 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2105.44 2026-06-28T22:00:05 56806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 334.15 2026-06-28T22:00:05 56807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 344.93 2026-06-28T22:00:05 56808 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236949 JENNIFER KAY PROFFITT 648.9 2026-06-28T22:00:05 56809 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392954 LINDA J RICHEY 215.58 2026-06-28T22:00:05 56810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300844 JARROD TAYLOR 474.28 2026-06-28T22:00:05 56811 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 13876.89 2026-06-28T22:00:05 56812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 668.3 2026-06-28T22:00:05 56813 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 56814 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 4548.12 2026-06-28T22:00:05 56815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243740 ROSATEA M KNAPP 875.25 2026-06-28T22:00:05 56816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272581 BILLIE AUBERRY 243.39 2026-06-28T22:00:05 56817 HCM6577676 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5162.11 2026-06-28T22:00:05 56818 0006578496 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 56819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279119 AMY HUGHES 417.69 2026-06-28T22:00:05 56820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 711.41 2026-06-28T22:00:05 56821 APV6537646 2023-01-18T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000407970 CONNECTION CAFE INC 13748.64 2026-06-28T22:00:05 56822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 431.16 2026-06-28T22:00:05 56823 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 56824 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 56825 APV6533970 2023-01-10T00:00:00 2023 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" 0000262855 FIRST ADVANTAGE LNS SCREENING SOLUTIONS 51.18 2026-06-28T22:00:05 56826 0006559402 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.45 2026-06-28T22:00:05 56827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362160 BARBARA JAMES 321.94 2026-06-28T22:00:05 56828 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 56829 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 56830 ARD6574706 2023-03-20T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -74784.98 2026-06-28T22:00:05 56831 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 56832 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378911 BRENDA VANARSDALE 356.43 2026-06-28T22:00:05 56833 0006565521 2023-03-01T00:00:00 2023 3 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 31.81 2026-06-28T22:00:05 56834 APV6577017 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000085315 ANDERSON TWP VFD 5000.0 2026-06-28T22:00:05 56835 0006568340 2023-03-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 274.82 2026-06-28T22:00:05 56836 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 56837 APV6549813 2023-02-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 2119.69 2026-06-28T22:00:05 56838 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 13622.95 2026-06-28T22:00:05 56839 0006539971 2023-01-22T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 89099.6 2026-06-28T22:00:05 56840 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 80.88 2026-06-28T22:00:05 56841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 160.96 2026-06-28T22:00:05 56842 APV6554270 2023-02-14T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 174.42 2026-06-28T22:00:05 56843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347830 CASSIE CONRAD 321.93 2026-06-28T22:00:05 56844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 534.63 2026-06-28T22:00:05 56845 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291293 JAMES STANLEY 790.82 2026-06-28T22:00:05 56846 0006563973 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56847 0006653269 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.8 2026-06-28T22:00:05 56848 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1727.93 2026-06-28T22:00:05 56849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 473.82 2026-06-28T22:00:05 56850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 603.62 2026-06-28T22:00:05 56851 0006554897 2023-02-15T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 56852 APV6539310 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3074.4 2026-06-28T22:00:05 56853 0006557270 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 844.61 2026-06-28T22:00:05 56854 APV6577886 2023-03-24T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 17.22 2026-06-28T22:00:05 56855 APV6578009 2023-03-23T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 5721.22 2026-06-28T22:00:05 56856 0006537436 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 50.57 2026-06-28T22:00:05 56857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 334.15 2026-06-28T22:00:05 56858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 107.79 2026-06-28T22:00:05 56859 APV6559655 2023-02-23T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 828.0 2026-06-28T22:00:05 56860 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 534.0 2026-06-28T22:00:05 56861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409025 ZANE L MARTENS 1853.99 2026-06-28T22:00:05 56862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2371.38 2026-06-28T22:00:05 56863 0006657709 2023-03-15T00:00:00 2023 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56864 0006546612 2023-02-02T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 56865 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 56866 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1400.41 2026-06-28T22:00:05 56867 0006531289 2023-01-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 571906.42 2026-06-28T22:00:05 56868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377279 BARBARA EDWARDS 422.54 2026-06-28T22:00:05 56869 APV6568574 2023-03-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 13738.22 2026-06-28T22:00:05 56870 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15929.63 2026-06-28T22:00:05 56871 HCM6543967 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.84 2026-06-28T22:00:05 56872 0006640266 2023-03-28T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3541.99 2026-06-28T22:00:05 56873 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 56874 0006566531 2023-03-08T00:00:00 2023 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.94 2026-06-28T22:00:05 56875 APV6530866 2023-01-04T00:00:00 2023 3 535014 Com & Train - TRAINING General 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 100.0 2026-06-28T22:00:05 56876 APV6549485 2023-02-07T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 22.38 2026-06-28T22:00:05 56877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1327.97 2026-06-28T22:00:05 56878 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 56879 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193722 VALPARAISO COMM SCHOOL TREAS 5658.5 2026-06-28T22:00:05 56880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 382.3 2026-06-28T22:00:05 56881 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 17132.88 2026-06-28T22:00:05 56882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311068 ZULMA MARTINEZ 603.62 2026-06-28T22:00:05 56883 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121699 CROWN POINT COMM SCHL TREAS 8316.77 2026-06-28T22:00:05 56884 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 79.0 2026-06-28T22:00:05 56885 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 61514.51 2026-06-28T22:00:05 56886 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-06-28T22:00:05 56887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 442.66 2026-06-28T22:00:05 56888 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 56889 0006545697 2023-01-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 627.67 2026-06-28T22:00:05 56890 EXV6570640 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 230.66 2026-06-28T22:00:05 56891 0006553973 2023-02-09T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 338.41 2026-06-28T22:00:05 56892 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 56893 0006561074 2023-03-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 112.93 2026-06-28T22:00:05 56894 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 485.63 2026-06-28T22:00:05 56895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367190 BRENDA STRONG 331.99 2026-06-28T22:00:05 56896 0006538261 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 56897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1247.48 2026-06-28T22:00:05 56898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311075 TONIA HUFFMAN 222.77 2026-06-28T22:00:05 56899 0006543861 2023-01-25T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4537.84 2026-06-28T22:00:05 56900 0006565521 2023-03-01T00:00:00 2023 3 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 5.04 2026-06-28T22:00:05 56901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 219.32 2026-06-28T22:00:05 56902 0006532176 2023-01-08T00:00:00 2023 3 518161 Health Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1127.49 2026-06-28T22:00:05 56903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 267.32 2026-06-28T22:00:05 56904 HCM6560334 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 597.25 2026-06-28T22:00:05 56905 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239380 ROSCHELLE LYNN BULLARD 417.68 2026-06-28T22:00:05 56906 0006552011 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 56907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 301.81 2026-06-28T22:00:05 56908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 377.26 2026-06-28T22:00:05 56909 APV6561413 2023-02-27T00:00:00 2023 3 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 56910 APV6562467 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 324.0 2026-06-28T22:00:05 56911 0006557193 2023-02-19T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -53.0 2026-06-28T22:00:05 56912 APV6532498 2023-01-09T00:00:00 2023 3 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 21693.69 2026-06-28T22:00:05 56913 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 56914 0006565521 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 56915 APV6559001 2023-02-22T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 14032.0 2026-06-28T22:00:05 56916 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285928 BRIDGEPORT PRESCHOOL LLC 13277.26 2026-06-28T22:00:05 56917 APV6556743 2023-02-17T00:00:00 2023 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 81900.0 2026-06-28T22:00:05 56918 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283019 LINDA LLOYD 245.22 2026-06-28T22:00:05 56919 APV6566611 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 4149.08 2026-06-28T22:00:05 56920 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 288912.19 2026-06-28T22:00:05 56921 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 846.51 2026-06-28T22:00:05 56922 HCM6560346 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2420.17 2026-06-28T22:00:05 56923 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 56924 HCM6527471 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 147.63 2026-06-28T22:00:05 56925 EXV6562863 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 7.3 2026-06-28T22:00:05 56926 APV6559000 2023-02-21T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 4296.22 2026-06-28T22:00:05 56927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 366.49 2026-06-28T22:00:05 56928 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 71.0 2026-06-28T22:00:05 56929 APV6657169 2023-03-29T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411626 CRYSTAL M EDSON 442.5 2026-06-28T22:00:05 56930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241219 DIANA LYNN CUNNINGHAM 1790.35 2026-06-28T22:00:05 56931 APV6532435 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000412544 KATHRYN SMITH 74.48 2026-06-28T22:00:05 56932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 543.26 2026-06-28T22:00:05 56933 APV6568572 2023-03-08T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235475 REMI GROUP LLC 10478.82 2026-06-28T22:00:05 56934 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 93.65 2026-06-28T22:00:05 56935 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 221.0 2026-06-28T22:00:05 56936 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108844 MUNCIE SPINE and REHAB CENTER PC 14.0 2026-06-28T22:00:05 56937 APV6566777 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000199878 ERIKA L CHAPMAN 149.94 2026-06-28T22:00:05 56938 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 327244.68 2026-06-28T22:00:05 56939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356781 REMITHA BLAIN 668.29 2026-06-28T22:00:05 56940 HCM6569953 2023-03-15T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7565.16 2026-06-28T22:00:05 56941 0006555859 2023-02-16T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 362.48 2026-06-28T22:00:05 56942 APV6552310 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 143.5 2026-06-28T22:00:05 56943 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064288 JACKSON COUNTY 11473.0 2026-06-28T22:00:05 56944 APV6549679 2023-02-07T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 56945 APV6544440 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 153.98 2026-06-28T22:00:05 56946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2400.26 2026-06-28T22:00:05 56947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 835.21 2026-06-28T22:00:05 56948 HCM6527456 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.65 2026-06-28T22:00:05 56949 APV6532508 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000072541 TOWN OF EDINBURGH 13.69 2026-06-28T22:00:05 56950 APV6533247 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 624.0 2026-06-28T22:00:05 56951 APV6569292 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2176.64 2026-06-28T22:00:05 56952 0006567363 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 30.01 2026-06-28T22:00:05 56953 0006561074 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29824.3 2026-06-28T22:00:05 56954 APV6570314 2023-03-13T00:00:00 2023 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 56955 APV6540350 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 12723.75 2026-06-28T22:00:05 56956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 267.32 2026-06-28T22:00:05 56957 APV6652738 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064823 RUSH COUNTY 1457.0 2026-06-28T22:00:05 56958 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 223.78 2026-06-28T22:00:05 56959 APV6577046 2023-03-22T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 316.2 2026-06-28T22:00:05 56960 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1190.59 2026-06-28T22:00:05 56961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 301.81 2026-06-28T22:00:05 56962 0006567456 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 499.8 2026-06-28T22:00:05 56963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 1013.22 2026-06-28T22:00:05 56964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358315 SHAUNA MARIE BECK 301.81 2026-06-28T22:00:05 56965 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 24653.17 2026-06-28T22:00:05 56966 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1348.4 2026-06-28T22:00:05 56967 0006564885 2023-03-03T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -7.95 2026-06-28T22:00:05 56968 APV6538499 2023-01-19T00:00:00 2023 3 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 56969 APV6577101 2023-03-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1393.41 2026-06-28T22:00:05 56970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 311.87 2026-06-28T22:00:05 56971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311988 BARBARA IVES 300.74 2026-06-28T22:00:05 56972 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 56973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 445.53 2026-06-28T22:00:05 56974 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 56975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 517.39 2026-06-28T22:00:05 56976 APV6572758 2023-03-15T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3800.4 2026-06-28T22:00:05 56977 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 10133.34 2026-06-28T22:00:05 56978 APV6540109 2023-01-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056018 CITY OF HUNTINGBURG 29832.6 2026-06-28T22:00:05 56979 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 56980 APV6545249 2023-01-31T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395405 JEFFREY W SCHAPKER 53.56 2026-06-28T22:00:05 56981 0006536598 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 56982 APV6539408 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000007508 ROEING CORPORATION 74700.0 2026-06-28T22:00:05 56983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368988 JENNIFER BENNETT 241.45 2026-06-28T22:00:05 56984 0006653269 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 229.14 2026-06-28T22:00:05 56985 0006540833 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 56986 APV6657153 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 0.0 2026-06-28T22:00:05 56987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000060076 KELLY DOERFLEIN 160.97 2026-06-28T22:00:05 56988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345299 ROBERT BLAND 3852.29 2026-06-28T22:00:05 56989 HCM6536435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.27 2026-06-28T22:00:05 56990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345604 QIANA HARBIN 452.72 2026-06-28T22:00:05 56991 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319676 JANICE BAKER 430.38 2026-06-28T22:00:05 56992 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 756.94 2026-06-28T22:00:05 56993 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 56994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 222.77 2026-06-28T22:00:05 56995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 1224.55 2026-06-28T22:00:05 56996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 382.29 2026-06-28T22:00:05 56997 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 56998 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 61476.24 2026-06-28T22:00:05 56999 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 57000 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 57001 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 344.93 2026-06-28T22:00:05 57002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 215.58 2026-06-28T22:00:05 57003 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 9075.0 2026-06-28T22:00:05 57004 0006545760 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57005 0006546532 2023-02-01T00:00:00 2023 3 519225 Worker's Compensation Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.4 2026-06-28T22:00:05 57006 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 222.76 2026-06-28T22:00:05 57007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241969 RICHARD AND WENDY DUCKETT 835.37 2026-06-28T22:00:05 57008 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 257.42 2026-06-28T22:00:05 57009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 405.57 2026-06-28T22:00:05 57010 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 57011 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 57012 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 57013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 258.7 2026-06-28T22:00:05 57014 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335616 STEPHEN POTRZEBOWSKI 334.14 2026-06-28T22:00:05 57015 0006558046 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5710.46 2026-06-28T22:00:05 57016 APV6577881 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 113996.3 2026-06-28T22:00:05 57017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336422 SHAWN FEAR 402.41 2026-06-28T22:00:05 57018 HCM6543993 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 57019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 200.49 2026-06-28T22:00:05 57020 APV6657084 2023-03-29T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051028 KRM ARCHITECTURE 2000.0 2026-06-28T22:00:05 57021 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 9.84 2026-06-28T22:00:05 57022 HCM6552937 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 57023 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 154953.01 2026-06-28T22:00:05 57024 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 608.37 2026-06-28T22:00:05 57025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364419 CRISTOFER MENDEZ 140.84 2026-06-28T22:00:05 57026 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5120.39 2026-06-28T22:00:05 57027 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 480.95 2026-06-28T22:00:05 57028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377521 MARIA HITE 434.41 2026-06-28T22:00:05 57029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 140.84 2026-06-28T22:00:05 57030 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 57031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 219.31 2026-06-28T22:00:05 57032 0006563182 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -755.96 2026-06-28T22:00:05 57033 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 334.15 2026-06-28T22:00:05 57034 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 182.09 2026-06-28T22:00:05 57035 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 400.98 2026-06-28T22:00:05 57036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 363.9 2026-06-28T22:00:05 57037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 991.67 2026-06-28T22:00:05 57038 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062061 WAYNE COUNTY 18930.53 2026-06-28T22:00:05 57039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 222.77 2026-06-28T22:00:05 57040 HCM6560327 2023-03-01T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3411.41 2026-06-28T22:00:05 57041 HCM6536496 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.58 2026-06-28T22:00:05 57042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328094 SANDRA STAINBROOK 442.65 2026-06-28T22:00:05 57043 HCM6560349 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.28 2026-06-28T22:00:05 57044 0006575647 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 113.86 2026-06-28T22:00:05 57045 0006566469 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11689.0 2026-06-28T22:00:05 57046 APV6545002 2023-01-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 35.4 2026-06-28T22:00:05 57047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377516 GREGORY STEWART 722.84 2026-06-28T22:00:05 57048 0006575608 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 40915.0 2026-06-28T22:00:05 57049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 111.38 2026-06-28T22:00:05 57050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 301.81 2026-06-28T22:00:05 57051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 132.8 2026-06-28T22:00:05 57052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287135 MARK TRACKWELL 60.37 2026-06-28T22:00:05 57053 0006567297 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.62 2026-06-28T22:00:05 57054 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064020 CARROLL COUNTY 3562.31 2026-06-28T22:00:05 57055 EXV6571451 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 161.91 2026-06-28T22:00:05 57056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329239 CRYSTAL ROGERS 215.58 2026-06-28T22:00:05 57057 0006656917 2023-03-29T00:00:00 2023 3 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 57058 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 57059 0006536636 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 57060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 100.6 2026-06-28T22:00:05 57061 0006558738 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers General Ledger Entry 0.0 2026-06-28T22:00:05 57062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 926.99 2026-06-28T22:00:05 57063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1425.71 2026-06-28T22:00:05 57064 0006554836 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1304.33 2026-06-28T22:00:05 57065 0006544853 2023-01-31T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7902.19 2026-06-28T22:00:05 57066 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000365298 KELLY NESS 201.21 2026-06-28T22:00:05 57067 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3772.69 2026-06-28T22:00:05 57068 0006546532 2023-02-01T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2533.82 2026-06-28T22:00:05 57069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 215.58 2026-06-28T22:00:05 57070 0006566583 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.42 2026-06-28T22:00:05 57071 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 445.53 2026-06-28T22:00:05 57072 APV6535481 2023-01-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 87983.07 2026-06-28T22:00:05 57073 APV6555185 2023-02-15T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000413343 NOWAK PRECISION LLC 8684.46 2026-06-28T22:00:05 57074 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 490.09 2026-06-28T22:00:05 57075 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077801 ZIONSVILLE COMMUNITY SCHOOLS 628.0 2026-06-28T22:00:05 57076 APV6575170 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 75.92 2026-06-28T22:00:05 57077 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 57078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 291.03 2026-06-28T22:00:05 57079 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 41033.02 2026-06-28T22:00:05 57080 APV6532419 2023-01-05T00:00:00 2023 3 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 516.36 2026-06-28T22:00:05 57081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1527.95 2026-06-28T22:00:05 57082 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6229.2 2026-06-28T22:00:05 57083 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 196.26 2026-06-28T22:00:05 57084 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 57085 0006561070 2023-02-27T00:00:00 2023 3 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 57086 0006565736 2023-03-06T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.64 2026-06-28T22:00:05 57087 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 119.49 2026-06-28T22:00:05 57088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 301.81 2026-06-28T22:00:05 57089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 538.95 2026-06-28T22:00:05 57090 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 57091 ACC00I0002 2023-03-31T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1557.11 2026-06-28T22:00:05 57092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343705 APRIL CARTER 1373.65 2026-06-28T22:00:05 57093 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 57094 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 298.82 2026-06-28T22:00:05 57095 0006543148 2023-01-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -9094.52 2026-06-28T22:00:05 57096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 1167.0 2026-06-28T22:00:05 57097 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121341 AVON COMM SCHL CORP TREASURER 30133.78 2026-06-28T22:00:05 57098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 60.37 2026-06-28T22:00:05 57099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 776.09 2026-06-28T22:00:05 57100 EXV6573010 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 164.6 2026-06-28T22:00:05 57101 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 57102 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 417.69 2026-06-28T22:00:05 57103 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 222.76 2026-06-28T22:00:05 57104 APV6575225 2023-03-20T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 1150.0 2026-06-28T22:00:05 57105 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 57106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 1113.83 2026-06-28T22:00:05 57107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 280.25 2026-06-28T22:00:05 57108 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 57109 0006575668 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3340.62 2026-06-28T22:00:05 57110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1501.61 2026-06-28T22:00:05 57111 0006534484 2023-01-12T00:00:00 2023 3 518606 Payroll Life Insurance 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.79 2026-06-28T22:00:05 57112 0006559445 2023-02-23T00:00:00 2023 3 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 57113 0006563943 2023-03-01T00:00:00 2023 3 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 1710.19 2026-06-28T22:00:05 57114 APV6550419 2023-02-08T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000105275 TRUCK SERVICE, INC 497.72 2026-06-28T22:00:05 57115 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 57116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304991 AMBER GUILES 100.6 2026-06-28T22:00:05 57117 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397575 ANNA DIMAIO 4.72 2026-06-28T22:00:05 57118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261130 PAMELA CLAYTON 417.69 2026-06-28T22:00:05 57119 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59220.22 2026-06-28T22:00:05 57120 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.71 2026-06-28T22:00:05 57121 HCM6527486 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1383.15 2026-06-28T22:00:05 57122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334508 PATRICK MOWERY 261.57 2026-06-28T22:00:05 57123 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 623.75 2026-06-28T22:00:05 57124 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058437 ELKHART COUNTY 7500.0 2026-06-28T22:00:05 57125 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 57126 APV6652742 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000078854 MATTHEW 25 AIDS SERVICES INC 20323.36 2026-06-28T22:00:05 57127 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 57128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 215.58 2026-06-28T22:00:05 57129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 808.43 2026-06-28T22:00:05 57130 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 37607.49 2026-06-28T22:00:05 57131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 980.17 2026-06-28T22:00:05 57132 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000376272 BEACON HEALTH SYSTEMS INC 53000.0 2026-06-28T22:00:05 57133 APV6568574 2023-03-09T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000008653 VALLEY OAKS HEALTH INC 10189.04 2026-06-28T22:00:05 57134 HCM6527470 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7344.15 2026-06-28T22:00:05 57135 APV6541153 2023-01-24T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084542 HIVELY WELDING CO INC 73.12 2026-06-28T22:00:05 57136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 431.16 2026-06-28T22:00:05 57137 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 57138 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 57139 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 57140 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120616 ADAMS CTRL COMM SCHL TREASURER 28472.56 2026-06-28T22:00:05 57141 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 57142 APV6562471 2023-02-28T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 6067.78 2026-06-28T22:00:05 57143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 107.79 2026-06-28T22:00:05 57144 APV6545244 2023-01-30T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 17443.51 2026-06-28T22:00:05 57145 ACC00I0002 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1895.85 2026-06-28T22:00:05 57146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 222.76 2026-06-28T22:00:05 57147 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 179.0 2026-06-28T22:00:05 57148 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 57149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 251.51 2026-06-28T22:00:05 57150 APV6574587 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 88.22 2026-06-28T22:00:05 57151 HCM6577709 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.08 2026-06-28T22:00:05 57152 APV6541177 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000055310 COORDINATED CARE CORPORATION 1954.66 2026-06-28T22:00:05 57153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 517.39 2026-06-28T22:00:05 57154 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369695 JESSICA FRANK 980.17 2026-06-28T22:00:05 57155 HCM6527470 2023-01-04T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 486.24 2026-06-28T22:00:05 57156 APV6553389 2023-02-13T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 63.55 2026-06-28T22:00:05 57157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167259 NATALIE HAGER 331.99 2026-06-28T22:00:05 57158 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 11986.68 2026-06-28T22:00:05 57159 0006575659 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 57160 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 57161 APV6533970 2023-01-10T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000054357 THE PILOT NEWS 99.0 2026-06-28T22:00:05 57162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 469.97 2026-06-28T22:00:05 57163 APV6627621 2023-03-27T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6244.44 2026-06-28T22:00:05 57164 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 1256.69 2026-06-28T22:00:05 57165 APV6558958 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 9568.13 2026-06-28T22:00:05 57166 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 6112.0 2026-06-28T22:00:05 57167 APV6567790 2023-03-08T00:00:00 2023 3 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 57168 0006575668 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2801.9 2026-06-28T22:00:05 57169 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 57170 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5753.51 2026-06-28T22:00:05 57171 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 57172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 201.21 2026-06-28T22:00:05 57173 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 57174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279715 SANDRA BECKETT 258.69 2026-06-28T22:00:05 57175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 797.65 2026-06-28T22:00:05 57176 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121568 NORTH KNOX SCHOOL CORPORATION 63976.6 2026-06-28T22:00:05 57177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 431.16 2026-06-28T22:00:05 57178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312753 JUDY KRESS 241.45 2026-06-28T22:00:05 57179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 556.91 2026-06-28T22:00:05 57180 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 678.12 2026-06-28T22:00:05 57181 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058745 HOOSIER ENVIRONMENTAL COUNCIL INC 4533.75 2026-06-28T22:00:05 57182 APV6555153 2023-02-15T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 568.75 2026-06-28T22:00:05 57183 0006545670 2023-01-31T00:00:00 2023 3 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 57184 APV6534819 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 351.61 2026-06-28T22:00:05 57185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 160.97 2026-06-28T22:00:05 57186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 237.14 2026-06-28T22:00:05 57187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 538.95 2026-06-28T22:00:05 57188 ARD6547119 2023-02-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -6672.77 2026-06-28T22:00:05 57189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1860.02 2026-06-28T22:00:05 57190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366121 RENEE FARNSWORTH 201.21 2026-06-28T22:00:05 57191 0006657609 2023-03-30T00:00:00 2023 3 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 57192 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 859.3 2026-06-28T22:00:05 57193 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 638.23 2026-06-28T22:00:05 57194 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 445.53 2026-06-28T22:00:05 57195 0006563262 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -211.61 2026-06-28T22:00:05 57196 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 57197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 735.12 2026-06-28T22:00:05 57198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 646.74 2026-06-28T22:00:05 57199 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 57200 APV6542740 2023-01-26T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 5905.96 2026-06-28T22:00:05 57201 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 57202 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1157.92 2026-06-28T22:00:05 57203 APV6553573 2023-02-10T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 253269.58 2026-06-28T22:00:05 57204 HCM6577708 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 57205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257121 TONNIA BRADY 417.68 2026-06-28T22:00:05 57206 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 171.02 2026-06-28T22:00:05 57207 0006543182 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 124.89 2026-06-28T22:00:05 57208 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 57209 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 5436.2 2026-06-28T22:00:05 57210 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 57211 APV6558869 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1109.97 2026-06-28T22:00:05 57212 EXV6653014 2023-03-20T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 61.06 2026-06-28T22:00:05 57213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277976 ANDREA WIMMER 194.02 2026-06-28T22:00:05 57214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 751.84 2026-06-28T22:00:05 57215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 234.99 2026-06-28T22:00:05 57216 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000172512 RUSSELL G PH.D. COULTER-KERN 708.0 2026-06-28T22:00:05 57217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 140.13 2026-06-28T22:00:05 57218 0006657735 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 583.0 2026-06-28T22:00:05 57219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323724 BRIAN CHEATHAM 1265.98 2026-06-28T22:00:05 57220 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 213.0 2026-06-28T22:00:05 57221 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 195.14 2026-06-28T22:00:05 57222 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000376146 JANE SMOUDI 1600.0 2026-06-28T22:00:05 57223 0006542472 2023-01-26T00:00:00 2023 3 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 57224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284010 DANA FREDA 543.26 2026-06-28T22:00:05 57225 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 57226 APV6559748 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 16836.25 2026-06-28T22:00:05 57227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336160 BRITTNEY COOPER 280.25 2026-06-28T22:00:05 57228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331225 APRIL FUGLE 237.14 2026-06-28T22:00:05 57229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334686 JAMES PRATHER 301.82 2026-06-28T22:00:05 57230 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 222.77 2026-06-28T22:00:05 57231 APV6532432 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 27301.05 2026-06-28T22:00:05 57232 APV6568624 2023-03-09T00:00:00 2023 3 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 6777.06 2026-06-28T22:00:05 57233 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 57234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 538.95 2026-06-28T22:00:05 57235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158169 VELMA HICKS 1024.73 2026-06-28T22:00:05 57236 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 57237 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 102.85 2026-06-28T22:00:05 57238 0006564910 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 163.33 2026-06-28T22:00:05 57239 APV6658966 2023-03-31T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000398113 CERES NANOSCIENCES INC 2628.0 2026-06-28T22:00:05 57240 APV6537608 2023-01-18T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 20.0 2026-06-28T22:00:05 57241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291469 PAULA WOOD 1257.55 2026-06-28T22:00:05 57242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355279 BAERETTE DANIEL 323.37 2026-06-28T22:00:05 57243 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1413.18 2026-06-28T22:00:05 57244 HCM6560277 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 794.73 2026-06-28T22:00:05 57245 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398981 AMBER LUBEN 334.15 2026-06-28T22:00:05 57246 EXV6548863 2023-01-30T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.49 2026-06-28T22:00:05 57247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 431.16 2026-06-28T22:00:05 57248 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8597.34 2026-06-28T22:00:05 57249 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1744.63 2026-06-28T22:00:05 57250 APV6575131 2023-03-21T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000370665 OVERHEAD DOOR COMPANY OF SOUTH CENTRAL 225.0 2026-06-28T22:00:05 57251 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 57252 HCM6536458 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 57253 APV6558973 2023-02-22T00:00:00 2023 3 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 6240.0 2026-06-28T22:00:05 57254 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 57255 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 57256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 241.45 2026-06-28T22:00:05 57257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 215.58 2026-06-28T22:00:05 57258 HCM6560318 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2917.46 2026-06-28T22:00:05 57259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239823 BERNADINE EARLS 540.75 2026-06-28T22:00:05 57260 APV6531578 2023-01-06T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000001563 VWR INTERNATIONAL 972.26 2026-06-28T22:00:05 57261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382081 ARLENA NELSON 561.95 2026-06-28T22:00:05 57262 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 57263 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 57264 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 7000.0 2026-06-28T22:00:05 57265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239493 REBECCA ARNOLD 200.49 2026-06-28T22:00:05 57266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357927 COREY BENTLEY 200.49 2026-06-28T22:00:05 57267 APV6569370 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000058437 ELKHART COUNTY 217399.1 2026-06-28T22:00:05 57268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350490 PAMELA NEWTON 862.32 2026-06-28T22:00:05 57269 APV6545239 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 40.59 2026-06-28T22:00:05 57270 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1319.98 2026-06-28T22:00:05 57271 0006546533 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3415.02 2026-06-28T22:00:05 57272 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064089 CRAWFORD COUNTY 8935.9 2026-06-28T22:00:05 57273 APV6557609 2023-02-20T00:00:00 2023 3 533040 Main - Office Copier 718 School Lunch Division Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.99 2026-06-28T22:00:05 57274 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 57275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358757 AIMEE REDDISH 201.21 2026-06-28T22:00:05 57276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244931 MICHELE RENEE GIBBONEY 556.92 2026-06-28T22:00:05 57277 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 57278 APV6529062 2023-01-03T00:00:00 2023 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 14820.0 2026-06-28T22:00:05 57279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273285 CASSANDRA MEHLMAN-RHYS 914.49 2026-06-28T22:00:05 57280 HCM6552937 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 204.21 2026-06-28T22:00:05 57281 HCM6536351 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -14.18 2026-06-28T22:00:05 57282 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 57283 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 2629.6 2026-06-28T22:00:05 57284 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398700 MARLA N DOYLE 750.94 2026-06-28T22:00:05 57285 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 57286 APV6537637 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 27149.05 2026-06-28T22:00:05 57287 EXV6627878 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.82 2026-06-28T22:00:05 57288 0006568948 2023-03-10T00:00:00 2023 3 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 57289 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 5976.06 2026-06-28T22:00:05 57290 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 57291 APV6561293 2023-02-27T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000053199 MENARD INC 460.74 2026-06-28T22:00:05 57292 APV6575930 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" 0000115053 INTERNAL REVENUE SERVICE 31810.2 2026-06-28T22:00:05 57293 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 57294 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193632 ST MARY'S SCHOOL 1807.02 2026-06-28T22:00:05 57295 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 46307.32 2026-06-28T22:00:05 57296 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353249 STEVEN LAMBRIGHT 155.94 2026-06-28T22:00:05 57297 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 57298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 111.39 2026-06-28T22:00:05 57299 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354511 KARLA JACKSON 445.53 2026-06-28T22:00:05 57300 APV6575990 2023-03-22T00:00:00 2023 3 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 3250.0 2026-06-28T22:00:05 57301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 323.37 2026-06-28T22:00:05 57302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1077.9 2026-06-28T22:00:05 57303 0006572366 2023-03-16T00:00:00 2023 3 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 57304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 804.83 2026-06-28T22:00:05 57305 0006531296 2023-01-06T00:00:00 2023 3 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 57306 0006530579 2023-01-05T00:00:00 2023 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 57307 APV6554084 2023-02-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 10789.68 2026-06-28T22:00:05 57308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131655 MELISSA BEST 517.39 2026-06-28T22:00:05 57309 0006544944 2023-01-31T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 325223.8 2026-06-28T22:00:05 57310 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 804.83 2026-06-28T22:00:05 57311 APV6563299 2023-03-01T00:00:00 2023 3 599202 AdmOp-EmpReimb-Training Gen 46 Attorney General Administrative and Operating Expenses Communication & Training Other "" "" 0000050406 INDIANA CONTINUING LEGAL EDUCATION FORUM 77.49 2026-06-28T22:00:05 57312 HCM6536496 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1385.38 2026-06-28T22:00:05 57313 0006564031 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.27 2026-06-28T22:00:05 57314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 344.93 2026-06-28T22:00:05 57315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261137 KAYME L WHETZEL 417.68 2026-06-28T22:00:05 57316 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 15000.0 2026-06-28T22:00:05 57317 APV6571061 2023-03-14T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000056387 COMMUNITY NEWSPAPER HOLDINGS 719.0 2026-06-28T22:00:05 57318 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000340705 ROBIN STOUT 408.05 2026-06-28T22:00:05 57319 0006540847 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 57320 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 16430.11 2026-06-28T22:00:05 57321 APV6575226 2023-03-21T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 12.18 2026-06-28T22:00:05 57322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 378.7 2026-06-28T22:00:05 57323 0006549263 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1665.62 2026-06-28T22:00:05 57324 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 57325 APV6545304 2023-01-31T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000413652 NEW SALEM LIONS CLUB INC 9200.0 2026-06-28T22:00:05 57326 HCM6543993 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 57327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1343.93 2026-06-28T22:00:05 57328 HCM6544036 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10820.15 2026-06-28T22:00:05 57329 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 57330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132551 LORETTA PITMAN 1035.86 2026-06-28T22:00:05 57331 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 628.0 2026-06-28T22:00:05 57332 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 57333 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 57334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404956 ALYSE C DEUTSCH 447.33 2026-06-28T22:00:05 57335 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 57336 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 28400.0 2026-06-28T22:00:05 57337 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.68 2026-06-28T22:00:05 57338 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 4929.54 2026-06-28T22:00:05 57339 0006572366 2023-03-16T00:00:00 2023 3 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 57340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 503.02 2026-06-28T22:00:05 57341 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 4089.2 2026-06-28T22:00:05 57342 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 3851.04 2026-06-28T22:00:05 57343 APV6547644 2023-02-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 67.15 2026-06-28T22:00:05 57344 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 57345 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 66437.28 2026-06-28T22:00:05 57346 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000096009 WESTFIELD, CITY OF 65916.48 2026-06-28T22:00:05 57347 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194310 TRI-COUNTY SCHL CORP TREASURER 9960.24 2026-06-28T22:00:05 57348 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286203 MICHELLE HORTON 840.94 2026-06-28T22:00:05 57349 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 7160.28 2026-06-28T22:00:05 57350 HCM6543970 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.66 2026-06-28T22:00:05 57351 0006658720 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 7519.5 2026-06-28T22:00:05 57352 HCM6543965 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 467.28 2026-06-28T22:00:05 57353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289969 LUCAS PRIFOGLE 402.41 2026-06-28T22:00:05 57354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.6 2026-06-28T22:00:05 57355 0006537430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 201.28 2026-06-28T22:00:05 57356 0006543172 2023-01-27T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 26.26 2026-06-28T22:00:05 57357 APV6578009 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 225.48 2026-06-28T22:00:05 57358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376409 JOSHUA FRENCH 388.04 2026-06-28T22:00:05 57359 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 57360 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 18778.8 2026-06-28T22:00:05 57361 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248175 PATRICIA SLATE 1678.32 2026-06-28T22:00:05 57362 0006553957 2023-02-14T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57363 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000248013 OUR SUNDAY VISITOR EMPLOYEES 99.0 2026-06-28T22:00:05 57364 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193629 EAST NOBLE SCHOOL CORP TREAS 580.38 2026-06-28T22:00:05 57365 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 57366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 160.96 2026-06-28T22:00:05 57367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238119 BARBARA ALLEN 540.74 2026-06-28T22:00:05 57368 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 387.4 2026-06-28T22:00:05 57369 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 189349.03 2026-06-28T22:00:05 57370 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121570 VINCENNES COMM SCHL CORP 157748.41 2026-06-28T22:00:05 57371 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 58381.04 2026-06-28T22:00:05 57372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 80.48 2026-06-28T22:00:05 57373 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-06-28T22:00:05 57374 APV6541971 2023-01-24T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065865 THERMO FISHER SCIENTIFIC LLC 93.48 2026-06-28T22:00:05 57375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284707 CYNTHIA HAMILTON 517.4 2026-06-28T22:00:05 57376 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 14506.17 2026-06-28T22:00:05 57377 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 664.41 2026-06-28T22:00:05 57378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355515 SANDRA PRATT 891.07 2026-06-28T22:00:05 57379 0006571616 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 57380 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402199 DEIDRE LOW 242.82 2026-06-28T22:00:05 57381 APV6541216 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 57382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376212 JEFFREY VOGT 678.99 2026-06-28T22:00:05 57383 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 1219.66 2026-06-28T22:00:05 57384 APV6578070 2023-03-24T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 161.85 2026-06-28T22:00:05 57385 APV6530778 2023-01-05T00:00:00 2023 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000068084 CRESCENT ELECTRIC SUPPLY COMPANY 7748.1 2026-06-28T22:00:05 57386 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 57387 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 8599.87 2026-06-28T22:00:05 57388 0006543936 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry -4395.01 2026-06-28T22:00:05 57389 APV6563455 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000405515 ODP BUSINESS SOLUTIONS LLC 476.21 2026-06-28T22:00:05 57390 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404329 CRYSTAL OGBURN 481.89 2026-06-28T22:00:05 57391 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 984.0 2026-06-28T22:00:05 57392 APV6544364 2023-01-30T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 57393 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 2066.88 2026-06-28T22:00:05 57394 APV6575922 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 56.52 2026-06-28T22:00:05 57395 APV6541898 2023-01-25T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000371036 NICOLE MORLEY 60.0 2026-06-28T22:00:05 57396 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 194.02 2026-06-28T22:00:05 57397 APV6535781 2023-01-13T00:00:00 2023 3 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 5000.0 2026-06-28T22:00:05 57398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 86.23 2026-06-28T22:00:05 57399 0006529598 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 426.31 2026-06-28T22:00:05 57400 HCM6569977 2023-03-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 486.24 2026-06-28T22:00:05 57401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393954 REBECCA J WILSON 438.64 2026-06-28T22:00:05 57402 HCM6577684 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.64 2026-06-28T22:00:05 57403 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 57404 APV6558299 2023-02-17T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 4507.0 2026-06-28T22:00:05 57405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 222.77 2026-06-28T22:00:05 57406 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19493.87 2026-06-28T22:00:05 57407 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 57408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372265 KEVIN ORTELL 556.91 2026-06-28T22:00:05 57409 0006546532 2023-02-01T00:00:00 2023 3 599039 AdmOp-Fulfillment 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2.64 2026-06-28T22:00:05 57410 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2489.3 2026-06-28T22:00:05 57411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 258.7 2026-06-28T22:00:05 57412 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000371705 OLP FAMILY MEDICINE OF CARMEL 14.0 2026-06-28T22:00:05 57413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 538.95 2026-06-28T22:00:05 57414 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 35000.0 2026-06-28T22:00:05 57415 APV6532449 2023-01-06T00:00:00 2023 3 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 57416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 86.23 2026-06-28T22:00:05 57417 APV6547705 2023-02-02T00:00:00 2023 3 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 4936.0 2026-06-28T22:00:05 57418 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.77 2026-06-28T22:00:05 57419 APV6577042 2023-03-23T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.0 2026-06-28T22:00:05 57420 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 54080.29 2026-06-28T22:00:05 57421 APV6577046 2023-03-22T00:00:00 2023 3 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 4989.0 2026-06-28T22:00:05 57422 APV6657078 2023-03-29T00:00:00 2023 3 547121 SpOp - Household Bathrm 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 43.32 2026-06-28T22:00:05 57423 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 57424 EXV6542229 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.51 2026-06-28T22:00:05 57425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 289.6 2026-06-28T22:00:05 57426 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 28000.0 2026-06-28T22:00:05 57427 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 332344.57 2026-06-28T22:00:05 57428 0006545760 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57429 0006572366 2023-03-16T00:00:00 2023 3 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57430 APV6531674 2023-01-06T00:00:00 2023 3 535014 Com & Train - TRAINING General 800 Transportation Contractual Services Communication & Training Other "" "" 0000115208 AASHTO 450.0 2026-06-28T22:00:05 57431 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 50375.75 2026-06-28T22:00:05 57432 0006549260 2023-02-07T00:00:00 2023 3 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 57433 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 929.16 2026-06-28T22:00:05 57434 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 812578.3 2026-06-28T22:00:05 57435 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 334.15 2026-06-28T22:00:05 57436 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000398639 ALEJANDRA ROMAN 117.65 2026-06-28T22:00:05 57437 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 84.0 2026-06-28T22:00:05 57438 0006536265 2023-01-16T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.99 2026-06-28T22:00:05 57439 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 57440 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 6350.65 2026-06-28T22:00:05 57441 APV6558961 2023-02-22T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18908.44 2026-06-28T22:00:05 57442 APV6548537 2023-02-06T00:00:00 2023 3 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 57443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271530 MICHELLE BLACK 301.81 2026-06-28T22:00:05 57444 0006543164 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.62 2026-06-28T22:00:05 57445 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121343 PLAINFIELD COMM SCHOOL TREAS 6725.0 2026-06-28T22:00:05 57446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336108 MARGIE MILLER 140.84 2026-06-28T22:00:05 57447 HCM6544032 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 875.02 2026-06-28T22:00:05 57448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375530 RONNIE GANN 400.98 2026-06-28T22:00:05 57449 EXV6554645 2023-02-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.5 2026-06-28T22:00:05 57450 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 57451 0006546544 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.78 2026-06-28T22:00:05 57452 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 101108.31 2026-06-28T22:00:05 57453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370189 JAYNE VICKRY 603.62 2026-06-28T22:00:05 57454 APV6565119 2023-03-03T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 2070.81 2026-06-28T22:00:05 57455 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404579 RUBY J MOISTNER 154.89 2026-06-28T22:00:05 57456 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 135.77 2026-06-28T22:00:05 57457 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 57458 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121340 BROWNSBURG COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 57459 APV6541283 2023-01-23T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 200.0 2026-06-28T22:00:05 57460 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 231.95 2026-06-28T22:00:05 57461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 442.16 2026-06-28T22:00:05 57462 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 57463 HCM6569991 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.46 2026-06-28T22:00:05 57464 HCM6569948 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 609.26 2026-06-28T22:00:05 57465 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 60.13 2026-06-28T22:00:05 57466 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1372.49 2026-06-28T22:00:05 57467 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000089514 COMMUNITY ACTION OF SOUTHERN INDIANA INC 13069.01 2026-06-28T22:00:05 57468 APV6548537 2023-02-06T00:00:00 2023 3 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 57469 APV6564236 2023-03-02T00:00:00 2023 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 430.7 2026-06-28T22:00:05 57470 HCM6544037 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26324.93 2026-06-28T22:00:05 57471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 60.36 2026-06-28T22:00:05 57472 ARD6537878 2023-01-18T00:00:00 2023 3 571209 Distrib 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 -595.95 2026-06-28T22:00:05 57473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284588 JACQUELINE COLLIER 603.62 2026-06-28T22:00:05 57474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324920 ERICKA LEE 178.22 2026-06-28T22:00:05 57475 0006560266 2023-02-24T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -1687.86 2026-06-28T22:00:05 57476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 301.81 2026-06-28T22:00:05 57477 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 43745.51 2026-06-28T22:00:05 57478 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 54900.85 2026-06-28T22:00:05 57479 APV6530778 2023-01-05T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 1202.79 2026-06-28T22:00:05 57480 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 272.71 2026-06-28T22:00:05 57481 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 57482 APV6532498 2023-01-09T00:00:00 2023 3 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 76664.97 2026-06-28T22:00:05 57483 APV6536651 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000266026 MONROE COUNTY CASA 44033.58 2026-06-28T22:00:05 57484 0006575668 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -4340.85 2026-06-28T22:00:05 57485 APV6567802 2023-03-08T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 44572.99 2026-06-28T22:00:05 57486 0006568993 2023-03-10T00:00:00 2023 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.01 2026-06-28T22:00:05 57487 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 375.78 2026-06-28T22:00:05 57488 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 57489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 222.77 2026-06-28T22:00:05 57490 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 57491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271196 GARY POPE 388.05 2026-06-28T22:00:05 57492 HCM6569992 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3176.63 2026-06-28T22:00:05 57493 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2007.85 2026-06-28T22:00:05 57494 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 57495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 1099.8 2026-06-28T22:00:05 57496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291455 MICHELE MCKESSON 582.06 2026-06-28T22:00:05 57497 APV6548494 2023-02-06T00:00:00 2023 3 531051 Prof Serv-Travel Agency 385 Homeland Security Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 57498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 334.15 2026-06-28T22:00:05 57499 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406725 SHANNON TAYLOR 485.63 2026-06-28T22:00:05 57500 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 57501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 404.21 2026-06-28T22:00:05 57502 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 57503 APV6539323 2023-01-20T00:00:00 2023 3 599104 AdmOp-Legal Research Services 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000019192 WEST PUBLISHING CORP 740.38 2026-06-28T22:00:05 57504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 323.37 2026-06-28T22:00:05 57505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258246 ELOISE LYONS 222.77 2026-06-28T22:00:05 57506 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 57507 0006554809 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1175.4 2026-06-28T22:00:05 57508 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 57509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 140.84 2026-06-28T22:00:05 57510 APV6545153 2023-01-31T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 94.5 2026-06-28T22:00:05 57511 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 57512 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 57513 0006531296 2023-01-06T00:00:00 2023 3 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 57514 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 275.36 2026-06-28T22:00:05 57515 APV6564366 2023-03-02T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1034978.74 2026-06-28T22:00:05 57516 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 57517 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 49982.4 2026-06-28T22:00:05 57518 APV6529957 2023-01-04T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088362 BRYAN HARPER 27.0 2026-06-28T22:00:05 57519 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 57520 APV6533201 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3388.93 2026-06-28T22:00:05 57521 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 535548.12 2026-06-28T22:00:05 57522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 819.2 2026-06-28T22:00:05 57523 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 289.6 2026-06-28T22:00:05 57524 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113795 INDIANA DEVELOPMENT TRAINING 14.0 2026-06-28T22:00:05 57525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 238.03 2026-06-28T22:00:05 57526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 409.6 2026-06-28T22:00:05 57527 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 126745.58 2026-06-28T22:00:05 57528 APV6562353 2023-02-28T00:00:00 2023 3 555554 Computers & accessories 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 1971.97 2026-06-28T22:00:05 57529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 603.63 2026-06-28T22:00:05 57530 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 11530.67 2026-06-28T22:00:05 57531 APV6535746 2023-01-13T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 228.37 2026-06-28T22:00:05 57532 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298901 CHRISTINE GRASSMYER 222.77 2026-06-28T22:00:05 57533 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 57534 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402326 LINDSEY KIRKHAM 329.47 2026-06-28T22:00:05 57535 0006557203 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3310.88 2026-06-28T22:00:05 57536 0006558638 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 910496.38 2026-06-28T22:00:05 57537 APV6551500 2023-02-09T00:00:00 2023 3 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 156599.88 2026-06-28T22:00:05 57538 APV6556106 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 10244.3 2026-06-28T22:00:05 57539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1730.22 2026-06-28T22:00:05 57540 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 354.0 2026-06-28T22:00:05 57541 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 757.4 2026-06-28T22:00:05 57542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 1940.22 2026-06-28T22:00:05 57543 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.83 2026-06-28T22:00:05 57544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 485.63 2026-06-28T22:00:05 57545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 201.2 2026-06-28T22:00:05 57546 0006533699 2023-01-11T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 1544.94 2026-06-28T22:00:05 57547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 388.04 2026-06-28T22:00:05 57548 0006533701 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.72 2026-06-28T22:00:05 57549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371392 ALEXANDRIA GONZALEZ 301.81 2026-06-28T22:00:05 57550 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 57551 HCM6569992 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1609.95 2026-06-28T22:00:05 57552 APV6551507 2023-02-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC -225.55 2026-06-28T22:00:05 57553 0006553003 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9072.52 2026-06-28T22:00:05 57554 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 57555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1098.81 2026-06-28T22:00:05 57556 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 22514.34 2026-06-28T22:00:05 57557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 263.65 2026-06-28T22:00:05 57558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310299 LORA BRIDEGAM 100.61 2026-06-28T22:00:05 57559 APV6533985 2023-01-10T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 111.32 2026-06-28T22:00:05 57560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313642 STEPHEN NOVAK 948.31 2026-06-28T22:00:05 57561 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 197.82 2026-06-28T22:00:05 57562 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000375802 MELANIE GARLAND 4683.5 2026-06-28T22:00:05 57563 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 445.53 2026-06-28T22:00:05 57564 0006537400 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 57565 0006547370 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241605 CHERRI GOLLER 404.21 2026-06-28T22:00:05 57567 0006565521 2023-03-01T00:00:00 2023 3 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 0.09 2026-06-28T22:00:05 57568 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 57569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 366.49 2026-06-28T22:00:05 57570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412556 TERRY STOKES 970.11 2026-06-28T22:00:05 57571 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 57572 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 519.89 2026-06-28T22:00:05 57573 0006563122 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 557.23 2026-06-28T22:00:05 57574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349823 NATASHA FOSTER 668.3 2026-06-28T22:00:05 57575 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 31515.09 2026-06-28T22:00:05 57576 APV6529805 2023-01-03T00:00:00 2023 3 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 57577 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 112.5 2026-06-28T22:00:05 57578 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 57579 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 311.0 2026-06-28T22:00:05 57580 0006572366 2023-03-16T00:00:00 2023 3 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 57581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 980.17 2026-06-28T22:00:05 57582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327477 REBECCA TROWBRIDGE 523.14 2026-06-28T22:00:05 57583 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24573.03 2026-06-28T22:00:05 57584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 434.39 2026-06-28T22:00:05 57585 0006536623 2023-01-17T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -172011.2 2026-06-28T22:00:05 57586 APV6571061 2023-03-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 57587 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000349100 CEDAR LAKE EARLY LEARNING ACADEMY 4827.03 2026-06-28T22:00:05 57588 APV6566760 2023-03-06T00:00:00 2023 3 538700 Const - Roads 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000198911 WILLIAM J BOLLMAN 881.74 2026-06-28T22:00:05 57589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 462.78 2026-06-28T22:00:05 57590 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000169714 CHARLES F MD MOTLEY 14.0 2026-06-28T22:00:05 57591 APV6541174 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 112.7 2026-06-28T22:00:05 57592 APV6540973 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 16802.38 2026-06-28T22:00:05 57593 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 57594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 352.11 2026-06-28T22:00:05 57595 APV6531623 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 266.37 2026-06-28T22:00:05 57596 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.74 2026-06-28T22:00:05 57597 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 12212.5 2026-06-28T22:00:05 57598 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20.88 2026-06-28T22:00:05 57599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 311.87 2026-06-28T22:00:05 57600 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 57601 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 750.95 2026-06-28T22:00:05 57602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 366.48 2026-06-28T22:00:05 57603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 377.27 2026-06-28T22:00:05 57604 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2320.0 2026-06-28T22:00:05 57605 APV6561387 2023-02-27T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000390849 TALL OAKS CONSERVANCY DISTRICT 212793.07 2026-06-28T22:00:05 57606 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 57607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348341 JARROD RICHEY 2058.79 2026-06-28T22:00:05 57608 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 57609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 47.67 2026-06-28T22:00:05 57610 0006541611 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 263.18 2026-06-28T22:00:05 57611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237715 BRIAN BERGEN 377.26 2026-06-28T22:00:05 57612 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079771 CHILDRENS RESOURCE GROUP 14.0 2026-06-28T22:00:05 57613 HCM6577725 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1690.83 2026-06-28T22:00:05 57614 APV6561387 2023-02-27T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 8267.2 2026-06-28T22:00:05 57615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 539.04 2026-06-28T22:00:05 57616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347216 JUDY NESS 200.49 2026-06-28T22:00:05 57617 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 57618 0006563122 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.42 2026-06-28T22:00:05 57619 APV6559700 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064089 CRAWFORD COUNTY 11000.0 2026-06-28T22:00:05 57620 0006538174 2023-01-19T00:00:00 2023 3 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 57621 HCM6552977 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4568.22 2026-06-28T22:00:05 57622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245845 KATHIE WEIHE 377.26 2026-06-28T22:00:05 57623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.57 2026-06-28T22:00:05 57624 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1450.43 2026-06-28T22:00:05 57625 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 57626 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090790 PIMLOTT, ROBERT LLC 14.0 2026-06-28T22:00:05 57627 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296306 BRITTNEY WILSON 1135.44 2026-06-28T22:00:05 57628 HCM6569977 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 123.6 2026-06-28T22:00:05 57629 HCM6560334 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8033.97 2026-06-28T22:00:05 57630 APV6537623 2023-01-17T00:00:00 2023 3 547072 SpOp -Ammo & related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000066559 INDIANA HUNTERS EDUCATION 28818.0 2026-06-28T22:00:05 57631 APV6547694 2023-02-03T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 3466.65 2026-06-28T22:00:05 57632 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081157 THOMAS KELLER 276.85 2026-06-28T22:00:05 57633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318097 MICHAEL DRAIN 927.0 2026-06-28T22:00:05 57634 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 90779.86 2026-06-28T22:00:05 57635 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 50000.0 2026-06-28T22:00:05 57636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329970 RHONDA LYLE 422.54 2026-06-28T22:00:05 57637 0006574130 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 57638 APV6540407 2023-01-23T00:00:00 2023 3 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 10732.56 2026-06-28T22:00:05 57639 APV6571218 2023-03-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 12500.0 2026-06-28T22:00:05 57640 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.37 2026-06-28T22:00:05 57641 HCM6560323 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.38 2026-06-28T22:00:05 57642 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 533.53 2026-06-28T22:00:05 57643 0006573266 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1115.71 2026-06-28T22:00:05 57644 HCM6552937 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 630.14 2026-06-28T22:00:05 57645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244745 ISAAC N BEERY 540.39 2026-06-28T22:00:05 57646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 720.75 2026-06-28T22:00:05 57647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290801 APRIL BARKLEY 875.25 2026-06-28T22:00:05 57648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370252 JOHN HEARE 560.5 2026-06-28T22:00:05 57649 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334689 MARION PARKS 560.51 2026-06-28T22:00:05 57650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 150.9 2026-06-28T22:00:05 57651 HCM6536499 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 19.76 2026-06-28T22:00:05 57652 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194026 TIPPECANOE SCHOOL CORP TREAS 36962.96 2026-06-28T22:00:05 57653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 281.69 2026-06-28T22:00:05 57654 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9385.3 2026-06-28T22:00:05 57655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355527 MELANY COLLIER 409.6 2026-06-28T22:00:05 57656 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 12079.71 2026-06-28T22:00:05 57657 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193614 SOUTH NEWTON SCHOOL TREASURER 24390.23 2026-06-28T22:00:05 57658 0006574142 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -116713.68 2026-06-28T22:00:05 57659 APV6574459 2023-03-20T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 941.85 2026-06-28T22:00:05 57660 APV6557301 2023-02-20T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000056764 HUNTINGTON COUNTY 6021.02 2026-06-28T22:00:05 57661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 497.99 2026-06-28T22:00:05 57662 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 23382.43 2026-06-28T22:00:05 57663 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 35.03 2026-06-28T22:00:05 57664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 800.66 2026-06-28T22:00:05 57665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383684 TAMMY L WHIPPS 510.06 2026-06-28T22:00:05 57666 APV6553420 2023-02-13T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000002106 HAMILTON CENTER INC 16.05 2026-06-28T22:00:05 57667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317206 JENNIFER WALSH 107.79 2026-06-28T22:00:05 57668 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 28454.77 2026-06-28T22:00:05 57669 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401401 JORGE MENDEZ 957.89 2026-06-28T22:00:05 57670 HCM6552899 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 57671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1131.8 2026-06-28T22:00:05 57672 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1191.79 2026-06-28T22:00:05 57673 0006557205 2023-02-20T00:00:00 2023 3 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 57674 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 114.27 2026-06-28T22:00:05 57675 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 57676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 603.63 2026-06-28T22:00:05 57677 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 13299.54 2026-06-28T22:00:05 57678 APV6529132 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 16453.75 2026-06-28T22:00:05 57679 APV6571137 2023-03-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271802 FRANCES WEST 222.76 2026-06-28T22:00:05 57680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297610 ROSE NEWLAND 260.85 2026-06-28T22:00:05 57681 0006573385 2023-03-17T00:00:00 2023 3 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57682 APV6566761 2023-03-07T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 300 Natural Resources Administrative and Operating Expenses Agency Operations National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000086567 NATIONAL ALLIANCE PESERVATION COMMISSION 1740.0 2026-06-28T22:00:05 57683 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 57684 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15000.0 2026-06-28T22:00:05 57685 APV6529793 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000378573 TERESA BOWLING 30.0 2026-06-28T22:00:05 57686 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 57687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332021 JUANITA SHIPLEY 808.42 2026-06-28T22:00:05 57688 APV6569314 2023-03-10T00:00:00 2023 3 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 57689 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 14221.21 2026-06-28T22:00:05 57690 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 445.53 2026-06-28T22:00:05 57691 APV6566861 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000377251 BRING CHANGE 2 MIND 19666.67 2026-06-28T22:00:05 57692 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306613 SHELBY QUARTERMAN 111.39 2026-06-28T22:00:05 57693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 301.81 2026-06-28T22:00:05 57694 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 57695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 991.25 2026-06-28T22:00:05 57696 0006575648 2023-03-22T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.3 2026-06-28T22:00:05 57697 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 57698 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062945 STEP-UP, INC. 7162.43 2026-06-28T22:00:05 57699 0006595090 2023-03-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 159.14 2026-06-28T22:00:05 57700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 404.21 2026-06-28T22:00:05 57701 HCM6544033 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.01 2026-06-28T22:00:05 57702 0006551022 2023-02-09T00:00:00 2023 3 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 57703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 1121.02 2026-06-28T22:00:05 57704 0006535369 2023-01-01T00:00:00 2023 3 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 415.73 2026-06-28T22:00:05 57705 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 57706 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 347305.68 2026-06-28T22:00:05 57707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332895 AMANDA MADISON 517.39 2026-06-28T22:00:05 57708 HCM6577720 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.76 2026-06-28T22:00:05 57709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 404.21 2026-06-28T22:00:05 57710 0006540893 2023-01-24T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.17 2026-06-28T22:00:05 57711 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 57712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169357 KYNDRA REID 417.69 2026-06-28T22:00:05 57713 APV6553440 2023-02-07T00:00:00 2023 3 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 54.0 2026-06-28T22:00:05 57714 APV6556761 2023-02-17T00:00:00 2023 3 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 57715 APV6549730 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 46415.75 2026-06-28T22:00:05 57716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 757.15 2026-06-28T22:00:05 57717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.56 2026-06-28T22:00:05 57718 APV6565130 2023-03-03T00:00:00 2023 3 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 57719 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1141.01 2026-06-28T22:00:05 57720 0006572366 2023-03-16T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57721 APV6553335 2023-02-13T00:00:00 2023 3 532042 Main -SnowIceRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000349844 JAMES SHANLEY 240.0 2026-06-28T22:00:05 57722 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.6 2026-06-28T22:00:05 57723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 1056.34 2026-06-28T22:00:05 57724 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 57725 HCM6553034 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1885.05 2026-06-28T22:00:05 57726 APV6535689 2023-01-13T00:00:00 2023 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 74.01 2026-06-28T22:00:05 57727 0006553032 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 57728 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318822 VERONICA SHELBY 1484.96 2026-06-28T22:00:05 57729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 980.17 2026-06-28T22:00:05 57730 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 57731 0006533701 2023-01-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.05 2026-06-28T22:00:05 57732 0006574125 2023-03-20T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1482.0 2026-06-28T22:00:05 57733 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 57734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339051 MATTHEW SPENCER 1896.89 2026-06-28T22:00:05 57735 APV6563443 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 56.57 2026-06-28T22:00:05 57736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 442.66 2026-06-28T22:00:05 57737 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097165 KANKAKEE-IROQUOIS REGIONAL 5909.09 2026-06-28T22:00:05 57738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384227 SHELBY CROSS 120.72 2026-06-28T22:00:05 57739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247909 KEVEN WALTERS 684.11 2026-06-28T22:00:05 57740 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 33136.0 2026-06-28T22:00:05 57741 HCM6552924 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.2 2026-06-28T22:00:05 57742 0006537268 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.61 2026-06-28T22:00:05 57743 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 21867.13 2026-06-28T22:00:05 57744 APV6545196 2023-01-31T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 0.0 2026-06-28T22:00:05 57745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316933 CAROLYN MITCHELL 66.83 2026-06-28T22:00:05 57746 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 54107.03 2026-06-28T22:00:05 57747 0006536522 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 95.35 2026-06-28T22:00:05 57748 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 57749 0006541673 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1716.16 2026-06-28T22:00:05 57750 APV6657084 2023-03-29T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000362147 SUNBURST SUPPLY LLC 698.3 2026-06-28T22:00:05 57751 HCM6527456 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 71305.65 2026-06-28T22:00:05 57752 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1317.43 2026-06-28T22:00:05 57753 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 142.46 2026-06-28T22:00:05 57754 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 57755 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 57756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 201.2 2026-06-28T22:00:05 57757 EXV6551705 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 221.48 2026-06-28T22:00:05 57758 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 107587.14 2026-06-28T22:00:05 57759 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 57760 APV6556106 2023-02-16T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 22123.32 2026-06-28T22:00:05 57761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385321 TANNER BLAKE WILLIAMS 594.97 2026-06-28T22:00:05 57762 HCM6527417 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.98 2026-06-28T22:00:05 57763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306856 BERNICE WILLIAMS 267.32 2026-06-28T22:00:05 57764 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 57765 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064261 ELIZABETH ROHL 267.32 2026-06-28T22:00:05 57766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247102 DARRELL D MARTIN 1284.47 2026-06-28T22:00:05 57767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 684.11 2026-06-28T22:00:05 57768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 388.04 2026-06-28T22:00:05 57769 EXV6550817 2023-02-02T00:00:00 2023 3 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 57770 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121702 GARY COMM SCHL CORP TREASURER 357030.01 2026-06-28T22:00:05 57771 0006557901 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 298.44 2026-06-28T22:00:05 57772 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397667 ROY BATTS 653.82 2026-06-28T22:00:05 57773 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121464 LUTHERAN EDUCATION ASSOCIATION 3638.88 2026-06-28T22:00:05 57774 APV6657995 2023-03-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000377917 BRITTNI OHAIR 260.0 2026-06-28T22:00:05 57775 HCM6544071 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.33 2026-06-28T22:00:05 57776 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 17852.56 2026-06-28T22:00:05 57777 APV6537676 2023-01-18T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 206.29 2026-06-28T22:00:05 57778 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 57779 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 5280.99 2026-06-28T22:00:05 57780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 855.14 2026-06-28T22:00:05 57781 EXV6555588 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 85.11 2026-06-28T22:00:05 57782 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 57783 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000285303 CAREER ACADEMY OF SOUTH BEND INC 72904.33 2026-06-28T22:00:05 57784 0006595090 2023-03-27T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 4271.45 2026-06-28T22:00:05 57785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343146 MICHELE FIELDS 201.21 2026-06-28T22:00:05 57786 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 802.65 2026-06-28T22:00:05 57787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394592 BARBARA KIENLEN 1036.94 2026-06-28T22:00:05 57788 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402810 POINTS OF DISTRIBUTION 10523.9 2026-06-28T22:00:05 57789 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329874 ROBIN CHURCH 638.23 2026-06-28T22:00:05 57790 EXV6548757 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 57791 EXV6660402 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.43 2026-06-28T22:00:05 57792 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 67.0 2026-06-28T22:00:05 57793 HCM6552866 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 239.81 2026-06-28T22:00:05 57794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 383.82 2026-06-28T22:00:05 57795 APV6529113 2023-01-03T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 36.3 2026-06-28T22:00:05 57796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241942 SHAWN J. KING 1009.19 2026-06-28T22:00:05 57797 APV6539387 2023-01-20T00:00:00 2023 3 539027 Prog Op-Shredding Service 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000293334 SHREDDING AND STORAGE UNLIMITED LLC 87.8 2026-06-28T22:00:05 57798 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 91.34 2026-06-28T22:00:05 57799 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193599 MOORESVILLE CONS SCHL TREAS 189651.41 2026-06-28T22:00:05 57800 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 57801 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 57802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 278.46 2026-06-28T22:00:05 57803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 476.06 2026-06-28T22:00:05 57804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312459 THIMATHY ROUISE 351.3 2026-06-28T22:00:05 57805 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 1003.66 2026-06-28T22:00:05 57806 APV6561325 2023-02-27T00:00:00 2023 3 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000004796 INDIANA UNIV 6577.73 2026-06-28T22:00:05 57807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358766 ANDREW BENNETT 754.53 2026-06-28T22:00:05 57808 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 57809 HCM6560346 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27395.91 2026-06-28T22:00:05 57810 0006559443 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9074.73 2026-06-28T22:00:05 57811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 301.81 2026-06-28T22:00:05 57812 APV6532397 2023-01-09T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 107.52 2026-06-28T22:00:05 57813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381327 MARY JO BANKS 1361.37 2026-06-28T22:00:05 57814 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 8615.4 2026-06-28T22:00:05 57815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333736 BRETT SABOL 517.39 2026-06-28T22:00:05 57816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246213 JODIE L NELSON 808.43 2026-06-28T22:00:05 57817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331378 TAMERA OGBORN 111.38 2026-06-28T22:00:05 57818 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067784 TULIP TREE HEALTH SERVICES OF GIBSON COU 5000.0 2026-06-28T22:00:05 57819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000148855 GLORIA WALKER 601.47 2026-06-28T22:00:05 57820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 970.11 2026-06-28T22:00:05 57821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238515 SEBRINA MARTIN 417.68 2026-06-28T22:00:05 57822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327040 EMILY BROWN 804.83 2026-06-28T22:00:05 57823 0006569003 2023-03-10T00:00:00 2023 3 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 57824 0006537409 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 57825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 362.17 2026-06-28T22:00:05 57826 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 105.44 2026-06-28T22:00:05 57827 0006527377 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4431.24 2026-06-28T22:00:05 57828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 938.2 2026-06-28T22:00:05 57829 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 57830 0006540893 2023-01-24T00:00:00 2023 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -42.5 2026-06-28T22:00:05 57831 0006552007 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 57832 HCM6577650 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 57833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 146.58 2026-06-28T22:00:05 57834 0006552065 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 77.07 2026-06-28T22:00:05 57835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 323.37 2026-06-28T22:00:05 57836 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 57837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291074 FRANK MURPHY 808.43 2026-06-28T22:00:05 57838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291834 RICHARD CREITZ 1267.61 2026-06-28T22:00:05 57839 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 57840 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 131.26 2026-06-28T22:00:05 57841 APV6550518 2023-02-08T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 838.99 2026-06-28T22:00:05 57842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 699.04 2026-06-28T22:00:05 57843 0006572369 2023-03-16T00:00:00 2023 3 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 57844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330974 ANGELA GREEN 356.43 2026-06-28T22:00:05 57845 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 57846 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 57847 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 228.63 2026-06-28T22:00:05 57848 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 17.88 2026-06-28T22:00:05 57849 APV6558236 2023-02-10T00:00:00 2023 3 581090 CASE 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 57850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356431 WENDY SAMUELS 107.79 2026-06-28T22:00:05 57851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241502 MARK A. HEIFNER 946.31 2026-06-28T22:00:05 57852 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 540.75 2026-06-28T22:00:05 57853 HCM6577696 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 285.1 2026-06-28T22:00:05 57854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 323.37 2026-06-28T22:00:05 57855 APV6546071 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1191.57 2026-06-28T22:00:05 57856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 107.79 2026-06-28T22:00:05 57857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 445.53 2026-06-28T22:00:05 57858 APV6566777 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4665.22 2026-06-28T22:00:05 57859 APV6541153 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080937 JOHNSON JOHNS SEPTIC SERVICE 165.0 2026-06-28T22:00:05 57860 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 5.36 2026-06-28T22:00:05 57861 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 957.89 2026-06-28T22:00:05 57862 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 367.0 2026-06-28T22:00:05 57863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313042 SUSAN ARNOLD 172.46 2026-06-28T22:00:05 57864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223500 DAVID WAYNE PARKER 517.4 2026-06-28T22:00:05 57865 APV6568624 2023-03-09T00:00:00 2023 3 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 2213.08 2026-06-28T22:00:05 57866 0006545746 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 18705.74 2026-06-28T22:00:05 57867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313896 TAMMIE GARLAND 80.49 2026-06-28T22:00:05 57868 APV6556791 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 50000.0 2026-06-28T22:00:05 57869 APV6541276 2023-01-24T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000275891 THE MIND TRUST INC -18863.37 2026-06-28T22:00:05 57870 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358030 ROCHAUN LOPEZ 948.32 2026-06-28T22:00:05 57871 APV6533986 2023-01-11T00:00:00 2023 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 8.71 2026-06-28T22:00:05 57872 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 57873 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 57874 EXV6659252 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.43 2026-06-28T22:00:05 57875 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 4060.44 2026-06-28T22:00:05 57876 0006546532 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 90617.37 2026-06-28T22:00:05 57877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 321.93 2026-06-28T22:00:05 57878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 323.37 2026-06-28T22:00:05 57879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 221.33 2026-06-28T22:00:05 57880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391241 MATTHEW OTTINGER 524.39 2026-06-28T22:00:05 57881 0006566531 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 278.12 2026-06-28T22:00:05 57882 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 311.87 2026-06-28T22:00:05 57883 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333755 DANIELLE FIELDS 258.69 2026-06-28T22:00:05 57884 0006640266 2023-03-28T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 802.78 2026-06-28T22:00:05 57885 HCM6552926 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 723.87 2026-06-28T22:00:05 57886 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 57887 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 57888 0006527316 2023-01-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10123.67 2026-06-28T22:00:05 57889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287757 STEPHANIE BLOCKSOM 100.6 2026-06-28T22:00:05 57890 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 57891 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 525.73 2026-06-28T22:00:05 57892 0006567424 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 356.7 2026-06-28T22:00:05 57893 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381430 SHELLEY BORUFF 945.68 2026-06-28T22:00:05 57894 0006557270 2023-02-20T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 343.39 2026-06-28T22:00:05 57895 0006570753 2023-03-14T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 57896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 1984.12 2026-06-28T22:00:05 57897 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 57898 0006542425 2023-01-26T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 57899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 891.06 2026-06-28T22:00:05 57900 0006549118 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1609.82 2026-06-28T22:00:05 57901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 215.58 2026-06-28T22:00:05 57902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 167.07 2026-06-28T22:00:05 57903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 172.46 2026-06-28T22:00:05 57904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.57 2026-06-28T22:00:05 57905 APV6561353 2023-02-27T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -4404.0 2026-06-28T22:00:05 57906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388069 WHITTNEY C GAINES 2171.04 2026-06-28T22:00:05 57907 0006561074 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7564.44 2026-06-28T22:00:05 57908 APV6544394 2023-01-30T00:00:00 2023 3 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 57909 HCM6569980 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 86022.25 2026-06-28T22:00:05 57910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1107.45 2026-06-28T22:00:05 57911 0006527373 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 158.44 2026-06-28T22:00:05 57912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304452 LINDA SKINNER 160.97 2026-06-28T22:00:05 57913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393092 KRISTIN MARIE TAYLOR 261.57 2026-06-28T22:00:05 57914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250468 JIMMY SMITH 201.21 2026-06-28T22:00:05 57915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307513 ISABEL GOODLOW 287.36 2026-06-28T22:00:05 57916 HCM6560333 2023-03-01T00:00:00 2023 3 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 5.29 2026-06-28T22:00:05 57917 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 652.13 2026-06-28T22:00:05 57918 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.01 2026-06-28T22:00:05 57919 APV6578113 2023-03-24T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 700 Education Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.64 2026-06-28T22:00:05 57920 0006574119 2023-03-20T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1862.2 2026-06-28T22:00:05 57921 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 10730.4 2026-06-28T22:00:05 57922 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323867 ANNA HAEGELE 623.75 2026-06-28T22:00:05 57923 APV6574585 2023-03-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 17158.57 2026-06-28T22:00:05 57924 0006556597 2023-02-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 57925 0006557253 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.7 2026-06-28T22:00:05 57926 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 57927 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 64462.47 2026-06-28T22:00:05 57928 APV6571049 2023-03-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000228097 CARLIN ELCTRIC LLC 9825.0 2026-06-28T22:00:05 57929 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 57930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 238.03 2026-06-28T22:00:05 57931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341317 SHANNON FABRIS 215.58 2026-06-28T22:00:05 57932 0006537297 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3166345.57 2026-06-28T22:00:05 57933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243706 CHRISTA MCCLURE 222.77 2026-06-28T22:00:05 57934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258566 TIJUANNA ARNETT 153.93 2026-06-28T22:00:05 57935 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.18 2026-06-28T22:00:05 57936 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 14658.96 2026-06-28T22:00:05 57937 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063898 ADAMS COUNTY 1043.5 2026-06-28T22:00:05 57938 HCM6577655 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.0 2026-06-28T22:00:05 57939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248344 JOHN R FIELDS 621.87 2026-06-28T22:00:05 57940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356537 MARY GRAVES 661.98 2026-06-28T22:00:05 57941 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 57942 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 57943 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392891 LEVI CRUSMIRE 638.23 2026-06-28T22:00:05 57944 APV6551500 2023-02-09T00:00:00 2023 3 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 13013.82 2026-06-28T22:00:05 57945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311183 SARAH MOORE 271.63 2026-06-28T22:00:05 57946 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 748.0 2026-06-28T22:00:05 57947 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 72.0 2026-06-28T22:00:05 57948 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000374995 MEDICAL GROUP OF INDIANA LLC 14.0 2026-06-28T22:00:05 57949 HCM6536460 2023-01-18T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31721.32 2026-06-28T22:00:05 57950 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380046 MELISSA MCALLISTER-HINDSLEY 706.61 2026-06-28T22:00:05 57951 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 57952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310287 NICOLE STARLET JONES 431.16 2026-06-28T22:00:05 57953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 1014.31 2026-06-28T22:00:05 57954 APV6535689 2023-01-13T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 8746.5 2026-06-28T22:00:05 57955 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 57956 0006568938 2023-03-10T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 29481.42 2026-06-28T22:00:05 57957 EXV6653014 2023-03-20T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 495.0 2026-06-28T22:00:05 57958 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 488421.6 2026-06-28T22:00:05 57959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340315 PATRICK NOLL 160.97 2026-06-28T22:00:05 57960 APV6538464 2023-01-19T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000061262 AUTOMOTIVE and INDUSTRIAL SUPPLY CO INC 314.52 2026-06-28T22:00:05 57961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 1767.75 2026-06-28T22:00:05 57962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 445.53 2026-06-28T22:00:05 57963 0006546596 2023-02-02T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 305.44 2026-06-28T22:00:05 57964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 676.49 2026-06-28T22:00:05 57965 0006537388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.45 2026-06-28T22:00:05 57966 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11311.9 2026-06-28T22:00:05 57967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353693 AMANDA MORGAN 784.71 2026-06-28T22:00:05 57968 HCM6560333 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 141.38 2026-06-28T22:00:05 57969 HCM6536465 2023-01-18T00:00:00 2023 3 518161 Health Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 243.12 2026-06-28T22:00:05 57970 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 5757.51 2026-06-28T22:00:05 57971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296559 JANET PLUMLEY 274.9 2026-06-28T22:00:05 57972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386973 BRENDA J UTLEY 388.05 2026-06-28T22:00:05 57973 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 295.83 2026-06-28T22:00:05 57974 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000163153 JOEL RAMSEY ANDERSON 1498.55 2026-06-28T22:00:05 57975 APV6536896 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000092903 AREA 10 COUNCIL ON AGING OF MONROE -9308.5 2026-06-28T22:00:05 57976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 2029.19 2026-06-28T22:00:05 57977 APV6534784 2023-01-12T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 493.5 2026-06-28T22:00:05 57978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 301.82 2026-06-28T22:00:05 57979 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 699.04 2026-06-28T22:00:05 57980 0006545697 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 15454.25 2026-06-28T22:00:05 57981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 344.93 2026-06-28T22:00:05 57982 EXV6532705 2023-01-04T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.46 2026-06-28T22:00:05 57983 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 9.29 2026-06-28T22:00:05 57984 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 939.93 2026-06-28T22:00:05 57985 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 173104.87 2026-06-28T22:00:05 57986 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 57987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1670.74 2026-06-28T22:00:05 57988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 388.05 2026-06-28T22:00:05 57989 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1560.77 2026-06-28T22:00:05 57990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 215.58 2026-06-28T22:00:05 57991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 2345.28 2026-06-28T22:00:05 57992 EXV6550803 2023-02-04T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 141.44 2026-06-28T22:00:05 57993 APV6542793 2023-01-25T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 17561.86 2026-06-28T22:00:05 57994 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 57995 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120706 SUBURBAN BETHLEHEM LUTHERAN 628.0 2026-06-28T22:00:05 57996 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 57997 APV6542654 2023-01-26T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 160 Veterans Affairs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 101.04 2026-06-28T22:00:05 57998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355374 JESSICA KIRBY 321.93 2026-06-28T22:00:05 57999 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355555 JENNIFER FIELDS 533.52 2026-06-28T22:00:05 58000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1379.71 2026-06-28T22:00:05 58001 HCM6544033 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 58002 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 628.0 2026-06-28T22:00:05 58003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1164.13 2026-06-28T22:00:05 58004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291838 JAMES ECKROTH 754.53 2026-06-28T22:00:05 58005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 215.58 2026-06-28T22:00:05 58006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 458.54 2026-06-28T22:00:05 58007 0006527314 2023-01-08T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.29 2026-06-28T22:00:05 58008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 1401.27 2026-06-28T22:00:05 58009 APV6536845 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 47707.2 2026-06-28T22:00:05 58010 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 559.35 2026-06-28T22:00:05 58011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 480.95 2026-06-28T22:00:05 58012 0006571583 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.42 2026-06-28T22:00:05 58013 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000375727 ADAPTIVE TESTING TECHNOLOGIES INC 375000.0 2026-06-28T22:00:05 58014 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000064071 HORIZON BANK, NA 99.0 2026-06-28T22:00:05 58015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 861.57 2026-06-28T22:00:05 58016 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 638.23 2026-06-28T22:00:05 58017 0006537435 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 985.82 2026-06-28T22:00:05 58018 APV6538689 2023-01-19T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 7110.0 2026-06-28T22:00:05 58019 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407417 MIRANDA ROCK 1004.83 2026-06-28T22:00:05 58020 0006567456 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1243.86 2026-06-28T22:00:05 58021 0006535330 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4830.13 2026-06-28T22:00:05 58022 0006561074 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 30.86 2026-06-28T22:00:05 58023 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 11533.43 2026-06-28T22:00:05 58024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 1336.59 2026-06-28T22:00:05 58025 APV6548603 2023-02-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 14306.64 2026-06-28T22:00:05 58026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243754 EARLIE M HUNTER 1044.33 2026-06-28T22:00:05 58027 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 58028 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 966.24 2026-06-28T22:00:05 58029 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121700 E. CHICAGO CITY SCHL TREASURER 26274.41 2026-06-28T22:00:05 58030 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 17613.62 2026-06-28T22:00:05 58031 APV6575260 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000382287 MATTHEW GRAHAM 131.61 2026-06-28T22:00:05 58032 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 107.79 2026-06-28T22:00:05 58033 EXV6573895 2023-03-15T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 127.53 2026-06-28T22:00:05 58034 0006559445 2023-02-23T00:00:00 2023 3 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 58035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242427 KATRINA D LOAR 405.57 2026-06-28T22:00:05 58036 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071743 JOSEPH POST 349.52 2026-06-28T22:00:05 58037 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 58038 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 58039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 757.4 2026-06-28T22:00:05 58040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394883 SHAUNA KRYSKI 431.16 2026-06-28T22:00:05 58041 APV6547644 2023-02-03T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 45.02 2026-06-28T22:00:05 58042 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 5101.86 2026-06-28T22:00:05 58043 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 58044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 637.47 2026-06-28T22:00:05 58045 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 58046 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381153 KEVIN BLAZEJAK 1498.55 2026-06-28T22:00:05 58047 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243442 RENEE CAMPBELL 404.22 2026-06-28T22:00:05 58048 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 628.0 2026-06-28T22:00:05 58049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 334.15 2026-06-28T22:00:05 58050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343577 ASHLEY HOOK 281.69 2026-06-28T22:00:05 58051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000063182 REGINA SANDERS-BROWN 851.1 2026-06-28T22:00:05 58052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409977 AARON RAPHAEL SCHULTER 991.67 2026-06-28T22:00:05 58053 APV6657084 2023-03-29T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2291.78 2026-06-28T22:00:05 58054 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 623.75 2026-06-28T22:00:05 58055 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000396236 THE JEAN CLINIC LLC 630.0 2026-06-28T22:00:05 58056 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 58057 APV6575170 2023-03-20T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 635.0 2026-06-28T22:00:05 58058 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 58059 APV6542740 2023-01-26T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 17702.28 2026-06-28T22:00:05 58060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382791 DELLA FERSHEE 1003.12 2026-06-28T22:00:05 58061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219637 CHRISTOPHER SIGGERS 414.45 2026-06-28T22:00:05 58062 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 628.0 2026-06-28T22:00:05 58063 APV6541854 2023-01-25T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1373.77 2026-06-28T22:00:05 58064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250322 MICHELLE JONES 732.97 2026-06-28T22:00:05 58065 0006558658 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 58066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1688.74 2026-06-28T22:00:05 58067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 445.53 2026-06-28T22:00:05 58068 APV6544310 2023-01-30T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000308209 STACY BOZINOVSKI 94.53 2026-06-28T22:00:05 58069 APV6572704 2023-03-16T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 16326.71 2026-06-28T22:00:05 58070 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 14305.7 2026-06-28T22:00:05 58071 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109971 PRECIOUS LIL ONES CHILDCARE MINISTRY COM 4308.02 2026-06-28T22:00:05 58072 APV6528853 2023-01-03T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 651817.15 2026-06-28T22:00:05 58073 APV6532401 2023-01-09T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000320968 PROPIO LS LLC 316.08 2026-06-28T22:00:05 58074 APV6534099 2023-01-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 653.74 2026-06-28T22:00:05 58075 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2630.07 2026-06-28T22:00:05 58076 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 58077 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3088.83 2026-06-28T22:00:05 58078 APV6566732 2023-03-07T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 58079 0006569009 2023-03-10T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -2.18 2026-06-28T22:00:05 58080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372694 ANDREA HELMS 215.58 2026-06-28T22:00:05 58081 0006549263 2023-02-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 215.82 2026-06-28T22:00:05 58082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 701.71 2026-06-28T22:00:05 58083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 222.76 2026-06-28T22:00:05 58084 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294231 MALLOR GRODNER LLP 1258.75 2026-06-28T22:00:05 58085 HCM6552922 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.27 2026-06-28T22:00:05 58086 0006535328 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.97 2026-06-28T22:00:05 58087 ACC00H0002 2023-02-28T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3408.84 2026-06-28T22:00:05 58088 HCM6569979 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 58089 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 750.95 2026-06-28T22:00:05 58090 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 58091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 646.74 2026-06-28T22:00:05 58092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 111.39 2026-06-28T22:00:05 58093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1002.45 2026-06-28T22:00:05 58094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 234.98 2026-06-28T22:00:05 58095 HCM6536455 2023-01-18T00:00:00 2023 3 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 46.77 2026-06-28T22:00:05 58096 APV6627490 2023-03-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 3417.12 2026-06-28T22:00:05 58097 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 58098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1355.35 2026-06-28T22:00:05 58099 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171944 ELIZABETH ROBINSON 567.79 2026-06-28T22:00:05 58100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 111.38 2026-06-28T22:00:05 58101 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381057 JASON BRITT 289.59 2026-06-28T22:00:05 58102 0006558044 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -22687.91 2026-06-28T22:00:05 58103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309364 SHELLI ROWLEY 335.45 2026-06-28T22:00:05 58104 0006576786 2023-03-23T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 363.51 2026-06-28T22:00:05 58105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 200.49 2026-06-28T22:00:05 58106 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 58107 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 172562.77 2026-06-28T22:00:05 58108 0006571688 2023-03-15T00:00:00 2023 3 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 58109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336682 MARVIN ARNES 334.15 2026-06-28T22:00:05 58110 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300726 OSMON CHIROPRACTIC CENTER 14.0 2026-06-28T22:00:05 58111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 434.41 2026-06-28T22:00:05 58112 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352534 TAMARA MIDDLETON 200.49 2026-06-28T22:00:05 58113 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 36.0 2026-06-28T22:00:05 58114 APV6574474 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 18629.15 2026-06-28T22:00:05 58115 APV6551377 2023-02-09T00:00:00 2023 3 532062 Main - Safety 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 29.96 2026-06-28T22:00:05 58116 0006543151 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.83 2026-06-28T22:00:05 58117 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 58118 ARD6555526 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2130.68 2026-06-28T22:00:05 58119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242043 KRISTINA KATHERINE GROVES 741.9 2026-06-28T22:00:05 58120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 356.43 2026-06-28T22:00:05 58121 APV6550419 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 259.11 2026-06-28T22:00:05 58122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1293.48 2026-06-28T22:00:05 58123 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 58124 APV6548534 2023-02-03T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 177400.74 2026-06-28T22:00:05 58125 HCM6577649 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.11 2026-06-28T22:00:05 58126 APV6530884 2023-01-05T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 8831.94 2026-06-28T22:00:05 58127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 633.16 2026-06-28T22:00:05 58128 APV6570134 2023-03-13T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 2.17 2026-06-28T22:00:05 58129 APV6533230 2023-01-03T00:00:00 2023 3 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 10800.0 2026-06-28T22:00:05 58130 0006572441 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -368.99 2026-06-28T22:00:05 58131 0006540898 2023-01-24T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.05 2026-06-28T22:00:05 58132 0006534593 2023-01-12T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 91.93 2026-06-28T22:00:05 58133 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 58134 APV6551419 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050220 NIPSCO 354.04 2026-06-28T22:00:05 58135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 603.62 2026-06-28T22:00:05 58136 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100676 HUMMINGBIRD DAYCARE MINISTRY and 3644.56 2026-06-28T22:00:05 58137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354631 TIMOTHY SOUTHARD 215.58 2026-06-28T22:00:05 58138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340733 CHASITY STALEY 221.33 2026-06-28T22:00:05 58139 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 563.19 2026-06-28T22:00:05 58140 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 58141 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 19.35 2026-06-28T22:00:05 58142 APV6562357 2023-02-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5355.0 2026-06-28T22:00:05 58143 APV6575265 2023-03-21T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000106434 CENTRAL PAINTING, INC 640.0 2026-06-28T22:00:05 58144 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 25.88 2026-06-28T22:00:05 58145 EXV6658482 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.21 2026-06-28T22:00:05 58146 0006576786 2023-03-23T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 58147 APV6574479 2023-03-20T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 356.32 2026-06-28T22:00:05 58148 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392957 TAMMY GRANTER 267.32 2026-06-28T22:00:05 58149 APV6567698 2023-03-08T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 202.8 2026-06-28T22:00:05 58150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410032 TRACY L VICKERS 329.47 2026-06-28T22:00:05 58151 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 58152 0006574284 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347074 NANCI EMEL 1034.78 2026-06-28T22:00:05 58154 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052807 JAMES D SHERRILL 54.71 2026-06-28T22:00:05 58155 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 410 FSSA Mental Health and Addiction Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 58156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400547 SHERRY LYNN ESTES 234.98 2026-06-28T22:00:05 58157 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.11 2026-06-28T22:00:05 58158 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081433 GREENFIELD-CENTRAL SCHL TREAS 2731.92 2026-06-28T22:00:05 58159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323110 STEPHANIE WILLISON 247.49 2026-06-28T22:00:05 58160 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 80.0 2026-06-28T22:00:05 58161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1875.54 2026-06-28T22:00:05 58162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1792.15 2026-06-28T22:00:05 58163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 241.45 2026-06-28T22:00:05 58164 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395862 SHIPHAPPENS INC 1418.23 2026-06-28T22:00:05 58165 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 58166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373047 JERRY MOORE 377.27 2026-06-28T22:00:05 58167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 86.23 2026-06-28T22:00:05 58168 APV6575990 2023-03-22T00:00:00 2023 3 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 53825.94 2026-06-28T22:00:05 58169 APV6570305 2023-03-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 22.94 2026-06-28T22:00:05 58170 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 58171 APV6535689 2023-01-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 752.8 2026-06-28T22:00:05 58172 0006540833 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 58173 0006572441 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -723.9 2026-06-28T22:00:05 58174 0006540893 2023-01-24T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 84.71 2026-06-28T22:00:05 58175 EXV6542196 2023-01-21T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.15 2026-06-28T22:00:05 58176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000220554 ANN MARIE ACKERSON 540.75 2026-06-28T22:00:05 58177 APV6539353 2023-01-20T00:00:00 2023 3 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 0000412417 ALISHA ASCHENBRENNER 0.0 2026-06-28T22:00:05 58178 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 58179 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1301.67 2026-06-28T22:00:05 58180 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 445.53 2026-06-28T22:00:05 58181 EXV6542195 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.0 2026-06-28T22:00:05 58182 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000286347 BOONE COUNTY CHILD ADVOCACY CENTER INC 12867.4 2026-06-28T22:00:05 58183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 665.28 2026-06-28T22:00:05 58184 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064724 SHELBY COUNTY 1315.96 2026-06-28T22:00:05 58185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 323.37 2026-06-28T22:00:05 58186 APV6540257 2023-01-23T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-06-28T22:00:05 58187 APV6549472 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 6975.32 2026-06-28T22:00:05 58188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 543.26 2026-06-28T22:00:05 58189 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 58190 0006538259 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58191 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3737.94 2026-06-28T22:00:05 58192 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121536 FRANKLIN COMM SCHOOL TREASURER 98996.01 2026-06-28T22:00:05 58193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331465 TAMMY RATCLIFF 222.77 2026-06-28T22:00:05 58194 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000310957 HARMONS SERVICES and ELECTRONICS INC 1758.75 2026-06-28T22:00:05 58195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 706.03 2026-06-28T22:00:05 58196 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 1360.0 2026-06-28T22:00:05 58197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 445.53 2026-06-28T22:00:05 58198 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 691.73 2026-06-28T22:00:05 58199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1329.38 2026-06-28T22:00:05 58200 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101566 FAY BICCARD GLICK NEIGHBORHOOD CENTER 5473.32 2026-06-28T22:00:05 58201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285902 WAYNE COPPOCK 215.58 2026-06-28T22:00:05 58202 APV6542040 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 63385.64 2026-06-28T22:00:05 58203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 503.02 2026-06-28T22:00:05 58204 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3064.56 2026-06-28T22:00:05 58205 HCM6552935 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2445.31 2026-06-28T22:00:05 58206 0006557226 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44009.68 2026-06-28T22:00:05 58207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243003 LATANYA NEELY 405.56 2026-06-28T22:00:05 58208 HCM6527481 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 18.74 2026-06-28T22:00:05 58209 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 44408.24 2026-06-28T22:00:05 58210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 540.74 2026-06-28T22:00:05 58211 APV6568624 2023-03-09T00:00:00 2023 3 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 4642.43 2026-06-28T22:00:05 58212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 804.83 2026-06-28T22:00:05 58213 HCM6544030 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 34.47 2026-06-28T22:00:05 58214 HCM6560349 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.46 2026-06-28T22:00:05 58215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277255 MIKESHA ROW 2450.42 2026-06-28T22:00:05 58216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 222.77 2026-06-28T22:00:05 58217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 431.16 2026-06-28T22:00:05 58218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 668.3 2026-06-28T22:00:05 58219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 970.11 2026-06-28T22:00:05 58220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 704.23 2026-06-28T22:00:05 58221 HCM6543965 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.66 2026-06-28T22:00:05 58222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396969 STEPHANIE COY 150.91 2026-06-28T22:00:05 58223 0006543212 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.72 2026-06-28T22:00:05 58224 0006541681 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.12 2026-06-28T22:00:05 58225 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 813.15 2026-06-28T22:00:05 58226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 301.81 2026-06-28T22:00:05 58227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 323.37 2026-06-28T22:00:05 58228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249071 LISA TAYLOR 377.27 2026-06-28T22:00:05 58229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340501 DAVID FULKERSON 471.63 2026-06-28T22:00:05 58230 0006568187 2023-03-09T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 58231 0006577862 2023-03-15T00:00:00 2023 3 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 369.61 2026-06-28T22:00:05 58232 HCM6577650 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 722.1 2026-06-28T22:00:05 58233 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 58234 APV6564280 2023-03-02T00:00:00 2023 3 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 58235 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000053841 ST JOSEPH COUNTY 1000.0 2026-06-28T22:00:05 58236 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157321 REGINA CLAYTON 1113.83 2026-06-28T22:00:05 58237 APV6560671 2023-02-24T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1768.2 2026-06-28T22:00:05 58238 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 289.6 2026-06-28T22:00:05 58239 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 501 Early Child Learning Contractual Services Communication & Training Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 58240 0006572362 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3668.75 2026-06-28T22:00:05 58241 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 212192.1 2026-06-28T22:00:05 58242 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 885.54 2026-06-28T22:00:05 58243 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336703 DEBRA RIGNEY 527.06 2026-06-28T22:00:05 58244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241055 KAREN SUE YOCHUM 764.59 2026-06-28T22:00:05 58245 APV6534049 2023-01-11T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 74759.0 2026-06-28T22:00:05 58246 APV6533234 2023-01-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 93.5 2026-06-28T22:00:05 58247 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 197.0 2026-06-28T22:00:05 58248 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20000.0 2026-06-28T22:00:05 58249 0006572366 2023-03-16T00:00:00 2023 3 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 58250 APV6544383 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 44197.84 2026-06-28T22:00:05 58251 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 58252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.57 2026-06-28T22:00:05 58253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 431.16 2026-06-28T22:00:05 58254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321972 ROBIN YAZEL 334.15 2026-06-28T22:00:05 58255 APV6558942 2023-02-22T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1973.4 2026-06-28T22:00:05 58256 0006541676 2023-01-25T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4482.47 2026-06-28T22:00:05 58257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299964 RODNEY HARMON 388.05 2026-06-28T22:00:05 58258 0006553942 2023-02-14T00:00:00 2023 3 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 58259 0006563182 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.0 2026-06-28T22:00:05 58260 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 58261 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321447 ANTIONETTE ECHOLS 289.59 2026-06-28T22:00:05 58262 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 58263 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.54 2026-06-28T22:00:05 58264 ACC00F0002 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19172.19 2026-06-28T22:00:05 58265 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.0 2026-06-28T22:00:05 58266 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 868.17 2026-06-28T22:00:05 58267 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 57.71 2026-06-28T22:00:05 58268 0006571686 2023-03-14T00:00:00 2023 3 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 54.4 2026-06-28T22:00:05 58269 0006559408 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1282.8 2026-06-28T22:00:05 58270 APV6538674 2023-01-19T00:00:00 2023 3 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 0000356717 BETHANY REDINBO -143.5 2026-06-28T22:00:05 58271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 234.98 2026-06-28T22:00:05 58272 0006526523 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 792.97 2026-06-28T22:00:05 58273 APV6546921 2023-02-01T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000336548 EWT HOLDINGS III CORP 657.77 2026-06-28T22:00:05 58274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1226.11 2026-06-28T22:00:05 58275 APV6566777 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 150000.0 2026-06-28T22:00:05 58276 0006569901 2023-03-13T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58277 0006547370 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58278 APV6627483 2023-03-27T00:00:00 2023 3 599038 AdmOp-Postage Mail Express 100 State Police Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000343060 COMMERCIAL VEHICLE SAFETY ALLIANCE 18.01 2026-06-28T22:00:05 58279 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 118.0 2026-06-28T22:00:05 58280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 579.19 2026-06-28T22:00:05 58281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334010 BRIAN HORNE 712.86 2026-06-28T22:00:05 58282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 355.7 2026-06-28T22:00:05 58283 APV6539456 2023-01-20T00:00:00 2023 3 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 373452.88 2026-06-28T22:00:05 58284 0006558035 2023-02-21T00:00:00 2023 3 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 -773.52 2026-06-28T22:00:05 58285 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2.5 2026-06-28T22:00:05 58286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379698 CHAD MCCORMICK 2191.16 2026-06-28T22:00:05 58287 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 191703.0 2026-06-28T22:00:05 58288 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 58289 APV6530778 2023-01-05T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1736.5 2026-06-28T22:00:05 58290 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 1696.43 2026-06-28T22:00:05 58291 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 36106.69 2026-06-28T22:00:05 58292 0006574938 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 651202031.57 2026-06-28T22:00:05 58293 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 58294 0006549118 2023-02-01T00:00:00 2023 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.34 2026-06-28T22:00:05 58295 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1392.04 2026-06-28T22:00:05 58296 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 58297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 620.33 2026-06-28T22:00:05 58298 0006574926 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 241740.71 2026-06-28T22:00:05 58299 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 891.62 2026-06-28T22:00:05 58300 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 58301 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000374902 VICTOR ANDERSON 603.63 2026-06-28T22:00:05 58302 0006571690 2023-03-15T00:00:00 2023 3 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 58303 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 265.93 2026-06-28T22:00:05 58304 0006659603 2023-03-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 58305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375721 BRIAH GOLDER 445.53 2026-06-28T22:00:05 58306 APV6530778 2023-01-05T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 59733.0 2026-06-28T22:00:05 58307 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 132.13 2026-06-28T22:00:05 58308 0006568332 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13.5 2026-06-28T22:00:05 58309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 107.79 2026-06-28T22:00:05 58310 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 51.0 2026-06-28T22:00:05 58311 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 707.5 2026-06-28T22:00:05 58312 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393579 MANDY LYNN FRAIZER 891.07 2026-06-28T22:00:05 58313 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 58314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387882 BARBARA HARRIS 388.04 2026-06-28T22:00:05 58315 HCM6569993 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1422.4 2026-06-28T22:00:05 58316 APV6539406 2023-01-20T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 175001.25 2026-06-28T22:00:05 58317 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.44 2026-06-28T22:00:05 58318 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 14832.51 2026-06-28T22:00:05 58319 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000170810 ROBERT PHD BLAKE 200.0 2026-06-28T22:00:05 58320 0006561074 2023-03-01T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2307.86 2026-06-28T22:00:05 58321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 467.8 2026-06-28T22:00:05 58322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 560.5 2026-06-28T22:00:05 58323 APV6537686 2023-01-18T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 231.15 2026-06-28T22:00:05 58324 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 58325 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 417.68 2026-06-28T22:00:05 58326 APV6541283 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 45797.73 2026-06-28T22:00:05 58327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129083 LADONNA SIMPSON 406.01 2026-06-28T22:00:05 58328 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000353456 LEAH GRANDY 5.62 2026-06-28T22:00:05 58329 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095525 FIRST BAPTIST CHURCH OF HAMMOND IND 46584.29 2026-06-28T22:00:05 58330 APV6530012 2023-01-04T00:00:00 2023 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 11100.0 2026-06-28T22:00:05 58331 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000096796 BLUE RIVER CAREER PROGRAMS 1420.62 2026-06-28T22:00:05 58332 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 60517.05 2026-06-28T22:00:05 58333 APV6568631 2023-03-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413557 ARTHUR W RICE 400.0 2026-06-28T22:00:05 58334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368614 KRISTAL PATTON 503.02 2026-06-28T22:00:05 58335 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 469.1 2026-06-28T22:00:05 58336 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 184.0 2026-06-28T22:00:05 58337 HCM6560353 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.76 2026-06-28T22:00:05 58338 0006575524 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.53 2026-06-28T22:00:05 58339 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 58340 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 58341 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 7068.81 2026-06-28T22:00:05 58342 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.19 2026-06-28T22:00:05 58343 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 52916.7 2026-06-28T22:00:05 58344 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 63964.73 2026-06-28T22:00:05 58345 0006557896 2023-02-21T00:00:00 2023 3 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 58346 HCM6552897 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36274.22 2026-06-28T22:00:05 58347 0006532176 2023-01-08T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2377.04 2026-06-28T22:00:05 58348 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 628.0 2026-06-28T22:00:05 58349 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 26.0 2026-06-28T22:00:05 58350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 321.93 2026-06-28T22:00:05 58351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320761 HARRY BOWMAN 323.37 2026-06-28T22:00:05 58352 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 58353 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 58354 HCM6569925 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 167.87 2026-06-28T22:00:05 58355 APV6540117 2023-01-23T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000403125 SAMUEL M ADAMS 100.0 2026-06-28T22:00:05 58356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 215.58 2026-06-28T22:00:05 58357 0006565521 2023-03-01T00:00:00 2023 3 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 58358 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 116755.43 2026-06-28T22:00:05 58359 0006562014 2023-02-28T00:00:00 2023 3 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 58360 APV6575226 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 14047.03 2026-06-28T22:00:05 58361 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396899 JUSTIN SMITH 556.91 2026-06-28T22:00:05 58362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 150.9 2026-06-28T22:00:05 58363 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 58364 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 14.0 2026-06-28T22:00:05 58365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 60.36 2026-06-28T22:00:05 58366 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 58367 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 7500.25 2026-06-28T22:00:05 58368 HCM6552916 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 58369 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000337361 PRO BONO INDIANA INC 17062.71 2026-06-28T22:00:05 58370 APV6530893 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 438318.4 2026-06-28T22:00:05 58371 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 533.53 2026-06-28T22:00:05 58372 APV6565910 2023-03-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 220.8 2026-06-28T22:00:05 58373 EXV6560025 2023-02-08T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 370.48 2026-06-28T22:00:05 58374 HCM6544032 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 58375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 107.79 2026-06-28T22:00:05 58376 EXV6561744 2023-02-13T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 47.43 2026-06-28T22:00:05 58377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 150.9 2026-06-28T22:00:05 58378 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 11000.0 2026-06-28T22:00:05 58379 EXV6571451 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.82 2026-06-28T22:00:05 58380 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 37799.85 2026-06-28T22:00:05 58381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302665 AMBER WHEELER 64.68 2026-06-28T22:00:05 58382 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 114.24 2026-06-28T22:00:05 58383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1528.18 2026-06-28T22:00:05 58384 APV6530778 2023-01-05T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000075747 JACOBI SALES, INC 10191.87 2026-06-28T22:00:05 58385 HCM6552937 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 58386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256866 CYNTHIA BURKHART 404.21 2026-06-28T22:00:05 58387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 366.49 2026-06-28T22:00:05 58388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 267.32 2026-06-28T22:00:05 58389 ARD6563681 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -17492.76 2026-06-28T22:00:05 58390 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 58391 APV6548537 2023-02-06T00:00:00 2023 3 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 58392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 438.63 2026-06-28T22:00:05 58393 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 58394 APV6530893 2023-01-05T00:00:00 2023 3 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 247547.05 2026-06-28T22:00:05 58395 0006562014 2023-02-28T00:00:00 2023 3 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 58396 APV6564247 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 58397 APV6575887 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326546 KELLY WHITE -50.47 2026-06-28T22:00:05 58398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 668.3 2026-06-28T22:00:05 58399 APV6538575 2023-01-06T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 58400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 1408.46 2026-06-28T22:00:05 58401 HCM6536457 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.71 2026-06-28T22:00:05 58402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 437.83 2026-06-28T22:00:05 58403 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000109830 TINDLEY ACCELERATED SCHOOLS INC 550.0 2026-06-28T22:00:05 58404 0006532177 2023-01-14T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2377.03 2026-06-28T22:00:05 58405 APV6568624 2023-03-09T00:00:00 2023 3 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 10000.0 2026-06-28T22:00:05 58406 EXV6562832 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 215.98 2026-06-28T22:00:05 58407 0006554052 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 939.5 2026-06-28T22:00:05 58408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400672 DOUGLAS RUTOSKEY 431.16 2026-06-28T22:00:05 58409 APV6560675 2023-02-24T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 1472.32 2026-06-28T22:00:05 58410 HCM6527481 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.06 2026-06-28T22:00:05 58411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 160.96 2026-06-28T22:00:05 58412 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 396.65 2026-06-28T22:00:05 58413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 400.98 2026-06-28T22:00:05 58414 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 157.49 2026-06-28T22:00:05 58415 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 25000.0 2026-06-28T22:00:05 58416 0006550160 2023-02-08T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 58417 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18215.67 2026-06-28T22:00:05 58418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 301.81 2026-06-28T22:00:05 58419 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1068.62 2026-06-28T22:00:05 58420 APV6547756 2023-02-02T00:00:00 2023 3 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 58421 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 44136.52 2026-06-28T22:00:05 58422 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 37.57 2026-06-28T22:00:05 58423 0006533701 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8.57 2026-06-28T22:00:05 58424 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 58425 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 48351.76 2026-06-28T22:00:05 58426 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000326244 MICHELLE COPELAND 485.63 2026-06-28T22:00:05 58427 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 58428 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 142.53 2026-06-28T22:00:05 58429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379373 EVERETT SADLER 362.17 2026-06-28T22:00:05 58430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 300.73 2026-06-28T22:00:05 58431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224195 STEPHANIE R HOOD 323.37 2026-06-28T22:00:05 58432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2495.12 2026-06-28T22:00:05 58433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401830 JAMES KING JR 462.78 2026-06-28T22:00:05 58434 APV6658942 2023-03-31T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 254.94 2026-06-28T22:00:05 58435 APV6538689 2023-01-19T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28400.09 2026-06-28T22:00:05 58436 HCM6544019 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 14954.11 2026-06-28T22:00:05 58437 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 4804.2 2026-06-28T22:00:05 58438 0006552841 2023-02-12T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.79 2026-06-28T22:00:05 58439 0006565521 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.02 2026-06-28T22:00:05 58440 APV6534099 2023-01-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 27009.79 2026-06-28T22:00:05 58441 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 158.0 2026-06-28T22:00:05 58442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352842 ELAINA HOMMEL 682.53 2026-06-28T22:00:05 58443 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 58444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268572 KRISTIE GENTRY 140.85 2026-06-28T22:00:05 58445 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 602.59 2026-06-28T22:00:05 58446 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 939.93 2026-06-28T22:00:05 58447 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 90.23 2026-06-28T22:00:05 58448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308916 JOSHUA MORGAN 722.65 2026-06-28T22:00:05 58449 APV6563436 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000414458 VERTICAL IQ INC 5300.0 2026-06-28T22:00:05 58450 0006549260 2023-02-07T00:00:00 2023 3 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 58451 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-06-28T22:00:05 58452 APV6557489 2023-02-20T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 25618.42 2026-06-28T22:00:05 58453 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 6491.39 2026-06-28T22:00:05 58454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 269.48 2026-06-28T22:00:05 58455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 323.37 2026-06-28T22:00:05 58456 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.22 2026-06-28T22:00:05 58457 EXV6569638 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 333.0 2026-06-28T22:00:05 58458 0006657713 2023-03-30T00:00:00 2023 3 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 58459 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 58460 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 58461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 579.19 2026-06-28T22:00:05 58462 0006538151 2023-01-19T00:00:00 2023 3 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 58463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265443 DEANGELA BAILEY 503.02 2026-06-28T22:00:05 58464 APV6533303 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -2822.4 2026-06-28T22:00:05 58465 EXV6660386 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 193.55 2026-06-28T22:00:05 58466 0006567370 2023-03-08T00:00:00 2023 3 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 58467 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.42 2026-06-28T22:00:05 58468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 296.28 2026-06-28T22:00:05 58469 HCM6527443 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.5 2026-06-28T22:00:05 58470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1336.59 2026-06-28T22:00:05 58471 0006564904 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 398.6 2026-06-28T22:00:05 58472 APV6658130 2023-03-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 122.97 2026-06-28T22:00:05 58473 0006573249 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 23.32 2026-06-28T22:00:05 58474 0006574251 2023-03-20T00:00:00 2023 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -2.13 2026-06-28T22:00:05 58475 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397122 ANGELA LOUISE JOHNSON 556.92 2026-06-28T22:00:05 58476 HCM6544019 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3708.0 2026-06-28T22:00:05 58477 APV6547759 2023-02-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.05 2026-06-28T22:00:05 58478 EXV6548026 2023-01-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 58479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2112.68 2026-06-28T22:00:05 58480 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000355471 ATSB PROPERTIES LLC 2171.0 2026-06-28T22:00:05 58481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 835.37 2026-06-28T22:00:05 58482 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 6669.75 2026-06-28T22:00:05 58483 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 522.94 2026-06-28T22:00:05 58484 APV6652696 2023-03-28T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 4446.77 2026-06-28T22:00:05 58485 HCM6527470 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 15.0 2026-06-28T22:00:05 58486 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277469 TINA FLEENER 296.95 2026-06-28T22:00:05 58487 APV6552352 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 72.72 2026-06-28T22:00:05 58488 APV6567802 2023-03-08T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 62976.6 2026-06-28T22:00:05 58489 APV6658115 2023-03-30T00:00:00 2023 3 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 58490 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 58491 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 58492 APV6564282 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 27.06 2026-06-28T22:00:05 58493 APV6536798 2023-01-17T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 249.25 2026-06-28T22:00:05 58494 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 262.51 2026-06-28T22:00:05 58495 HCM6569977 2023-03-15T00:00:00 2023 3 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 58.58 2026-06-28T22:00:05 58496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 278.46 2026-06-28T22:00:05 58497 HCM6544019 2023-02-01T00:00:00 2023 3 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 412.0 2026-06-28T22:00:05 58498 APV6565925 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000217395 HEALTH BY DESIGN, INC 4257.88 2026-06-28T22:00:05 58499 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 58500 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 115179.82 2026-06-28T22:00:05 58501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 344.93 2026-06-28T22:00:05 58502 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 58503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 338.25 2026-06-28T22:00:05 58504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 776.09 2026-06-28T22:00:05 58505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 222.77 2026-06-28T22:00:05 58506 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 16972.5 2026-06-28T22:00:05 58507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 781.91 2026-06-28T22:00:05 58508 0006657599 2023-03-30T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 691.96 2026-06-28T22:00:05 58509 0006543226 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.37 2026-06-28T22:00:05 58510 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120678 QUEEN OF ANGELS SCHOOL 5057.54 2026-06-28T22:00:05 58511 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 18.51 2026-06-28T22:00:05 58512 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.67 2026-06-28T22:00:05 58513 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389477 MAGEN IDLEWINE 485.63 2026-06-28T22:00:05 58514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 724.35 2026-06-28T22:00:05 58515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 321.93 2026-06-28T22:00:05 58516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.57 2026-06-28T22:00:05 58517 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172397 NICOLE MILLER 445.53 2026-06-28T22:00:05 58518 0006546533 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17144.0 2026-06-28T22:00:05 58519 0006659604 2023-03-31T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 1096.52 2026-06-28T22:00:05 58520 0006537430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.46 2026-06-28T22:00:05 58521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348789 JENESSA JACO 323.37 2026-06-28T22:00:05 58522 0006569876 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1005.87 2026-06-28T22:00:05 58523 0006561074 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 171.56 2026-06-28T22:00:05 58524 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 66.83 2026-06-28T22:00:05 58525 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 7257.51 2026-06-28T22:00:05 58526 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 58527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364891 BRITTANY JOHNSON 155.93 2026-06-28T22:00:05 58528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 107.79 2026-06-28T22:00:05 58529 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000411564 DAVID M ELI 52.8 2026-06-28T22:00:05 58530 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 628.0 2026-06-28T22:00:05 58531 HCM6577720 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.45 2026-06-28T22:00:05 58532 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193432 TRINITY LUTHERAN SCHOOL 7375.93 2026-06-28T22:00:05 58533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355524 JULIE RING 862.32 2026-06-28T22:00:05 58534 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000236028 NATASHA NICHOLE HENRY 5.51 2026-06-28T22:00:05 58535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297073 MATTHEW MUSGRAVE 969.25 2026-06-28T22:00:05 58536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 613.89 2026-06-28T22:00:05 58537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 927.0 2026-06-28T22:00:05 58538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383040 VIKKI KING 402.42 2026-06-28T22:00:05 58539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 442.58 2026-06-28T22:00:05 58540 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 22580.98 2026-06-28T22:00:05 58541 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 267.32 2026-06-28T22:00:05 58542 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 146.82 2026-06-28T22:00:05 58543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1246.88 2026-06-28T22:00:05 58544 0006565521 2023-03-01T00:00:00 2023 3 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 58545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321870 NICHOLAS GENTRY 603.63 2026-06-28T22:00:05 58546 HCM6577720 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 529.39 2026-06-28T22:00:05 58547 APV6555388 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.95 2026-06-28T22:00:05 58548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351333 TRACI BREETZ 344.93 2026-06-28T22:00:05 58549 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 58550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275387 ELIZABETH SCHEIWE 334.15 2026-06-28T22:00:05 58551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294862 CURTIS TYRA 237.14 2026-06-28T22:00:05 58552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337009 AMBER MOREL KIDNEY 241.45 2026-06-28T22:00:05 58553 0006539971 2023-01-22T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 549.06 2026-06-28T22:00:05 58554 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 1102.09 2026-06-28T22:00:05 58555 0006531273 2023-01-06T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 58556 0006537275 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 644.91 2026-06-28T22:00:05 58557 0006654488 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 783.09 2026-06-28T22:00:05 58558 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 58559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 194.03 2026-06-28T22:00:05 58560 EXV6553784 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.15 2026-06-28T22:00:05 58561 APV6530865 2023-01-05T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083313 ORANGE COUNTY SOIL/WATER CONS 9008.37 2026-06-28T22:00:05 58562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1496.59 2026-06-28T22:00:05 58563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371804 JANE LEWIS 402.42 2026-06-28T22:00:05 58564 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.33 2026-06-28T22:00:05 58565 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1560.77 2026-06-28T22:00:05 58566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 215.58 2026-06-28T22:00:05 58567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346594 CORTNEY TREXLER 1158.39 2026-06-28T22:00:05 58568 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 556.91 2026-06-28T22:00:05 58569 0006565521 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 58570 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1531.51 2026-06-28T22:00:05 58571 HCM6527470 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.49 2026-06-28T22:00:05 58572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 334.15 2026-06-28T22:00:05 58573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 150.91 2026-06-28T22:00:05 58574 APV6543510 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 84375.0 2026-06-28T22:00:05 58575 HCM6544012 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 58576 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 58577 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 125.84 2026-06-28T22:00:05 58578 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25025.96 2026-06-28T22:00:05 58579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 422.53 2026-06-28T22:00:05 58580 0006567424 2023-03-08T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1108.97 2026-06-28T22:00:05 58581 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 58582 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 16666.69 2026-06-28T22:00:05 58583 0006527311 2023-01-08T00:00:00 2023 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 211.8 2026-06-28T22:00:05 58584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353030 DANNY CHARLES 560.51 2026-06-28T22:00:05 58585 APH6552661 2023-02-13T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 1100.0 2026-06-28T22:00:05 58586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 704.23 2026-06-28T22:00:05 58587 APV6539129 2023-01-20T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-06-28T22:00:05 58588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 241.45 2026-06-28T22:00:05 58589 APV6542699 2023-01-26T00:00:00 2023 3 555554 Computers & accessories 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 1200.0 2026-06-28T22:00:05 58590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 215.58 2026-06-28T22:00:05 58591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 201.21 2026-06-28T22:00:05 58592 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 58593 0006544990 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 58594 APV6537646 2023-01-18T00:00:00 2023 3 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 10500.0 2026-06-28T22:00:05 58595 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 58596 0006546532 2023-02-01T00:00:00 2023 3 519900 Earn-Short Term Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -135.56 2026-06-28T22:00:05 58597 APV6567707 2023-03-08T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4649.53 2026-06-28T22:00:05 58598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393065 YASSER ARANDA GARCIA 435.61 2026-06-28T22:00:05 58599 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 690.58 2026-06-28T22:00:05 58600 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 800.24 2026-06-28T22:00:05 58601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347503 SANDRA ROBLING 222.77 2026-06-28T22:00:05 58602 APV6545179 2023-01-30T00:00:00 2023 3 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 58603 HCM6577655 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5582.42 2026-06-28T22:00:05 58604 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 977.06 2026-06-28T22:00:05 58605 0006546532 2023-02-01T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 503 FSSA Medicaid Policy and Plan Contractual Services Security and Safety Other "" "" General Ledger Entry 54661.68 2026-06-28T22:00:05 58606 0006545675 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 58607 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 58608 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 1225.04 2026-06-28T22:00:05 58609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 684.11 2026-06-28T22:00:05 58610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361870 AMBER CHINN 917.72 2026-06-28T22:00:05 58611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 301.81 2026-06-28T22:00:05 58612 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 79.0 2026-06-28T22:00:05 58613 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 84248.49 2026-06-28T22:00:05 58614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.56 2026-06-28T22:00:05 58615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1107.43 2026-06-28T22:00:05 58616 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000271405 YOUTH LINK SOUTHERN INDIANA 31052.45 2026-06-28T22:00:05 58617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1922.92 2026-06-28T22:00:05 58618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 1742.87 2026-06-28T22:00:05 58619 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5375.78 2026-06-28T22:00:05 58620 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000372454 PACIFIC INSTITUTE FOR RESEARCH 126368.25 2026-06-28T22:00:05 58621 0006549261 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -106808.71 2026-06-28T22:00:05 58622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1413.48 2026-06-28T22:00:05 58623 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 58624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247122 ROBERT VANCE RICHARDS 540.75 2026-06-28T22:00:05 58625 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 1000.0 2026-06-28T22:00:05 58626 APV6545007 2023-01-31T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000086551 TOWN OF WHEATLAND 16900.0 2026-06-28T22:00:05 58627 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 121015.0 2026-06-28T22:00:05 58628 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367037 JACK VERMILLION 1047.0 2026-06-28T22:00:05 58629 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 58630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334099 SARAH WILKINS 603.63 2026-06-28T22:00:05 58631 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 58632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1610.81 2026-06-28T22:00:05 58633 EXV6657377 2023-03-27T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 37.38 2026-06-28T22:00:05 58634 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 0.03 2026-06-28T22:00:05 58635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295036 RYAN BUCKALEW 694.16 2026-06-28T22:00:05 58636 0006546612 2023-02-02T00:00:00 2023 3 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 58637 0006538256 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58638 APV6546861 2023-02-02T00:00:00 2023 3 532024 Main -Pest Control 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007893 TERMINIX PROCESSING CENTER 192.38 2026-06-28T22:00:05 58639 APV6657124 2023-03-28T00:00:00 2023 3 581090 CASE 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 58640 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397809 SAMANTHA WALTERS 200.02 2026-06-28T22:00:05 58641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350425 JENNIFER BERTRAM 163.84 2026-06-28T22:00:05 58642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 129.35 2026-06-28T22:00:05 58643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 445.53 2026-06-28T22:00:05 58644 EXV6573893 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 404.46 2026-06-28T22:00:05 58645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374034 LAURENCE SMITH 724.35 2026-06-28T22:00:05 58646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1379.71 2026-06-28T22:00:05 58647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372774 RAYMOND WESTMORELAND 926.99 2026-06-28T22:00:05 58648 APV6541876 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 650.0 2026-06-28T22:00:05 58649 0006529546 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58650 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 58651 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 445.54 2026-06-28T22:00:05 58652 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 58653 0006535367 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 86.19 2026-06-28T22:00:05 58654 APV6551438 2023-02-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-06-28T22:00:05 58655 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359367 CHERYL COLE 334.15 2026-06-28T22:00:05 58656 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 969.48 2026-06-28T22:00:05 58657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 404.21 2026-06-28T22:00:05 58658 APV6530827 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 1236.94 2026-06-28T22:00:05 58659 APV6551500 2023-02-09T00:00:00 2023 3 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 5178.31 2026-06-28T22:00:05 58660 0006566572 2023-03-08T00:00:00 2023 3 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 40.99 2026-06-28T22:00:05 58661 APV6546071 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000085233 DANIEL CARNAHAN 49.2 2026-06-28T22:00:05 58662 HCM6536457 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 58663 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 370.91 2026-06-28T22:00:05 58664 APV6539464 2023-01-19T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 955.2 2026-06-28T22:00:05 58665 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2774.59 2026-06-28T22:00:05 58666 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 1085.76 2026-06-28T22:00:05 58667 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241311 CHERYL L. WELKER 835.37 2026-06-28T22:00:05 58668 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 5660.92 2026-06-28T22:00:05 58669 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 58670 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 58671 0006535367 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 404.88 2026-06-28T22:00:05 58672 0006546596 2023-02-02T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 58673 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 2268.47 2026-06-28T22:00:05 58674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 1003.12 2026-06-28T22:00:05 58675 APV6546921 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 156.31 2026-06-28T22:00:05 58676 0006569002 2023-03-10T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.94 2026-06-28T22:00:05 58677 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103122 LANTER EYE CARE AND LASER SURG 14.0 2026-06-28T22:00:05 58678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 442.65 2026-06-28T22:00:05 58679 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051529 MSD OF WARREN TOWNSHIP 72569.99 2026-06-28T22:00:05 58680 APV6547780 2023-02-03T00:00:00 2023 3 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 46505.0 2026-06-28T22:00:05 58681 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 61.53 2026-06-28T22:00:05 58682 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064580 NEWTON COUNTY 10361.91 2026-06-28T22:00:05 58683 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 416.55 2026-06-28T22:00:05 58684 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 116.92 2026-06-28T22:00:05 58685 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 58686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 107.79 2026-06-28T22:00:05 58687 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2972.51 2026-06-28T22:00:05 58688 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 417.69 2026-06-28T22:00:05 58689 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 42922.42 2026-06-28T22:00:05 58690 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1241.92 2026-06-28T22:00:05 58691 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 111.0 2026-06-28T22:00:05 58692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 603.63 2026-06-28T22:00:05 58693 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 668.3 2026-06-28T22:00:05 58694 0006544862 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 58695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1343.06 2026-06-28T22:00:05 58696 APV6572585 2023-03-16T00:00:00 2023 3 547018 Sp Op -Laundry 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000243240 MOBILE MINI INC 133.0 2026-06-28T22:00:05 58697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252994 KIMBERLY CALLAHAN 686.79 2026-06-28T22:00:05 58698 APV6538535 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000314309 JILL BROCK 217.56 2026-06-28T22:00:05 58699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1307.85 2026-06-28T22:00:05 58700 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 12146.62 2026-06-28T22:00:05 58701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 377.26 2026-06-28T22:00:05 58702 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.71 2026-06-28T22:00:05 58703 HCM6536445 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14.02 2026-06-28T22:00:05 58704 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 19047.85 2026-06-28T22:00:05 58705 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121450 BROWNSTOWN CENT COM SCHL TREAS 497.43 2026-06-28T22:00:05 58706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 824.95 2026-06-28T22:00:05 58707 APV6550586 2023-02-08T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 131.17 2026-06-28T22:00:05 58708 0006546532 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 20418.17 2026-06-28T22:00:05 58709 APV6548537 2023-02-06T00:00:00 2023 3 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 58710 HCM6527488 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.29 2026-06-28T22:00:05 58711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319170 DELORES CLARK 422.53 2026-06-28T22:00:05 58712 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 58713 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 332500.0 2026-06-28T22:00:05 58714 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 58715 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000109194 DESERT ROSE FOUNDATION, INC. 25319.78 2026-06-28T22:00:05 58716 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 92425.91 2026-06-28T22:00:05 58717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1603.49 2026-06-28T22:00:05 58718 APV6569373 2023-03-10T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 13420.4 2026-06-28T22:00:05 58719 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 58720 APV6558989 2023-02-22T00:00:00 2023 3 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 307039.74 2026-06-28T22:00:05 58721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 479.02 2026-06-28T22:00:05 58722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287479 ROBIN TYLER 107.79 2026-06-28T22:00:05 58723 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 204.56 2026-06-28T22:00:05 58724 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314716 TIMOTHY SAMPSON 946.75 2026-06-28T22:00:05 58725 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 18883.29 2026-06-28T22:00:05 58726 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203140 HERRON HIGH SCHOOL INC 409203.58 2026-06-28T22:00:05 58727 APV6574515 2023-03-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000078606 CODY COMPUTER SERVICES, INC 105.59 2026-06-28T22:00:05 58728 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121157 CASTON SCHL CORP TREASURER 112.09 2026-06-28T22:00:05 58729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 377.27 2026-06-28T22:00:05 58730 EXV6537926 2023-01-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.0 2026-06-28T22:00:05 58731 APV6557518 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 13895.65 2026-06-28T22:00:05 58732 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 7868.14 2026-06-28T22:00:05 58733 APV6530012 2023-01-04T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000402696 CARLA DEANNE CLY-WILLIAMS 233.98 2026-06-28T22:00:05 58734 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 58735 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 58736 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 58737 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 24.23 2026-06-28T22:00:05 58738 0006564905 2023-03-03T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -55.45 2026-06-28T22:00:05 58739 APV6565124 2023-03-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -113.37 2026-06-28T22:00:05 58740 APV6541980 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000339176 COMMUNICATION RESOURCES LLC 1078.0 2026-06-28T22:00:05 58741 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 58742 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 58743 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 30.0 2026-06-28T22:00:05 58744 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 557.77 2026-06-28T22:00:05 58745 APV6548542 2023-02-03T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 424209.62 2026-06-28T22:00:05 58746 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 251.0 2026-06-28T22:00:05 58747 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 58748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375115 MONICA OKE 625.19 2026-06-28T22:00:05 58749 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100.19 2026-06-28T22:00:05 58750 APV6536901 2023-01-17T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 248.78 2026-06-28T22:00:05 58751 0006654488 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.47 2026-06-28T22:00:05 58752 0006554809 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.78 2026-06-28T22:00:05 58753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253358 KENNETH HARWOOD 405.56 2026-06-28T22:00:05 58754 APV6568624 2023-03-09T00:00:00 2023 3 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 2208025.24 2026-06-28T22:00:05 58755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 556.92 2026-06-28T22:00:05 58756 0006567363 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.31 2026-06-28T22:00:05 58757 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 259.6 2026-06-28T22:00:05 58758 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.46 2026-06-28T22:00:05 58759 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 12860.26 2026-06-28T22:00:05 58760 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 58761 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 58762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 980.17 2026-06-28T22:00:05 58763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367331 DOMINIQUE DOSTER 654.05 2026-06-28T22:00:05 58764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 111.38 2026-06-28T22:00:05 58765 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 21100.27 2026-06-28T22:00:05 58766 APV6532217 2023-01-09T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 35 Gov Cncl for Ppl w/Disab Contractual Services Security and Safety Other "" "" 0000075014 SELF ADVOCATES OF INDIANA INC 27400.34 2026-06-28T22:00:05 58767 0006546532 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 101.94 2026-06-28T22:00:05 58768 APV6536833 2023-01-17T00:00:00 2023 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 162.15 2026-06-28T22:00:05 58769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 643.87 2026-06-28T22:00:05 58770 APV6549813 2023-02-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 127.0 2026-06-28T22:00:05 58771 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 33787.24 2026-06-28T22:00:05 58772 HCM6527420 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 99.18 2026-06-28T22:00:05 58773 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 668.29 2026-06-28T22:00:05 58774 APV6566814 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 196.0 2026-06-28T22:00:05 58775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304529 SARAH LANGBEHN 517.39 2026-06-28T22:00:05 58776 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 220.8 2026-06-28T22:00:05 58777 0006574994 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.24 2026-06-28T22:00:05 58778 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 58779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345968 MELISSA MAYER 1518.82 2026-06-28T22:00:05 58780 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 58781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346140 ZACHARY COUDRET 342.05 2026-06-28T22:00:05 58782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 510.07 2026-06-28T22:00:05 58783 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 58784 0006564031 2023-03-01T00:00:00 2023 3 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 58785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368671 DELANA YURKANIN 449.7 2026-06-28T22:00:05 58786 APV6531674 2023-01-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 59219.2 2026-06-28T22:00:05 58787 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 58788 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121535 EDINBURGH COMM SCHL CORP TREAS 12750.04 2026-06-28T22:00:05 58789 APC6565083 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK -4.1 2026-06-28T22:00:05 58790 HCM6536321 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.95 2026-06-28T22:00:05 58791 0006540847 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 58792 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 58793 APV6575834 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000384449 PAPER SOLUTIONS INC 3285.77 2026-06-28T22:00:05 58794 APV6562353 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.89 2026-06-28T22:00:05 58795 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 534.64 2026-06-28T22:00:05 58796 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289612 SHEENA KEEN 563.59 2026-06-28T22:00:05 58797 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 21673.84 2026-06-28T22:00:05 58798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 811.13 2026-06-28T22:00:05 58799 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 58800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 612.27 2026-06-28T22:00:05 58801 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 58802 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 250684.94 2026-06-28T22:00:05 58803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 321.93 2026-06-28T22:00:05 58804 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 58805 APV6536876 2023-01-17T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 1521.0 2026-06-28T22:00:05 58806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347561 JACQUELINE CUMMINGS 301.81 2026-06-28T22:00:05 58807 0006565521 2023-03-01T00:00:00 2023 3 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 58808 0006557270 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3302.69 2026-06-28T22:00:05 58809 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.61 2026-06-28T22:00:05 58810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 445.53 2026-06-28T22:00:05 58811 HCM6577698 2023-03-29T00:00:00 2023 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 58812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 417.69 2026-06-28T22:00:05 58813 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 109181.22 2026-06-28T22:00:05 58814 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 58815 EXV6564590 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 41.0 2026-06-28T22:00:05 58816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 623.75 2026-06-28T22:00:05 58817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 58818 APV6546082 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 58819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 495.83 2026-06-28T22:00:05 58820 0006657709 2023-03-15T00:00:00 2023 3 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 58821 APV6575999 2023-03-22T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 1970.08 2026-06-28T22:00:05 58822 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000146500 MICHAEL D. PISANO 508.0 2026-06-28T22:00:05 58823 APV6565108 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 4507.71 2026-06-28T22:00:05 58824 HCM6552909 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5941.96 2026-06-28T22:00:05 58825 HCM6569976 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 791.75 2026-06-28T22:00:05 58826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 797.64 2026-06-28T22:00:05 58827 APV6547759 2023-02-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 4092.2 2026-06-28T22:00:05 58828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 281.69 2026-06-28T22:00:05 58829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 512.0 2026-06-28T22:00:05 58830 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 5891.3 2026-06-28T22:00:05 58831 0006533701 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 825.65 2026-06-28T22:00:05 58832 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 500.0 2026-06-28T22:00:05 58833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353420 BRIANNE DININGER 434.4 2026-06-28T22:00:05 58834 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 32263.67 2026-06-28T22:00:05 58835 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 417.2 2026-06-28T22:00:05 58836 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 58837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 684.11 2026-06-28T22:00:05 58838 0006557901 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.33 2026-06-28T22:00:05 58839 APV6535746 2023-01-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 56.12 2026-06-28T22:00:05 58840 APV6547664 2023-02-03T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 58841 0006557901 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20791.71 2026-06-28T22:00:05 58842 EXV6560006 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.85 2026-06-28T22:00:05 58843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268295 JAY RIDDELL 100.6 2026-06-28T22:00:05 58844 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.53 2026-06-28T22:00:05 58845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338949 COURTNEY BRKOVIC 603.63 2026-06-28T22:00:05 58846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1013.22 2026-06-28T22:00:05 58847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292986 JERRY TRAVIS MAXIE 342.05 2026-06-28T22:00:05 58848 APV6529113 2023-01-03T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 59.61 2026-06-28T22:00:05 58849 0006556573 2023-02-17T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2278.05 2026-06-28T22:00:05 58850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 517.39 2026-06-28T22:00:05 58851 APV6551376 2023-02-08T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000008175 CITY OF MADISON 4497.95 2026-06-28T22:00:05 58852 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 48.0 2026-06-28T22:00:05 58853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277971 JESSICA KAISER 251.51 2026-06-28T22:00:05 58854 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 58855 0006640231 2023-03-28T00:00:00 2023 3 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 58856 0006569823 2023-03-12T00:00:00 2023 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58857 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382050 DEVIN REAGAN 402.41 2026-06-28T22:00:05 58858 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194311 TWIN LAKES SCHL CORP TREASURER 50.0 2026-06-28T22:00:05 58859 0006561074 2023-03-01T00:00:00 2023 3 599093 AdmOp-Translator Costs 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 52.99 2026-06-28T22:00:05 58860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 40.24 2026-06-28T22:00:05 58861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 627.17 2026-06-28T22:00:05 58862 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 39732.74 2026-06-28T22:00:05 58863 APV6557544 2023-02-20T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 13716.42 2026-06-28T22:00:05 58864 0006543884 2023-01-30T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.27 2026-06-28T22:00:05 58865 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000391790 WESLEY TAYLOR 1420.46 2026-06-28T22:00:05 58866 APV6652849 2023-03-27T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000060453 CITY OF FRANKFORT 714.0 2026-06-28T22:00:05 58867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282666 SUZANNE M MATTINGLY 278.1 2026-06-28T22:00:05 58868 APV6565047 2023-03-03T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1380.0 2026-06-28T22:00:05 58869 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 1116.21 2026-06-28T22:00:05 58870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292702 JULIE JACKSON 400.2 2026-06-28T22:00:05 58871 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 311.87 2026-06-28T22:00:05 58872 HCM6569995 2023-03-15T00:00:00 2023 3 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 5777.49 2026-06-28T22:00:05 58873 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194261 NORTHEASTERN WAYNE SCHL TREAS 28389.32 2026-06-28T22:00:05 58874 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408691 BRENT MATTHEW ROLL 349.52 2026-06-28T22:00:05 58875 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 117.22 2026-06-28T22:00:05 58876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337047 JENNIFER FLECK 503.02 2026-06-28T22:00:05 58877 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404392 ANDREA L STANSBURY 671.96 2026-06-28T22:00:05 58878 APV6531618 2023-01-06T00:00:00 2023 3 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 58879 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 331.93 2026-06-28T22:00:05 58880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 201.21 2026-06-28T22:00:05 58881 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 16554.47 2026-06-28T22:00:05 58882 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385622 ALYSHA KAY SCUDDER 533.52 2026-06-28T22:00:05 58883 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000400343 PROJECT ME FW INC 4253.07 2026-06-28T22:00:05 58884 0006554836 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.41 2026-06-28T22:00:05 58885 EXV6535163 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.16 2026-06-28T22:00:05 58886 APV6553573 2023-02-10T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 16579.7 2026-06-28T22:00:05 58887 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078925 THE SALVATION ARMY 2772.14 2026-06-28T22:00:05 58888 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306887 KATHY FARRER 1321.89 2026-06-28T22:00:05 58889 0006563108 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.87 2026-06-28T22:00:05 58890 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 431.16 2026-06-28T22:00:05 58891 APV6657986 2023-03-30T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 58892 0006552843 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 63.16 2026-06-28T22:00:05 58893 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 58894 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000391067 GRIT INTO GRACE INC 10791.67 2026-06-28T22:00:05 58895 APV6544534 2023-01-30T00:00:00 2023 3 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 58896 0006541583 2023-01-25T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 9781.33 2026-06-28T22:00:05 58897 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 891.06 2026-06-28T22:00:05 58898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307296 HEATHER NORWALK 323.37 2026-06-28T22:00:05 58899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349705 DEANDRA HARRIS 482.89 2026-06-28T22:00:05 58900 HCM6527470 2023-01-04T00:00:00 2023 3 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 5.29 2026-06-28T22:00:05 58901 APV6562412 2023-02-27T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 128105.29 2026-06-28T22:00:05 58902 APV6545162 2023-01-31T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098016 STEUBEN COUNTY COUNCIL 250.0 2026-06-28T22:00:05 58903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 120.73 2026-06-28T22:00:05 58904 APV6544384 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000408110 JESSE M KNIBBS 126.0 2026-06-28T22:00:05 58905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342558 MARY BOBO 1670.03 2026-06-28T22:00:05 58906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250163 MICHELLE MARIE GASSER 1860.17 2026-06-28T22:00:05 58907 EXV6576256 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 68.18 2026-06-28T22:00:05 58908 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 21440.06 2026-06-28T22:00:05 58909 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 512.36 2026-06-28T22:00:05 58910 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 58911 APV6659010 2023-03-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 2030.84 2026-06-28T22:00:05 58912 HCM6527420 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.15 2026-06-28T22:00:05 58913 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 15574.41 2026-06-28T22:00:05 58914 0006540890 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.97 2026-06-28T22:00:05 58915 0006556659 2023-02-15T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.58 2026-06-28T22:00:05 58916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 267.32 2026-06-28T22:00:05 58917 HCM6569923 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.24 2026-06-28T22:00:05 58918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 301.81 2026-06-28T22:00:05 58919 0006528392 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58920 0006574268 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -0.43 2026-06-28T22:00:05 58921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 281.69 2026-06-28T22:00:05 58922 ARD6562710 2023-02-28T00:00:00 2023 3 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 58923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 744.47 2026-06-28T22:00:05 58924 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 485.63 2026-06-28T22:00:05 58925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325286 MICHAEL HURST 538.95 2026-06-28T22:00:05 58926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242392 RALPH W JR MICHAEL 222.77 2026-06-28T22:00:05 58927 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104257 PROGRESSIVE HEALTH 14.0 2026-06-28T22:00:05 58928 APV6571217 2023-03-13T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 272781.26 2026-06-28T22:00:05 58929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1175.31 2026-06-28T22:00:05 58930 0006568967 2023-03-10T00:00:00 2023 3 659900 HR Service Fees 258 Civil Rights Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10600.37 2026-06-28T22:00:05 58931 0006533743 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3614.95 2026-06-28T22:00:05 58932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 913.34 2026-06-28T22:00:05 58933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1207.25 2026-06-28T22:00:05 58934 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 356.43 2026-06-28T22:00:05 58935 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397809 SAMANTHA WALTERS 80.01 2026-06-28T22:00:05 58936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 402.42 2026-06-28T22:00:05 58937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 267.32 2026-06-28T22:00:05 58938 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 58939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 378.7 2026-06-28T22:00:05 58940 0006565521 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 58941 APV6567665 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2980.79 2026-06-28T22:00:05 58942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1099.46 2026-06-28T22:00:05 58943 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 58944 APV6551391 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 0.0 2026-06-28T22:00:05 58945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 732.97 2026-06-28T22:00:05 58946 0006555833 2023-02-16T00:00:00 2023 3 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 58947 HCM6560327 2023-03-01T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4849.6 2026-06-28T22:00:05 58948 APV6574517 2023-03-20T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 11444.58 2026-06-28T22:00:05 58949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 215.58 2026-06-28T22:00:05 58950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410688 SIERRA SCOTT 1070.03 2026-06-28T22:00:05 58951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316325 RAEANN KENNEDY 100.61 2026-06-28T22:00:05 58952 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 152.0 2026-06-28T22:00:05 58953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336785 LORA KARR 445.53 2026-06-28T22:00:05 58954 0006561156 2023-02-27T00:00:00 2023 3 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 58955 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 110.0 2026-06-28T22:00:05 58956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288817 MARY WEICHOLD 107.79 2026-06-28T22:00:05 58957 0006540847 2023-01-24T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 58958 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 7051.7 2026-06-28T22:00:05 58959 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361473 ERIN CARTER 111.38 2026-06-28T22:00:05 58960 APV6565966 2023-03-06T00:00:00 2023 3 537031 Ins & Bond - Instructor 502 Child Services Contractual Services Insurance & Bonds Other "" "" 0000385894 MCGOWAN INSURANCE GROUP, LLC 4697.88 2026-06-28T22:00:05 58961 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167715 MARY THOMAS 907.77 2026-06-28T22:00:05 58962 APV6658036 2023-03-30T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 825.0 2026-06-28T22:00:05 58963 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 17.0 2026-06-28T22:00:05 58964 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1002.44 2026-06-28T22:00:05 58965 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193716 M.S.D. BOONE TOWNSHIP 312.66 2026-06-28T22:00:05 58966 HCM6569991 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.8 2026-06-28T22:00:05 58967 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 58968 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23795.48 2026-06-28T22:00:05 58969 0006640266 2023-03-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8143.54 2026-06-28T22:00:05 58970 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194185 M.S.D. WABASH CTY TREASURER 628.0 2026-06-28T22:00:05 58971 APH6551732 2023-02-10T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 67049.44 2026-06-28T22:00:05 58972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 20.12 2026-06-28T22:00:05 58973 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19.64 2026-06-28T22:00:05 58974 EXV6552645 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.62 2026-06-28T22:00:05 58975 APV6571849 2023-03-15T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 517.3 2026-06-28T22:00:05 58976 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000057903 CITY OF KOKOMO 4.69 2026-06-28T22:00:05 58977 0006546596 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 47.62 2026-06-28T22:00:05 58978 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 58979 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 17880.16 2026-06-28T22:00:05 58980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 905.77 2026-06-28T22:00:05 58981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1439.0 2026-06-28T22:00:05 58982 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 58983 APV6539399 2023-01-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 2388.22 2026-06-28T22:00:05 58984 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 110871.62 2026-06-28T22:00:05 58985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281124 WAYNE PFETTSCHER 896.6 2026-06-28T22:00:05 58986 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 58987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 301.81 2026-06-28T22:00:05 58988 APV6549754 2023-02-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.6 2026-06-28T22:00:05 58989 0006568332 2023-03-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-06-28T22:00:05 58990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354551 RACHEL BAKER 1636.25 2026-06-28T22:00:05 58991 HCM6552874 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315609 BRIDGET ROACH 474.28 2026-06-28T22:00:05 58993 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 58994 0006574270 2023-03-20T00:00:00 2023 3 659900 HR Service Fees 510 Dept of Workforce Development Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 123177.91 2026-06-28T22:00:05 58995 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5210.58 2026-06-28T22:00:05 58996 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 66.83 2026-06-28T22:00:05 58997 0006573209 2023-03-17T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 58998 0006529644 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 131123.62 2026-06-28T22:00:05 58999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 201.2 2026-06-28T22:00:05 59000 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064858 UNION COUNTY 4520.51 2026-06-28T22:00:05 59001 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1904.31 2026-06-28T22:00:05 59002 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1113.95 2026-06-28T22:00:05 59003 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 59004 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 34339.52 2026-06-28T22:00:05 59005 APV6554957 2023-02-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000056017 CITY OF DECATUR 3113.08 2026-06-28T22:00:05 59006 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 59007 APV6546945 2023-02-02T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 59008 0006528383 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389708 JESSICA WEHNER 234.98 2026-06-28T22:00:05 59010 APV6531578 2023-01-06T00:00:00 2023 3 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 0000412417 ALISHA ASCHENBRENNER 45.0 2026-06-28T22:00:05 59011 APV6575887 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 12415.74 2026-06-28T22:00:05 59012 0006557901 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 205.04 2026-06-28T22:00:05 59013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300335 SHEILA ROLL 107.79 2026-06-28T22:00:05 59014 HCM6536418 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 59015 0006540960 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 155.9 2026-06-28T22:00:05 59016 APV6657125 2023-03-29T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 59017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306660 CYNTHIA PETERS 323.37 2026-06-28T22:00:05 59018 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2439.92 2026-06-28T22:00:05 59019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 897.19 2026-06-28T22:00:05 59020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 215.58 2026-06-28T22:00:05 59021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 301.82 2026-06-28T22:00:05 59022 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 59023 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 59024 APV6546925 2023-02-02T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 3386.53 2026-06-28T22:00:05 59025 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 59026 APV6571984 2023-03-15T00:00:00 2023 3 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 250.0 2026-06-28T22:00:05 59027 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 334.15 2026-06-28T22:00:05 59028 ARD6536037 2023-01-13T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -36.05 2026-06-28T22:00:05 59029 0006560224 2023-02-24T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 59030 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 59031 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 59032 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 173.0 2026-06-28T22:00:05 59033 APV6565925 2023-03-06T00:00:00 2023 3 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 59034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 378.7 2026-06-28T22:00:05 59035 APV6541127 2023-01-24T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 3008.0 2026-06-28T22:00:05 59036 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 59037 HCM6544032 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 107.48 2026-06-28T22:00:05 59038 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060271 CITY OF LOGANSPORT 320.26 2026-06-28T22:00:05 59039 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 527.07 2026-06-28T22:00:05 59040 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 60.36 2026-06-28T22:00:05 59041 APV6575887 2023-03-22T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 120.0 2026-06-28T22:00:05 59042 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 59043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 402.41 2026-06-28T22:00:05 59044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 405.56 2026-06-28T22:00:05 59045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 505.32 2026-06-28T22:00:05 59046 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 59047 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 59048 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 535.97 2026-06-28T22:00:05 59049 0006574154 2023-03-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.98 2026-06-28T22:00:05 59050 APV6529113 2023-01-03T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000087019 JP MORGAN CHASE BANK 60.0 2026-06-28T22:00:05 59051 0006568350 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250480 LISA JACKSON 900.2 2026-06-28T22:00:05 59053 APV6562375 2023-02-28T00:00:00 2023 3 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 20.54 2026-06-28T22:00:05 59054 0006564048 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 136.5 2026-06-28T22:00:05 59055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311090 TERESA BATEMAN 1126.77 2026-06-28T22:00:05 59056 APV6659023 2023-03-31T00:00:00 2023 3 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 59057 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 65.58 2026-06-28T22:00:05 59058 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1190.48 2026-06-28T22:00:05 59059 HCM6569950 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 686.23 2026-06-28T22:00:05 59060 APV6531369 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 22930.8 2026-06-28T22:00:05 59061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 620.32 2026-06-28T22:00:05 59062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243158 GLENDA TAYLOR 405.56 2026-06-28T22:00:05 59063 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239610 FELICIA YOLANDA TAYLOR 417.69 2026-06-28T22:00:05 59064 APV6558376 2023-02-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051187 UNITED CONSULTING ENGINEERS INC 35177.57 2026-06-28T22:00:05 59065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 517.39 2026-06-28T22:00:05 59066 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-06-28T22:00:05 59067 APV6531529 2023-01-06T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1524.44 2026-06-28T22:00:05 59068 HCM6577725 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1129.73 2026-06-28T22:00:05 59069 0006537411 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.49 2026-06-28T22:00:05 59070 APV6570438 2023-03-13T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 168.0 2026-06-28T22:00:05 59071 EXV6532696 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 59072 0006659810 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 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 59073 0006571597 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 276.2 2026-06-28T22:00:05 59074 0006527316 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 350.29 2026-06-28T22:00:05 59075 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 59076 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 59077 HCM6560353 2023-03-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25289.86 2026-06-28T22:00:05 59078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347415 CHRISTOPHER THORNTON 804.83 2026-06-28T22:00:05 59079 0006535330 2023-01-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 212.91 2026-06-28T22:00:05 59080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315780 CLARA BROWN 694.36 2026-06-28T22:00:05 59081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 556.92 2026-06-28T22:00:05 59082 APV6534971 2023-01-12T00:00:00 2023 3 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 0000356717 BETHANY REDINBO 0.0 2026-06-28T22:00:05 59083 0006543201 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -19471.74 2026-06-28T22:00:05 59084 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 16.67 2026-06-28T22:00:05 59085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 431.16 2026-06-28T22:00:05 59086 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 59087 HCM6536430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1385.75 2026-06-28T22:00:05 59088 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 20927.28 2026-06-28T22:00:05 59089 HCM6536345 2023-01-10T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -843.52 2026-06-28T22:00:05 59090 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079400 GOSHEN HEALTH SYSTEM INC 1171.25 2026-06-28T22:00:05 59091 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 59092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 356.42 2026-06-28T22:00:05 59093 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 59094 0006569002 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.75 2026-06-28T22:00:05 59095 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.13 2026-06-28T22:00:05 59096 0006529546 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59097 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 59098 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 59099 HCM6527470 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.76 2026-06-28T22:00:05 59100 EXV6537107 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.34 2026-06-28T22:00:05 59101 0006558025 2023-02-21T00:00:00 2023 3 659270 Shared SAN Storage 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 214.5 2026-06-28T22:00:05 59102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350480 BRENDA SEGER 301.82 2026-06-28T22:00:05 59103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 402.41 2026-06-28T22:00:05 59104 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265798 JUDAH MINISTRIES INC 9199.3 2026-06-28T22:00:05 59105 0006538141 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 280006.55 2026-06-28T22:00:05 59106 0006530436 2023-01-05T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 59107 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334970 BRANDON MASTERS 267.32 2026-06-28T22:00:05 59108 HCM6552902 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 59109 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 178.21 2026-06-28T22:00:05 59110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1401.27 2026-06-28T22:00:05 59111 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 640.45 2026-06-28T22:00:05 59112 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000320968 PROPIO LS LLC 35524.03 2026-06-28T22:00:05 59113 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 464.93 2026-06-28T22:00:05 59114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 402.42 2026-06-28T22:00:05 59115 0006547364 2023-02-03T00:00:00 2023 3 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 59116 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1024.72 2026-06-28T22:00:05 59117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377443 ALISSA DOROUGH 445.53 2026-06-28T22:00:05 59118 APV6556785 2023-02-17T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 17187.45 2026-06-28T22:00:05 59119 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 501.52 2026-06-28T22:00:05 59120 0006571597 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3282.99 2026-06-28T22:00:05 59121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 819.2 2026-06-28T22:00:05 59122 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 864.37 2026-06-28T22:00:05 59123 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 59124 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 59125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373094 COURTNEY BOLEN 215.58 2026-06-28T22:00:05 59126 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 59127 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064528 MARSHALL COUNTY 18075.0 2026-06-28T22:00:05 59128 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.1 2026-06-28T22:00:05 59129 APV6652696 2023-03-28T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1265.78 2026-06-28T22:00:05 59130 0006540965 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18687.29 2026-06-28T22:00:05 59131 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 59132 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345835 JENNIFER CREE 668.3 2026-06-28T22:00:05 59133 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 59134 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 964.8 2026-06-28T22:00:05 59135 APV6652784 2023-03-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 1560.77 2026-06-28T22:00:05 59136 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 89.45 2026-06-28T22:00:05 59137 0006527292 2023-01-08T00:00:00 2023 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.81 2026-06-28T22:00:05 59138 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2606.36 2026-06-28T22:00:05 59139 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 59140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 862.32 2026-06-28T22:00:05 59141 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 59142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2293.77 2026-06-28T22:00:05 59143 APV6551344 2023-02-09T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 59144 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 107.79 2026-06-28T22:00:05 59145 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 977.06 2026-06-28T22:00:05 59146 HCM6577708 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.26 2026-06-28T22:00:05 59147 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2462.38 2026-06-28T22:00:05 59148 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001212 NORTHEASTERN CENTER INC 1536.4 2026-06-28T22:00:05 59149 0006563121 2023-02-28T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2737.4 2026-06-28T22:00:05 59150 APV6658055 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 23864.91 2026-06-28T22:00:05 59151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 107.79 2026-06-28T22:00:05 59152 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384581 SHARON MCALLISTER 579.19 2026-06-28T22:00:05 59153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280176 MICHAEL CRONIN 140.84 2026-06-28T22:00:05 59154 0006566552 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 629.45 2026-06-28T22:00:05 59155 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2434.38 2026-06-28T22:00:05 59156 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 52.0 2026-06-28T22:00:05 59157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342566 ROBIN STARK 2188.23 2026-06-28T22:00:05 59158 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077442 LAFAYETTE SCHOOL CORP TREAS 16124.92 2026-06-28T22:00:05 59159 APV6543255 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 3361.05 2026-06-28T22:00:05 59160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269482 MICHELLE CARTER 1670.75 2026-06-28T22:00:05 59161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 2125.84 2026-06-28T22:00:05 59162 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 175972.26 2026-06-28T22:00:05 59163 HCM6543992 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8262.36 2026-06-28T22:00:05 59164 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100268 EVANSVILLE SURGERY CENTER 14.0 2026-06-28T22:00:05 59165 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 467362.11 2026-06-28T22:00:05 59166 HCM6536351 2023-01-10T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -500.0 2026-06-28T22:00:05 59167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257970 ANGELA BELL 201.21 2026-06-28T22:00:05 59168 APV6545200 2023-01-31T00:00:00 2023 3 555523 Recreational equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 1529.0 2026-06-28T22:00:05 59169 0006551891 2023-02-10T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 28215.73 2026-06-28T22:00:05 59170 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 256.32 2026-06-28T22:00:05 59171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 321.21 2026-06-28T22:00:05 59172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285521 BRANDY HALTOM 603.63 2026-06-28T22:00:05 59173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249054 KAREN WOJCIECHOWSKI 417.68 2026-06-28T22:00:05 59174 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 59175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 445.53 2026-06-28T22:00:05 59176 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 62.42 2026-06-28T22:00:05 59177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 837.28 2026-06-28T22:00:05 59178 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 29397.78 2026-06-28T22:00:05 59179 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 718 School Lunch Division Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 80021.62 2026-06-28T22:00:05 59180 ACC00G0002 2023-01-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67457.99 2026-06-28T22:00:05 59181 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 15094.98 2026-06-28T22:00:05 59182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241135 DAWN HUMBERGER 610.81 2026-06-28T22:00:05 59183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393484 WILLIAM GERBER 234.98 2026-06-28T22:00:05 59184 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 45.16 2026-06-28T22:00:05 59185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 506.35 2026-06-28T22:00:05 59186 0006564910 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.28 2026-06-28T22:00:05 59187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 377.27 2026-06-28T22:00:05 59188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 60.37 2026-06-28T22:00:05 59189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 377.26 2026-06-28T22:00:05 59190 0006544989 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.59 2026-06-28T22:00:05 59191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292757 HENRY ESTES 178.21 2026-06-28T22:00:05 59192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 457.35 2026-06-28T22:00:05 59193 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303380 CHYNISSE NOBLES 547.05 2026-06-28T22:00:05 59194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 80.48 2026-06-28T22:00:05 59195 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 59196 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 59197 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 59198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 323.37 2026-06-28T22:00:05 59199 0006528752 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 513.03 2026-06-28T22:00:05 59200 APV6559706 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 104733.19 2026-06-28T22:00:05 59201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243420 RONALD L EVANS 405.56 2026-06-28T22:00:05 59202 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 215.58 2026-06-28T22:00:05 59203 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120865 CLAY COMM SCHL TREASURER 608190.82 2026-06-28T22:00:05 59204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 60.36 2026-06-28T22:00:05 59205 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 800.0 2026-06-28T22:00:05 59206 0006572441 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1377.61 2026-06-28T22:00:05 59207 HCM6552924 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 645.15 2026-06-28T22:00:05 59208 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 194.03 2026-06-28T22:00:05 59209 0006537334 2023-01-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.33 2026-06-28T22:00:05 59210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 111.38 2026-06-28T22:00:05 59211 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 422.54 2026-06-28T22:00:05 59212 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1550.92 2026-06-28T22:00:05 59213 HCM6536415 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 419.06 2026-06-28T22:00:05 59214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 546.44 2026-06-28T22:00:05 59215 0006640266 2023-03-28T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 704.0 2026-06-28T22:00:05 59216 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 59217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 474.27 2026-06-28T22:00:05 59218 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 24084.41 2026-06-28T22:00:05 59219 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 334.15 2026-06-28T22:00:05 59220 0006539068 2023-01-20T00:00:00 2023 3 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 59221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 215.58 2026-06-28T22:00:05 59222 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 7457.91 2026-06-28T22:00:05 59223 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193935 TRITON CENTRAL SCHOOLS 31364.02 2026-06-28T22:00:05 59224 0006563140 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -70.93 2026-06-28T22:00:05 59225 0006576784 2023-03-23T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.35 2026-06-28T22:00:05 59226 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311648 TONI MAYBERRY 801.95 2026-06-28T22:00:05 59227 0006575507 2023-03-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry 7.8 2026-06-28T22:00:05 59228 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 59229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243351 CLIFFORD C AND DEBORA KILLION 946.31 2026-06-28T22:00:05 59230 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1728.0 2026-06-28T22:00:05 59231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 467.81 2026-06-28T22:00:05 59232 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2439.26 2026-06-28T22:00:05 59233 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 59234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372269 NANCIE CURTNER 928.5 2026-06-28T22:00:05 59235 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 15830.92 2026-06-28T22:00:05 59236 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 481.9 2026-06-28T22:00:05 59237 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 59238 0006561160 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1528.55 2026-06-28T22:00:05 59239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 258.7 2026-06-28T22:00:05 59240 APV6548560 2023-02-06T00:00:00 2023 3 546002 Off-Office Supplies 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC -480.31 2026-06-28T22:00:05 59241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 434.41 2026-06-28T22:00:05 59242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 120.72 2026-06-28T22:00:05 59243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388663 HEATHER BOLTON 485.63 2026-06-28T22:00:05 59244 0006564032 2023-02-28T00:00:00 2023 3 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 59245 0006536629 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.93 2026-06-28T22:00:05 59246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337981 BRENT PERRY 150.91 2026-06-28T22:00:05 59247 APV6575990 2023-03-22T00:00:00 2023 3 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 14955.56 2026-06-28T22:00:05 59248 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321389 LINDSAY RORICK 215.58 2026-06-28T22:00:05 59249 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 300 Natural Resources Internal Service Funds - Expenses Office Supplies U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 108.77 2026-06-28T22:00:05 59250 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 59251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 790.58 2026-06-28T22:00:05 59252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 258.69 2026-06-28T22:00:05 59253 APV6544426 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 875.88 2026-06-28T22:00:05 59254 0006542425 2023-01-26T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 59255 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 164.0 2026-06-28T22:00:05 59256 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 11048.26 2026-06-28T22:00:05 59257 APV6571918 2023-03-15T00:00:00 2023 3 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 0000069080 ASSOCIATION FOR PERSONS IN SUPPORTED EMP 12020.0 2026-06-28T22:00:05 59258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407224 JOHN A HICKEY II 1711.73 2026-06-28T22:00:05 59259 0006567370 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 563.58 2026-06-28T22:00:05 59260 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 3690.91 2026-06-28T22:00:05 59261 0006554809 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.9 2026-06-28T22:00:05 59262 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064081 COLUMBUS REGIONAL HOSPITAL 109.0 2026-06-28T22:00:05 59263 APV6565923 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000055554 FLOYD COUNTY 49964.8 2026-06-28T22:00:05 59264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 434.41 2026-06-28T22:00:05 59265 EXV6550813 2023-02-07T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 48.32 2026-06-28T22:00:05 59266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 241.45 2026-06-28T22:00:05 59267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314437 ROCHELLE WOLFE 1016.5 2026-06-28T22:00:05 59268 APV6544551 2023-01-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 21335.09 2026-06-28T22:00:05 59269 0006661618 2023-03-31T00:00:00 2023 3 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 59270 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000210589 CHILD ADVOCATES INC 93009.81 2026-06-28T22:00:05 59271 HCM6536439 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 0.6 2026-06-28T22:00:05 59272 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.1 2026-06-28T22:00:05 59273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350258 JULIE JOHNSON 402.41 2026-06-28T22:00:05 59274 HCM6544022 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1083.19 2026-06-28T22:00:05 59275 HCM6560336 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 700.9 2026-06-28T22:00:05 59276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 646.74 2026-06-28T22:00:05 59277 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 7979.08 2026-06-28T22:00:05 59278 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 222.77 2026-06-28T22:00:05 59279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 3081.08 2026-06-28T22:00:05 59280 APV6555249 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 234.95 2026-06-28T22:00:05 59281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1024.0 2026-06-28T22:00:05 59282 HCM6536457 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 59283 HCM6527488 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2625.5 2026-06-28T22:00:05 59284 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 59285 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 14.21 2026-06-28T22:00:05 59286 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060041 CONNERSVILLE UTILITIES 131.58 2026-06-28T22:00:05 59287 APV6537592 2023-01-18T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 155.76 2026-06-28T22:00:05 59288 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 157.0 2026-06-28T22:00:05 59289 0006533698 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 59290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 201.21 2026-06-28T22:00:05 59291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 779.68 2026-06-28T22:00:05 59292 APV6558281 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 59293 APV6542729 2023-01-26T00:00:00 2023 3 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 59294 APV6538499 2023-01-19T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000056096 STEWART-RICHARDSON and ASSOC INC 198.0 2026-06-28T22:00:05 59295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289848 AMBRA HEIDEN 289.59 2026-06-28T22:00:05 59296 0006563121 2023-02-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 10.87 2026-06-28T22:00:05 59297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 100.61 2026-06-28T22:00:05 59298 APV6571204 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077405 NORTH SPENCER COUNTY SCHOOL CORP 2250.0 2026-06-28T22:00:05 59299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 321.93 2026-06-28T22:00:05 59300 APV6546071 2023-02-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 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 0000087019 JP MORGAN CHASE BANK 7.08 2026-06-28T22:00:05 59301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355218 RICHARD BURKETT 442.66 2026-06-28T22:00:05 59302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312093 TARA FARNSWORTH 442.65 2026-06-28T22:00:05 59303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337824 EWANA LOWERY 280.25 2026-06-28T22:00:05 59304 HCM6536351 2023-01-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1650.0 2026-06-28T22:00:05 59305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364837 KAREN BILBREY 445.53 2026-06-28T22:00:05 59306 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10491.9 2026-06-28T22:00:05 59307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 323.37 2026-06-28T22:00:05 59308 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 59309 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 59310 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 59311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 222.77 2026-06-28T22:00:05 59312 APV6553410 2023-02-13T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 754.97 2026-06-28T22:00:05 59313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322982 TONYA VICKERS 334.15 2026-06-28T22:00:05 59314 APV6546905 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -325000.0 2026-06-28T22:00:05 59315 APV6652744 2023-03-28T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000366463 NAIMA J GARDNER RICE 0.0 2026-06-28T22:00:05 59316 APV6557451 2023-02-20T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001294 BREHOB CORPORATION 705.91 2026-06-28T22:00:05 59317 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.6 2026-06-28T22:00:05 59318 0006567330 2023-03-08T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1896.35 2026-06-28T22:00:05 59319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 140.85 2026-06-28T22:00:05 59320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2279.12 2026-06-28T22:00:05 59321 0006554836 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1334.59 2026-06-28T22:00:05 59322 0006570759 2023-03-14T00:00:00 2023 3 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 59323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407364 BETHANY RHOADS 255.04 2026-06-28T22:00:05 59324 APV6573650 2023-03-17T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 109.57 2026-06-28T22:00:05 59325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 906.04 2026-06-28T22:00:05 59326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 579.48 2026-06-28T22:00:05 59327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369431 UNIQUE GREEN 464.36 2026-06-28T22:00:05 59328 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 59329 APV6552262 2023-02-10T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 548.36 2026-06-28T22:00:05 59330 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 59331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240414 MISTY MICHELLE SCHOENHERR 409.6 2026-06-28T22:00:05 59332 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398036 BRANDON PATRICK 97.0 2026-06-28T22:00:05 59333 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 59334 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 835.37 2026-06-28T22:00:05 59335 APV6572603 2023-03-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412343 JAMES BEASLEY 331.65 2026-06-28T22:00:05 59336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346267 JOSEPH LEITNER 222.77 2026-06-28T22:00:05 59337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241741 ERIC DONNAN 404.21 2026-06-28T22:00:05 59338 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278136 DEBRA BARTLEY 490.08 2026-06-28T22:00:05 59339 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3023.65 2026-06-28T22:00:05 59340 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 59341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355928 SHAUNA WHIDDEN 1401.27 2026-06-28T22:00:05 59342 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 146.99 2026-06-28T22:00:05 59343 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4898.7 2026-06-28T22:00:05 59344 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3244.85 2026-06-28T22:00:05 59345 0006546532 2023-02-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.44 2026-06-28T22:00:05 59346 0006656997 2023-03-29T00:00:00 2023 3 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 59347 0006532877 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59348 0006653258 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 29800.76 2026-06-28T22:00:05 59349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327676 MEGAN LEHMAN 323.37 2026-06-28T22:00:05 59350 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 59351 APV6549693 2023-02-07T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000390051 CHABAD LUBAVITCH OF NORTHWEST INDIANA 41477.5 2026-06-28T22:00:05 59352 0006549285 2023-02-07T00:00:00 2023 3 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 59353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 201.21 2026-06-28T22:00:05 59354 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 59355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 258.7 2026-06-28T22:00:05 59356 0006560214 2023-02-24T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1094.15 2026-06-28T22:00:05 59357 0006545698 2023-01-31T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 191.99 2026-06-28T22:00:05 59358 APV6551448 2023-02-09T00:00:00 2023 3 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 59359 0006536619 2023-01-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4066128.73 2026-06-28T22:00:05 59360 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 17039.58 2026-06-28T22:00:05 59361 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 804.83 2026-06-28T22:00:05 59362 APV6553486 2023-02-13T00:00:00 2023 3 547103 SpOp-Food-Dairy 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 637.39 2026-06-28T22:00:05 59363 HCM6544020 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 91494.96 2026-06-28T22:00:05 59364 APV6529181 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 125400.0 2026-06-28T22:00:05 59365 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000319080 GENESIS REHAB SERVICES LLC 14.0 2026-06-28T22:00:05 59366 0006547351 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 115.09 2026-06-28T22:00:05 59367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308544 THOMAS GREEN 301.81 2026-06-28T22:00:05 59368 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 177.0 2026-06-28T22:00:05 59369 HCM6560284 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 192.8 2026-06-28T22:00:05 59370 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 59371 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 59372 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 8500.0 2026-06-28T22:00:05 59373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288838 ELIZABETH NEW 400.98 2026-06-28T22:00:05 59374 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394708 TARYN HOLLAND 922.54 2026-06-28T22:00:05 59375 HCM6560349 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 59376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 404.21 2026-06-28T22:00:05 59377 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 110000.0 2026-06-28T22:00:05 59378 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 59379 EXV6535165 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 299.64 2026-06-28T22:00:05 59380 0006548224 2023-02-06T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59381 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193459 ST THOMAS AQUINAS CATHOLIC SCHOOL 625.86 2026-06-28T22:00:05 59382 HCM6577722 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 550.23 2026-06-28T22:00:05 59383 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 59384 APV6531608 2023-01-06T00:00:00 2023 3 555503 Office furniture 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 287.99 2026-06-28T22:00:05 59385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 323.37 2026-06-28T22:00:05 59386 HCM6544005 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.66 2026-06-28T22:00:05 59387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 877.27 2026-06-28T22:00:05 59388 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 422.54 2026-06-28T22:00:05 59389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352896 TIMOTHY DUNNE STEECE 154.5 2026-06-28T22:00:05 59390 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 334.14 2026-06-28T22:00:05 59391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1866.92 2026-06-28T22:00:05 59392 APV6559750 2023-02-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000078834 CLAY COMMUNITY SCHOOLS 34855.19 2026-06-28T22:00:05 59393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392762 BRITTANY BUSKO 544.27 2026-06-28T22:00:05 59394 0006653238 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 130.07 2026-06-28T22:00:05 59395 APV6573601 2023-03-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054129 DUBOIS COUNTY 5238.21 2026-06-28T22:00:05 59396 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 7069.94 2026-06-28T22:00:05 59397 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1122.39 2026-06-28T22:00:05 59398 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 59399 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 105.0 2026-06-28T22:00:05 59400 APV6545294 2023-01-31T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 862.5 2026-06-28T22:00:05 59401 HCM6560346 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1765.69 2026-06-28T22:00:05 59402 APV6534620 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000087019 JP MORGAN CHASE BANK 0.01 2026-06-28T22:00:05 59403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 517.39 2026-06-28T22:00:05 59404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282690 MICHELLA YVONNE SANDERS 619.79 2026-06-28T22:00:05 59405 APV6577992 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412415 JEANINE M ADKINS 168.3 2026-06-28T22:00:05 59406 EXV6561782 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 528.78 2026-06-28T22:00:05 59407 APV6556149 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339206 MISTY WILLIAMS 201.94 2026-06-28T22:00:05 59408 APV6559704 2023-02-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 2110.97 2026-06-28T22:00:05 59409 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 59410 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000058698 EASTER SEALS REHABILITATION CENTER INC 51.0 2026-06-28T22:00:05 59411 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 311.87 2026-06-28T22:00:05 59412 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 804.31 2026-06-28T22:00:05 59413 0006546532 2023-02-01T00:00:00 2023 3 519225 Worker's Compensation Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.64 2026-06-28T22:00:05 59414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323631 CHARLES ASHTON 100.61 2026-06-28T22:00:05 59415 0006529628 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.2 2026-06-28T22:00:05 59416 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 80109.69 2026-06-28T22:00:05 59417 APV6546031 2023-02-01T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 59418 APV6536887 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -294.63 2026-06-28T22:00:05 59419 APV6556816 2023-02-17T00:00:00 2023 3 599027 AdmOp-Printing 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1694.9 2026-06-28T22:00:05 59420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309328 SAVANNA COOK 301.81 2026-06-28T22:00:05 59421 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121749 CAMPAGNA ACADEMY 3055.46 2026-06-28T22:00:05 59422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371456 LINDA NORTHCUTT 258.69 2026-06-28T22:00:05 59423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256192 BETINA A BOULWARE 417.69 2026-06-28T22:00:05 59424 APV6575892 2023-03-22T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8481.27 2026-06-28T22:00:05 59425 APV6556761 2023-02-17T00:00:00 2023 3 599116 AdmOp-Event Sponsor 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000053322 CITY OF BLOOMINGTON 400.0 2026-06-28T22:00:05 59426 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 59427 APV6535481 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000310818 BARONS BUS INC 426465.0 2026-06-28T22:00:05 59428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1323.29 2026-06-28T22:00:05 59429 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8048.23 2026-06-28T22:00:05 59430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332413 DAREK MORRIS 311.87 2026-06-28T22:00:05 59431 0006570861 2023-03-14T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 59432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 342.05 2026-06-28T22:00:05 59433 HCM6577718 2023-03-29T00:00:00 2023 3 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 234.11 2026-06-28T22:00:05 59434 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 59435 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 9.61 2026-06-28T22:00:05 59436 APV6557492 2023-02-06T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 60.7 2026-06-28T22:00:05 59437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317337 DOROTHY HART 378.7 2026-06-28T22:00:05 59438 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 59439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267597 BESSIE WOODS 404.21 2026-06-28T22:00:05 59440 0006574926 2023-03-21T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2113.35 2026-06-28T22:00:05 59441 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 59442 0006557890 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3924.47 2026-06-28T22:00:05 59443 HCM6552945 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 34.15 2026-06-28T22:00:05 59444 HCM6536445 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 824.47 2026-06-28T22:00:05 59445 APV6659073 2023-03-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 8230.99 2026-06-28T22:00:05 59446 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 59447 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121426 HUNTINGTON COMM SCHL TREASURER 15219.19 2026-06-28T22:00:05 59448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 267.32 2026-06-28T22:00:05 59449 APV6570395 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 459.0 2026-06-28T22:00:05 59450 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 334.15 2026-06-28T22:00:05 59451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 402.41 2026-06-28T22:00:05 59452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311083 TAMERA SMITH 215.58 2026-06-28T22:00:05 59453 0006543884 2023-01-30T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.54 2026-06-28T22:00:05 59454 0006653196 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 59455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401405 TERRELL RAY NEWKIRK 560.51 2026-06-28T22:00:05 59456 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370452 CODY MAUDER 712.85 2026-06-28T22:00:05 59457 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103853 FAMILY CONSELING ASSOCIATES 14.0 2026-06-28T22:00:05 59458 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 59459 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 59460 HCM6527445 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 154.25 2026-06-28T22:00:05 59461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264899 SHERRY HUNT 222.77 2026-06-28T22:00:05 59462 APV6573601 2023-03-17T00:00:00 2023 3 571500 Grants -Special Gov Districts 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000093087 SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT 43355.18 2026-06-28T22:00:05 59463 0006543215 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.74 2026-06-28T22:00:05 59464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328763 AUDRA GRZELAK 402.42 2026-06-28T22:00:05 59465 APV6534062 2023-01-10T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1606.21 2026-06-28T22:00:05 59466 APV6577886 2023-03-24T00:00:00 2023 3 547121 SpOp - Household Bathrm 46 Attorney General Supplies, Parts and Materials Program Operations Other "" "" 0000077397 OFFICE THREE SIXTY, INC 11.52 2026-06-28T22:00:05 59467 APV6575156 2023-03-20T00:00:00 2023 3 521018 Telecom - Data 300 Natural Resources Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 161.76 2026-06-28T22:00:05 59468 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 4307.58 2026-06-28T22:00:05 59469 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 464.8 2026-06-28T22:00:05 59470 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2308.57 2026-06-28T22:00:05 59471 HCM6536457 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 502.72 2026-06-28T22:00:05 59472 0006533701 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.18 2026-06-28T22:00:05 59473 APV6537608 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 16.4 2026-06-28T22:00:05 59474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355989 ROSEMARY JONES 261.57 2026-06-28T22:00:05 59475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271971 SUSAN DUFFY 402.41 2026-06-28T22:00:05 59476 APV6578025 2023-03-24T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000314650 NETA SCIENTIFIC INC 8670.16 2026-06-28T22:00:05 59477 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 10992.05 2026-06-28T22:00:05 59478 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 27226.6 2026-06-28T22:00:05 59479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 367.41 2026-06-28T22:00:05 59480 ARD6576149 2023-03-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -60321.07 2026-06-28T22:00:05 59481 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 59482 APV6575168 2023-03-21T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000012987 SHI INTERNATIONAL CORP 133.32 2026-06-28T22:00:05 59483 APV6548537 2023-02-06T00:00:00 2023 3 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 59484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 400.98 2026-06-28T22:00:05 59485 APV6536850 2023-01-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 888.69 2026-06-28T22:00:05 59486 APV6542729 2023-01-26T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 7030.4 2026-06-28T22:00:05 59487 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 59488 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 10899.74 2026-06-28T22:00:05 59489 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 59490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 445.53 2026-06-28T22:00:05 59491 APV6537676 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 3066.36 2026-06-28T22:00:05 59492 0006532893 2023-01-09T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2013.2 2026-06-28T22:00:05 59493 HCM6560325 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 59494 0006536571 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 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 17.43 2026-06-28T22:00:05 59495 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276598 MICHAEL HUMMEL 417.69 2026-06-28T22:00:05 59496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345904 TAMMY CLARK 222.77 2026-06-28T22:00:05 59497 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 334.15 2026-06-28T22:00:05 59498 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121735 ST STANISLAUS SCHOOL 628.0 2026-06-28T22:00:05 59499 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 59500 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 59501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 765.8 2026-06-28T22:00:05 59502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 140.85 2026-06-28T22:00:05 59503 EXV6561807 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.02 2026-06-28T22:00:05 59504 APV6566760 2023-03-06T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 227.69 2026-06-28T22:00:05 59505 HCM6560333 2023-03-01T00:00:00 2023 3 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 1.44 2026-06-28T22:00:05 59506 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 59507 APV6657775 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 58773.45 2026-06-28T22:00:05 59508 APV6577037 2023-03-23T00:00:00 2023 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 29.1 2026-06-28T22:00:05 59509 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409481 BROOKE STANLEY 778.13 2026-06-28T22:00:05 59510 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 7999.09 2026-06-28T22:00:05 59511 APV6556691 2023-02-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 14113.46 2026-06-28T22:00:05 59512 0006544897 2023-01-31T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 110 Adjutant General Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -20776.5 2026-06-28T22:00:05 59513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389922 ERIC CASHLER 875.66 2026-06-28T22:00:05 59514 0006529598 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 414.29 2026-06-28T22:00:05 59515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 455.94 2026-06-28T22:00:05 59516 APV6564282 2023-03-02T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 4944.92 2026-06-28T22:00:05 59517 EXV6553752 2023-02-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 59518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 490.09 2026-06-28T22:00:05 59519 APV6531610 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 53654.15 2026-06-28T22:00:05 59520 HCM6577708 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 162.72 2026-06-28T22:00:05 59521 0006549263 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.11 2026-06-28T22:00:05 59522 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.71 2026-06-28T22:00:05 59523 APV6546144 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4421.04 2026-06-28T22:00:05 59524 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6135.93 2026-06-28T22:00:05 59525 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 14745.89 2026-06-28T22:00:05 59526 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 111.39 2026-06-28T22:00:05 59527 HCM6577728 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 59528 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 2512.23 2026-06-28T22:00:05 59529 EXV6657374 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 123.08 2026-06-28T22:00:05 59530 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 59531 0006543140 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 678.94 2026-06-28T22:00:05 59532 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2149.03 2026-06-28T22:00:05 59533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 862.32 2026-06-28T22:00:05 59534 APV6532353 2023-01-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 73716.21 2026-06-28T22:00:05 59535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 899.83 2026-06-28T22:00:05 59536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 301.81 2026-06-28T22:00:05 59537 0006563121 2023-02-28T00:00:00 2023 3 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 0.23 2026-06-28T22:00:05 59538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 68.99 2026-06-28T22:00:05 59539 APV6558289 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580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 676.86 2026-06-28T22:00:05 59545 APV6533845 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 9624.36 2026-06-28T22:00:05 59546 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 59547 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280823 MICHELLE WHITE 779.68 2026-06-28T22:00:05 59548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA 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"" "" 0000308344 HEATHER HARMON 338.25 2026-06-28T22:00:05 59553 APV6568624 2023-03-09T00:00:00 2023 3 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 7252.33 2026-06-28T22:00:05 59554 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279837 LORETTA DUNLAP 480.95 2026-06-28T22:00:05 59555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 1281.76 2026-06-28T22:00:05 59556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 267.32 2026-06-28T22:00:05 59557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 405.57 2026-06-28T22:00:05 59558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 668.3 2026-06-28T22:00:05 59559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1837.92 2026-06-28T22:00:05 59560 0006537436 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.67 2026-06-28T22:00:05 59561 0006564910 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 906.53 2026-06-28T22:00:05 59562 0006565521 2023-03-01T00:00:00 2023 3 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 0.04 2026-06-28T22:00:05 59563 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 16943.44 2026-06-28T22:00:05 59564 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 59565 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 111.02 2026-06-28T22:00:05 59566 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 59567 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410633 CHAD M ELLIS 484.74 2026-06-28T22:00:05 59568 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 64.12 2026-06-28T22:00:05 59569 APV6537592 2023-01-18T00:00:00 2023 3 544048 Inf Main-Fencing & Posts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051908 WAGNER SIGNS INC 1107.54 2026-06-28T22:00:05 59570 APV6569297 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Ledger Entry 42058.0 2026-06-28T22:00:05 59575 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 59576 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 78.08 2026-06-28T22:00:05 59577 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075671 CONNECTIONS INC 460.0 2026-06-28T22:00:05 59578 0006548166 2023-02-04T00:00:00 2023 3 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 59579 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 20092.76 2026-06-28T22:00:05 59580 APV6570399 2023-03-09T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 288.98 2026-06-28T22:00:05 59581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 776.09 2026-06-28T22:00:05 59582 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 59583 HCM6543965 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 799.35 2026-06-28T22:00:05 59584 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368034 CHRISTINE STARLIN 1543.1 2026-06-28T22:00:05 59585 0006537334 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 59586 HCM6536461 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5119.14 2026-06-28T22:00:05 59587 APV6571049 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 12590.45 2026-06-28T22:00:05 59588 0006528389 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 59589 APV6541221 2023-01-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 16616.46 2026-06-28T22:00:05 59590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238800 STEPHEN F LENGEL 970.11 2026-06-28T22:00:05 59591 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247751 BRENT E WILLIAMSON 405.56 2026-06-28T22:00:05 59592 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 267.32 2026-06-28T22:00:05 59593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303446 KELLY VICKOUS 176.05 2026-06-28T22:00:05 59594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375529 BETTY GRIDER 402.41 2026-06-28T22:00:05 59595 APV6540407 2023-01-23T00:00:00 2023 3 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 3908.14 2026-06-28T22:00:05 59596 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000360267 MEGAN WILLIAMS 1689.68 2026-06-28T22:00:05 59597 HCM6536437 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Energy Dept of Energy State Energy Program General Ledger Entry 14562.66 2026-06-28T22:00:05 59598 0006558681 2023-02-22T00:00:00 2023 3 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 59599 APV6568624 2023-03-09T00:00:00 2023 3 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 9831.1 2026-06-28T22:00:05 59600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 323.37 2026-06-28T22:00:05 59601 APV6530836 2023-01-05T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 7000.0 2026-06-28T22:00:05 59602 APV6540256 2023-01-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000403908 MICHAEL E FERGUSON 8640.0 2026-06-28T22:00:05 59603 0006566579 2023-03-07T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 59604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133756 JANE SCARLETT 344.93 2026-06-28T22:00:05 59605 0006531302 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31102.0 2026-06-28T22:00:05 59606 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 59607 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 59608 0006547345 2023-02-03T00:00:00 2023 3 599030 AdmOp-Legal Ads 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 28.03 2026-06-28T22:00:05 59609 APV6559694 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 122.32 2026-06-28T22:00:05 59610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 603.63 2026-06-28T22:00:05 59611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 980.17 2026-06-28T22:00:05 59612 APV6533308 2023-01-09T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 333.0 2026-06-28T22:00:05 59613 APV6529963 2023-01-04T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 25.21 2026-06-28T22:00:05 59614 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 252752.7 2026-06-28T22:00:05 59615 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 59616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 1113.83 2026-06-28T22:00:05 59617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 579.19 2026-06-28T22:00:05 59618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 264.39 2026-06-28T22:00:05 59619 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 25.26 2026-06-28T22:00:05 59620 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 111.39 2026-06-28T22:00:05 59621 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000395656 WESTGATE MEDICAL LLC 14.0 2026-06-28T22:00:05 59622 0006537383 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 750.06 2026-06-28T22:00:05 59623 APV6564236 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000087019 JP MORGAN CHASE BANK 4.38 2026-06-28T22:00:05 59624 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 329.47 2026-06-28T22:00:05 59625 0006527292 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.4 2026-06-28T22:00:05 59626 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 485.63 2026-06-28T22:00:05 59627 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 16426.78 2026-06-28T22:00:05 59628 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 83.0 2026-06-28T22:00:05 59629 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1502.31 2026-06-28T22:00:05 59630 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243123 RONALD AND MARY HUGHES 417.69 2026-06-28T22:00:05 59631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 323.37 2026-06-28T22:00:05 59632 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372974 ANTHONY CONNER 571.79 2026-06-28T22:00:05 59633 0006528766 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1099.86 2026-06-28T22:00:05 59634 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 59635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 462.78 2026-06-28T22:00:05 59636 0006533743 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 486.07 2026-06-28T22:00:05 59637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337266 DETRICE PARKER 271.63 2026-06-28T22:00:05 59638 HCM6527422 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 92841.32 2026-06-28T22:00:05 59639 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 148.85 2026-06-28T22:00:05 59640 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.91 2026-06-28T22:00:05 59641 APV6562481 2023-02-27T00:00:00 2023 3 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 59642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239181 JOSEPH KENNETH ROBBINS 1674.41 2026-06-28T22:00:05 59643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289852 DENISE DURHAM 311.87 2026-06-28T22:00:05 59644 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 514.59 2026-06-28T22:00:05 59645 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 59646 0006566489 2023-03-08T00:00:00 2023 3 652131 Telecom Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 59647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 417.69 2026-06-28T22:00:05 59648 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 51302.99 2026-06-28T22:00:05 59649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 835.37 2026-06-28T22:00:05 59650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 323.37 2026-06-28T22:00:05 59651 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121056 CONCORD COMM SCHL TREASURER 132704.27 2026-06-28T22:00:05 59652 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.52 2026-06-28T22:00:05 59653 0006536580 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 59654 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 16249.56 2026-06-28T22:00:05 59655 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 29.0 2026-06-28T22:00:05 59656 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309433 CASE CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 59657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 445.53 2026-06-28T22:00:05 59658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 150.9 2026-06-28T22:00:05 59659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 323.37 2026-06-28T22:00:05 59660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238452 LARRY ALLEN CLINE 648.9 2026-06-28T22:00:05 59661 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 5951.32 2026-06-28T22:00:05 59662 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365859 TONY HARRIS 846.51 2026-06-28T22:00:05 59663 0006562014 2023-02-28T00:00:00 2023 3 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 59664 0006564904 2023-03-01T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 59665 APV6567629 2023-03-08T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 13575.2 2026-06-28T22:00:05 59666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269376 LYNDON YODER 356.43 2026-06-28T22:00:05 59667 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 59668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 222.77 2026-06-28T22:00:05 59669 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.07 2026-06-28T22:00:05 59670 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 581.0 2026-06-28T22:00:05 59671 APV6575699 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000398234 UNIVERSAL WAREHOUSE INC 1198.89 2026-06-28T22:00:05 59672 0006537405 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.49 2026-06-28T22:00:05 59673 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 59674 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 29.94 2026-06-28T22:00:05 59675 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 400.98 2026-06-28T22:00:05 59676 APV6578122 2023-03-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 698076.13 2026-06-28T22:00:05 59677 APV6556149 2023-02-16T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2488.54 2026-06-28T22:00:05 59678 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 59679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390713 JAIMIE MARIE PADGETT 344.93 2026-06-28T22:00:05 59680 APV6546861 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4367.2 2026-06-28T22:00:05 59681 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2272.21 2026-06-28T22:00:05 59682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 200.49 2026-06-28T22:00:05 59683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340954 DEANNE HALL 301.81 2026-06-28T22:00:05 59684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 668.29 2026-06-28T22:00:05 59685 APV6549708 2023-02-07T00:00:00 2023 3 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 3200.0 2026-06-28T22:00:05 59686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295975 DIANA BRASSINE 64.68 2026-06-28T22:00:05 59687 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064775 PIKE COUNTY 7993.75 2026-06-28T22:00:05 59688 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 59689 EXV6553763 2023-02-03T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.81 2026-06-28T22:00:05 59690 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 36178.73 2026-06-28T22:00:05 59691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 754.53 2026-06-28T22:00:05 59692 0006543179 2023-01-27T00:00:00 2023 3 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 12.18 2026-06-28T22:00:05 59693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401132 CRYSTAL CORWIN HOWARD 746.98 2026-06-28T22:00:05 59694 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378273 CONNIE WILSON 1113.83 2026-06-28T22:00:05 59695 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 59696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 402.41 2026-06-28T22:00:05 59697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 540.74 2026-06-28T22:00:05 59698 0006657713 2023-03-30T00:00:00 2023 3 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 59699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387899 JENNIFER MARIE WALKER 219.32 2026-06-28T22:00:05 59700 HCM6552937 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.96 2026-06-28T22:00:05 59701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386948 KIMBERLY CARMANY 868.79 2026-06-28T22:00:05 59702 0006657739 2023-03-29T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 996.35 2026-06-28T22:00:05 59703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 245.04 2026-06-28T22:00:05 59704 APV6529062 2023-01-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 169.47 2026-06-28T22:00:05 59705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 366.49 2026-06-28T22:00:05 59706 EXV6567102 2023-03-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.83 2026-06-28T22:00:05 59707 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 59708 EXV6552600 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 179.34 2026-06-28T22:00:05 59709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 323.37 2026-06-28T22:00:05 59710 APV6538539 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000062670 BEE ENVIRONMENTAL MGMT INC 8175.0 2026-06-28T22:00:05 59711 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 10324.13 2026-06-28T22:00:05 59712 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 712.85 2026-06-28T22:00:05 59713 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 59714 0006566547 2023-03-07T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5436.78 2026-06-28T22:00:05 59715 APV6627281 2023-03-27T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 16201.2 2026-06-28T22:00:05 59716 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300556 LONDA THRASHER 556.92 2026-06-28T22:00:05 59717 HCM6569950 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 59718 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 2067.69 2026-06-28T22:00:05 59719 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 3905.52 2026-06-28T22:00:05 59720 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000330608 EDWARD TITUS 58.5 2026-06-28T22:00:05 59721 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 78124.4 2026-06-28T22:00:05 59722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297498 JEREMIAH GRUBERT 379.88 2026-06-28T22:00:05 59723 APV6575998 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6486.8 2026-06-28T22:00:05 59724 APV6546922 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 159.42 2026-06-28T22:00:05 59725 0006550053 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.77 2026-06-28T22:00:05 59726 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 946.76 2026-06-28T22:00:05 59727 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 59728 0006569820 2023-03-12T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 85738.0 2026-06-28T22:00:05 59729 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063989 BROWN COUNTY 7000.0 2026-06-28T22:00:05 59730 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382586 KELSEY TURNER 485.63 2026-06-28T22:00:05 59731 0006653222 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3002.08 2026-06-28T22:00:05 59732 0006563272 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -607.57 2026-06-28T22:00:05 59733 0006576690 2023-03-23T00:00:00 2023 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 59734 APV6553335 2023-02-13T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000052750 MICRO AIR INC 984.75 2026-06-28T22:00:05 59735 0006554052 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.53 2026-06-28T22:00:05 59736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 808.43 2026-06-28T22:00:05 59737 HCM6544012 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.45 2026-06-28T22:00:05 59738 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 750.95 2026-06-28T22:00:05 59739 EXV6565358 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 49.82 2026-06-28T22:00:05 59740 APV6551422 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000237077 IKASO CONSULTING 368.34 2026-06-28T22:00:05 59741 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 59742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387688 SULEIKA PALMER 431.16 2026-06-28T22:00:05 59743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 323.37 2026-06-28T22:00:05 59744 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 500 FSSA Family Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 264.54 2026-06-28T22:00:05 59745 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000071742 HILLCREST WASHINGTON YOUTH HOME INC 1690.13 2026-06-28T22:00:05 59746 APV6558302 2023-02-21T00:00:00 2023 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414007 ROBERT A REESE 21.81 2026-06-28T22:00:05 59747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295660 MELISSA FORD 388.05 2026-06-28T22:00:05 59748 0006553030 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.2 2026-06-28T22:00:05 59749 APV6657020 2023-03-29T00:00:00 2023 3 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 59750 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250292 MATT G WAYKER 757.04 2026-06-28T22:00:05 59751 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20647.79 2026-06-28T22:00:05 59752 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 8826.64 2026-06-28T22:00:05 59753 0006533701 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.38 2026-06-28T22:00:05 59754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 388.04 2026-06-28T22:00:05 59755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 663.98 2026-06-28T22:00:05 59756 EXV6552596 2023-02-07T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.86 2026-06-28T22:00:05 59757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 219.32 2026-06-28T22:00:05 59758 APV6559817 2023-02-23T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 101029.45 2026-06-28T22:00:05 59759 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1135.44 2026-06-28T22:00:05 59760 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092129 MT ZION LOVING DAYCARE 3369.83 2026-06-28T22:00:05 59761 APV6542794 2023-01-26T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 18703.48 2026-06-28T22:00:05 59762 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 36763.69 2026-06-28T22:00:05 59763 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 59764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 402.41 2026-06-28T22:00:05 59765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 111.38 2026-06-28T22:00:05 59766 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 850.0 2026-06-28T22:00:05 59767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240464 NIKQUISA NUNN 567.79 2026-06-28T22:00:05 59768 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 12506.49 2026-06-28T22:00:05 59769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 422.54 2026-06-28T22:00:05 59770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 323.37 2026-06-28T22:00:05 59771 0006567422 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1031.25 2026-06-28T22:00:05 59772 0006546587 2023-02-02T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.41 2026-06-28T22:00:05 59773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234014 DIANA L MCCARTHY 970.11 2026-06-28T22:00:05 59774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 321.93 2026-06-28T22:00:05 59775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254963 BERNADINE BARDNEY 377.26 2026-06-28T22:00:05 59776 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 79.88 2026-06-28T22:00:05 59777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 402.41 2026-06-28T22:00:05 59778 HCM6552864 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6883.47 2026-06-28T22:00:05 59779 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 603.63 2026-06-28T22:00:05 59780 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407398 CHRISTOPHER JAY BROOKS 135.97 2026-06-28T22:00:05 59781 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 59782 APV6566014 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 2308.8 2026-06-28T22:00:05 59783 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 367.56 2026-06-28T22:00:05 59784 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 262.51 2026-06-28T22:00:05 59785 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 59786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 382.3 2026-06-28T22:00:05 59787 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 59788 APV6543482 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 55643.54 2026-06-28T22:00:05 59789 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 556.92 2026-06-28T22:00:05 59790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 409.6 2026-06-28T22:00:05 59791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 556.92 2026-06-28T22:00:05 59792 0006659604 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 9955.3 2026-06-28T22:00:05 59793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 400.98 2026-06-28T22:00:05 59794 0006552063 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 297.76 2026-06-28T22:00:05 59795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 948.55 2026-06-28T22:00:05 59796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241724 SHEILA RUDE 258.69 2026-06-28T22:00:05 59797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 172.46 2026-06-28T22:00:05 59798 HCM6552977 2023-02-15T00:00:00 2023 3 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 150.89 2026-06-28T22:00:05 59799 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 59800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 294.57 2026-06-28T22:00:05 59801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357007 MARY NORRIS 334.15 2026-06-28T22:00:05 59802 EXV6548757 2023-01-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 59803 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1470.25 2026-06-28T22:00:05 59804 EXV6564630 2023-02-28T00:00:00 2023 3 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 59805 ACC00F0002 2023-01-01T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -38921.01 2026-06-28T22:00:05 59806 0006537430 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.27 2026-06-28T22:00:05 59807 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 45.43 2026-06-28T22:00:05 59808 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 1021.38 2026-06-28T22:00:05 59809 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000411052 LAURA R FIELDER 281.08 2026-06-28T22:00:05 59810 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 59811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355010 STEVEN LOWERY 201.21 2026-06-28T22:00:05 59812 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2.82 2026-06-28T22:00:05 59813 APV6541222 2023-01-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 213612.94 2026-06-28T22:00:05 59814 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.56 2026-06-28T22:00:05 59815 0006568996 2023-03-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9453.0 2026-06-28T22:00:05 59816 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052981 NORTH GIBSON SCHOOL CORP 14.0 2026-06-28T22:00:05 59817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326424 GREGORY WELSH 100.6 2026-06-28T22:00:05 59818 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 59819 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2.01 2026-06-28T22:00:05 59820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 241.45 2026-06-28T22:00:05 59821 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121340 BROWNSBURG COMM SCHL TREASURER 319688.21 2026-06-28T22:00:05 59822 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 59823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 431.16 2026-06-28T22:00:05 59824 0006568961 2023-03-10T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4.0 2026-06-28T22:00:05 59825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 342.05 2026-06-28T22:00:05 59826 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 59827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244569 SHAWN MICHAEL MCBEATH 880.29 2026-06-28T22:00:05 59828 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8812.69 2026-06-28T22:00:05 59829 APV6546925 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 497 FSSA Disability and Rehab Svcs Grants Education Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000402012 THE TRUSTEES OF PURDUE UNIVERSITY 7200.0 2026-06-28T22:00:05 59830 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 34823.53 2026-06-28T22:00:05 59831 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 43.18 2026-06-28T22:00:05 59832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241551 ANN VAUGHN 258.69 2026-06-28T22:00:05 59833 0006532172 2023-01-08T00:00:00 2023 3 595130 InState Travel - Lodging 115 Toxicology Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 497.28 2026-06-28T22:00:05 59834 0006566445 2023-03-08T00:00:00 2023 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3535.17 2026-06-28T22:00:05 59835 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3466.51 2026-06-28T22:00:05 59836 0006557203 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14031.31 2026-06-28T22:00:05 59837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288523 ALIESA JONES 862.32 2026-06-28T22:00:05 59838 APV6540257 2023-01-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 2500.0 2026-06-28T22:00:05 59839 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091281 CARYN E. BROWN INC 534.0 2026-06-28T22:00:05 59840 APV6657995 2023-03-30T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 44.37 2026-06-28T22:00:05 59841 APV6575990 2023-03-22T00:00:00 2023 3 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 211446.02 2026-06-28T22:00:05 59842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 808.43 2026-06-28T22:00:05 59843 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000097234 CRISIS CENTER INC 1167.35 2026-06-28T22:00:05 59844 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 59845 0006628050 2023-03-28T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6592.67 2026-06-28T22:00:05 59846 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 59847 APV6559734 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 96000.0 2026-06-28T22:00:05 59848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 215.58 2026-06-28T22:00:05 59849 0006574933 2023-03-21T00:00:00 2023 3 531044 Prof Serv - Business Research 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -250000.0 2026-06-28T22:00:05 59850 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 6971.93 2026-06-28T22:00:05 59851 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.54 2026-06-28T22:00:05 59852 0006567424 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12812.46 2026-06-28T22:00:05 59853 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5941.84 2026-06-28T22:00:05 59854 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 59855 APV6627604 2023-03-27T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000207063 ELKHART RIVER RESTORATION ASSOCIATION 16762.03 2026-06-28T22:00:05 59856 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000120140 LOS ANGELES COUNTY 14.0 2026-06-28T22:00:05 59857 0006542425 2023-01-26T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 59858 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 66533.96 2026-06-28T22:00:05 59859 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 59860 0006543900 2023-01-30T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 59861 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 4573361.01 2026-06-28T22:00:05 59862 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 59863 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 852.08 2026-06-28T22:00:05 59864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 100.61 2026-06-28T22:00:05 59865 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 59866 0006573189 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -883.22 2026-06-28T22:00:05 59867 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 6889.42 2026-06-28T22:00:05 59868 APV6652725 2023-03-27T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 52.5 2026-06-28T22:00:05 59869 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 59870 APV6571133 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -40680.38 2026-06-28T22:00:05 59871 0006544125 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10466.17 2026-06-28T22:00:05 59872 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120664 TIMOTHY L JOHNSON ACADEMY 41632.74 2026-06-28T22:00:05 59873 HCM6552924 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.18 2026-06-28T22:00:05 59874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334001 MELISSA WILDRICK 568.05 2026-06-28T22:00:05 59875 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344980 BRITTNEY TIPTON 356.42 2026-06-28T22:00:05 59876 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 59877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 342.05 2026-06-28T22:00:05 59878 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 1315.9 2026-06-28T22:00:05 59879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301240 MICHAEL STEVENS 603.63 2026-06-28T22:00:05 59880 APV6557502 2023-02-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 4410.0 2026-06-28T22:00:05 59881 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 59882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 926.99 2026-06-28T22:00:05 59883 HCM6552937 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 207.67 2026-06-28T22:00:05 59884 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298739 DEAN SCHLAUDROFF 1136.1 2026-06-28T22:00:05 59885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357215 CHERRYL GAMBILL 757.41 2026-06-28T22:00:05 59886 APV6575131 2023-03-21T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 2269.81 2026-06-28T22:00:05 59887 APV6534045 2023-01-11T00:00:00 2023 3 547032 SpOpSp-Safety 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 1318.6 2026-06-28T22:00:05 59888 APV6573586 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 36.6 2026-06-28T22:00:05 59889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348521 LELIA WATTS 431.16 2026-06-28T22:00:05 59890 0006552032 2023-02-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 478122.6 2026-06-28T22:00:05 59891 ACC00H0002 2023-02-28T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2108.52 2026-06-28T22:00:05 59892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 323.37 2026-06-28T22:00:05 59893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315167 LINDA BREWER 603.62 2026-06-28T22:00:05 59894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1315.04 2026-06-28T22:00:05 59895 APV6537592 2023-01-18T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 8601.0 2026-06-28T22:00:05 59896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 178.21 2026-06-28T22:00:05 59897 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 59898 APV6571984 2023-03-15T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development 0000334155 UNIVERSITY OF OREGON 4000.0 2026-06-28T22:00:05 59899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1126.08 2026-06-28T22:00:05 59900 HCM6552909 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 956.37 2026-06-28T22:00:05 59901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 830.42 2026-06-28T22:00:05 59902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 421.78 2026-06-28T22:00:05 59903 HCM6552909 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1389.64 2026-06-28T22:00:05 59904 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064812 RIPLEY COUNTY 22065.81 2026-06-28T22:00:05 59905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 991.67 2026-06-28T22:00:05 59906 APV6550525 2023-02-08T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 3365.35 2026-06-28T22:00:05 59907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1585.38 2026-06-28T22:00:05 59908 HCM6536390 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 164.81 2026-06-28T22:00:05 59909 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 10862.14 2026-06-28T22:00:05 59910 0006549118 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 561.06 2026-06-28T22:00:05 59911 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1909.72 2026-06-28T22:00:05 59912 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8191.02 2026-06-28T22:00:05 59913 0006541582 2023-01-25T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1146.0 2026-06-28T22:00:05 59914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316914 GINA PATTY 534.64 2026-06-28T22:00:05 59915 ARD6547949 2023-02-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30789.79 2026-06-28T22:00:05 59916 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 9.0 2026-06-28T22:00:05 59917 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 59918 0006548277 2023-02-06T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 928.0 2026-06-28T22:00:05 59919 APV6568534 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4944.75 2026-06-28T22:00:05 59920 0006571664 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3235760.94 2026-06-28T22:00:05 59921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 602.01 2026-06-28T22:00:05 59922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 120.73 2026-06-28T22:00:05 59923 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 256.18 2026-06-28T22:00:05 59924 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 59925 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 59926 HCM6536444 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.6 2026-06-28T22:00:05 59927 APV6534839 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000408216 SARAH L PRUITT 317.15 2026-06-28T22:00:05 59928 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 732.97 2026-06-28T22:00:05 59929 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 648.9 2026-06-28T22:00:05 59930 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 59931 HCM6543965 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.94 2026-06-28T22:00:05 59932 0006558025 2023-02-21T00:00:00 2023 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.87 2026-06-28T22:00:05 59933 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 59934 APV6540407 2023-01-23T00:00:00 2023 3 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 110731.99 2026-06-28T22:00:05 59935 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 334.15 2026-06-28T22:00:05 59936 0006573248 2023-03-17T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.94 2026-06-28T22:00:05 59937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410304 VIRGIL G MARTIN III 238.03 2026-06-28T22:00:05 59938 0006527309 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 569.43 2026-06-28T22:00:05 59939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 201.21 2026-06-28T22:00:05 59940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 100.61 2026-06-28T22:00:05 59941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 404.22 2026-06-28T22:00:05 59942 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 59943 0006565521 2023-03-01T00:00:00 2023 3 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 0.79 2026-06-28T22:00:05 59944 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321140 MATTHEW KRESS 334.14 2026-06-28T22:00:05 59945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311889 SHIRLEY MEYER 362.17 2026-06-28T22:00:05 59946 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 15.27 2026-06-28T22:00:05 59947 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 59948 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121981 IRVINGTON COMMUNITY SCHOOL 149418.21 2026-06-28T22:00:05 59949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 417.68 2026-06-28T22:00:05 59950 HCM6569961 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8541.24 2026-06-28T22:00:05 59951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 603.62 2026-06-28T22:00:05 59952 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 21362.65 2026-06-28T22:00:05 59953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 689.85 2026-06-28T22:00:05 59954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385904 JENNIFER M VINCENT 315.7 2026-06-28T22:00:05 59955 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 59956 HCM6544019 2023-02-01T00:00:00 2023 3 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 43.26 2026-06-28T22:00:05 59957 APV6547699 2023-02-03T00:00:00 2023 3 533039 Main - Telecommunications 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 1191.64 2026-06-28T22:00:05 59958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 301.81 2026-06-28T22:00:05 59959 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 334.15 2026-06-28T22:00:05 59960 APV6533276 2023-01-10T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 20938.74 2026-06-28T22:00:05 59961 APV6546887 2023-02-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 400.35 2026-06-28T22:00:05 59962 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 374.0 2026-06-28T22:00:05 59963 0006565521 2023-03-01T00:00:00 2023 3 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 0.17 2026-06-28T22:00:05 59964 HCM6577720 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 59965 0006557226 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1636.27 2026-06-28T22:00:05 59966 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 59967 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 13766.42 2026-06-28T22:00:05 59968 0006566430 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 180.36 2026-06-28T22:00:05 59969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 864.59 2026-06-28T22:00:05 59970 APV6553335 2023-02-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 473.8 2026-06-28T22:00:05 59971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 215.58 2026-06-28T22:00:05 59972 0006661618 2023-03-31T00:00:00 2023 3 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 59973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 612.28 2026-06-28T22:00:05 59974 0006570808 2023-03-14T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry -10751533.38 2026-06-28T22:00:05 59975 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 59976 0006527311 2023-01-08T00:00:00 2023 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.92 2026-06-28T22:00:05 59977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336680 ELIZABETH SMITH 140.84 2026-06-28T22:00:05 59978 APV6556831 2023-02-17T00:00:00 2023 3 547053 SpOp-Software licenses 560 School for the Deaf Supplies, Parts and Materials Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000378620 SEESAW LEARNING, INC 2416.75 2026-06-28T22:00:05 59979 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 3734.25 2026-06-28T22:00:05 59980 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 19938.64 2026-06-28T22:00:05 59981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 875.66 2026-06-28T22:00:05 59982 HCM6527485 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.48 2026-06-28T22:00:05 59983 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 2051.15 2026-06-28T22:00:05 59984 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 281.89 2026-06-28T22:00:05 59985 HCM6560350 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3131.34 2026-06-28T22:00:05 59986 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 294.0 2026-06-28T22:00:05 59987 0006539971 2023-01-22T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 279727.6 2026-06-28T22:00:05 59988 EXV6566198 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 308.16 2026-06-28T22:00:05 59989 0006566552 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 59990 APV6549645 2023-02-07T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 110 Adjutant General Contractual Services Program Operations Other "" "" 0000410389 ABINGDON ENVIRONMENTAL LLC 5948.0 2026-06-28T22:00:05 59991 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4355.31 2026-06-28T22:00:05 59992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2024.55 2026-06-28T22:00:05 59993 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064724 SHELBY COUNTY 850.0 2026-06-28T22:00:05 59994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 256.18 2026-06-28T22:00:05 59995 APV6575999 2023-03-22T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 232146.0 2026-06-28T22:00:05 59996 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 253.74 2026-06-28T22:00:05 59997 0006543215 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1974.48 2026-06-28T22:00:05 59998 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 97.25 2026-06-28T22:00:05 59999 APV6575171 2023-03-21T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 500.0 2026-06-28T22:00:05 60000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 120.73 2026-06-28T22:00:05 60001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313149 KATIE SHUMATE 251.51 2026-06-28T22:00:05 60002 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14363.22 2026-06-28T22:00:05 60003 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.12 2026-06-28T22:00:05 60004 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 60005 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 60006 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 60007 APV6552309 2023-02-10T00:00:00 2023 3 547180 SpOp - Materials&Parts 385 Homeland Security Supplies, Parts and Materials Program Operations Other "" "" 0000009267 W S DARLEY AND COMPANY 6400.0 2026-06-28T22:00:05 60008 0006527290 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 186.45 2026-06-28T22:00:05 60009 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 142.4 2026-06-28T22:00:05 60010 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.95 2026-06-28T22:00:05 60011 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385753 STAT INFORMATIC SOLUTIONS LLC 14.0 2026-06-28T22:00:05 60012 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260251 OCTAVIA WELLS 603.57 2026-06-28T22:00:05 60013 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 170.32 2026-06-28T22:00:05 60014 APV6536881 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 0.0 2026-06-28T22:00:05 60015 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 60016 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396903 JOHN REIFEL 1292.04 2026-06-28T22:00:05 60017 EXV6539735 2023-01-19T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.53 2026-06-28T22:00:05 60018 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 60019 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 182.99 2026-06-28T22:00:05 60020 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 540.66 2026-06-28T22:00:05 60021 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233299 BISHOP LUERS HIGH SCHOOL 9777.91 2026-06-28T22:00:05 60022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 280.26 2026-06-28T22:00:05 60023 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103634 RICHTER, RALPH W. JR. 14.0 2026-06-28T22:00:05 60024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288940 CHARLES DOUGHERTY 1534.41 2026-06-28T22:00:05 60025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 811.13 2026-06-28T22:00:05 60026 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 60027 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276480 RITA CLINE 237.14 2026-06-28T22:00:05 60028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 222.77 2026-06-28T22:00:05 60029 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407361 PENNY JOHNSON 969.47 2026-06-28T22:00:05 60030 APV6541898 2023-01-25T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 3340.0 2026-06-28T22:00:05 60031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272873 TERRI BRISCOE 404.21 2026-06-28T22:00:05 60032 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 155.1 2026-06-28T22:00:05 60033 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 11430.09 2026-06-28T22:00:05 60034 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055554 FLOYD COUNTY 3452.68 2026-06-28T22:00:05 60035 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 33654.96 2026-06-28T22:00:05 60036 APV6564271 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 77591.79 2026-06-28T22:00:05 60037 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1581.64 2026-06-28T22:00:05 60038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 366.49 2026-06-28T22:00:05 60039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1448.7 2026-06-28T22:00:05 60040 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1321.8 2026-06-28T22:00:05 60041 0006550160 2023-02-08T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 60042 ARD6535109 2023-01-12T00:00:00 2023 3 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 -22945.02 2026-06-28T22:00:05 60043 0006545699 2023-01-31T00:00:00 2023 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 851.2 2026-06-28T22:00:05 60044 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 7718.21 2026-06-28T22:00:05 60045 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 22741.9 2026-06-28T22:00:05 60046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1272.67 2026-06-28T22:00:05 60047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 211.27 2026-06-28T22:00:05 60048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273327 GENEVA STEWARD 15.6 2026-06-28T22:00:05 60049 APV6560588 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7801.92 2026-06-28T22:00:05 60050 APV6556067 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 454.39 2026-06-28T22:00:05 60051 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342778 VICKY HAMILTON 334.15 2026-06-28T22:00:05 60052 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 9228.46 2026-06-28T22:00:05 60053 APV6530826 2023-01-04T00:00:00 2023 3 555553 Computer software 400 Indiana Dept of Health Capital Costs Computer Hardware & Software Other "" "" 0000408993 NOVO DIA GROUP INC 1250.0 2026-06-28T22:00:05 60054 ACC00H0002 2023-02-28T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312336.4 2026-06-28T22:00:05 60055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237791 RACHEL M MUEGGE 1318.31 2026-06-28T22:00:05 60056 APV6572592 2023-03-16T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 21222.95 2026-06-28T22:00:05 60057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346848 VYVYAN WALKER 402.42 2026-06-28T22:00:05 60058 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1004.83 2026-06-28T22:00:05 60059 0006526523 2023-01-08T00:00:00 2023 3 652131 Telecom Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 250.11 2026-06-28T22:00:05 60060 0006653253 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1171.9 2026-06-28T22:00:05 60061 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 60062 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377945 TINA M EDMONDS 1113.83 2026-06-28T22:00:05 60063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 258.69 2026-06-28T22:00:05 60064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228011 JUSTIN ARKKELIN 409.6 2026-06-28T22:00:05 60065 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 60066 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12051.75 2026-06-28T22:00:05 60067 APV6553472 2023-02-13T00:00:00 2023 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000197720 SMARTCOMMS LLC 81000.0 2026-06-28T22:00:05 60068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302695 JENNIFER ROGERS 267.31 2026-06-28T22:00:05 60069 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077063 CITY OF INGALLS 3570.0 2026-06-28T22:00:05 60070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 289.6 2026-06-28T22:00:05 60071 APV6549645 2023-02-07T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 13347.98 2026-06-28T22:00:05 60072 0006574130 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 60073 0006536561 2023-01-17T00:00:00 2023 3 592029 AdmOp-Taxes & Collection Fees 502 Child Services Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 7161.79 2026-06-28T22:00:05 60074 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 60075 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 60076 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 60077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344063 THELMA LING 245.05 2026-06-28T22:00:05 60078 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1465.26 2026-06-28T22:00:05 60079 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 578.56 2026-06-28T22:00:05 60080 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 3606.15 2026-06-28T22:00:05 60081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 540.75 2026-06-28T22:00:05 60082 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 1893.38 2026-06-28T22:00:05 60083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392344 CHRISTINA BURGESS 442.66 2026-06-28T22:00:05 60084 APV6575944 2023-03-22T00:00:00 2023 3 531051 Prof Serv-Travel Agency 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 12.3 2026-06-28T22:00:05 60085 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1416.67 2026-06-28T22:00:05 60086 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 60087 APV6574483 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 1935.0 2026-06-28T22:00:05 60088 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 60089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349932 ERIC SLACK 1860.89 2026-06-28T22:00:05 60090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 689.85 2026-06-28T22:00:05 60091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339221 MEGAN WORRELL 1507.05 2026-06-28T22:00:05 60092 0006546544 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.39 2026-06-28T22:00:05 60093 HCM6569988 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.78 2026-06-28T22:00:05 60094 0006574913 2023-03-21T00:00:00 2023 3 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 60095 0006640266 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 20.05 2026-06-28T22:00:05 60096 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 26955.38 2026-06-28T22:00:05 60097 APV6568522 2023-03-09T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 216.07 2026-06-28T22:00:05 60098 APV6571937 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 14925.82 2026-06-28T22:00:05 60099 APV6578122 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 15360.39 2026-06-28T22:00:05 60100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130483 LORI BOWEN 735.12 2026-06-28T22:00:05 60101 0006595090 2023-03-27T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18564.95 2026-06-28T22:00:05 60102 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 60103 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 60104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351284 NOEMI ARCE 344.93 2026-06-28T22:00:05 60105 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373224 ERIN POWERS 136.76 2026-06-28T22:00:05 60106 APV6547706 2023-02-03T00:00:00 2023 3 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 60107 APV6566730 2023-03-07T00:00:00 2023 3 545050 Main-ShopMachine-Parts 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 335.62 2026-06-28T22:00:05 60108 APV6533046 2023-01-10T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000360577 RIKKI SOSBE 156.0 2026-06-28T22:00:05 60109 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 3283.64 2026-06-28T22:00:05 60110 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4928.96 2026-06-28T22:00:05 60111 APV6558963 2023-02-22T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 60112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316666 LORI GALLAWAY 754.53 2026-06-28T22:00:05 60113 APV6541958 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000221329 UNITED WAY OF NORTHWEST INDIANA INC 17562.64 2026-06-28T22:00:05 60114 APV6547679 2023-02-02T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 11.99 2026-06-28T22:00:05 60115 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 156.32 2026-06-28T22:00:05 60116 APV6544416 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 5.72 2026-06-28T22:00:05 60117 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 68257.72 2026-06-28T22:00:05 60118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 334.15 2026-06-28T22:00:05 60119 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 60120 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1144.35 2026-06-28T22:00:05 60121 EXV6657386 2023-03-21T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.0 2026-06-28T22:00:05 60122 HCM6560348 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 60123 APV6540407 2023-01-23T00:00:00 2023 3 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 1123.22 2026-06-28T22:00:05 60124 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 1.36 2026-06-28T22:00:05 60125 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397253 NANNETTE R ANDERSON 447.47 2026-06-28T22:00:05 60126 HCM6577678 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5071.18 2026-06-28T22:00:05 60127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 64.67 2026-06-28T22:00:05 60128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 366.49 2026-06-28T22:00:05 60129 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 60130 APV6551500 2023-02-09T00:00:00 2023 3 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 475.8 2026-06-28T22:00:05 60131 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 60132 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194127 SAINT JOSEPH SCHOOL 3232.45 2026-06-28T22:00:05 60133 ARD6658360 2023-03-30T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -297.24 2026-06-28T22:00:05 60134 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 11416.26 2026-06-28T22:00:05 60135 HCM6536447 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3734.3 2026-06-28T22:00:05 60136 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 2571.84 2026-06-28T22:00:05 60137 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1212.27 2026-06-28T22:00:05 60138 APV6530075 2023-01-04T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 191236.75 2026-06-28T22:00:05 60139 0006537334 2023-01-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10099.19 2026-06-28T22:00:05 60140 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 60141 0006535369 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 60142 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000150007 NANCY GETTINGER 164.74 2026-06-28T22:00:05 60143 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 12866.52 2026-06-28T22:00:05 60144 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 55125.96 2026-06-28T22:00:05 60145 APV6567629 2023-03-08T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000386384 B and B ENERGY SYSTEMS INC 45.33 2026-06-28T22:00:05 60146 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 920.0 2026-06-28T22:00:05 60147 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000225639 BLA INC 467.75 2026-06-28T22:00:05 60148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368940 MILDRED SMITH 362.18 2026-06-28T22:00:05 60149 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 30753.65 2026-06-28T22:00:05 60150 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000250689 INDIANA CHAPTER OF THE AMERICAN ACADEMY 39408.96 2026-06-28T22:00:05 60151 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2478.94 2026-06-28T22:00:05 60152 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 60153 EXV6573011 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 255.78 2026-06-28T22:00:05 60154 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 7342.3 2026-06-28T22:00:05 60155 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270375 TRACY MCCONNELL 579.19 2026-06-28T22:00:05 60156 0006528742 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 60157 0006563182 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -84.67 2026-06-28T22:00:05 60158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 344.93 2026-06-28T22:00:05 60159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312063 KIMBERLY LEAP 1034.35 2026-06-28T22:00:05 60160 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394511 DYLAN E STEELE 750.94 2026-06-28T22:00:05 60161 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15666.4 2026-06-28T22:00:05 60162 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 724.48 2026-06-28T22:00:05 60163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 445.53 2026-06-28T22:00:05 60164 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 3135.0 2026-06-28T22:00:05 60165 APV6561401 2023-02-27T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000413042 ILLINOIS HEAD START ASSOCIATION 440.0 2026-06-28T22:00:05 60166 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 415.0 2026-06-28T22:00:05 60167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242131 MARSHA MILLER 404.21 2026-06-28T22:00:05 60168 APV6545196 2023-01-31T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000307507 MEGAN LYTLE 234.0 2026-06-28T22:00:05 60169 0006564031 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 60170 0006533701 2023-01-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 60171 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357885 ENRIQUE FRITZ 378.7 2026-06-28T22:00:05 60172 0006537275 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.09 2026-06-28T22:00:05 60173 APV6571217 2023-03-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000109276 JBI CONSTRUCTION, INC 93229.85 2026-06-28T22:00:05 60174 0006569003 2023-03-10T00:00:00 2023 3 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 60175 0006656931 2023-03-29T00:00:00 2023 3 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 60176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340535 JENNIFER TILLEY 334.15 2026-06-28T22:00:05 60177 HCM6577725 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 859.17 2026-06-28T22:00:05 60178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298925 RICHARD WRIGHT JR 229.67 2026-06-28T22:00:05 60179 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 60180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 901.53 2026-06-28T22:00:05 60181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368271 BRYNN HINTON 323.37 2026-06-28T22:00:05 60182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 334.15 2026-06-28T22:00:05 60183 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 638.23 2026-06-28T22:00:05 60184 APV6575838 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 361.41 2026-06-28T22:00:05 60185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268710 TAMMY BOGGS 378.7 2026-06-28T22:00:05 60186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251308 TRACY WILLIAMS 754.53 2026-06-28T22:00:05 60187 APV6530827 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1113.95 2026-06-28T22:00:05 60188 HCM6569988 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 35720.67 2026-06-28T22:00:05 60189 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 34.0 2026-06-28T22:00:05 60190 APV6534983 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5140.8 2026-06-28T22:00:05 60191 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 60192 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110609 COMMUNITY ACTION OF EAST CENTRAL INDIANA 31620.21 2026-06-28T22:00:05 60193 APV6550527 2023-02-07T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077429 M. S. D. LAWRENCE TWP TREASURER 5359.24 2026-06-28T22:00:05 60194 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 60195 APV6567652 2023-03-08T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000227988 BOB GRABER INC 433.85 2026-06-28T22:00:05 60196 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 166.0 2026-06-28T22:00:05 60197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 120.73 2026-06-28T22:00:05 60198 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393746 JEFFREY WHITE 1263.31 2026-06-28T22:00:05 60199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374035 TERI SECREST 1566.62 2026-06-28T22:00:05 60200 APV6578070 2023-03-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408753 HEATHER FANCHER 395.84 2026-06-28T22:00:05 60201 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 231.23 2026-06-28T22:00:05 60202 0006547370 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319797 JACK KINGBIRD JR 275.65 2026-06-28T22:00:05 60204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 671.96 2026-06-28T22:00:05 60205 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 60206 0006566477 2023-03-07T00:00:00 2023 3 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 74.51 2026-06-28T22:00:05 60207 0006529640 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 268091.32 2026-06-28T22:00:05 60208 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 60209 HCM6577718 2023-03-29T00:00:00 2023 3 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 97.67 2026-06-28T22:00:05 60210 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1231.9 2026-06-28T22:00:05 60211 APV6545153 2023-01-31T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004146 HP PRODUCTS CORP, A FERGUSON ENTERPRISE 1600.8 2026-06-28T22:00:05 60212 HCM6536445 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 600.0 2026-06-28T22:00:05 60213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 215.58 2026-06-28T22:00:05 60214 APV6547644 2023-02-03T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 425.0 2026-06-28T22:00:05 60215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370536 MELODY GANDY 862.32 2026-06-28T22:00:05 60216 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 60217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 323.37 2026-06-28T22:00:05 60218 0006539074 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60219 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 60220 APV6539353 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY -12.54 2026-06-28T22:00:05 60221 0006555866 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 60222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300410 GAIL BROWN 261.57 2026-06-28T22:00:05 60223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291730 RICKIE WILSON 1609.66 2026-06-28T22:00:05 60224 APV6545204 2023-01-31T00:00:00 2023 3 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 60225 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 60226 0006653248 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 142.4 2026-06-28T22:00:05 60227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 434.41 2026-06-28T22:00:05 60228 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 334.14 2026-06-28T22:00:05 60229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326732 LYNN STYF 905.43 2026-06-28T22:00:05 60230 0006563999 2023-03-02T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60231 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121056 CONCORD COMM SCHL TREASURER 535.0 2026-06-28T22:00:05 60232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405991 MARY MCDONALD 899.18 2026-06-28T22:00:05 60233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264094 DORIS WHEELER 417.69 2026-06-28T22:00:05 60234 HCM6536345 2023-01-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -225.95 2026-06-28T22:00:05 60235 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 481.89 2026-06-28T22:00:05 60236 APV6556806 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 233.75 2026-06-28T22:00:05 60237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314747 RYAN WALSH 603.63 2026-06-28T22:00:05 60238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251599 ROBERTO JR DONES 1056.34 2026-06-28T22:00:05 60239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 445.53 2026-06-28T22:00:05 60240 ACC00I0002 2023-03-31T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.53 2026-06-28T22:00:05 60241 APV6546899 2023-02-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000068153 GARY PUBLIC TRANSPORTATION CORP 10000.0 2026-06-28T22:00:05 60242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342850 ROGER REAMS 724.35 2026-06-28T22:00:05 60243 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 60244 APV6575142 2023-03-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -458.64 2026-06-28T22:00:05 60245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 948.09 2026-06-28T22:00:05 60246 HCM6577678 2023-03-29T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101649.21 2026-06-28T22:00:05 60247 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 334.15 2026-06-28T22:00:05 60248 APV6568535 2023-03-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000062085 VANDERBURGH COUNTY 12661.52 2026-06-28T22:00:05 60249 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 4452.12 2026-06-28T22:00:05 60250 ACC00G0002 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2294.1 2026-06-28T22:00:05 60251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358150 ROBIN KISNER 301.81 2026-06-28T22:00:05 60252 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 2790.0 2026-06-28T22:00:05 60253 APV6556159 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097234 CRISIS CENTER INC 71427.54 2026-06-28T22:00:05 60254 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 143.0 2026-06-28T22:00:05 60255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 342.05 2026-06-28T22:00:05 60256 HCM6577720 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 60257 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 378.7 2026-06-28T22:00:05 60258 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388557 APRIL COWAN 980.17 2026-06-28T22:00:05 60259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335643 LAKESIA SANDERS 372.23 2026-06-28T22:00:05 60260 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 60261 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 60262 0006529634 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 85443.24 2026-06-28T22:00:05 60263 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 60264 APV6533360 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000225461 INFINET SOLUTIONS INC 2916.0 2026-06-28T22:00:05 60265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 400.98 2026-06-28T22:00:05 60266 APV6568574 2023-03-09T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 64.68 2026-06-28T22:00:05 60267 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 60268 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3100.04 2026-06-28T22:00:05 60269 0006547387 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60270 APV6558183 2023-02-21T00:00:00 2023 3 599030 AdmOp-Legal Ads 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000331407 AIM MEDIA INDIANA OPERATING LLC 78.91 2026-06-28T22:00:05 60271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 744.47 2026-06-28T22:00:05 60272 0006529632 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 76828.85 2026-06-28T22:00:05 60273 0006569009 2023-03-10T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -36.0 2026-06-28T22:00:05 60274 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 16168.0 2026-06-28T22:00:05 60275 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1344.76 2026-06-28T22:00:05 60276 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 60277 EXV6537916 2023-01-11T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.71 2026-06-28T22:00:05 60278 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000090838 RAHMAN LAW OFFICE 750.0 2026-06-28T22:00:05 60279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 690.57 2026-06-28T22:00:05 60280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317796 ANGELA ATEN 804.83 2026-06-28T22:00:05 60281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274672 DEBBIE KURTZ 172.46 2026-06-28T22:00:05 60282 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 109870.21 2026-06-28T22:00:05 60283 EXV6554627 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 60284 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 1946.07 2026-06-28T22:00:05 60285 0006557253 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.44 2026-06-28T22:00:05 60286 HCM6552914 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.63 2026-06-28T22:00:05 60287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327029 KATRINA STUNICH 155.94 2026-06-28T22:00:05 60288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238966 LENORE PATRICE DAVIS 409.61 2026-06-28T22:00:05 60289 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401773 JAMES D OWENS 891.07 2026-06-28T22:00:05 60290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325267 SUZANNE CARTER 423.26 2026-06-28T22:00:05 60291 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 60292 0006574154 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.6 2026-06-28T22:00:05 60293 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 262.98 2026-06-28T22:00:05 60294 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000213172 MARGIE PAULA ROGERS 1184.67 2026-06-28T22:00:05 60295 0006573184 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 111.41 2026-06-28T22:00:05 60296 APV6541230 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 60297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269715 CARRIE LYNN MALONE 2766.75 2026-06-28T22:00:05 60298 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410881 REBECCA JO LUCAS 534.63 2026-06-28T22:00:05 60299 APV6534045 2023-01-11T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 3769.14 2026-06-28T22:00:05 60300 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 1989.8 2026-06-28T22:00:05 60301 APV6549678 2023-02-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000230006 LANCE TRESENRITER 61.5 2026-06-28T22:00:05 60302 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3482.38 2026-06-28T22:00:05 60303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353258 CHELSEY PORTER 517.39 2026-06-28T22:00:05 60304 0006640266 2023-03-28T00:00:00 2023 3 555503 Office furniture 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 520.0 2026-06-28T22:00:05 60305 APV6531529 2023-01-06T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 4786.28 2026-06-28T22:00:05 60306 APV6541960 2023-01-19T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 93374.33 2026-06-28T22:00:05 60307 APV6538464 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO -3297.94 2026-06-28T22:00:05 60308 HCM6552945 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 16.5 2026-06-28T22:00:05 60309 APV6553410 2023-02-13T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000095748 NINEVEH-HENSLEY-JACKSON SCHOOL 600.0 2026-06-28T22:00:05 60310 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 10472.63 2026-06-28T22:00:05 60311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 417.69 2026-06-28T22:00:05 60312 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 60313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 301.81 2026-06-28T22:00:05 60314 APV6532397 2023-01-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 41.0 2026-06-28T22:00:05 60315 0006570753 2023-03-14T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60316 0006556660 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.67 2026-06-28T22:00:05 60317 APV6566623 2023-03-07T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1509.27 2026-06-28T22:00:05 60318 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194333 WHITLEY CTY CONS SCHOOL TREAS 7926.77 2026-06-28T22:00:05 60319 0006540965 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56.11 2026-06-28T22:00:05 60320 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 60321 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 338.49 2026-06-28T22:00:05 60322 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 305.0 2026-06-28T22:00:05 60323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360980 NANCY BAKER 342.05 2026-06-28T22:00:05 60324 APV6564280 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 104673.0 2026-06-28T22:00:05 60325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 107.79 2026-06-28T22:00:05 60326 0006549116 2023-02-07T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 407.92 2026-06-28T22:00:05 60327 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 1032.64 2026-06-28T22:00:05 60328 APV6575265 2023-03-21T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000295241 VINCENT ROSE 1220.0 2026-06-28T22:00:05 60329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 172.46 2026-06-28T22:00:05 60330 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 17112.96 2026-06-28T22:00:05 60331 APV6556085 2023-02-16T00:00:00 2023 3 539022 Prog Op-HAZARD WASTE REMOVAL 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000401699 PREMIER PORTA POTTY INC 296.25 2026-06-28T22:00:05 60332 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 60333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364274 KIMBERLY LOGAN 712.85 2026-06-28T22:00:05 60334 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 19801.18 2026-06-28T22:00:05 60335 APV6562542 2023-02-28T00:00:00 2023 3 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 8563.0 2026-06-28T22:00:05 60336 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 422.9 2026-06-28T22:00:05 60337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 255.03 2026-06-28T22:00:05 60338 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1400.41 2026-06-28T22:00:05 60339 0006554852 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 63.12 2026-06-28T22:00:05 60340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 388.05 2026-06-28T22:00:05 60341 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374468 MELANIE FRIEND 1550.45 2026-06-28T22:00:05 60342 0006557253 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.76 2026-06-28T22:00:05 60343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382872 PATTY BROCKMAN 402.41 2026-06-28T22:00:05 60344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 215.58 2026-06-28T22:00:05 60345 0006530519 2023-01-05T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 29.85 2026-06-28T22:00:05 60346 APV6530005 2023-01-04T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 192.0 2026-06-28T22:00:05 60347 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 60348 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 24483.9 2026-06-28T22:00:05 60349 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 60350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316297 R DAVID FAULKNER II 241.45 2026-06-28T22:00:05 60351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317985 CELENA DESJARDIN 100.6 2026-06-28T22:00:05 60352 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 80.57 2026-06-28T22:00:05 60353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 467.81 2026-06-28T22:00:05 60354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361912 BRITNEY ROUSH 452.72 2026-06-28T22:00:05 60355 APV6565055 2023-03-03T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000118948 POINT BUSINESS SOLUTION LLC 140.0 2026-06-28T22:00:05 60356 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 60357 0006565521 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 60358 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 164.0 2026-06-28T22:00:05 60359 0006545697 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 16.29 2026-06-28T22:00:05 60360 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 800.31 2026-06-28T22:00:05 60361 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414790 APRIL MALENA HALL 3765.95 2026-06-28T22:00:05 60362 0006537383 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.41 2026-06-28T22:00:05 60363 APV6565973 2023-03-06T00:00:00 2023 3 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 60364 APV6552411 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000413441 MICHELLE J KOZAL-ELIA 750.0 2026-06-28T22:00:05 60365 APV6551344 2023-02-09T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 114.67 2026-06-28T22:00:05 60366 HCM6577720 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 60367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379401 RIANNE AGUILAR 1106.65 2026-06-28T22:00:05 60368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 258.7 2026-06-28T22:00:05 60369 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 80.0 2026-06-28T22:00:05 60370 0006652528 2023-03-28T00:00:00 2023 3 544038 Inf Main-Cement concrete 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -679.5 2026-06-28T22:00:05 60371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 160.97 2026-06-28T22:00:05 60372 0006568260 2023-03-09T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1760.16 2026-06-28T22:00:05 60373 0006548166 2023-02-04T00:00:00 2023 3 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 60374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 717.31 2026-06-28T22:00:05 60375 APV6549679 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000022598 RAPID REPRODUCTIONS, INC 270.34 2026-06-28T22:00:05 60376 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 60377 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 637331.84 2026-06-28T22:00:05 60378 0006529601 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5000.75 2026-06-28T22:00:05 60379 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 60380 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102495 ABOITE PODIATRY ASSCS PC 14.0 2026-06-28T22:00:05 60381 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1128.16 2026-06-28T22:00:05 60382 0006572369 2023-03-16T00:00:00 2023 3 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 60383 APV6549679 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9020.7 2026-06-28T22:00:05 60384 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 60385 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 480.95 2026-06-28T22:00:05 60386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310999 DAWN CAMPBELL 623.74 2026-06-28T22:00:05 60387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 871.8 2026-06-28T22:00:05 60388 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 60389 APV6549708 2023-02-07T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13673.0 2026-06-28T22:00:05 60390 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23889.01 2026-06-28T22:00:05 60391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242148 DEANNA BUNCH 301.81 2026-06-28T22:00:05 60392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246434 SUSAN E TOBIN 1006.03 2026-06-28T22:00:05 60393 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 139736.14 2026-06-28T22:00:05 60394 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000051009 OWEN COUNTY 1173.49 2026-06-28T22:00:05 60395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390406 GWENDOLYN KAYE BELL 482.89 2026-06-28T22:00:05 60396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 334.15 2026-06-28T22:00:05 60397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 267.32 2026-06-28T22:00:05 60398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372560 SHANNON HALL 120.73 2026-06-28T22:00:05 60399 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 60400 APV6578009 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 21.75 2026-06-28T22:00:05 60401 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 60402 EXV6561766 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 417.8 2026-06-28T22:00:05 60403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331933 KIMBERLY HEAVILIN 181.09 2026-06-28T22:00:05 60404 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409534 NICHOLE METCALFE 194.02 2026-06-28T22:00:05 60405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254032 CINDY M CALIDONIO 318.33 2026-06-28T22:00:05 60406 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 60407 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 23670.74 2026-06-28T22:00:05 60408 APV6652696 2023-03-28T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000361143 G I JOES ARMY SURPLUS, INC 899.25 2026-06-28T22:00:05 60409 HCM6577708 2023-03-29T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93890.16 2026-06-28T22:00:05 60410 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 60411 HCM6527485 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1536.65 2026-06-28T22:00:05 60412 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.59 2026-06-28T22:00:05 60413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 356.43 2026-06-28T22:00:05 60414 HCM6527472 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.26 2026-06-28T22:00:05 60415 0006554052 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 60416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293475 PORTIA KEEN 267.32 2026-06-28T22:00:05 60417 APV6553335 2023-02-13T00:00:00 2023 3 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 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-06-28T22:00:05 60418 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM 735.13 2026-06-28T22:00:05 60419 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 3799.03 2026-06-28T22:00:05 60420 HCM6543997 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 60421 0006567297 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2835.86 2026-06-28T22:00:05 60422 APV6561204 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000309846 REINS TO RECOVERY INC 63555.18 2026-06-28T22:00:05 60423 EXV6566179 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.6 2026-06-28T22:00:05 60424 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 60425 0006575668 2023-03-22T00:00:00 2023 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8982.71 2026-06-28T22:00:05 60426 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 827.95 2026-06-28T22:00:05 60427 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 334.15 2026-06-28T22:00:05 60428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 474.27 2026-06-28T22:00:05 60429 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121793 LAPORTE COMM SCHL CORP TREAS 867.61 2026-06-28T22:00:05 60430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389470 MIGUEL A BAZAN 1292.56 2026-06-28T22:00:05 60431 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 61.0 2026-06-28T22:00:05 60432 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 60433 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 60434 APV6536253 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 315.61 2026-06-28T22:00:05 60435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 538.95 2026-06-28T22:00:05 60436 APV6564214 2023-03-02T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 17197.6 2026-06-28T22:00:05 60437 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 60438 APV6627604 2023-03-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION -75.62 2026-06-28T22:00:05 60439 HCM6569953 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2560.28 2026-06-28T22:00:05 60440 APV6652744 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055223 CLINTON COUNTY 3596.85 2026-06-28T22:00:05 60441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 344.93 2026-06-28T22:00:05 60442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410461 SUSANA ADDAI 160.97 2026-06-28T22:00:05 60443 APV6545196 2023-01-31T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 2162.41 2026-06-28T22:00:05 60444 0006557203 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.78 2026-06-28T22:00:05 60445 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 706.61 2026-06-28T22:00:05 60446 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 2029.76 2026-06-28T22:00:05 60447 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249296 ROBIN DAVIS 1081.5 2026-06-28T22:00:05 60448 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053469 CITY OF BLUFFTON 21.54 2026-06-28T22:00:05 60449 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 145.93 2026-06-28T22:00:05 60450 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000386474 PETER WARDRIP 1600.0 2026-06-28T22:00:05 60451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 776.09 2026-06-28T22:00:05 60452 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 70750.8 2026-06-28T22:00:05 60453 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.27 2026-06-28T22:00:05 60454 APV6541884 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 293.49 2026-06-28T22:00:05 60455 HCM6577706 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 139.85 2026-06-28T22:00:05 60456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330191 DANIEL PERRY 456.0 2026-06-28T22:00:05 60457 HCM6577708 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 60458 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2699.9 2026-06-28T22:00:05 60459 APV6545162 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4047.0 2026-06-28T22:00:05 60460 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 60461 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 60908.98 2026-06-28T22:00:05 60462 0006539971 2023-01-22T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3464.47 2026-06-28T22:00:05 60463 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 60464 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 33653.86 2026-06-28T22:00:05 60465 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 97.9 2026-06-28T22:00:05 60466 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 60467 0006659810 2023-03-15T00:00:00 2023 3 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 60468 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 60469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 301.81 2026-06-28T22:00:05 60470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 646.74 2026-06-28T22:00:05 60471 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 15000.0 2026-06-28T22:00:05 60472 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404111 BREANNA REYNOLDS 356.42 2026-06-28T22:00:05 60473 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000400159 TOWN OF DAYTON 30000.0 2026-06-28T22:00:05 60474 APV6538512 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000059528 CITY OF SCOTTSBURG 12183.48 2026-06-28T22:00:05 60475 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 473.0 2026-06-28T22:00:05 60476 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305599 HEATHER TUELL 623.74 2026-06-28T22:00:05 60477 0006659810 2023-03-15T00:00:00 2023 3 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 60478 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 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 60479 APV6537592 2023-01-18T00:00:00 2023 3 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 1169.15 2026-06-28T22:00:05 60480 APV6544455 2023-01-30T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 134.09 2026-06-28T22:00:05 60481 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 60482 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 60483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327960 JULIA PLESSINGER 263.53 2026-06-28T22:00:05 60484 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000307521 ANDREA TREVINO 116.82 2026-06-28T22:00:05 60485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 824.24 2026-06-28T22:00:05 60486 HCM6560388 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 60487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 985.92 2026-06-28T22:00:05 60488 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 60489 APV6529963 2023-01-04T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017971 THORNTON'S MOTORCYCLE SALES IN 821.55 2026-06-28T22:00:05 60490 0006542425 2023-01-26T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 60491 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 105541.44 2026-06-28T22:00:05 60492 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 145.48 2026-06-28T22:00:05 60493 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 23612.95 2026-06-28T22:00:05 60494 0006538125 2023-01-19T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.26 2026-06-28T22:00:05 60495 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 60496 0006546533 2023-02-01T00:00:00 2023 3 659263 Dedicated Systems Admin Sup 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3309.31 2026-06-28T22:00:05 60497 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 60498 APV6536832 2023-01-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 703.21 2026-06-28T22:00:05 60499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 402.42 2026-06-28T22:00:05 60500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127016 TINA PURSELL 289.6 2026-06-28T22:00:05 60501 HCM6569990 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.6 2026-06-28T22:00:05 60502 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 60503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1575.67 2026-06-28T22:00:05 60504 APV6568509 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 96.58 2026-06-28T22:00:05 60505 HCM6527441 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3346.87 2026-06-28T22:00:05 60506 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346827 PATRICIA HILLARD 222.76 2026-06-28T22:00:05 60507 0006574933 2023-03-21T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -802.78 2026-06-28T22:00:05 60508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355443 JOHN MUFFLER 704.23 2026-06-28T22:00:05 60509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 155.94 2026-06-28T22:00:05 60510 0006553003 2023-02-08T00:00:00 2023 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 60511 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 60512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375531 MICHELLA COFFMAN 366.48 2026-06-28T22:00:05 60513 APV6551500 2023-02-09T00:00:00 2023 3 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 20028.3 2026-06-28T22:00:05 60514 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 57.0 2026-06-28T22:00:05 60515 0006574933 2023-03-21T00:00:00 2023 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18089.96 2026-06-28T22:00:05 60516 APV6548537 2023-02-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 15779.61 2026-06-28T22:00:05 60517 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.25 2026-06-28T22:00:05 60518 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 60519 APV6556101 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5416.66 2026-06-28T22:00:05 60520 0006564904 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.54 2026-06-28T22:00:05 60521 APV6568624 2023-03-09T00:00:00 2023 3 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 13290.0 2026-06-28T22:00:05 60522 HCM6569918 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.57 2026-06-28T22:00:05 60523 HCM6552939 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 48585.64 2026-06-28T22:00:05 60524 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 222445.96 2026-06-28T22:00:05 60525 APV6572459 2023-03-16T00:00:00 2023 3 547107 SpOp-Food-Prepared Food 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000082215 CCHOLDINGS INC 98.32 2026-06-28T22:00:05 60526 EXV6657394 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 60527 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 60528 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 60529 APV6546945 2023-02-02T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000413569 ALEXIS MATTHEWS 0.0 2026-06-28T22:00:05 60530 HCM6536345 2023-01-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -7.82 2026-06-28T22:00:05 60531 0006570811 2023-03-14T00:00:00 2023 3 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 6750.0 2026-06-28T22:00:05 60532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 754.53 2026-06-28T22:00:05 60533 APV6555897 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054129 DUBOIS COUNTY 9016.17 2026-06-28T22:00:05 60534 0006552065 2023-02-08T00:00:00 2023 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 612.96 2026-06-28T22:00:05 60535 0006557245 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7384.99 2026-06-28T22:00:05 60536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 577.76 2026-06-28T22:00:05 60537 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 43.0 2026-06-28T22:00:05 60538 APV6548604 2023-02-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000063528 MIAMI COUNTY 77934.0 2026-06-28T22:00:05 60539 ARD6563662 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -187.62 2026-06-28T22:00:05 60540 HCM6552897 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 606.43 2026-06-28T22:00:05 60541 0006551098 2023-02-09T00:00:00 2023 3 519210 Exempt - Worker's Compensation 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.55 2026-06-28T22:00:05 60542 0006536638 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 88.17 2026-06-28T22:00:05 60543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 200.49 2026-06-28T22:00:05 60544 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 13769.46 2026-06-28T22:00:05 60545 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 4.95 2026-06-28T22:00:05 60546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 60.36 2026-06-28T22:00:05 60547 0006551935 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 60548 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 707232.0 2026-06-28T22:00:05 60549 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000326853 NICHOLAS CLEVENGER 84.38 2026-06-28T22:00:05 60550 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27.21 2026-06-28T22:00:05 60551 APV6550451 2023-02-08T00:00:00 2023 3 599109 AdmOp - Marketing 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000286348 KELTNER GROUP LLC 718.35 2026-06-28T22:00:05 60552 0006549118 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.1 2026-06-28T22:00:05 60553 APV6546134 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000073570 HOLLOMAN, CAROL A. 27.06 2026-06-28T22:00:05 60554 APV6564278 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 27.75 2026-06-28T22:00:05 60555 0006537430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.66 2026-06-28T22:00:05 60556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238940 PATRICIA YTSMA 405.56 2026-06-28T22:00:05 60557 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 60558 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 181.08 2026-06-28T22:00:05 60559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241723 LORENE S. BLACK 405.56 2026-06-28T22:00:05 60560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 449.7 2026-06-28T22:00:05 60561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361502 MELISSA FERN LAFEVER 431.16 2026-06-28T22:00:05 60562 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317550 REGINA BALL 603.63 2026-06-28T22:00:05 60563 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 60564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 431.16 2026-06-28T22:00:05 60565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 160.96 2026-06-28T22:00:05 60566 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 60567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 544.26 2026-06-28T22:00:05 60568 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 820.0 2026-06-28T22:00:05 60569 EXV6548881 2023-02-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 70.11 2026-06-28T22:00:05 60570 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 60571 HCM6552937 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 6806.91 2026-06-28T22:00:05 60572 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 60573 0006536627 2023-01-17T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 372.7 2026-06-28T22:00:05 60574 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329103 CLAYTON QUIGLEY 100.6 2026-06-28T22:00:05 60575 EXV6561760 2023-02-17T00:00:00 2023 3 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 60576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 334.15 2026-06-28T22:00:05 60577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356918 BARBARA FIFER 643.86 2026-06-28T22:00:05 60578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 465.44 2026-06-28T22:00:05 60579 APV6533326 2023-01-10T00:00:00 2023 3 547072 SpOp -Ammo & related 615 Correction Supplies, Parts and Materials Program Operations Other "" "" 0000065317 U.S. UNIFORM and SUPPLY 54342.5 2026-06-28T22:00:05 60580 APV6573664 2023-03-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1825.84 2026-06-28T22:00:05 60581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.38 2026-06-28T22:00:05 60582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 201.21 2026-06-28T22:00:05 60583 APV6575138 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 180.0 2026-06-28T22:00:05 60584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2038.23 2026-06-28T22:00:05 60585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 452.72 2026-06-28T22:00:05 60586 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000302931 DIANE WILSON 2997.09 2026-06-28T22:00:05 60587 APV6548553 2023-02-06T00:00:00 2023 3 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 60588 0006569002 2023-03-10T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 60589 HCM6536465 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 60590 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 8753.18 2026-06-28T22:00:05 60591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1348.4 2026-06-28T22:00:05 60592 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053841 ST JOSEPH COUNTY 14.0 2026-06-28T22:00:05 60593 EXV6574770 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.82 2026-06-28T22:00:05 60594 0006540898 2023-01-24T00:00:00 2023 3 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 60595 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308610 BRIAN MARTIN 334.15 2026-06-28T22:00:05 60596 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 23241.66 2026-06-28T22:00:05 60597 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000328304 YOUNG MINDS DEVELOPMENT CENTER INC 4525.65 2026-06-28T22:00:05 60598 APV6552336 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program 0000050025 INDIANAPOLIS POWER and LIGHT CO 61.16 2026-06-28T22:00:05 60599 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 60600 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 75000.0 2026-06-28T22:00:05 60601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365201 RICHARD STOCKER 362.17 2026-06-28T22:00:05 60602 APV6542793 2023-01-25T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 158820.0 2026-06-28T22:00:05 60603 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 876.13 2026-06-28T22:00:05 60604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313975 DONNA KAY HOWELL 3033.64 2026-06-28T22:00:05 60605 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 563.72 2026-06-28T22:00:05 60606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 258.7 2026-06-28T22:00:05 60607 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 60608 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327198 JAMES LAMARCHE 378.7 2026-06-28T22:00:05 60609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352574 TREVER KINLEY 342.05 2026-06-28T22:00:05 60610 0006572366 2023-03-16T00:00:00 2023 3 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 60611 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 935.62 2026-06-28T22:00:05 60612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383353 LISA ANN WALKER 100.6 2026-06-28T22:00:05 60613 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.27 2026-06-28T22:00:05 60614 APV6577042 2023-03-23T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 3741.32 2026-06-28T22:00:05 60615 APV6568586 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 0.0 2026-06-28T22:00:05 60616 APV6556220 2023-02-16T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 64912.08 2026-06-28T22:00:05 60617 APV6536833 2023-01-17T00:00:00 2023 3 543063 Main - Painting-Paint 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 8.92 2026-06-28T22:00:05 60618 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 784.71 2026-06-28T22:00:05 60619 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121720 EAST CHICAGO URBAN ENTERPRISES 1457.0 2026-06-28T22:00:05 60620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 739.44 2026-06-28T22:00:05 60621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 222.77 2026-06-28T22:00:05 60622 APV6567725 2023-03-08T00:00:00 2023 3 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 60623 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 60624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 438.64 2026-06-28T22:00:05 60625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 864.99 2026-06-28T22:00:05 60626 0006559411 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.11 2026-06-28T22:00:05 60627 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 10665.0 2026-06-28T22:00:05 60628 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000349252 PATRICE JONES 520.16 2026-06-28T22:00:05 60629 0006653238 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 400.15 2026-06-28T22:00:05 60630 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413973 JAMES JOHNSON 1418.6 2026-06-28T22:00:05 60631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 111.38 2026-06-28T22:00:05 60632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344703 REBECCA CAMPBELL 215.58 2026-06-28T22:00:05 60633 0006573230 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.43 2026-06-28T22:00:05 60634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360649 TEQUILA DAVIS 241.45 2026-06-28T22:00:05 60635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343472 DEBORAH REYNOLDS 323.37 2026-06-28T22:00:05 60636 HCM6560352 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 320895.64 2026-06-28T22:00:05 60637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312867 SANDRA WHITEHEAD 874.61 2026-06-28T22:00:05 60638 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 60639 APV6540112 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV 180.0 2026-06-28T22:00:05 60640 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121268 NOBLESVILLE SCHOOLS TREASURER 1714.9 2026-06-28T22:00:05 60641 0006574929 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 60642 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 8000.0 2026-06-28T22:00:05 60643 APV6567714 2023-03-08T00:00:00 2023 3 545002 Eqp Main-Cleaning 502 Child Services Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 18.5 2026-06-28T22:00:05 60644 0006546532 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 32.73 2026-06-28T22:00:05 60645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354894 TAMMY BOLING 89.1 2026-06-28T22:00:05 60646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1465.94 2026-06-28T22:00:05 60647 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 60648 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 60649 HCM6560318 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.37 2026-06-28T22:00:05 60650 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 276.58 2026-06-28T22:00:05 60651 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 60652 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 60653 0006575498 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60654 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 265.52 2026-06-28T22:00:05 60655 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 628.0 2026-06-28T22:00:05 60656 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 145.99 2026-06-28T22:00:05 60657 APV6540257 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 347.0 2026-06-28T22:00:05 60658 0006554888 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.24 2026-06-28T22:00:05 60659 ARD6659181 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -4.17 2026-06-28T22:00:05 60660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271490 WEDNESDAY RESSLER 1564.93 2026-06-28T22:00:05 60661 0006533701 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 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 60662 0006548224 2023-02-06T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 1087.76 2026-06-28T22:00:05 60664 APV6560619 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075262 A and R SUPPLY OF INDIANA INC 4.05 2026-06-28T22:00:05 60665 0006577806 2023-03-24T00:00:00 2023 3 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 60666 HCM6560279 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 239.81 2026-06-28T22:00:05 60667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 417.51 2026-06-28T22:00:05 60668 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 2870.73 2026-06-28T22:00:05 60669 0006537275 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 724.97 2026-06-28T22:00:05 60670 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394047 MADELEINE GROVE JAMISON 2740.02 2026-06-28T22:00:05 60671 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193806 RANDOLPH EASTERN SCHOOL TREAS 26990.49 2026-06-28T22:00:05 60672 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 321362.95 2026-06-28T22:00:05 60673 0006551025 2023-02-09T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 76072.28 2026-06-28T22:00:05 60674 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 60675 APV6562542 2023-02-28T00:00:00 2023 3 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 31580.0 2026-06-28T22:00:05 60676 EXV6566194 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 276.88 2026-06-28T22:00:05 60677 0006574112 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60678 APV6552262 2023-02-10T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 926.24 2026-06-28T22:00:05 60679 0006542390 2023-01-26T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60680 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 60681 0006656957 2023-03-29T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -13459.92 2026-06-28T22:00:05 60682 APV6573585 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 160.38 2026-06-28T22:00:05 60683 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 650.0 2026-06-28T22:00:05 60684 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000309085 JULIO RODRIGUEZ 35.28 2026-06-28T22:00:05 60685 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.52 2026-06-28T22:00:05 60686 0006574251 2023-03-20T00:00:00 2023 3 599037 AdmOp-Postage Permit 502 Child Services Administrative and Operating Expenses Permits & Licensing Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60687 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 148361.21 2026-06-28T22:00:05 60688 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1184.67 2026-06-28T22:00:05 60689 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 250178.8 2026-06-28T22:00:05 60690 APV6538678 2023-01-19T00:00:00 2023 3 531051 Prof Serv-Travel Agency 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 60691 0006540890 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.42 2026-06-28T22:00:05 60692 0006538165 2023-01-19T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60693 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 60455.98 2026-06-28T22:00:05 60694 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 1315.9 2026-06-28T22:00:05 60695 0006564031 2023-03-01T00:00:00 2023 3 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 15.4 2026-06-28T22:00:05 60696 HCM6552865 2023-02-15T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3446.16 2026-06-28T22:00:05 60697 0006542463 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -20565.41 2026-06-28T22:00:05 60698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257578 SHERRY ODIARI 405.56 2026-06-28T22:00:05 60699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312511 KENNETHA JORDAN 419.92 2026-06-28T22:00:05 60700 0006573171 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -388.47 2026-06-28T22:00:05 60701 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072362 TOWN OF CAMBRIDGE CITY 222877.85 2026-06-28T22:00:05 60702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351301 KATHERINE EWIGLEBEN 503.02 2026-06-28T22:00:05 60703 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 1758.87 2026-06-28T22:00:05 60704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301764 SETH ALEXANDER 1099.46 2026-06-28T22:00:05 60705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 100.61 2026-06-28T22:00:05 60706 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 60707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 241.45 2026-06-28T22:00:05 60708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 495.83 2026-06-28T22:00:05 60709 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6684.88 2026-06-28T22:00:05 60710 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252733 JESSICA ANN NOGGLE 222.76 2026-06-28T22:00:05 60711 APV6562471 2023-02-28T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000183008 SUSAN J SHAMBAUGH 19.8 2026-06-28T22:00:05 60712 APV6551500 2023-02-09T00:00:00 2023 3 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 4995.0 2026-06-28T22:00:05 60713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 431.16 2026-06-28T22:00:05 60714 HCM6544020 2023-02-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 464.51 2026-06-28T22:00:05 60715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 445.53 2026-06-28T22:00:05 60716 APV6570119 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 210.75 2026-06-28T22:00:05 60717 0006527311 2023-01-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 45.72 2026-06-28T22:00:05 60718 0006562014 2023-02-28T00:00:00 2023 3 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 60719 APV6559655 2023-02-23T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 909.59 2026-06-28T22:00:05 60720 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 891.07 2026-06-28T22:00:05 60721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387064 JEFFREY R KYLE 242.82 2026-06-28T22:00:05 60722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345600 BLAKE HOUGHTALING 201.21 2026-06-28T22:00:05 60723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371003 JOHN CAPPELLO 1348.09 2026-06-28T22:00:05 60724 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.91 2026-06-28T22:00:05 60725 APV6575834 2023-03-22T00:00:00 2023 3 543016 Fac Main -Electrical 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 685.08 2026-06-28T22:00:05 60726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 797.65 2026-06-28T22:00:05 60727 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 60728 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 259.0 2026-06-28T22:00:05 60729 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 59930.29 2026-06-28T22:00:05 60730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 880.28 2026-06-28T22:00:05 60731 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 432.17 2026-06-28T22:00:05 60732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 241.44 2026-06-28T22:00:05 60733 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 60734 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 60735 0006557245 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1577.83 2026-06-28T22:00:05 60736 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 628.0 2026-06-28T22:00:05 60737 APV6560663 2023-02-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 2305.85 2026-06-28T22:00:05 60738 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 205.38 2026-06-28T22:00:05 60739 APV6554458 2023-02-14T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000238717 CALVARY TEMPLE ASSEMBLY OF GOD 5883.23 2026-06-28T22:00:05 60740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313871 MARK LIVESAY 160.97 2026-06-28T22:00:05 60741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400552 STEPHANIE RENEE HOLMES 255.03 2026-06-28T22:00:05 60742 APV6652696 2023-03-28T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1547.26 2026-06-28T22:00:05 60743 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 336.95 2026-06-28T22:00:05 60744 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23699.71 2026-06-28T22:00:05 60745 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 60746 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054739 CITY OF WARSAW 46.01 2026-06-28T22:00:05 60747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1034.78 2026-06-28T22:00:05 60748 0006574110 2023-03-20T00:00:00 2023 3 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 60749 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 23331.41 2026-06-28T22:00:05 60750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1343.93 2026-06-28T22:00:05 60751 APV6571875 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 4.44 2026-06-28T22:00:05 60752 0006640266 2023-03-28T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 97196.65 2026-06-28T22:00:05 60753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340707 TAMMY KAIN 1710.27 2026-06-28T22:00:05 60754 0006546536 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -77.82 2026-06-28T22:00:05 60755 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 222.77 2026-06-28T22:00:05 60756 APV6540407 2023-01-23T00:00:00 2023 3 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 7087.37 2026-06-28T22:00:05 60757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318837 SHANERA HENTON 891.07 2026-06-28T22:00:05 60758 0006554914 2023-02-15T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 60759 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 111.0 2026-06-28T22:00:05 60760 APV6542748 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 5653.29 2026-06-28T22:00:05 60761 APV6566744 2023-03-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3814.15 2026-06-28T22:00:05 60762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 724.35 2026-06-28T22:00:05 60763 0006567417 2023-03-08T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 60764 APV6551500 2023-02-09T00:00:00 2023 3 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 64650.17 2026-06-28T22:00:05 60765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330880 CHUNTAJ COLLIER 1331.42 2026-06-28T22:00:05 60766 0006563272 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.56 2026-06-28T22:00:05 60767 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 77718.33 2026-06-28T22:00:05 60768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078347 BRENDA WRIGHT 784.71 2026-06-28T22:00:05 60769 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 60770 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 81.84 2026-06-28T22:00:05 60771 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067293 SAINT JOSEPH HEALTH SYSTEM LLC 127.0 2026-06-28T22:00:05 60772 0006530451 2023-01-04T00:00:00 2023 3 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 60773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 129.35 2026-06-28T22:00:05 60774 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 1414.78 2026-06-28T22:00:05 60775 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 628.0 2026-06-28T22:00:05 60776 APV6556085 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 183.61 2026-06-28T22:00:05 60777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1555.84 2026-06-28T22:00:05 60778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353943 CURTIS GARRISON 847.69 2026-06-28T22:00:05 60779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 724.35 2026-06-28T22:00:05 60780 0006558640 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1746370.73 2026-06-28T22:00:05 60781 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 60782 APV6546134 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 27.06 2026-06-28T22:00:05 60783 0006550183 2023-02-08T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1497289.9 2026-06-28T22:00:05 60784 0006572366 2023-03-16T00:00:00 2023 3 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 60785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383182 JUSTIN RUTLEDGE 334.15 2026-06-28T22:00:05 60786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 107.79 2026-06-28T22:00:05 60787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241003 ANTHONY DAVID KUMMER 301.81 2026-06-28T22:00:05 60788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251543 BRENDA DAVIS 540.74 2026-06-28T22:00:05 60789 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 417.69 2026-06-28T22:00:05 60790 ACC00H0002 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 836.02 2026-06-28T22:00:05 60791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404962 BETH ANN SMITH 301.81 2026-06-28T22:00:05 60792 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 180.75 2026-06-28T22:00:05 60793 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311704 PROFESSIONAL CHILD CARE ASSOCIATION 3688.13 2026-06-28T22:00:05 60794 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 882.5 2026-06-28T22:00:05 60795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302130 BOBBY RUTHERFORD 2119.37 2026-06-28T22:00:05 60796 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 60797 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 2.37 2026-06-28T22:00:05 60798 APV6657788 2023-03-30T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 12.15 2026-06-28T22:00:05 60799 0006551935 2023-02-08T00:00:00 2023 3 659284 WebEx 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.55 2026-06-28T22:00:05 60800 HCM6536499 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 3804.0 2026-06-28T22:00:05 60801 0006653238 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6665.36 2026-06-28T22:00:05 60802 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 3285.6 2026-06-28T22:00:05 60803 0006566547 2023-03-07T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -73412.25 2026-06-28T22:00:05 60804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 301.81 2026-06-28T22:00:05 60805 APV6538464 2023-01-19T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 428.87 2026-06-28T22:00:05 60806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 684.11 2026-06-28T22:00:05 60807 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403093 CHRISTOPHER T SMITH 964.8 2026-06-28T22:00:05 60808 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 60809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1546.79 2026-06-28T22:00:05 60810 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 60811 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 29066.4 2026-06-28T22:00:05 60812 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 60813 HCM6569977 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.35 2026-06-28T22:00:05 60814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276003 EARLINE BROWN 935.62 2026-06-28T22:00:05 60815 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 699.04 2026-06-28T22:00:05 60816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171041 REBECCA HURLEY 663.84 2026-06-28T22:00:05 60817 EXV6561750 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 452.35 2026-06-28T22:00:05 60818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388559 ROSHELL C GAMMONS 301.81 2026-06-28T22:00:05 60819 HCM6536415 2023-01-18T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.01 2026-06-28T22:00:05 60820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 835.37 2026-06-28T22:00:05 60821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342484 MICHAEL CARTER 431.16 2026-06-28T22:00:05 60822 APV6529128 2023-01-03T00:00:00 2023 3 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 25.9 2026-06-28T22:00:05 60823 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326261 SUSAN WILCOX 111.38 2026-06-28T22:00:05 60824 APV6566828 2023-03-07T00:00:00 2023 3 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 60825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392456 JUSTIN ELDER 1177.28 2026-06-28T22:00:05 60826 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 60827 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 60828 0006552992 2023-02-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program General Ledger Entry 3.97 2026-06-28T22:00:05 60829 APV6544375 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000290204 TIMOTHY ISON 179.04 2026-06-28T22:00:05 60830 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 3374.62 2026-06-28T22:00:05 60831 0006538143 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 672.22 2026-06-28T22:00:05 60832 0006570759 2023-03-14T00:00:00 2023 3 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 60833 APV6543376 2023-01-27T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051028 KRM ARCHITECTURE 387.5 2026-06-28T22:00:05 60834 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 60835 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401480 CHRISTINA CHENAULT 1067.05 2026-06-28T22:00:05 60836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359554 REX GOODMAN 845.07 2026-06-28T22:00:05 60837 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 60838 HCM6577721 2023-03-29T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.32 2026-06-28T22:00:05 60839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 377.26 2026-06-28T22:00:05 60840 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105827 NAAB ROAD SURGERY CENTER LLC 14.0 2026-06-28T22:00:05 60841 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 171396.23 2026-06-28T22:00:05 60842 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120941 GREENSBURG COMM SCHL TREASURER 21976.02 2026-06-28T22:00:05 60843 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 60844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402692 MARK MICHALCEWICZ 904.23 2026-06-28T22:00:05 60845 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 60846 0006565521 2023-03-01T00:00:00 2023 3 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 0.53 2026-06-28T22:00:05 60847 APV6546116 2023-02-01T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 8125.0 2026-06-28T22:00:05 60848 0006528731 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 60849 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054051 SPENCER COUNTY 1000.0 2026-06-28T22:00:05 60850 APV6559703 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 99610.95 2026-06-28T22:00:05 60851 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 178.22 2026-06-28T22:00:05 60852 0006546532 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 33084.54 2026-06-28T22:00:05 60853 0006574994 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.85 2026-06-28T22:00:05 60854 APV6577877 2023-03-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 10547.07 2026-06-28T22:00:05 60855 0006535456 2023-01-13T00:00:00 2023 3 652151 800# Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.22 2026-06-28T22:00:05 60856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 107.79 2026-06-28T22:00:05 60857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357011 MAUREEN BELCH 2183.83 2026-06-28T22:00:05 60858 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2229.45 2026-06-28T22:00:05 60859 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 60860 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 60861 0006540909 2023-01-24T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -298.33 2026-06-28T22:00:05 60862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 431.16 2026-06-28T22:00:05 60863 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 411.78 2026-06-28T22:00:05 60864 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 18237.2 2026-06-28T22:00:05 60865 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 694.36 2026-06-28T22:00:05 60866 APV6575990 2023-03-22T00:00:00 2023 3 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 1276724.06 2026-06-28T22:00:05 60867 APV6577037 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055900 FAMILY SERVICES INC 4768.67 2026-06-28T22:00:05 60868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334168 JOANNA CROFFORD-QUINN 194.03 2026-06-28T22:00:05 60869 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379825 SANDY SIEGFRIED 2007.77 2026-06-28T22:00:05 60870 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 60871 APV6551391 2023-02-09T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 2682.4 2026-06-28T22:00:05 60872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 560.51 2026-06-28T22:00:05 60873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311234 ROBERT GRUSS 371.43 2026-06-28T22:00:05 60874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 194.25 2026-06-28T22:00:05 60875 APV6536845 2023-01-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 0.0 2026-06-28T22:00:05 60876 0006538174 2023-01-19T00:00:00 2023 3 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 60877 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6402.0 2026-06-28T22:00:05 60878 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 60879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 573.44 2026-06-28T22:00:05 60880 APV6543394 2023-01-27T00:00:00 2023 3 539140 Prog Op - Background Checks 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 149.9 2026-06-28T22:00:05 60881 APV6550245 2023-02-08T00:00:00 2023 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2281.7 2026-06-28T22:00:05 60882 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194260 CENTERVL-ABINGTON SCHL TREAS 74194.08 2026-06-28T22:00:05 60883 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.47 2026-06-28T22:00:05 60884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228984 NATALIE RENEE WEAVER 540.74 2026-06-28T22:00:05 60885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393999 JESSICA PRITCHARD 334.15 2026-06-28T22:00:05 60886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360285 WILLIAM BARBER 503.02 2026-06-28T22:00:05 60887 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4970.56 2026-06-28T22:00:05 60888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346141 DIANE LESSNER 603.63 2026-06-28T22:00:05 60889 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2264.83 2026-06-28T22:00:05 60890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288520 SHERESA RANDALL STINSON 301.81 2026-06-28T22:00:05 60891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 913.34 2026-06-28T22:00:05 60892 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393221 CHRISTENE EVANS 475.42 2026-06-28T22:00:05 60893 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.74 2026-06-28T22:00:05 60894 HCM6560277 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.15 2026-06-28T22:00:05 60895 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25.42 2026-06-28T22:00:05 60896 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 992.96 2026-06-28T22:00:05 60897 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1653.28 2026-06-28T22:00:05 60898 0006571640 2023-03-15T00:00:00 2023 3 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 60899 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 60900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 625.19 2026-06-28T22:00:05 60901 APV6572447 2023-03-15T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 22 Supreme Court Admin Contractual Services Shipping and Transportation Other "" "" 0000156057 DOUGLAS B ANDERSON 350.0 2026-06-28T22:00:05 60902 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 756.94 2026-06-28T22:00:05 60903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368140 CHARLES DAVIS 150.91 2026-06-28T22:00:05 60904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350627 KRIS SCOTT 267.32 2026-06-28T22:00:05 60905 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 91197.08 2026-06-28T22:00:05 60906 HCM6536457 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6022.15 2026-06-28T22:00:05 60907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 261.57 2026-06-28T22:00:05 60908 0006563140 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.0 2026-06-28T22:00:05 60909 0006574251 2023-03-20T00:00:00 2023 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry -443.95 2026-06-28T22:00:05 60910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366666 LUCUS PETTIGREW 258.7 2026-06-28T22:00:05 60911 APV6553382 2023-02-13T00:00:00 2023 3 571303 GR-Environmental & Sustainable 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000000746 TRUSTEES OF PURDUE UNIVERSITY 2500.0 2026-06-28T22:00:05 60912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250084 AMY BYSTROM 377.27 2026-06-28T22:00:05 60913 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 300.84 2026-06-28T22:00:05 60914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344825 MARK WALL 445.53 2026-06-28T22:00:05 60915 HCM6560388 2023-03-01T00:00:00 2023 3 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 649.06 2026-06-28T22:00:05 60916 APV6531673 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 2438.9 2026-06-28T22:00:05 60917 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 60918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 612.27 2026-06-28T22:00:05 60919 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390268 KATHRYN ELIZABETH SCALES 478.27 2026-06-28T22:00:05 60920 0006659564 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 60921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 215.58 2026-06-28T22:00:05 60922 APV6627547 2023-03-27T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 986.77 2026-06-28T22:00:05 60923 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 182024.1 2026-06-28T22:00:05 60924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.58 2026-06-28T22:00:05 60925 HCM6552937 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 38.5 2026-06-28T22:00:05 60926 0006568340 2023-03-08T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.1 2026-06-28T22:00:05 60927 0006557256 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.26 2026-06-28T22:00:05 60928 APV6562357 2023-02-28T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 388.73 2026-06-28T22:00:05 60929 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 31625.49 2026-06-28T22:00:05 60930 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 4506.28 2026-06-28T22:00:05 60931 APV6570356 2023-03-13T00:00:00 2023 3 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 -64265.46 2026-06-28T22:00:05 60932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 323.37 2026-06-28T22:00:05 60933 APV6539399 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 32.44 2026-06-28T22:00:05 60934 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 60935 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326537 QUEST RECORDS LLC 14.0 2026-06-28T22:00:05 60936 ARD6561675 2023-02-27T00:00:00 2023 3 581090 CASE 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 -22.0 2026-06-28T22:00:05 60937 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 111646.36 2026-06-28T22:00:05 60938 0006547370 2023-02-03T00:00:00 2023 3 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 60939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 100.24 2026-06-28T22:00:05 60940 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 6459.53 2026-06-28T22:00:05 60941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 754.53 2026-06-28T22:00:05 60942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 643.87 2026-06-28T22:00:05 60943 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.62 2026-06-28T22:00:05 60944 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276491 MICHAEL ST JOHN 883.71 2026-06-28T22:00:05 60945 0006549263 2023-02-01T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 15.73 2026-06-28T22:00:05 60946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244020 LARRY HOWE 280.25 2026-06-28T22:00:05 60947 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000403531 PUTNAM COUNTY, CLERK 1000.0 2026-06-28T22:00:05 60948 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000058532 BENTON COUNTY 750.0 2026-06-28T22:00:05 60949 0006548258 2023-02-06T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.91 2026-06-28T22:00:05 60950 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 24.5 2026-06-28T22:00:05 60951 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 25.41 2026-06-28T22:00:05 60952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296034 JAMES HOWARD 556.91 2026-06-28T22:00:05 60953 APV6556755 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 821.0 2026-06-28T22:00:05 60954 APV6553472 2023-02-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000015156 W W GRAINGER, INC 140.79 2026-06-28T22:00:05 60955 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.81 2026-06-28T22:00:05 60956 APV6529175 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 1411.92 2026-06-28T22:00:05 60957 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000007254 JOINT EDUCATIONAL SERVICES IN SPECIAL ED 14.0 2026-06-28T22:00:05 60958 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 60959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398910 KRYSTAL WOOD 431.16 2026-06-28T22:00:05 60960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395733 BRENDA RICHARDSON 867.21 2026-06-28T22:00:05 60961 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 60962 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1613.67 2026-06-28T22:00:05 60963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239176 KIMBERLY RHEA HOUGHTON 503.02 2026-06-28T22:00:05 60964 0006543172 2023-01-27T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.95 2026-06-28T22:00:05 60965 0006557231 2023-02-20T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1041570.56 2026-06-28T22:00:05 60966 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 360.39 2026-06-28T22:00:05 60967 APV6564282 2023-03-02T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000370409 BEVERLY MURRAY 409.6 2026-06-28T22:00:05 60968 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378706 DARLA CRISMORE 178.21 2026-06-28T22:00:05 60969 APV6531627 2023-01-06T00:00:00 2023 3 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 60970 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 60971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1148.36 2026-06-28T22:00:05 60972 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 65758.57 2026-06-28T22:00:05 60973 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 60974 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078126 FCN BANK 82.5 2026-06-28T22:00:05 60975 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 19748.8 2026-06-28T22:00:05 60976 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 3795.38 2026-06-28T22:00:05 60977 0006572366 2023-03-16T00:00:00 2023 3 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 60978 0006549260 2023-02-07T00:00:00 2023 3 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 60979 HCM6527456 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26405.84 2026-06-28T22:00:05 60980 APV6543446 2023-01-27T00:00:00 2023 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000297401 TELEDYNE INSTRUMENTS INC 69849.5 2026-06-28T22:00:05 60981 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380077 TIFFANY SEIB 2208.5 2026-06-28T22:00:05 60982 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 15058.88 2026-06-28T22:00:05 60983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.69 2026-06-28T22:00:05 60984 APV6572592 2023-03-16T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 630.0 2026-06-28T22:00:05 60985 0006558055 2023-02-21T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -476.87 2026-06-28T22:00:05 60986 0006564031 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3296.94 2026-06-28T22:00:05 60987 HCM6560323 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 574.55 2026-06-28T22:00:05 60988 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8656.66 2026-06-28T22:00:05 60989 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 10198.18 2026-06-28T22:00:05 60990 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000395846 ANGELA FOLLIS 4.72 2026-06-28T22:00:05 60991 HCM6560285 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.3 2026-06-28T22:00:05 60992 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 60993 APV6545196 2023-01-31T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 808.99 2026-06-28T22:00:05 60994 0006537394 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 60995 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194184 MANCHESTER COMM SCHOOL TREAS 266.25 2026-06-28T22:00:05 60996 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 334.15 2026-06-28T22:00:05 60997 0006545750 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 116467.18 2026-06-28T22:00:05 60998 0006534594 2023-01-12T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 167.26 2026-06-28T22:00:05 60999 APV6548560 2023-02-06T00:00:00 2023 3 539105 ProgOp - Radio & TV 560 School for the Deaf Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 4740.0 2026-06-28T22:00:05 61000 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373706 DAWN LEISHMAN 222.77 2026-06-28T22:00:05 61001 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 15186.62 2026-06-28T22:00:05 61002 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 16.04 2026-06-28T22:00:05 61003 0006543884 2023-01-30T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 61004 0006553039 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1838.86 2026-06-28T22:00:05 61005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346549 TERRY MORROW 626.04 2026-06-28T22:00:05 61006 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 463.02 2026-06-28T22:00:05 61007 APV6532498 2023-01-09T00:00:00 2023 3 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 523818.16 2026-06-28T22:00:05 61008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334560 ANDREW ULLRICH 668.3 2026-06-28T22:00:05 61009 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 61010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396570 JESSICA MARTIN 549.51 2026-06-28T22:00:05 61011 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 628.0 2026-06-28T22:00:05 61012 0006652439 2023-03-28T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 8.89 2026-06-28T22:00:05 61013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373299 HALEY SUTTON 1697.48 2026-06-28T22:00:05 61014 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 15973.89 2026-06-28T22:00:05 61015 APV6544458 2023-01-30T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 8545.29 2026-06-28T22:00:05 61016 0006574154 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.66 2026-06-28T22:00:05 61017 0006640266 2023-03-28T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 24.6 2026-06-28T22:00:05 61018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 744.47 2026-06-28T22:00:05 61019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1069.27 2026-06-28T22:00:05 61020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298218 SHIRLEY FORD 679.08 2026-06-28T22:00:05 61021 APV6546899 2023-02-02T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 10668.59 2026-06-28T22:00:05 61022 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063969 BLACKFORD COUNTY 953.7 2026-06-28T22:00:05 61023 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 61024 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 188113.55 2026-06-28T22:00:05 61025 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 630.0 2026-06-28T22:00:05 61026 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242431 MICAH SHAWN MINTON 445.53 2026-06-28T22:00:05 61027 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 48.13 2026-06-28T22:00:05 61028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 899.53 2026-06-28T22:00:05 61029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390247 RACHEL EARL 215.58 2026-06-28T22:00:05 61030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 241.45 2026-06-28T22:00:05 61031 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339736 LISA WALKER 1077.9 2026-06-28T22:00:05 61032 EXV6534281 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.77 2026-06-28T22:00:05 61033 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194333 WHITLEY CTY CONS SCHOOL TREAS 750.0 2026-06-28T22:00:05 61034 APV6547727 2023-02-03T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345953 ALLIANCE ENTERPRISES INC 51882.69 2026-06-28T22:00:05 61035 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339028 SANDRA CLARK 1445.48 2026-06-28T22:00:05 61036 APV6564236 2023-03-02T00:00:00 2023 3 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 44.35 2026-06-28T22:00:05 61037 APV6558907 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000054129 DUBOIS COUNTY 35000.0 2026-06-28T22:00:05 61038 APV6529113 2023-01-03T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 35.58 2026-06-28T22:00:05 61039 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3729.57 2026-06-28T22:00:05 61040 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 61041 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 61042 APV6659010 2023-03-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2936.48 2026-06-28T22:00:05 61043 APV6571130 2023-03-14T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000273826 DHHS, ADMINISTRATION FOR CHILDREN AND FA 3062.5 2026-06-28T22:00:05 61044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326052 JEREMY MARSHALL 66.83 2026-06-28T22:00:05 61045 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 48200.0 2026-06-28T22:00:05 61046 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 251.77 2026-06-28T22:00:05 61047 APV6657150 2023-03-29T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 6309.88 2026-06-28T22:00:05 61048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402461 PAULA YORN 261.57 2026-06-28T22:00:05 61049 0006565521 2023-03-01T00:00:00 2023 3 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 1.1 2026-06-28T22:00:05 61050 EXV6574769 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 47.43 2026-06-28T22:00:05 61051 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 61052 0006549260 2023-02-07T00:00:00 2023 3 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 61053 APV6570356 2023-03-13T00:00:00 2023 3 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 61054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 3317.78 2026-06-28T22:00:05 61055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 111.38 2026-06-28T22:00:05 61056 0006556654 2023-02-17T00:00:00 2023 3 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 61057 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.13 2026-06-28T22:00:05 61058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 757.41 2026-06-28T22:00:05 61059 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 6347.52 2026-06-28T22:00:05 61060 0006567465 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 933.33 2026-06-28T22:00:05 61061 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 61062 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 25079.73 2026-06-28T22:00:05 61063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351092 NATALIE HARDY 201.21 2026-06-28T22:00:05 61064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 215.58 2026-06-28T22:00:05 61065 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000081155 JINES, MILDRED J 0.0 2026-06-28T22:00:05 61066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327162 PAULA SWACKER 1086.53 2026-06-28T22:00:05 61067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361737 BRADLEY BRIGHTON 2041.66 2026-06-28T22:00:05 61068 APV6546888 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 158.9 2026-06-28T22:00:05 61069 APV6549645 2023-02-07T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 210.9 2026-06-28T22:00:05 61070 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3237.37 2026-06-28T22:00:05 61071 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 61072 HCM6544037 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.4 2026-06-28T22:00:05 61073 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 9057.09 2026-06-28T22:00:05 61074 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 334.15 2026-06-28T22:00:05 61075 APV6547744 2023-02-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000009115 UNITED METHODIST YOUTH HOME 850.0 2026-06-28T22:00:05 61076 ARD6534213 2023-01-11T00:00:00 2023 3 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 General Ledger Entry -0.25 2026-06-28T22:00:05 61077 0006535330 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4614.1 2026-06-28T22:00:05 61078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 281.69 2026-06-28T22:00:05 61079 APV6529113 2023-01-03T00:00:00 2023 3 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 2046.85 2026-06-28T22:00:05 61080 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1182.27 2026-06-28T22:00:05 61081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387869 KYLA LEE TERRELL 678.99 2026-06-28T22:00:05 61082 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 61083 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322719 JENNIFER WILLIAMS 774.11 2026-06-28T22:00:05 61084 0006532078 2023-01-09T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 155.61 2026-06-28T22:00:05 61085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300147 ERIC BAKER 609.66 2026-06-28T22:00:05 61086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317645 SCOTT SCHNEIDER 129.35 2026-06-28T22:00:05 61087 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 61088 0006557253 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2082.72 2026-06-28T22:00:05 61089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392999 TINA RIGNEY 215.58 2026-06-28T22:00:05 61090 0006557901 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 73.12 2026-06-28T22:00:05 61091 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 61092 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000410622 ASHLEY CURELLA 236.0 2026-06-28T22:00:05 61093 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 792.46 2026-06-28T22:00:05 61094 0006536638 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.42 2026-06-28T22:00:05 61095 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 61096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 377.27 2026-06-28T22:00:05 61097 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 20.66 2026-06-28T22:00:05 61098 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 12500.0 2026-06-28T22:00:05 61099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2421.74 2026-06-28T22:00:05 61100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323308 KATHY GLENN BRUNTY-SEVIER 804.83 2026-06-28T22:00:05 61101 HCM6536419 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 61102 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 214.0 2026-06-28T22:00:05 61103 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 20993.32 2026-06-28T22:00:05 61104 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 49102.96 2026-06-28T22:00:05 61105 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193734 NATIVITY OF OUR SAVIOR SCHOOL 5260.4 2026-06-28T22:00:05 61106 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH -1405.44 2026-06-28T22:00:05 61107 APV6559693 2023-02-22T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 291.74 2026-06-28T22:00:05 61108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384768 TRINA S WILSON 700.64 2026-06-28T22:00:05 61109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 342.05 2026-06-28T22:00:05 61110 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 61111 0006571592 2023-03-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2198.51 2026-06-28T22:00:05 61112 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381801 NE PSYCHOLOGICAL LLC 882.0 2026-06-28T22:00:05 61113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351313 BRENDA L HUSKEY 237.14 2026-06-28T22:00:05 61114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413829 TOMIKA LENNA MCMULLEN 469.96 2026-06-28T22:00:05 61115 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 154.0 2026-06-28T22:00:05 61116 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 334.15 2026-06-28T22:00:05 61117 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 1973.99 2026-06-28T22:00:05 61118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376580 RICHARD SUMMITT 431.16 2026-06-28T22:00:05 61119 APV6540407 2023-01-23T00:00:00 2023 3 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 104333.2 2026-06-28T22:00:05 61120 0006535328 2023-01-13T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.94 2026-06-28T22:00:05 61121 APV6545180 2023-01-31T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 82.0 2026-06-28T22:00:05 61122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 237.14 2026-06-28T22:00:05 61123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376551 STEFANIE GONZALEZ 434.41 2026-06-28T22:00:05 61124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354619 SAMUEL ADAM KRICHBAUM 628.78 2026-06-28T22:00:05 61125 APV6570417 2023-03-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000064176 UNIVERSITY OF LOUISVILLE 7890.0 2026-06-28T22:00:05 61126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311384 MICHELLE WILLIAMS 891.07 2026-06-28T22:00:05 61127 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 658.71 2026-06-28T22:00:05 61128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133017 TINA M BOWER 66.83 2026-06-28T22:00:05 61129 HCM6577648 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 21.59 2026-06-28T22:00:05 61130 0006527313 2023-01-08T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.18 2026-06-28T22:00:05 61131 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371513 TIFFANY HUHMANN 761.72 2026-06-28T22:00:05 61132 0006553050 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5770.44 2026-06-28T22:00:05 61133 APV6657169 2023-03-29T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402788 CODY J EDSON 236.0 2026-06-28T22:00:05 61134 APV6568624 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000109195 INDIANA ALLIANCE OF BOYS AND 11869.2 2026-06-28T22:00:05 61135 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279168 YOLANDA BARKER 839.16 2026-06-28T22:00:05 61136 HCM6577684 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 165.0 2026-06-28T22:00:05 61137 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12320.75 2026-06-28T22:00:05 61138 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 61139 HCM6527483 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 82.89 2026-06-28T22:00:05 61140 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 61141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297096 MARISSA BURLESON 523.14 2026-06-28T22:00:05 61142 APV6538464 2023-01-19T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 177.75 2026-06-28T22:00:05 61143 0006565521 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 61144 0006576786 2023-03-23T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.19 2026-06-28T22:00:05 61145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 86.24 2026-06-28T22:00:05 61146 0006566531 2023-03-08T00:00:00 2023 3 659287 CRM Online 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 345.08 2026-06-28T22:00:05 61147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400800 BRADLEY OSBORNE 603.63 2026-06-28T22:00:05 61148 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1492.53 2026-06-28T22:00:05 61149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 1056.34 2026-06-28T22:00:05 61150 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193671 SOUTHWEST PARKE SCHOOL TREAS 55269.04 2026-06-28T22:00:05 61151 HCM6536499 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 2.55 2026-06-28T22:00:05 61152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.56 2026-06-28T22:00:05 61153 0006546532 2023-02-01T00:00:00 2023 3 544050 Inf Main-Lumber Building 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 197.95 2026-06-28T22:00:05 61154 APV6570281 2023-03-13T00:00:00 2023 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 82.88 2026-06-28T22:00:05 61155 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000022716 GARRETT-KEYSER-BUTLER 14.0 2026-06-28T22:00:05 61156 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.38 2026-06-28T22:00:05 61157 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 61158 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 39334.67 2026-06-28T22:00:05 61159 APV6531583 2023-01-06T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3630.0 2026-06-28T22:00:05 61160 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 359.0 2026-06-28T22:00:05 61161 HCM6560349 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 61162 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120923 LAWRENCEBURG COMM SCHL TREAS 19219.18 2026-06-28T22:00:05 61163 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 66.77 2026-06-28T22:00:05 61164 ARD6657313 2023-03-29T00:00:00 2023 3 581090 CASE 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 -92.0 2026-06-28T22:00:05 61165 0006595090 2023-03-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13010.06 2026-06-28T22:00:05 61166 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 2400.0 2026-06-28T22:00:05 61167 HCM6527491 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 480.61 2026-06-28T22:00:05 61168 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 19323.14 2026-06-28T22:00:05 61169 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2812.64 2026-06-28T22:00:05 61170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390070 JESSE COOPER HEIGHT 514.59 2026-06-28T22:00:05 61171 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 42686.03 2026-06-28T22:00:05 61172 APV6573566 2023-03-17T00:00:00 2023 3 599214 AdmOp-EmpReimb-Clothing Allowa 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000270723 HAROLD DAVIDSON 135.0 2026-06-28T22:00:05 61173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 301.81 2026-06-28T22:00:05 61174 0006640266 2023-03-28T00:00:00 2023 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18089.96 2026-06-28T22:00:05 61175 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055211 UNIV OF INDIANAPOLIS 20600.13 2026-06-28T22:00:05 61176 0006541673 2023-01-25T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.58 2026-06-28T22:00:05 61177 EXV6567076 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 84.98 2026-06-28T22:00:05 61178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 601.46 2026-06-28T22:00:05 61179 APV6652692 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000316064 ROBERT DILLEY 338.0 2026-06-28T22:00:05 61180 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 61181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297090 SABRINA SHERON 111.38 2026-06-28T22:00:05 61182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 505.32 2026-06-28T22:00:05 61183 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105809 FAMILY DEVELOPMENT SERVICES, 69478.79 2026-06-28T22:00:05 61184 0006561094 2023-02-27T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.2 2026-06-28T22:00:05 61185 APV6530610 2023-01-05T00:00:00 2023 3 539038 Prog Op-Software Licensing 35 Gov Cncl for Ppl w/Disab Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 1744.65 2026-06-28T22:00:05 61186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 388.04 2026-06-28T22:00:05 61187 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 34352.69 2026-06-28T22:00:05 61188 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.04 2026-06-28T22:00:05 61189 APV6537681 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 83886.56 2026-06-28T22:00:05 61190 APV6530827 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3585.8 2026-06-28T22:00:05 61191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358108 CHIQUITA BOYD 342.05 2026-06-28T22:00:05 61192 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 61193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320355 RACHEL BRISTOL 2019.93 2026-06-28T22:00:05 61194 APV6564236 2023-03-02T00:00:00 2023 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.91 2026-06-28T22:00:05 61195 APV6562553 2023-02-28T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 2412.5 2026-06-28T22:00:05 61196 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 61197 APV6533313 2023-01-10T00:00:00 2023 3 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 61198 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113089 ASTHMA ALLERGY CENTERS PC 14.0 2026-06-28T22:00:05 61199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 1252.09 2026-06-28T22:00:05 61200 HCM6569979 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4672.72 2026-06-28T22:00:05 61201 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 61202 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 61203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 261.57 2026-06-28T22:00:05 61204 HCM6552940 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2183.43 2026-06-28T22:00:05 61205 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 82.68 2026-06-28T22:00:05 61206 HCM6527472 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2955.0 2026-06-28T22:00:05 61207 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 61208 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 36000.0 2026-06-28T22:00:05 61209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330305 MARCY OBRIEN 891.07 2026-06-28T22:00:05 61210 APV6652784 2023-03-28T00:00:00 2023 3 535014 Com & Train - TRAINING General 502 Child Services Contractual Services Communication & Training Other "" "" 0000324804 CONSORTIUM FOR CHILDREN 9262.5 2026-06-28T22:00:05 61211 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315470 LINDA FORNEY 1108.48 2026-06-28T22:00:05 61212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319039 RAQUEL TURNER 623.75 2026-06-28T22:00:05 61213 0006536580 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 61214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281717 MELISSA BREEDLOVE 1149.5 2026-06-28T22:00:05 61215 HCM6560307 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.22 2026-06-28T22:00:05 61216 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22.7 2026-06-28T22:00:05 61217 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 61218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 690.57 2026-06-28T22:00:05 61219 HCM6544032 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3582.58 2026-06-28T22:00:05 61220 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054575 DEKALB COUNTY 1000.0 2026-06-28T22:00:05 61221 0006564904 2023-03-01T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.73 2026-06-28T22:00:05 61222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263633 TASHA SMITH 111.39 2026-06-28T22:00:05 61223 0006566547 2023-03-07T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -210.6 2026-06-28T22:00:05 61224 APV6657084 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 748.26 2026-06-28T22:00:05 61225 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 93032.28 2026-06-28T22:00:05 61226 0006571595 2023-03-15T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 61227 APV6571884 2023-03-15T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 694.06 2026-06-28T22:00:05 61228 0006566430 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 61229 APV6538303 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 24.07 2026-06-28T22:00:05 61230 APV6564236 2023-03-02T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 246.77 2026-06-28T22:00:05 61231 APV6537686 2023-01-18T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL -50.96 2026-06-28T22:00:05 61232 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 61233 0006536299 2023-01-17T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 61234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 619.8 2026-06-28T22:00:05 61235 0006595089 2023-03-27T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 87.67 2026-06-28T22:00:05 61236 APV6533360 2023-01-10T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 7921.77 2026-06-28T22:00:05 61237 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 61238 APV6566732 2023-03-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 2118.62 2026-06-28T22:00:05 61239 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4357.47 2026-06-28T22:00:05 61240 APV6553471 2023-02-10T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 10000.0 2026-06-28T22:00:05 61241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.53 2026-06-28T22:00:05 61242 APV6567698 2023-03-08T00:00:00 2023 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 1563.5 2026-06-28T22:00:05 61243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 241.45 2026-06-28T22:00:05 61244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 404.21 2026-06-28T22:00:05 61245 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 498 FSSA Aging Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 61246 APV6569318 2023-03-10T00:00:00 2023 3 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 68.76 2026-06-28T22:00:05 61247 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 20443.55 2026-06-28T22:00:05 61248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 417.69 2026-06-28T22:00:05 61249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.56 2026-06-28T22:00:05 61250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 991.67 2026-06-28T22:00:05 61251 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 1413.23 2026-06-28T22:00:05 61252 APV6575990 2023-03-22T00:00:00 2023 3 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 29158.36 2026-06-28T22:00:05 61253 APV6546931 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 219.45 2026-06-28T22:00:05 61254 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 10.12 2026-06-28T22:00:05 61255 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 31.59 2026-06-28T22:00:05 61256 HCM6543967 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1331.62 2026-06-28T22:00:05 61257 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411398 LEE ANN LOHMEYER 242.81 2026-06-28T22:00:05 61258 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 490.09 2026-06-28T22:00:05 61259 0006653253 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 304.1 2026-06-28T22:00:05 61260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248322 ROBERT L KENWORTHY 377.26 2026-06-28T22:00:05 61261 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.92 2026-06-28T22:00:05 61262 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 61263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 601.47 2026-06-28T22:00:05 61264 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 76.74 2026-06-28T22:00:05 61265 HCM6577648 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 77.49 2026-06-28T22:00:05 61266 EXV6561717 2023-02-14T00:00:00 2023 3 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 61267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381867 RUBY CARTY 261.57 2026-06-28T22:00:05 61268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300402 TINAEAH LEWIS 1207.25 2026-06-28T22:00:05 61269 APV6551391 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4230.0 2026-06-28T22:00:05 61270 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411717 DO OVER PROJECT LLC 7500.0 2026-06-28T22:00:05 61271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 933.41 2026-06-28T22:00:05 61272 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 8939.54 2026-06-28T22:00:05 61273 EXV6661402 2023-03-31T00:00:00 2023 3 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 61274 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 185.44 2026-06-28T22:00:05 61275 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194039 GROUP HOMES FOR CHILDREN INC 515.05 2026-06-28T22:00:05 61276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 334.15 2026-06-28T22:00:05 61277 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394639 CONNIE S EVANS 1307.86 2026-06-28T22:00:05 61278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317193 JOSHUA NELSON 445.53 2026-06-28T22:00:05 61279 0006553035 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1024.26 2026-06-28T22:00:05 61280 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 597.0 2026-06-28T22:00:05 61281 0006555657 2023-02-15T00:00:00 2023 3 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 61282 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 334.15 2026-06-28T22:00:05 61283 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121792 SOUTH CENTRAL COMM SCHL TREAS 30678.85 2026-06-28T22:00:05 61284 APV6560618 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 113.62 2026-06-28T22:00:05 61285 APV6540333 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 99.0 2026-06-28T22:00:05 61286 APV6532508 2023-01-09T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 47197.61 2026-06-28T22:00:05 61287 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 400.98 2026-06-28T22:00:05 61288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 417.69 2026-06-28T22:00:05 61289 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 5546.16 2026-06-28T22:00:05 61290 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401838 DANITA BUNTON 1015.42 2026-06-28T22:00:05 61291 0006546532 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3055643.45 2026-06-28T22:00:05 61292 HCM6527470 2023-01-04T00:00:00 2023 3 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 1168.02 2026-06-28T22:00:05 61293 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 40086.49 2026-06-28T22:00:05 61294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 172.47 2026-06-28T22:00:05 61295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1320.72 2026-06-28T22:00:05 61296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 150.91 2026-06-28T22:00:05 61297 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6476.07 2026-06-28T22:00:05 61298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 215.58 2026-06-28T22:00:05 61299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 201.21 2026-06-28T22:00:05 61300 APV6539124 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 2570.2 2026-06-28T22:00:05 61301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 905.44 2026-06-28T22:00:05 61302 0006548258 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.63 2026-06-28T22:00:05 61303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1348.09 2026-06-28T22:00:05 61304 APV6568522 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 110.53 2026-06-28T22:00:05 61305 0006564031 2023-03-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.1 2026-06-28T22:00:05 61306 0006541681 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 212.61 2026-06-28T22:00:05 61307 APV6562553 2023-02-28T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 53516.05 2026-06-28T22:00:05 61308 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15807.09 2026-06-28T22:00:05 61309 HCM6536461 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59044.61 2026-06-28T22:00:05 61310 0006545698 2023-01-31T00:00:00 2023 3 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 0.85 2026-06-28T22:00:05 61311 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393220 BRITTANY M CAFFEE 699.04 2026-06-28T22:00:05 61312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 402.41 2026-06-28T22:00:05 61313 0006569003 2023-03-10T00:00:00 2023 3 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 61314 HCM6577727 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 206737.75 2026-06-28T22:00:05 61315 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8000.0 2026-06-28T22:00:05 61316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270200 MELISSA DELBRIDGE 445.53 2026-06-28T22:00:05 61317 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1066.58 2026-06-28T22:00:05 61318 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300025 KENNETH GRAF 1473.13 2026-06-28T22:00:05 61319 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 61320 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 5465.28 2026-06-28T22:00:05 61321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383894 LESLIE MCCULLOUGH 201.21 2026-06-28T22:00:05 61322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 582.06 2026-06-28T22:00:05 61323 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000217712 GOODWILL EDUCATION INITIATIVES INC 704.1 2026-06-28T22:00:05 61324 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.56 2026-06-28T22:00:05 61325 APV6652844 2023-03-28T00:00:00 2023 3 599027 AdmOp-Printing 718 School Lunch Division Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 441.83 2026-06-28T22:00:05 61326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337245 ROBYN BIANCO 191.15 2026-06-28T22:00:05 61327 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 171917.85 2026-06-28T22:00:05 61328 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 3256.39 2026-06-28T22:00:05 61329 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 61330 APV6548537 2023-02-06T00:00:00 2023 3 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 61331 HCM6544030 2023-02-01T00:00:00 2023 3 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 1.39 2026-06-28T22:00:05 61332 APV6658035 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 421.04 2026-06-28T22:00:05 61333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 3204.82 2026-06-28T22:00:05 61334 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000060807 DEARBORN COUNTY 978.63 2026-06-28T22:00:05 61335 0006536299 2023-01-17T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.65 2026-06-28T22:00:05 61336 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 533.52 2026-06-28T22:00:05 61337 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 7324.59 2026-06-28T22:00:05 61338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384512 JASON ALLEN WILLIAMS 409.6 2026-06-28T22:00:05 61339 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 423.12 2026-06-28T22:00:05 61340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388724 STEVEN SIMS 342.06 2026-06-28T22:00:05 61341 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 464.69 2026-06-28T22:00:05 61342 0006567467 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.77 2026-06-28T22:00:05 61343 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281601 STEVEN HUFFMAN 397.32 2026-06-28T22:00:05 61344 HCM6527417 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2328.24 2026-06-28T22:00:05 61345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313515 SCOTT GOODMAN 1121.02 2026-06-28T22:00:05 61346 APV6532508 2023-01-09T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 126628.1 2026-06-28T22:00:05 61347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 234.98 2026-06-28T22:00:05 61348 0006564893 2023-03-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3783.5 2026-06-28T22:00:05 61349 APV6544318 2023-01-30T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 28.52 2026-06-28T22:00:05 61350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 107.79 2026-06-28T22:00:05 61351 EXV6564614 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.0 2026-06-28T22:00:05 61352 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 61353 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405872 MICHAEL EDWARD LUBBEHUSEN 603.62 2026-06-28T22:00:05 61354 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19378.27 2026-06-28T22:00:05 61355 EXV6657368 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.03 2026-06-28T22:00:05 61356 APV6534001 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000079912 JAMES R POWERS 169.05 2026-06-28T22:00:05 61357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360106 PATRICIA HOOVER 215.58 2026-06-28T22:00:05 61358 APV6533970 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000369995 MARLENE L MCDANIEL 19.26 2026-06-28T22:00:05 61359 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 746.26 2026-06-28T22:00:05 61360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305143 MELISSA BEAUCHAMP 776.09 2026-06-28T22:00:05 61361 APV6534045 2023-01-11T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 11712.39 2026-06-28T22:00:05 61362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 540.75 2026-06-28T22:00:05 61363 0006566550 2023-03-07T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61364 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 61365 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 3851.06 2026-06-28T22:00:05 61366 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 65613.99 2026-06-28T22:00:05 61367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 503.02 2026-06-28T22:00:05 61368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 835.37 2026-06-28T22:00:05 61369 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 6225.59 2026-06-28T22:00:05 61370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 669.01 2026-06-28T22:00:05 61371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353240 BECKY DAUGHERTY 150.91 2026-06-28T22:00:05 61372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000260091 ANGELA SHERER 503.02 2026-06-28T22:00:05 61373 HCM6536388 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.88 2026-06-28T22:00:05 61374 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 61375 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 242.82 2026-06-28T22:00:05 61376 0006542484 2023-01-26T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1175.18 2026-06-28T22:00:05 61377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2510.0 2026-06-28T22:00:05 61378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 258.69 2026-06-28T22:00:05 61379 APV6545823 2023-02-01T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 4155.63 2026-06-28T22:00:05 61380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339673 MICKEEYA ABNEY 323.37 2026-06-28T22:00:05 61381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 422.54 2026-06-28T22:00:05 61382 0006628058 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3054102.17 2026-06-28T22:00:05 61383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274587 TERRIE SHOUSE 702.82 2026-06-28T22:00:05 61384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239466 KEMPER PHILLIP SMITH 438.01 2026-06-28T22:00:05 61385 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 61386 APV6540407 2023-01-23T00:00:00 2023 3 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 3838.8 2026-06-28T22:00:05 61387 APV6540407 2023-01-23T00:00:00 2023 3 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 99324.36 2026-06-28T22:00:05 61388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 323.37 2026-06-28T22:00:05 61389 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 61390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1228.8 2026-06-28T22:00:05 61391 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000380988 DENNIS ATIENZA, DO LLC 14.0 2026-06-28T22:00:05 61392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 888.62 2026-06-28T22:00:05 61393 APV6567629 2023-03-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000238761 SMITH BROTHERS PRECISION 900.0 2026-06-28T22:00:05 61394 0006537430 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.27 2026-06-28T22:00:05 61395 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 16170.5 2026-06-28T22:00:05 61396 APV6575179 2023-03-21T00:00:00 2023 3 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 40000.0 2026-06-28T22:00:05 61397 0006656986 2023-03-29T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309227 KATRINA MITCHELL 1006.04 2026-06-28T22:00:05 61399 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398957 DAWN HENSLEY 556.92 2026-06-28T22:00:05 61400 HCM6552939 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 749.35 2026-06-28T22:00:05 61401 0006553942 2023-02-14T00:00:00 2023 3 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 61402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362288 MARLENE AGOSTO 503.02 2026-06-28T22:00:05 61403 0006659604 2023-03-31T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 37374.15 2026-06-28T22:00:05 61404 INV6536087 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 61405 0006574251 2023-03-20T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -22137.28 2026-06-28T22:00:05 61406 HCM6577761 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.09 2026-06-28T22:00:05 61407 APV6566775 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000276973 DISTRICT NINE HOSPITAL EMERGENCY 19328.15 2026-06-28T22:00:05 61408 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 61409 APV6542794 2023-01-26T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 115859.74 2026-06-28T22:00:05 61410 0006535456 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 921.34 2026-06-28T22:00:05 61411 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241862 MITCH AND JOYCE EDMONDS 835.37 2026-06-28T22:00:05 61412 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 527.07 2026-06-28T22:00:05 61413 APV6554332 2023-02-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 7512.0 2026-06-28T22:00:05 61414 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374117 BRENNAN GRANGER 481.89 2026-06-28T22:00:05 61415 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 677.88 2026-06-28T22:00:05 61416 0006653269 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 61417 APV6568624 2023-03-09T00:00:00 2023 3 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 461.03 2026-06-28T22:00:05 61418 0006568332 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 9.0 2026-06-28T22:00:05 61419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 334.15 2026-06-28T22:00:05 61420 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 61421 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 61422 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 196.0 2026-06-28T22:00:05 61423 APV6536833 2023-01-17T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 998.1 2026-06-28T22:00:05 61424 APV6547694 2023-02-03T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 18000.0 2026-06-28T22:00:05 61425 0006553032 2023-02-08T00:00:00 2023 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.62 2026-06-28T22:00:05 61426 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 936.65 2026-06-28T22:00:05 61427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 323.37 2026-06-28T22:00:05 61428 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237775 STEVEN KOPKA 336.31 2026-06-28T22:00:05 61429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141556 HEATHER HALL 301.81 2026-06-28T22:00:05 61430 APV6658206 2023-03-29T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 172103.46 2026-06-28T22:00:05 61431 APV6569277 2023-03-10T00:00:00 2023 3 595540 OutoSt Travel - Airfare 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 368.0 2026-06-28T22:00:05 61432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 297.59 2026-06-28T22:00:05 61433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336590 COURTNEY CHARBONEAU 2253.53 2026-06-28T22:00:05 61434 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 61435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346579 LISA SCOTT MCGEE 301.81 2026-06-28T22:00:05 61436 APV6575994 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 6478.21 2026-06-28T22:00:05 61437 0006528384 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61438 APV6550419 2023-02-08T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 61439 HCM6552923 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 61440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 215.58 2026-06-28T22:00:05 61441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166115 TAMMY QUAST 1201.85 2026-06-28T22:00:05 61442 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 119943.19 2026-06-28T22:00:05 61443 0006550216 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 167584.43 2026-06-28T22:00:05 61444 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 19512.32 2026-06-28T22:00:05 61445 0006561074 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 478.51 2026-06-28T22:00:05 61446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1369.11 2026-06-28T22:00:05 61447 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3.45 2026-06-28T22:00:05 61448 APV6564272 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097372 AGING AND IN HOME SERVICES OF NORTHEAST 1289241.8 2026-06-28T22:00:05 61449 HCM6560307 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 61450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303218 JAMES MCDONALD 1086.52 2026-06-28T22:00:05 61451 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 289.17 2026-06-28T22:00:05 61452 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 29082.78 2026-06-28T22:00:05 61453 0006546532 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 61454 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415374 JAMES DUNCAN 304.6 2026-06-28T22:00:05 61455 APV6531618 2023-01-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 563.95 2026-06-28T22:00:05 61456 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 249115.33 2026-06-28T22:00:05 61457 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 61458 HCM6536445 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 2220.37 2026-06-28T22:00:05 61459 0006553039 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6517.58 2026-06-28T22:00:05 61460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365290 CHRISTOPHER SCHERGER 1070.02 2026-06-28T22:00:05 61461 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 61462 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 61463 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060053 TOWN OF FORTVILLE 7975.19 2026-06-28T22:00:05 61464 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 61465 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 61466 HCM6544019 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 461.44 2026-06-28T22:00:05 61467 0006653196 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64256.0 2026-06-28T22:00:05 61468 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 61469 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107132 YOUTH FIRST , INC 22000.0 2026-06-28T22:00:05 61470 APV6541178 2023-01-24T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 7736.11 2026-06-28T22:00:05 61471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349459 DARREN WEATHERFORD 111.38 2026-06-28T22:00:05 61472 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 61473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161798 MICHELLE STARKS 505.54 2026-06-28T22:00:05 61474 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338801 CHRYSTAL ALLBRIGHT 201.21 2026-06-28T22:00:05 61475 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 1479.08 2026-06-28T22:00:05 61476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 431.16 2026-06-28T22:00:05 61477 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193597 EMINENCE CONS SCHL CORP TREAS 29817.09 2026-06-28T22:00:05 61478 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 31322.18 2026-06-28T22:00:05 61479 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 462.4 2026-06-28T22:00:05 61480 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194184 MANCHESTER COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 61481 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 61482 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 908.0 2026-06-28T22:00:05 61483 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 61484 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 0.0 2026-06-28T22:00:05 61485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 334.01 2026-06-28T22:00:05 61486 EXV6576268 2023-03-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 92.25 2026-06-28T22:00:05 61487 APV6538620 2023-01-19T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000056469 CENTRAL INDIANA EDUCATIONAL 250.0 2026-06-28T22:00:05 61488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405326 KRISTA WASHLER 431.16 2026-06-28T22:00:05 61489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 862.32 2026-06-28T22:00:05 61490 HCM6560308 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 61491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357038 CINDY MONTGOMERY 462.78 2026-06-28T22:00:05 61492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378736 BRENTON MILLER 155.93 2026-06-28T22:00:05 61493 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 300.0 2026-06-28T22:00:05 61494 APV6549738 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 27667.08 2026-06-28T22:00:05 61495 APV6557498 2023-02-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 82.0 2026-06-28T22:00:05 61496 APV6540304 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 1411.8 2026-06-28T22:00:05 61497 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 61498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 388.04 2026-06-28T22:00:05 61499 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193464 CARDINAL RITTER HIGH SCHOOL 38461.88 2026-06-28T22:00:05 61500 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 378.71 2026-06-28T22:00:05 61501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297865 DONNA RACKEMANN 289.59 2026-06-28T22:00:05 61502 APV6538537 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 13717.54 2026-06-28T22:00:05 61503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 865.19 2026-06-28T22:00:05 61504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 556.91 2026-06-28T22:00:05 61505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 107.79 2026-06-28T22:00:05 61506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388794 DUSTIN STRATTON 732.97 2026-06-28T22:00:05 61507 APV6556166 2023-02-16T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 383.16 2026-06-28T22:00:05 61508 APV6564211 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088874 MCBRIDE, PHILIP A 123.0 2026-06-28T22:00:05 61509 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 16358.84 2026-06-28T22:00:05 61510 0006556601 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6426.07 2026-06-28T22:00:05 61511 APV6575944 2023-03-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 16526.75 2026-06-28T22:00:05 61512 APV6658120 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1966.85 2026-06-28T22:00:05 61513 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 12519.32 2026-06-28T22:00:05 61514 0006550053 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -154.01 2026-06-28T22:00:05 61515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 183.24 2026-06-28T22:00:05 61516 APV6566014 2023-03-06T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 244500.0 2026-06-28T22:00:05 61517 APV6558989 2023-02-22T00:00:00 2023 3 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 3971.07 2026-06-28T22:00:05 61518 0006552992 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.0 2026-06-28T22:00:05 61519 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 61520 HCM6527471 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 24533.09 2026-06-28T22:00:05 61521 APV6540353 2023-01-23T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 220.16 2026-06-28T22:00:05 61522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347337 MELISSA MIKESELL 201.21 2026-06-28T22:00:05 61523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.56 2026-06-28T22:00:05 61524 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 61525 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 61526 APV6558989 2023-02-22T00:00:00 2023 3 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 8596.97 2026-06-28T22:00:05 61527 0006572366 2023-03-16T00:00:00 2023 3 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 61528 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6401.61 2026-06-28T22:00:05 61529 APV6570356 2023-03-13T00:00:00 2023 3 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 61530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292751 ANDREW HATKE 891.06 2026-06-28T22:00:05 61531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 211.63 2026-06-28T22:00:05 61532 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 61533 0006527373 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 66.19 2026-06-28T22:00:05 61534 APV6552352 2023-02-10T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000183738 DAWN BLANFORD 11.55 2026-06-28T22:00:05 61535 HCM6543992 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44193.3 2026-06-28T22:00:05 61536 ARD6562703 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -205.0 2026-06-28T22:00:05 61537 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 61538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 215.58 2026-06-28T22:00:05 61539 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 504.79 2026-06-28T22:00:05 61540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 261.57 2026-06-28T22:00:05 61541 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 61542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 813.82 2026-06-28T22:00:05 61543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364278 LINDA HALL 646.87 2026-06-28T22:00:05 61544 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 1425.56 2026-06-28T22:00:05 61545 0006556654 2023-02-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61546 0006527295 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 61547 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 969.48 2026-06-28T22:00:05 61548 0006537405 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.46 2026-06-28T22:00:05 61549 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21639.25 2026-06-28T22:00:05 61550 0006570741 2023-03-14T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 460.32 2026-06-28T22:00:05 61551 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 61552 APV6544450 2023-01-30T00:00:00 2023 3 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 373689.05 2026-06-28T22:00:05 61553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 764.59 2026-06-28T22:00:05 61554 0006570744 2023-03-14T00:00:00 2023 3 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 61555 0006559334 2023-02-22T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.72 2026-06-28T22:00:05 61556 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 61557 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 61558 HCM6569988 2023-03-15T00:00:00 2023 3 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 1.46 2026-06-28T22:00:05 61559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238054 VERSIA HAIRSTON 1488.94 2026-06-28T22:00:05 61560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322376 RACHELLA BRYANT 342.05 2026-06-28T22:00:05 61561 0006547432 2023-02-03T00:00:00 2023 3 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 61562 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412267 JANE UNSWORTH 206.52 2026-06-28T22:00:05 61563 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.1 2026-06-28T22:00:05 61564 0006528483 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -76.64 2026-06-28T22:00:05 61565 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121061 GOSHEN COMM SCHL TREASURER 5035.34 2026-06-28T22:00:05 61566 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 3424.32 2026-06-28T22:00:05 61567 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 61568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1174.25 2026-06-28T22:00:05 61569 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 204.74 2026-06-28T22:00:05 61570 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 61571 APV6555897 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 405.49 2026-06-28T22:00:05 61572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1307.85 2026-06-28T22:00:05 61573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 459.63 2026-06-28T22:00:05 61574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350954 ROBIN WEST 111.38 2026-06-28T22:00:05 61575 HCM6527469 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.44 2026-06-28T22:00:05 61576 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 22464.43 2026-06-28T22:00:05 61577 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 61578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208447 SHIRLEY BROOKS 729.56 2026-06-28T22:00:05 61579 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1726.16 2026-06-28T22:00:05 61580 APV6565759 2023-03-06T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064294 JAY COUNTY 19257.38 2026-06-28T22:00:05 61581 0006567297 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 61582 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2506.25 2026-06-28T22:00:05 61583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 445.53 2026-06-28T22:00:05 61584 EXV6562827 2023-02-21T00:00:00 2023 3 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 General Ledger Entry 167.7 2026-06-28T22:00:05 61585 APV6546071 2023-02-01T00:00:00 2023 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 2.81 2026-06-28T22:00:05 61586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 804.83 2026-06-28T22:00:05 61587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388797 TIMOTHY WINTERS 1201.38 2026-06-28T22:00:05 61588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 824.95 2026-06-28T22:00:05 61589 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 33.0 2026-06-28T22:00:05 61590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1348.09 2026-06-28T22:00:05 61591 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 61592 APV6572592 2023-03-16T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 559.96 2026-06-28T22:00:05 61593 HCM6536348 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.1 2026-06-28T22:00:05 61594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 732.97 2026-06-28T22:00:05 61595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365102 MIKKI COBURN 289.6 2026-06-28T22:00:05 61596 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 18186.8 2026-06-28T22:00:05 61597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1164.13 2026-06-28T22:00:05 61598 HCM6560353 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1683.22 2026-06-28T22:00:05 61599 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 61600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2313.9 2026-06-28T22:00:05 61601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 913.34 2026-06-28T22:00:05 61602 0006566572 2023-03-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 23.82 2026-06-28T22:00:05 61603 APV6569144 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 13065.75 2026-06-28T22:00:05 61604 APV6559655 2023-02-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 32001.99 2026-06-28T22:00:05 61605 APV6564236 2023-03-02T00:00:00 2023 3 548015 MedVet-Patient Clothing 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 117.52 2026-06-28T22:00:05 61606 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 61607 APV6565170 2023-03-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 29652.37 2026-06-28T22:00:05 61608 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380077 TIFFANY SEIB 1994.78 2026-06-28T22:00:05 61609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 875.86 2026-06-28T22:00:05 61610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256470 PHILIP CRAIG BREITELS 377.27 2026-06-28T22:00:05 61611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 510.06 2026-06-28T22:00:05 61612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318688 DENISE ERVIN 913.34 2026-06-28T22:00:05 61613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 201.21 2026-06-28T22:00:05 61614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350263 TARA PRATER 668.3 2026-06-28T22:00:05 61615 EXV6576271 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 152.88 2026-06-28T22:00:05 61616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 779.68 2026-06-28T22:00:05 61617 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 61618 0006573171 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.18 2026-06-28T22:00:05 61619 APV6541182 2023-01-24T00:00:00 2023 3 595530 OutoSt Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1439.6 2026-06-28T22:00:05 61620 0006659810 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.78 2026-06-28T22:00:05 61621 APV6551500 2023-02-09T00:00:00 2023 3 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 4006.72 2026-06-28T22:00:05 61622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 201.21 2026-06-28T22:00:05 61623 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 61624 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 274335.42 2026-06-28T22:00:05 61625 0006553039 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 70.45 2026-06-28T22:00:05 61626 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 61627 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193637 RISING SUN-OHIO CTY SCHL TREAS 12739.27 2026-06-28T22:00:05 61628 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 4371.43 2026-06-28T22:00:05 61629 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 522.16 2026-06-28T22:00:05 61630 HCM6552977 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.99 2026-06-28T22:00:05 61631 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 61632 0006574251 2023-03-20T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -1266.24 2026-06-28T22:00:05 61633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 845.08 2026-06-28T22:00:05 61634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 862.32 2026-06-28T22:00:05 61635 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 431.16 2026-06-28T22:00:05 61636 APV6567725 2023-03-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000007563 BARTHOLOMEW CONSOLIDATED SCHOOL CORP 20549.79 2026-06-28T22:00:05 61637 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193528 PERU COMM SCHOOL TREASURER 109600.74 2026-06-28T22:00:05 61638 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 43780.58 2026-06-28T22:00:05 61639 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - 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 15974.22 2026-06-28T22:00:05 61640 EXV6627858 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.91 2026-06-28T22:00:05 61641 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193671 SOUTHWEST PARKE SCHOOL TREAS 23480.3 2026-06-28T22:00:05 61642 APV6572686 2023-03-15T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414998 NICOLE CAMPBELL 2940.0 2026-06-28T22:00:05 61643 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 236.74 2026-06-28T22:00:05 61644 EXV6564574 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 47.63 2026-06-28T22:00:05 61645 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-06-28T22:00:05 61646 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 280.26 2026-06-28T22:00:05 61647 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 485.63 2026-06-28T22:00:05 61648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 423.26 2026-06-28T22:00:05 61649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286877 AMY NAVARDAUSKAS 222.76 2026-06-28T22:00:05 61650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 382.29 2026-06-28T22:00:05 61651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 402.42 2026-06-28T22:00:05 61652 0006561074 2023-03-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 411.45 2026-06-28T22:00:05 61653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372368 SUNNYE WILSON 215.58 2026-06-28T22:00:05 61654 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 61655 APV6548484 2023-02-06T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 95.09 2026-06-28T22:00:05 61656 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 368.05 2026-06-28T22:00:05 61657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 222.77 2026-06-28T22:00:05 61658 0006546596 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 366.51 2026-06-28T22:00:05 61659 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 61660 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000060807 DEARBORN COUNTY 3.0 2026-06-28T22:00:05 61661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378264 ALEXANDER LAWRENCE II 344.93 2026-06-28T22:00:05 61662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245891 DEANNA L HENEISEN 378.71 2026-06-28T22:00:05 61663 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 61664 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1498.55 2026-06-28T22:00:05 61665 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 71.49 2026-06-28T22:00:05 61666 0006659810 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3078.52 2026-06-28T22:00:05 61667 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 61668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 445.53 2026-06-28T22:00:05 61669 APV6531529 2023-01-06T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000360778 CITY ELECTRIC SUPPLY 1271.66 2026-06-28T22:00:05 61670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406484 SHELBY FERREL 245.04 2026-06-28T22:00:05 61671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 90.55 2026-06-28T22:00:05 61672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 970.11 2026-06-28T22:00:05 61673 0006575649 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61674 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 4624.07 2026-06-28T22:00:05 61675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317052 KEITH TURPIN 344.93 2026-06-28T22:00:05 61676 0006572366 2023-03-16T00:00:00 2023 3 652155 Non Contracted Long Distance 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61677 0006529634 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 471113.36 2026-06-28T22:00:05 61678 0006562021 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 11158383.86 2026-06-28T22:00:05 61679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157244 FRANCES M. WISNIEWSKI 377.27 2026-06-28T22:00:05 61680 APC6565083 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -4.1 2026-06-28T22:00:05 61681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243172 DIANE WHEELER 754.53 2026-06-28T22:00:05 61682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 920.52 2026-06-28T22:00:05 61683 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.02 2026-06-28T22:00:05 61684 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 61685 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 222.76 2026-06-28T22:00:05 61686 APV6566828 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 27280.16 2026-06-28T22:00:05 61687 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 61688 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 248.79 2026-06-28T22:00:05 61689 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 206.0 2026-06-28T22:00:05 61690 APV6572592 2023-03-16T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 23725.6 2026-06-28T22:00:05 61691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 129.35 2026-06-28T22:00:05 61692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312650 LAFRANCIA PAYNE 845.08 2026-06-28T22:00:05 61693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282607 STEPHEN ROWBURY 801.95 2026-06-28T22:00:05 61694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353637 CECIL WOLFE 445.53 2026-06-28T22:00:05 61695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 201.21 2026-06-28T22:00:05 61696 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387057 SKYLYNN TERRELL 1067.05 2026-06-28T22:00:05 61697 0006574251 2023-03-20T00:00:00 2023 3 595510 OutoSt Travel - Mileage 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -9.15 2026-06-28T22:00:05 61698 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 78431.67 2026-06-28T22:00:05 61699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 495.83 2026-06-28T22:00:05 61700 0006657735 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 773.16 2026-06-28T22:00:05 61701 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000077063 CITY OF INGALLS 25257.06 2026-06-28T22:00:05 61702 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1325.29 2026-06-28T22:00:05 61703 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 61704 APV6534793 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1274.08 2026-06-28T22:00:05 61705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352389 JANE MCCAUSLEY 86.23 2026-06-28T22:00:05 61706 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 61707 0006557282 2023-02-20T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 173.15 2026-06-28T22:00:05 61708 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 1135.57 2026-06-28T22:00:05 61709 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 19155.55 2026-06-28T22:00:05 61710 APV6532445 2023-01-06T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 162805.12 2026-06-28T22:00:05 61711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 281.69 2026-06-28T22:00:05 61712 0006574994 2023-03-15T00:00:00 2023 3 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 61713 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000273295 OLUSEGUN APATA M.D. 14.0 2026-06-28T22:00:05 61714 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 252.0 2026-06-28T22:00:05 61715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 362.17 2026-06-28T22:00:05 61716 0006567363 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 700 Education Internal Service Funds - Expenses IT Services & Storage Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 36.0 2026-06-28T22:00:05 61717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 846.51 2026-06-28T22:00:05 61718 0006559411 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1443.15 2026-06-28T22:00:05 61719 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405563 LAQUEASIA JONES 481.9 2026-06-28T22:00:05 61720 INV6572200 2023-03-15T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 39.54 2026-06-28T22:00:05 61721 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398999 CRAIG JOHNSON 246.0 2026-06-28T22:00:05 61722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 886.04 2026-06-28T22:00:05 61723 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 61724 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 61725 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291128 CHILDREN FIRST LEARNING CENTER FOUNDATIO 5850.12 2026-06-28T22:00:05 61726 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 14.0 2026-06-28T22:00:05 61727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 2180.38 2026-06-28T22:00:05 61728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 421.78 2026-06-28T22:00:05 61729 HCM6552935 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 69.98 2026-06-28T22:00:05 61730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308536 MARCIA MARRET 812.48 2026-06-28T22:00:05 61731 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064100 DAVIESS COUNTY 20626.21 2026-06-28T22:00:05 61732 APV6542704 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 4691.6 2026-06-28T22:00:05 61733 APV6652770 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 80024.4 2026-06-28T22:00:05 61734 0006546545 2023-01-31T00:00:00 2023 3 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 61735 HCM6543997 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1213.03 2026-06-28T22:00:05 61736 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 519.04 2026-06-28T22:00:05 61737 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 498 FSSA Aging Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 61738 APV6542740 2023-01-26T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398726 SHADAE HINES 1145.59 2026-06-28T22:00:05 61739 0006548252 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 327.13 2026-06-28T22:00:05 61740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 237.14 2026-06-28T22:00:05 61741 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 61742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395739 TAYLOR NORRIS 637.47 2026-06-28T22:00:05 61743 APV6546031 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 61.47 2026-06-28T22:00:05 61744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 344.93 2026-06-28T22:00:05 61745 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 17705.23 2026-06-28T22:00:05 61746 EXV6578303 2023-03-20T00:00:00 2023 3 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 61747 APV6548535 2023-02-06T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 18539.52 2026-06-28T22:00:05 61748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 344.93 2026-06-28T22:00:05 61749 EXV6550856 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 221.22 2026-06-28T22:00:05 61750 0006564031 2023-03-01T00:00:00 2023 3 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 437.92 2026-06-28T22:00:05 61751 HCM6527420 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.14 2026-06-28T22:00:05 61752 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 61753 APV6535771 2023-01-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-06-28T22:00:05 61754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302336 MICHAEL KUSSY 1214.07 2026-06-28T22:00:05 61755 APV6568568 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 213747.01 2026-06-28T22:00:05 61756 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380137 KENNETH OVERMYER 471.43 2026-06-28T22:00:05 61757 0006553942 2023-02-14T00:00:00 2023 3 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 61758 APV6558233 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 64.68 2026-06-28T22:00:05 61759 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 61760 HCM6543993 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 61761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 434.41 2026-06-28T22:00:05 61762 APV6570395 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 55.0 2026-06-28T22:00:05 61763 APV6566861 2023-03-07T00:00:00 2023 3 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 496000.0 2026-06-28T22:00:05 61764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1006.04 2026-06-28T22:00:05 61765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401740 SCOTT JOHNSTONE 221.33 2026-06-28T22:00:05 61766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 311.87 2026-06-28T22:00:05 61767 APV6546031 2023-02-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 94.65 2026-06-28T22:00:05 61768 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 417.0 2026-06-28T22:00:05 61769 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 61770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346680 ROBERT WILLIAMS 150.9 2026-06-28T22:00:05 61771 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 61772 APV6545180 2023-01-31T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000089202 THOMAS LEAIRD 16.0 2026-06-28T22:00:05 61773 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 61774 APV6542040 2023-01-25T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 282939.78 2026-06-28T22:00:05 61775 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 850.14 2026-06-28T22:00:05 61776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273905 EDNA BLANTON 716.8 2026-06-28T22:00:05 61777 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 750.95 2026-06-28T22:00:05 61778 EXV6564508 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 61779 0006557217 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.65 2026-06-28T22:00:05 61780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302345 TRACY BECKETT 1514.8 2026-06-28T22:00:05 61781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375983 TIM CARENDER 201.21 2026-06-28T22:00:05 61782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392175 BRITTANY GONZALEZ 215.58 2026-06-28T22:00:05 61783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368325 MANDY PARRINO 485.63 2026-06-28T22:00:05 61784 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060425 PARKVIEW OCCUPATIONAL HEALTH CENTER INC 14.0 2026-06-28T22:00:05 61785 HCM6569916 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 529.93 2026-06-28T22:00:05 61786 0006569005 2023-03-10T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 61787 APV6544417 2023-01-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" 0000220154 KARLA GOODMAN 128.18 2026-06-28T22:00:05 61788 0006529546 2023-01-04T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405341 JEREMY R JONES 1247.49 2026-06-28T22:00:05 61790 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 61791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1158.39 2026-06-28T22:00:05 61792 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 579.19 2026-06-28T22:00:05 61793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 89.11 2026-06-28T22:00:05 61794 APV6552296 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8967.13 2026-06-28T22:00:05 61795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 402.42 2026-06-28T22:00:05 61796 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 61797 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 61798 0006546532 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 36875.55 2026-06-28T22:00:05 61799 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 234172.0 2026-06-28T22:00:05 61800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245480 KELLY MICHELLE SAWYER 405.57 2026-06-28T22:00:05 61801 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 736.21 2026-06-28T22:00:05 61802 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 61803 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 61804 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 957.89 2026-06-28T22:00:05 61805 APV6571849 2023-03-15T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 1246.38 2026-06-28T22:00:05 61806 0006571583 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9766.95 2026-06-28T22:00:05 61807 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 2325.6 2026-06-28T22:00:05 61808 APV6530975 2023-01-05T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000111270 COLLINS ENGINEERS, INC 51169.79 2026-06-28T22:00:05 61809 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 222.77 2026-06-28T22:00:05 61810 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 61811 APV6541153 2023-01-24T00:00:00 2023 3 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 7.06 2026-06-28T22:00:05 61812 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.09 2026-06-28T22:00:05 61813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329289 LATASHA MUSIC 1447.98 2026-06-28T22:00:05 61814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 1202.93 2026-06-28T22:00:05 61815 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 61816 APV6549679 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000413778 MARAYA NEFF 82.0 2026-06-28T22:00:05 61817 0006574251 2023-03-20T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -1911.02 2026-06-28T22:00:05 61818 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 6347.07 2026-06-28T22:00:05 61819 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 61820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279500 BARBARA ELLINGTON 442.15 2026-06-28T22:00:05 61821 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 61822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346588 CINDA MCGLOTHLIN 215.58 2026-06-28T22:00:05 61823 EXV6562828 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 280.82 2026-06-28T22:00:05 61824 APV6554957 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 43092.48 2026-06-28T22:00:05 61825 APV6652558 2023-03-28T00:00:00 2023 3 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 61826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 445.53 2026-06-28T22:00:05 61827 0006574251 2023-03-20T00:00:00 2023 3 546024 Off-Planners 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61828 HCM6569990 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 61829 APV6558869 2023-02-22T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050752 EDWARD J WHITE INC 4236.5 2026-06-28T22:00:05 61830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 839.85 2026-06-28T22:00:05 61831 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 536.17 2026-06-28T22:00:05 61832 APV6556166 2023-02-16T00:00:00 2023 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000087019 JP MORGAN CHASE BANK 417.81 2026-06-28T22:00:05 61833 APV6565119 2023-03-03T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 20.03 2026-06-28T22:00:05 61834 HCM6552868 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.21 2026-06-28T22:00:05 61835 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308255 AMBASSADOR CHRISTIAN ACADEMY 21417.7 2026-06-28T22:00:05 61836 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000301906 CANCER SUPPORT COMMUNITY CENTRAL INDIANA 7604.75 2026-06-28T22:00:05 61837 HCM6560307 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.0 2026-06-28T22:00:05 61838 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 178.21 2026-06-28T22:00:05 61839 APV6530884 2023-01-05T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 2368.92 2026-06-28T22:00:05 61840 EXV6572191 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 348.02 2026-06-28T22:00:05 61841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 281.69 2026-06-28T22:00:05 61842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 471.63 2026-06-28T22:00:05 61843 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 61844 EXV6577417 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 58.31 2026-06-28T22:00:05 61845 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000213577 ACTIVE CARE MEDICAL 14.0 2026-06-28T22:00:05 61846 APV6658207 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 242.18 2026-06-28T22:00:05 61847 0006529643 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 416869.88 2026-06-28T22:00:05 61848 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244950 AMANDA A DENNIS 485.63 2026-06-28T22:00:05 61849 EXV6653014 2023-03-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 61850 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000114562 DEEM, LLC 711.39 2026-06-28T22:00:05 61851 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 158.54 2026-06-28T22:00:05 61852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3895.96 2026-06-28T22:00:05 61853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310916 ALIESHA YOUNG 334.15 2026-06-28T22:00:05 61854 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 61855 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000361255 INSECT SHIELD INTERNATINAL LLC 380.7 2026-06-28T22:00:05 61856 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415141 JALEETA HARRIS 824.95 2026-06-28T22:00:05 61857 APV6541228 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8363.25 2026-06-28T22:00:05 61858 HCM6569961 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 91050.91 2026-06-28T22:00:05 61859 APV6577101 2023-03-23T00:00:00 2023 3 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 61860 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 61861 APV6545196 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000307507 MEGAN LYTLE 21.56 2026-06-28T22:00:05 61862 APV6558289 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000375140 DNA DIAGNOSTICS CENTER INC 3031.38 2026-06-28T22:00:05 61863 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 294354.0 2026-06-28T22:00:05 61864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369090 TERRY KENNEDY 891.06 2026-06-28T22:00:05 61865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 140.84 2026-06-28T22:00:05 61866 APV6545153 2023-01-31T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 618066.92 2026-06-28T22:00:05 61867 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 77500.0 2026-06-28T22:00:05 61868 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 61869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295509 DEBORAH MURRAY 490.08 2026-06-28T22:00:05 61870 APV6556825 2023-02-17T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 155.1 2026-06-28T22:00:05 61871 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 61872 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274217 HAMMOND URBAN ACADEMY INC 7206.52 2026-06-28T22:00:05 61873 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 61874 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 61875 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 1242.0 2026-06-28T22:00:05 61876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400915 AMANDA GRACE JOHNSON 835.02 2026-06-28T22:00:05 61877 0006568948 2023-03-10T00:00:00 2023 3 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 61878 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299596 JOSEPH BUTTS 417.01 2026-06-28T22:00:05 61879 0006549260 2023-02-07T00:00:00 2023 3 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 61880 HCM6536419 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 61881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 603.63 2026-06-28T22:00:05 61882 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 61883 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 61884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 836.82 2026-06-28T22:00:05 61885 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 61886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359383 SCOTT RICHARDS 1585.64 2026-06-28T22:00:05 61887 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 288.86 2026-06-28T22:00:05 61888 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140463 DOROTHY CAMPBELL 977.05 2026-06-28T22:00:05 61889 0006569851 2023-03-13T00:00:00 2023 3 652131 Telecom Management 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 61890 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 497296.2 2026-06-28T22:00:05 61891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390109 JOHN MIDYETTE 315.7 2026-06-28T22:00:05 61892 APV6575131 2023-03-21T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 6631.65 2026-06-28T22:00:05 61893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310277 SETH MEYER 323.37 2026-06-28T22:00:05 61894 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 61895 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060281 CITY OF KENDALLVILLE 893.2 2026-06-28T22:00:05 61896 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 378.7 2026-06-28T22:00:05 61897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 400.98 2026-06-28T22:00:05 61898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 377.26 2026-06-28T22:00:05 61899 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 61900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 932.81 2026-06-28T22:00:05 61901 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 6454.97 2026-06-28T22:00:05 61902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 219.32 2026-06-28T22:00:05 61903 APV6531529 2023-01-06T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 916.95 2026-06-28T22:00:05 61904 0006547410 2023-02-03T00:00:00 2023 3 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 61905 HCM6544010 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3497.61 2026-06-28T22:00:05 61906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 965.8 2026-06-28T22:00:05 61907 APV6533055 2023-01-10T00:00:00 2023 3 599058 AdmOp-Samples & Evidence 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000067659 PACER SERVICE CENTER 40.35 2026-06-28T22:00:05 61908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337706 ADAM HAYES 1048.29 2026-06-28T22:00:05 61909 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385271 DAWN LADD 1201.37 2026-06-28T22:00:05 61910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321143 JOHN MCDANIEL 448.29 2026-06-28T22:00:05 61911 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206028 ANDREWS, DIANNA MD 14.0 2026-06-28T22:00:05 61912 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332820 EMILY HARTZ 474.28 2026-06-28T22:00:05 61913 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402225 MERANDAH MARIE TOKARZ 234.98 2026-06-28T22:00:05 61914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266870 LISA MURRAY 89.1 2026-06-28T22:00:05 61915 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 14373.86 2026-06-28T22:00:05 61916 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 61917 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 61918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288935 GREGORY ELLIS 868.79 2026-06-28T22:00:05 61919 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 61920 APV6560663 2023-02-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408838 KATHALEEN MARIE GARRETT 179.44 2026-06-28T22:00:05 61921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310824 KAREN ROCKEY 2071.73 2026-06-28T22:00:05 61922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 334.15 2026-06-28T22:00:05 61923 0006570860 2023-03-14T00:00:00 2023 3 539014 Prog Op-FOOD PROCESSING 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry -406.35 2026-06-28T22:00:05 61924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359762 FARINETTA TURNER 241.45 2026-06-28T22:00:05 61925 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6116.53 2026-06-28T22:00:05 61926 APV6534832 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000271720 MATTHEW K PORTER 264.11 2026-06-28T22:00:05 61927 0006564031 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.61 2026-06-28T22:00:05 61928 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387383 THE HOPE ACADEMY INC 38576.32 2026-06-28T22:00:05 61929 0006567477 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.32 2026-06-28T22:00:05 61930 APV6575887 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054897 HENRY COUNTY 1000.0 2026-06-28T22:00:05 61931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250543 ROBERT SCOTT SMITH 863.22 2026-06-28T22:00:05 61932 APV6530827 2023-01-05T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 316.84 2026-06-28T22:00:05 61933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342924 DEMETRIUS ROWE 261.57 2026-06-28T22:00:05 61934 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 20740.37 2026-06-28T22:00:05 61935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310288 CHERI WARD 258.7 2026-06-28T22:00:05 61936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 445.53 2026-06-28T22:00:05 61937 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2593.3 2026-06-28T22:00:05 61938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 835.37 2026-06-28T22:00:05 61939 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 10.14 2026-06-28T22:00:05 61940 0006537390 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.53 2026-06-28T22:00:05 61941 APV6529113 2023-01-03T00:00:00 2023 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK -2.06 2026-06-28T22:00:05 61942 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 102.43 2026-06-28T22:00:05 61943 APV6652544 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 31854.07 2026-06-28T22:00:05 61944 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6172.77 2026-06-28T22:00:05 61945 0006574251 2023-03-20T00:00:00 2023 3 659306 Workstation Software Licenses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -211.35 2026-06-28T22:00:05 61946 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 638.23 2026-06-28T22:00:05 61947 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 481.9 2026-06-28T22:00:05 61948 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 112872.48 2026-06-28T22:00:05 61949 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 61950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314549 AMY MORAN 261.57 2026-06-28T22:00:05 61951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 201.2 2026-06-28T22:00:05 61952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290702 TINA ANTHONY 445.53 2026-06-28T22:00:05 61953 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.12 2026-06-28T22:00:05 61954 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1447.98 2026-06-28T22:00:05 61955 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293924 ANGELICA ALEXANDER 779.68 2026-06-28T22:00:05 61956 APV6573585 2023-03-16T00:00:00 2023 3 555506 Station Wagons, Vans & SUVs 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000383339 LARKWOOD GREENE ENTERPRISES LLC 14150.36 2026-06-28T22:00:05 61957 0006531316 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12045.76 2026-06-28T22:00:05 61958 APV6543465 2023-01-27T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 301.69 2026-06-28T22:00:05 61959 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2226.78 2026-06-28T22:00:05 61960 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359996 ASHLEE WALKER 1898.64 2026-06-28T22:00:05 61961 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 61962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381185 PAUL BZDYL 676.49 2026-06-28T22:00:05 61963 APV6575990 2023-03-22T00:00:00 2023 3 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 23778.2 2026-06-28T22:00:05 61964 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 20.05 2026-06-28T22:00:05 61965 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 61966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 431.16 2026-06-28T22:00:05 61967 0006536580 2023-01-17T00:00:00 2023 3 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 61968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308908 LINDSAY DOUGLAS 1146.89 2026-06-28T22:00:05 61969 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 36.63 2026-06-28T22:00:05 61970 APV6556104 2023-02-14T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1368.34 2026-06-28T22:00:05 61971 0006551022 2023-02-09T00:00:00 2023 3 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 61972 EXV6548907 2023-02-01T00:00:00 2023 3 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 61973 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 4.32 2026-06-28T22:00:05 61974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167054 JEANETTEA SCHAEFER 201.21 2026-06-28T22:00:05 61975 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 61976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339656 TONYA NICHOLS 684.11 2026-06-28T22:00:05 61977 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3.48 2026-06-28T22:00:05 61978 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 61979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242429 STEVE H LORENZEN 811.13 2026-06-28T22:00:05 61980 APV6542699 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064897 WHITE COUNTY 14400.0 2026-06-28T22:00:05 61981 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 61982 HCM6536447 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.19 2026-06-28T22:00:05 61983 HCM6577652 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.81 2026-06-28T22:00:05 61984 EXV6553783 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 108.64 2026-06-28T22:00:05 61985 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 378.71 2026-06-28T22:00:05 61986 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 8456.27 2026-06-28T22:00:05 61987 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 61988 0006574251 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6330.03 2026-06-28T22:00:05 61989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325719 RACHEL SCHWARTZ 1356.75 2026-06-28T22:00:05 61990 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 18549.31 2026-06-28T22:00:05 61991 APV6575170 2023-03-20T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -2.13 2026-06-28T22:00:05 61992 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 5447.7 2026-06-28T22:00:05 61993 0006527292 2023-01-08T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-06-28T22:00:05 61994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386314 ANDREA HICKLE 668.3 2026-06-28T22:00:05 61995 APV6567664 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 13205.64 2026-06-28T22:00:05 61996 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 61997 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 23038.5 2026-06-28T22:00:05 61998 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 517.0 2026-06-28T22:00:05 61999 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000203140 HERRON HIGH SCHOOL INC 56493.42 2026-06-28T22:00:05 62000 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400109 ROBERT J FRICKE JR 882.5 2026-06-28T22:00:05 62001 APV6573650 2023-03-17T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 30.86 2026-06-28T22:00:05 62002 APV6529107 2023-01-03T00:00:00 2023 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2200.32 2026-06-28T22:00:05 62003 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 62004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 215.58 2026-06-28T22:00:05 62005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 323.37 2026-06-28T22:00:05 62006 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 62007 0006561074 2023-03-01T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10700.78 2026-06-28T22:00:05 62008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 794.77 2026-06-28T22:00:05 62009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 1198.81 2026-06-28T22:00:05 62010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329995 KAREN HUNTER 1207.24 2026-06-28T22:00:05 62011 0006578501 2023-03-27T00:00:00 2023 3 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 62012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 201.2 2026-06-28T22:00:05 62013 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 62014 APV6569313 2023-03-06T00:00:00 2023 3 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 413.33 2026-06-28T22:00:05 62015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 787.94 2026-06-28T22:00:05 62016 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 62017 0006549131 2023-02-07T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -121.97 2026-06-28T22:00:05 62018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 186.05 2026-06-28T22:00:05 62019 0006561102 2023-02-27T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -5.41 2026-06-28T22:00:05 62020 EXV6539729 2023-01-12T00:00:00 2023 3 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 62021 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 62022 APV6554332 2023-02-14T00:00:00 2023 3 548010 MedVet-Medical 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 71.98 2026-06-28T22:00:05 62023 APV6548553 2023-02-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064020 CARROLL COUNTY 3.0 2026-06-28T22:00:05 62024 HCM6536446 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3972.18 2026-06-28T22:00:05 62025 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 62026 0006572441 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.91 2026-06-28T22:00:05 62027 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120680 ST JOHN THE BAPTIST CATHOLIC CHURCH 3200.07 2026-06-28T22:00:05 62028 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000255898 WILLIAMS TREE SERVICES 900.0 2026-06-28T22:00:05 62029 0006527316 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2889.29 2026-06-28T22:00:05 62030 APV6575990 2023-03-22T00:00:00 2023 3 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 40260.95 2026-06-28T22:00:05 62031 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 62032 0006573249 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.39 2026-06-28T22:00:05 62033 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 54234.84 2026-06-28T22:00:05 62034 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 62035 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 62036 0006546532 2023-02-01T00:00:00 2023 3 654706 Clean Prod Personal Hygiene 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 61.25 2026-06-28T22:00:05 62037 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 62038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384516 SYLVIA DAVIS 452.72 2026-06-28T22:00:05 62039 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 699.04 2026-06-28T22:00:05 62040 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 14885.98 2026-06-28T22:00:05 62041 0006564843 2023-03-03T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 178176.48 2026-06-28T22:00:05 62042 0006561102 2023-02-27T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -89.08 2026-06-28T22:00:05 62043 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 62044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373883 LYDIA ADAMS 241.45 2026-06-28T22:00:05 62045 0006549131 2023-02-07T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -8517.38 2026-06-28T22:00:05 62046 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 403.46 2026-06-28T22:00:05 62047 0006527321 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 249.08 2026-06-28T22:00:05 62048 0006656966 2023-03-29T00:00:00 2023 3 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 62049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 250.11 2026-06-28T22:00:05 62050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303199 REBECCA CRIST 431.16 2026-06-28T22:00:05 62051 HCM6569949 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 62052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 1244.54 2026-06-28T22:00:05 62053 APV6567652 2023-03-08T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 13164.0 2026-06-28T22:00:05 62054 0006566405 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1470463.21 2026-06-28T22:00:05 62055 HCM6577718 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 21.09 2026-06-28T22:00:05 62056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 237.14 2026-06-28T22:00:05 62057 0006572441 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -169.3 2026-06-28T22:00:05 62058 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 5045.0 2026-06-28T22:00:05 62059 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 62060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405582 HEATHER B RATLIFF 631.39 2026-06-28T22:00:05 62061 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 62062 APV6562425 2023-02-28T00:00:00 2023 3 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 62063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292594 AYESHIA LONDON 503.02 2026-06-28T22:00:05 62064 APV6538303 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 62.68 2026-06-28T22:00:05 62065 EXV6561770 2023-02-10T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 148.59 2026-06-28T22:00:05 62066 0006562014 2023-02-28T00:00:00 2023 3 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 62067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1401.27 2026-06-28T22:00:05 62068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 840.05 2026-06-28T22:00:05 62069 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081434 DANVILLE COMM SCHL CORP TREAS 1750.95 2026-06-28T22:00:05 62070 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000096460 RIVER OAKS OB/GYN ASSOC PC 14.0 2026-06-28T22:00:05 62071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 160.97 2026-06-28T22:00:05 62072 0006574262 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.8 2026-06-28T22:00:05 62073 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 62074 EXV6542237 2023-01-12T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 62075 0006567297 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 62076 0006571649 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.3 2026-06-28T22:00:05 62077 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 706.61 2026-06-28T22:00:05 62078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 643.86 2026-06-28T22:00:05 62079 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 108446.44 2026-06-28T22:00:05 62080 APV6562471 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 72.44 2026-06-28T22:00:05 62081 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1804.57 2026-06-28T22:00:05 62082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387192 TESSA M LECHNER 1455.81 2026-06-28T22:00:05 62083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394084 JUSTIN A SCHAFER 1258.12 2026-06-28T22:00:05 62084 HCM6552923 2023-02-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 153.1 2026-06-28T22:00:05 62085 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 62086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393139 CHANDRA P COOPER 627.17 2026-06-28T22:00:05 62087 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378584 KELLY KINNEY 417.69 2026-06-28T22:00:05 62088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373990 WHITNEY YORK 301.82 2026-06-28T22:00:05 62089 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 71.97 2026-06-28T22:00:05 62090 0006562014 2023-02-28T00:00:00 2023 3 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 62091 0006550116 2023-02-08T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5158.98 2026-06-28T22:00:05 62092 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274130 DISTRCT #8 HOSPITAL EMERGENCY PREPAREDNE 86780.0 2026-06-28T22:00:05 62093 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 62094 APV6558869 2023-02-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 13599.12 2026-06-28T22:00:05 62095 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15.98 2026-06-28T22:00:05 62096 APV6529996 2023-01-04T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000061319 INLAND MARINA INC 469.0 2026-06-28T22:00:05 62097 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1126.77 2026-06-28T22:00:05 62098 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 10111.86 2026-06-28T22:00:05 62099 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.15 2026-06-28T22:00:05 62100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348314 ANTHONY PENROD 107.79 2026-06-28T22:00:05 62101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 431.16 2026-06-28T22:00:05 62102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376132 ANGELA LYNN 427.97 2026-06-28T22:00:05 62103 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 62104 0006534593 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 120.58 2026-06-28T22:00:05 62105 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001200 DAMIEN CENTER 68337.89 2026-06-28T22:00:05 62106 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 21.0 2026-06-28T22:00:05 62107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 538.95 2026-06-28T22:00:05 62108 APV6548555 2023-02-06T00:00:00 2023 3 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 45582.08 2026-06-28T22:00:05 62109 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 62110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 495.83 2026-06-28T22:00:05 62111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 538.95 2026-06-28T22:00:05 62112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 442.66 2026-06-28T22:00:05 62113 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061037 CITY OF GREENCASTLE 18960.0 2026-06-28T22:00:05 62114 HCM6552937 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6919.84 2026-06-28T22:00:05 62115 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 62116 APV6544425 2023-01-27T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 62117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134584 SANDRA FRAZIER 139.55 2026-06-28T22:00:05 62118 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 389.84 2026-06-28T22:00:05 62119 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393588 CHASITY BOWERY 922.54 2026-06-28T22:00:05 62120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 201.21 2026-06-28T22:00:05 62121 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 26579.78 2026-06-28T22:00:05 62122 0006554942 2023-02-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62123 0006565521 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 62124 0006540893 2023-01-24T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 0.0 2026-06-28T22:00:05 62125 HCM6536396 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 72260.82 2026-06-28T22:00:05 62126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 215.58 2026-06-28T22:00:05 62127 0006527290 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 24.0 2026-06-28T22:00:05 62128 0006575498 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62129 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373987 WILLIAM BATESOLE 929.7 2026-06-28T22:00:05 62130 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 62131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 107.79 2026-06-28T22:00:05 62132 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 62133 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 356.43 2026-06-28T22:00:05 62134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340911 MARTIN ROWE 215.58 2026-06-28T22:00:05 62135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 744.47 2026-06-28T22:00:05 62136 APV6533201 2023-01-10T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1209.36 2026-06-28T22:00:05 62137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 689.85 2026-06-28T22:00:05 62138 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 62139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360654 BRIAN LYNETTE 314.99 2026-06-28T22:00:05 62140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 603.63 2026-06-28T22:00:05 62141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1447.98 2026-06-28T22:00:05 62142 HCM6552916 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 62143 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053890 PERRY COUNTY 951.91 2026-06-28T22:00:05 62144 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394808 VINCENT MICHAEL ROSSODIVITO 93.82 2026-06-28T22:00:05 62145 APV6552350 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 964054.27 2026-06-28T22:00:05 62146 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3776.07 2026-06-28T22:00:05 62147 0006540882 2023-01-24T00:00:00 2023 3 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 62148 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 22403.48 2026-06-28T22:00:05 62149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 674.65 2026-06-28T22:00:05 62150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346232 BRAD DAVIS 200.49 2026-06-28T22:00:05 62151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 1136.1 2026-06-28T22:00:05 62152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371138 TOSHA TAYLOR 664.63 2026-06-28T22:00:05 62153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 495.83 2026-06-28T22:00:05 62154 APV6570327 2023-03-13T00:00:00 2023 3 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317568 METROPOLITAN TITLE OF INDIANA LLC 150.0 2026-06-28T22:00:05 62155 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 62156 0006543940 2023-01-30T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62157 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 103.5 2026-06-28T22:00:05 62158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 377.27 2026-06-28T22:00:05 62159 APV6547762 2023-02-03T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121091 FAYETTE CTY SCHL CORP TREAS 11837.93 2026-06-28T22:00:05 62160 APV6547644 2023-02-03T00:00:00 2023 3 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 62161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319678 LIANE STEFFES 985.92 2026-06-28T22:00:05 62162 0006545697 2023-01-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.47 2026-06-28T22:00:05 62163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246648 MARGARET MATHEWS 540.74 2026-06-28T22:00:05 62164 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000067303 OHIO COUNTY 15000.0 2026-06-28T22:00:05 62165 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394698 JANEAN ABBOTT 288.03 2026-06-28T22:00:05 62166 0006526545 2023-01-08T00:00:00 2023 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 62167 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 855.38 2026-06-28T22:00:05 62168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276185 DEBORAH C SCISNEY 779.97 2026-06-28T22:00:05 62169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 215.58 2026-06-28T22:00:05 62170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171439 CRAIG BRYCE 1013.59 2026-06-28T22:00:05 62171 0006562131 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.02 2026-06-28T22:00:05 62172 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 445.54 2026-06-28T22:00:05 62173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241273 MARY KAY SCHRIVER 1698.91 2026-06-28T22:00:05 62174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335696 KERRI LEFFLER 1379.71 2026-06-28T22:00:05 62175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384650 ANGELA C WHITMER 603.63 2026-06-28T22:00:05 62176 APV6565966 2023-03-06T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 7871.91 2026-06-28T22:00:05 62177 0006653229 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 780.0 2026-06-28T22:00:05 62178 APV6553335 2023-02-13T00:00:00 2023 3 547122 SpOp - Household Battery 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 604.05 2026-06-28T22:00:05 62179 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348779 BRANDON DAKE 2078.85 2026-06-28T22:00:05 62180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312292 NEVADA ALLEN 344.93 2026-06-28T22:00:05 62181 APV6530897 2023-01-05T00:00:00 2023 3 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 62182 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248935 LATOSHA GLENN 1498.54 2026-06-28T22:00:05 62183 EXV6562864 2023-02-27T00:00:00 2023 3 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 62184 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000057674 PORTAGE TOWNSHIP SCHOOLS 14.0 2026-06-28T22:00:05 62185 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1207.25 2026-06-28T22:00:05 62186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 215.58 2026-06-28T22:00:05 62187 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000303759 IU HEALTH MORGAN PHYSICIANS LLC 14.0 2026-06-28T22:00:05 62188 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 62189 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 62190 APV6543404 2023-01-27T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 259.47 2026-06-28T22:00:05 62191 APV6530811 2023-01-05T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000276116 MATTHEW HORSLEY 0.0 2026-06-28T22:00:05 62192 APV6576848 2023-03-23T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 12073.31 2026-06-28T22:00:05 62193 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 2819.64 2026-06-28T22:00:05 62194 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 802063.43 2026-06-28T22:00:05 62195 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 62196 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.92 2026-06-28T22:00:05 62197 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 62198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 764.59 2026-06-28T22:00:05 62199 0006537430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 51.56 2026-06-28T22:00:05 62200 HCM6536395 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 758.87 2026-06-28T22:00:05 62201 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 62202 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 378.71 2026-06-28T22:00:05 62203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382274 MARTHA BLAKENEY 804.83 2026-06-28T22:00:05 62204 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 104586.45 2026-06-28T22:00:05 62205 0006534484 2023-01-12T00:00:00 2023 3 518800 Anthem Vision 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 119.28 2026-06-28T22:00:05 62206 HCM6536388 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 763.71 2026-06-28T22:00:05 62207 APV6534609 2023-01-12T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063898 ADAMS COUNTY 4734.98 2026-06-28T22:00:05 62208 APV6530063 2023-01-04T00:00:00 2023 3 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 62209 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 62210 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 62211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272185 JACQUELINE SKINNER 194.03 2026-06-28T22:00:05 62212 0006545739 2023-02-01T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1800.0 2026-06-28T22:00:05 62213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392702 MATTHEW DENVER FREUND 804.83 2026-06-28T22:00:05 62214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 646.74 2026-06-28T22:00:05 62215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377387 CATHERINE SPICER 155.94 2026-06-28T22:00:05 62216 APV6551144 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4872.42 2026-06-28T22:00:05 62217 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1809.17 2026-06-28T22:00:05 62218 0006557245 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 581.8 2026-06-28T22:00:05 62219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300139 PERRY YODER 819.2 2026-06-28T22:00:05 62220 HCM6527469 2023-01-04T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13797.87 2026-06-28T22:00:05 62221 APV6529136 2023-01-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 100.0 2026-06-28T22:00:05 62222 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258066 SHIRLEY PATTERSON 2022.39 2026-06-28T22:00:05 62223 0006559402 2023-02-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.11 2026-06-28T22:00:05 62224 0006565521 2023-03-01T00:00:00 2023 3 555541 Camera equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 62225 0006567422 2023-03-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 170.71 2026-06-28T22:00:05 62226 0006560214 2023-02-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 16.46 2026-06-28T22:00:05 62227 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 62228 APV6556149 2023-02-16T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339206 MISTY WILLIAMS 11.55 2026-06-28T22:00:05 62229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256756 CHRISTINA E CROSS 267.96 2026-06-28T22:00:05 62230 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18310.39 2026-06-28T22:00:05 62231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239856 DORA'S DAYCARE INC 241.45 2026-06-28T22:00:05 62232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 301.81 2026-06-28T22:00:05 62233 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 62234 APV6551500 2023-02-09T00:00:00 2023 3 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 51709.57 2026-06-28T22:00:05 62235 0006566430 2023-03-08T00:00:00 2023 3 652072 Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 869.44 2026-06-28T22:00:05 62236 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271062 JENNIFER JACKSON 502.34 2026-06-28T22:00:05 62237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1267.61 2026-06-28T22:00:05 62238 APV6535745 2023-01-12T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 7.11 2026-06-28T22:00:05 62239 HCM6577648 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1816.3 2026-06-28T22:00:05 62240 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 3319.93 2026-06-28T22:00:05 62241 APV6575873 2023-03-22T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 182.25 2026-06-28T22:00:05 62242 0006566477 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1417.35 2026-06-28T22:00:05 62243 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277793 BRANDON SEIDER 445.53 2026-06-28T22:00:05 62244 0006557270 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.23 2026-06-28T22:00:05 62245 HCM6527413 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.46 2026-06-28T22:00:05 62246 APV6557500 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 57.0 2026-06-28T22:00:05 62247 0006557246 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.83 2026-06-28T22:00:05 62248 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 38912.0 2026-06-28T22:00:05 62249 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399076 REBECCA R HAGAN 480.95 2026-06-28T22:00:05 62250 APV6578009 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 90.77 2026-06-28T22:00:05 62251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250372 SHANNON ALVAREZ 404.21 2026-06-28T22:00:05 62252 0006566547 2023-03-07T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3.75 2026-06-28T22:00:05 62253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305084 DEBORAH YOUNG 267.32 2026-06-28T22:00:05 62254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272880 SANDRA SERRANO 417.69 2026-06-28T22:00:05 62255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369912 SHARON BLAIR 301.81 2026-06-28T22:00:05 62256 0006546532 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 56.38 2026-06-28T22:00:05 62257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 420.38 2026-06-28T22:00:05 62258 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 784.32 2026-06-28T22:00:05 62259 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064556 MONROE COUNTY 4047.28 2026-06-28T22:00:05 62260 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 62261 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1400.41 2026-06-28T22:00:05 62262 APV6574587 2023-03-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 68225.64 2026-06-28T22:00:05 62263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370545 MARY ANN HARRIS 471.63 2026-06-28T22:00:05 62264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 447.09 2026-06-28T22:00:05 62265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 60.36 2026-06-28T22:00:05 62266 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 62267 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 62268 HCM6544019 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55.63 2026-06-28T22:00:05 62269 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 296.88 2026-06-28T22:00:05 62270 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000360376 PILOTED SCHOOLS OF INDIANA INC 10000.0 2026-06-28T22:00:05 62271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287862 HENRY MCMULLEN 405.56 2026-06-28T22:00:05 62272 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 312.0 2026-06-28T22:00:05 62273 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 240.0 2026-06-28T22:00:05 62274 HCM6544005 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.26 2026-06-28T22:00:05 62275 0006546532 2023-02-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 149.74 2026-06-28T22:00:05 62276 0006571691 2023-03-15T00:00:00 2023 3 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 62277 0006563119 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.16 2026-06-28T22:00:05 62278 APV6573650 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 148.99 2026-06-28T22:00:05 62279 APV6546071 2023-02-01T00:00:00 2023 3 539049 Prog Op - Pharmacy Services 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 108.75 2026-06-28T22:00:05 62280 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 540.76 2026-06-28T22:00:05 62281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 431.16 2026-06-28T22:00:05 62282 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 70.25 2026-06-28T22:00:05 62283 APV6575946 2023-03-22T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000063681 INDIANA ASSOCIATION FOR CAREER AND TECHN 27026.1 2026-06-28T22:00:05 62284 HCM6560308 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7755.39 2026-06-28T22:00:05 62285 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 62286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401306 RANDALL LEONARD 321.93 2026-06-28T22:00:05 62287 APV6545247 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 6638.25 2026-06-28T22:00:05 62288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 905.44 2026-06-28T22:00:05 62289 APV6529172 2023-01-03T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4126.27 2026-06-28T22:00:05 62290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 676.49 2026-06-28T22:00:05 62291 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 2383.6 2026-06-28T22:00:05 62292 APV6545153 2023-01-31T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 1450.05 2026-06-28T22:00:05 62293 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343395 SHANNA ROBBINS 215.58 2026-06-28T22:00:05 62294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.6 2026-06-28T22:00:05 62295 0006546596 2023-02-02T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.48 2026-06-28T22:00:05 62296 APV6562553 2023-02-28T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 174672.0 2026-06-28T22:00:05 62297 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 62298 0006574293 2023-03-20T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 512.25 2026-06-28T22:00:05 62299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358001 SUSAN LOTTER 626.04 2026-06-28T22:00:05 62300 0006574251 2023-03-20T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" General Ledger Entry -44169.29 2026-06-28T22:00:05 62301 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 62302 APV6554452 2023-02-14T00:00:00 2023 3 519810 Temp Staffing Individual 700 Education Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 22484.0 2026-06-28T22:00:05 62303 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 62304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 201.21 2026-06-28T22:00:05 62305 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 62306 HCM6560323 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.31 2026-06-28T22:00:05 62307 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000402774 RANDAL L SMITH JR 34.55 2026-06-28T22:00:05 62308 HCM6560327 2023-03-01T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4378.3 2026-06-28T22:00:05 62309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362409 TWANA WAGGONER 684.11 2026-06-28T22:00:05 62310 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 62311 0006567318 2023-03-08T00:00:00 2023 3 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 62312 APV6575217 2023-03-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-06-28T22:00:05 62313 APV6565910 2023-03-04T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000335265 THOMAS AND JOYCE GEARHEART KEYSTONE TRUS 2500.0 2026-06-28T22:00:05 62314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362681 MARY RUBY WATCHORN 1326.97 2026-06-28T22:00:05 62315 APV6557533 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000009968 BOSMA INDUSTRIES FOR THE BLIND 0.0 2026-06-28T22:00:05 62316 0006575668 2023-03-22T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -3677.71 2026-06-28T22:00:05 62317 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 62318 0006549263 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 196.79 2026-06-28T22:00:05 62319 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 62320 0006540830 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 62321 APV6540407 2023-01-23T00:00:00 2023 3 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 13049.18 2026-06-28T22:00:05 62322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131385 RONDA K WARREN 201.21 2026-06-28T22:00:05 62323 HCM6569994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 78.22 2026-06-28T22:00:05 62324 0006653196 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.89 2026-06-28T22:00:05 62325 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 82777.76 2026-06-28T22:00:05 62326 0006542400 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 41387.0 2026-06-28T22:00:05 62327 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081433 GREENFIELD-CENTRAL SCHL TREAS 10950.01 2026-06-28T22:00:05 62328 EXV6552633 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 318.51 2026-06-28T22:00:05 62329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311199 CARLIE PUCKETT 160.96 2026-06-28T22:00:05 62330 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 11462.25 2026-06-28T22:00:05 62331 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407434 STEFANI BRANSON 445.53 2026-06-28T22:00:05 62332 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 534.64 2026-06-28T22:00:05 62333 HCM6527443 2023-01-04T00:00:00 2023 3 519225 Worker's Compensation Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.81 2026-06-28T22:00:05 62334 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000063349 SULLIVAN COUNTY 1000.0 2026-06-28T22:00:05 62335 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 97142.0 2026-06-28T22:00:05 62336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1422.83 2026-06-28T22:00:05 62337 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2492.08 2026-06-28T22:00:05 62338 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 3372.77 2026-06-28T22:00:05 62339 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 27.08 2026-06-28T22:00:05 62340 APV6531565 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000053954 INDIANA STATE PARK INN AUTHORITY 2184.75 2026-06-28T22:00:05 62341 0006572407 2023-03-16T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.32 2026-06-28T22:00:05 62342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 846.51 2026-06-28T22:00:05 62343 0006570753 2023-03-14T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 334.15 2026-06-28T22:00:05 62345 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 5412.63 2026-06-28T22:00:05 62346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 431.16 2026-06-28T22:00:05 62347 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 585.8 2026-06-28T22:00:05 62348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 366.49 2026-06-28T22:00:05 62349 APV6562384 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000054546 BUTLER UNIV 320674.12 2026-06-28T22:00:05 62350 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.66 2026-06-28T22:00:05 62351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315334 JUSTIN FORD 402.41 2026-06-28T22:00:05 62352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 362.17 2026-06-28T22:00:05 62353 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 404.21 2026-06-28T22:00:05 62354 APV6575887 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 635.77 2026-06-28T22:00:05 62355 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397258 MEGAN BURTON 1403.42 2026-06-28T22:00:05 62356 0006553088 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 62357 EXV6535161 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.76 2026-06-28T22:00:05 62358 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 16.68 2026-06-28T22:00:05 62359 APV6571875 2023-03-15T00:00:00 2023 3 544060 Inf Main-Nursery Products 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057899 JONES AND SONS INC 13.5 2026-06-28T22:00:05 62360 0006543172 2023-01-27T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 62361 APV6558989 2023-02-22T00:00:00 2023 3 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 461.03 2026-06-28T22:00:05 62362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1158.38 2026-06-28T22:00:05 62363 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121055 BAUGO COMM SCHL TREASURER 137638.58 2026-06-28T22:00:05 62364 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054522 POSEY COUNTY 15000.0 2026-06-28T22:00:05 62365 APV6539465 2023-01-20T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 310587.63 2026-06-28T22:00:05 62366 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 74747.03 2026-06-28T22:00:05 62367 0006529604 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1264.1 2026-06-28T22:00:05 62368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372623 TASHA MENDEZ LOPEZ 234.98 2026-06-28T22:00:05 62369 0006569002 2023-03-10T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 40.67 2026-06-28T22:00:05 62370 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 638.39 2026-06-28T22:00:05 62371 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 62372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 301.81 2026-06-28T22:00:05 62373 HCM6569995 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1383.24 2026-06-28T22:00:05 62374 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 245.0 2026-06-28T22:00:05 62375 HCM6544019 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 16.6 2026-06-28T22:00:05 62376 APV6538516 2023-01-19T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 14.88 2026-06-28T22:00:05 62377 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 732.97 2026-06-28T22:00:05 62378 EXV6560038 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.59 2026-06-28T22:00:05 62379 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 62380 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076238 OUR PLACE DRUG and ALCOHOL EDUCATION SERVI 13000.0 2026-06-28T22:00:05 62381 0006565521 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 62382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340498 RAYNA BYARS 155.94 2026-06-28T22:00:05 62383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316930 PRUDENCIA SEPULVEDA 579.19 2026-06-28T22:00:05 62384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 467.81 2026-06-28T22:00:05 62385 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367536 KRISTA FOLTZ 445.53 2026-06-28T22:00:05 62386 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394151 MICHAEL HUBER 111.38 2026-06-28T22:00:05 62387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000133135 JOHN D. KELLER 674.04 2026-06-28T22:00:05 62388 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006599 ALLEN COUNTY 1200.22 2026-06-28T22:00:05 62389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 344.93 2026-06-28T22:00:05 62390 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 62391 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 62392 EXV6562818 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 181.74 2026-06-28T22:00:05 62393 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.32 2026-06-28T22:00:05 62394 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364327 MICHELLE BEST 267.32 2026-06-28T22:00:05 62395 0006535456 2023-01-13T00:00:00 2023 3 659295 HR Application Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 717.22 2026-06-28T22:00:05 62396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311897 CAROL MULLEN 445.53 2026-06-28T22:00:05 62397 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24981.45 2026-06-28T22:00:05 62398 0006543182 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 466.23 2026-06-28T22:00:05 62399 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 62400 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 62401 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 62402 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 62403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 668.3 2026-06-28T22:00:05 62404 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 34057.0 2026-06-28T22:00:05 62405 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 2.24 2026-06-28T22:00:05 62406 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 846.51 2026-06-28T22:00:05 62407 HCM6569990 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 0.47 2026-06-28T22:00:05 62408 0006574926 2023-03-21T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 47223.13 2026-06-28T22:00:05 62409 0006535439 2023-01-13T00:00:00 2023 3 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 2100.66 2026-06-28T22:00:05 62410 APV6569334 2023-03-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000004796 INDIANA UNIV 43488.13 2026-06-28T22:00:05 62411 APV6548604 2023-02-06T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 36506.96 2026-06-28T22:00:05 62412 0006527297 2023-01-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12225.56 2026-06-28T22:00:05 62413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 289.6 2026-06-28T22:00:05 62414 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 62415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 107.79 2026-06-28T22:00:05 62416 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 62417 HCM6527420 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5763.48 2026-06-28T22:00:05 62418 0006566583 2023-03-08T00:00:00 2023 3 652157 Misc. Telecom Services 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62419 0006549456 2023-02-07T00:00:00 2023 3 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 62420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 937.77 2026-06-28T22:00:05 62421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341973 LAVONDA MELCHI 445.53 2026-06-28T22:00:05 62422 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406977 NATHAN A BREMS 47.53 2026-06-28T22:00:05 62423 0006551935 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 593.5 2026-06-28T22:00:05 62424 EXV6553763 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 89.29 2026-06-28T22:00:05 62425 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 678.27 2026-06-28T22:00:05 62426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267998 JARED TYLER 404.21 2026-06-28T22:00:05 62427 0006562040 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 202956.54 2026-06-28T22:00:05 62428 APV6533212 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 30.81 2026-06-28T22:00:05 62429 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357037 KRISTIN MCCOY 301.81 2026-06-28T22:00:05 62430 0006565521 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 62431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399501 JAY BRADLEY LANKFORD 267.32 2026-06-28T22:00:05 62432 APV6554405 2023-02-14T00:00:00 2023 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 24.3 2026-06-28T22:00:05 62433 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 400.98 2026-06-28T22:00:05 62434 APV6548537 2023-02-06T00:00:00 2023 3 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 62435 APV6572639 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 672.0 2026-06-28T22:00:05 62436 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 62437 0006540095 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 141.7 2026-06-28T22:00:05 62438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.57 2026-06-28T22:00:05 62439 APV6547664 2023-02-03T00:00:00 2023 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Other "" "" 0000057215 US DEPARTMENT OF LABOR 10791.01 2026-06-28T22:00:05 62440 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 58368.44 2026-06-28T22:00:05 62441 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 62442 APV6562470 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 113019.0 2026-06-28T22:00:05 62443 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 62444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339480 KATHERINE JONES 694.36 2026-06-28T22:00:05 62445 APV6627281 2023-03-27T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 259848.68 2026-06-28T22:00:05 62446 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000006599 ALLEN COUNTY 1000.0 2026-06-28T22:00:05 62447 APV6564365 2023-03-01T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 23902.72 2026-06-28T22:00:05 62448 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2739.88 2026-06-28T22:00:05 62449 0006554861 2023-02-15T00:00:00 2023 3 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 62450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389471 JOSEPH LOREN FAIRBOTHAM 646.74 2026-06-28T22:00:05 62451 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 62452 APV6561547 2023-02-27T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 7325.62 2026-06-28T22:00:05 62453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305569 NATALIE SHADOWEN 1903.14 2026-06-28T22:00:05 62454 0006552992 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 282.76 2026-06-28T22:00:05 62455 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30198.54 2026-06-28T22:00:05 62456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168690 REMONA HASKINS 201.21 2026-06-28T22:00:05 62457 0006572366 2023-03-16T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375704 TRESA REED 1034.78 2026-06-28T22:00:05 62459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268298 KAREN NEWMAN 377.26 2026-06-28T22:00:05 62460 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8476.24 2026-06-28T22:00:05 62461 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23.65 2026-06-28T22:00:05 62462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238706 TRUDY CONLEY 835.37 2026-06-28T22:00:05 62463 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 62464 APV6572465 2023-03-16T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 9058.0 2026-06-28T22:00:05 62465 APV6558218 2023-02-20T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000006220 GENUINE PARTS COMPANY 133.85 2026-06-28T22:00:05 62466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 556.91 2026-06-28T22:00:05 62467 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 62468 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255659 ROSALEE BERRY 835.37 2026-06-28T22:00:05 62469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340338 MICHELLE KEY 215.58 2026-06-28T22:00:05 62470 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 62471 APV6565054 2023-03-02T00:00:00 2023 3 599105 AdmOp-Internet Subscript Serv 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000204151 ADAMS COUNTY COUNCIL FOR AGING INC 182.84 2026-06-28T22:00:05 62472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 473.83 2026-06-28T22:00:05 62473 0006537275 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 44.29 2026-06-28T22:00:05 62474 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240290 LAURA A GOODWIN 835.37 2026-06-28T22:00:05 62475 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 355.98 2026-06-28T22:00:05 62476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237946 SHIRLEY WIREMAN 1126.77 2026-06-28T22:00:05 62477 APV6658962 2023-03-31T00:00:00 2023 3 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 0000021225 FASTENAL COMPANY 700.0 2026-06-28T22:00:05 62478 APV6571218 2023-03-14T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 601898.9 2026-06-28T22:00:05 62479 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 700.2 2026-06-28T22:00:05 62480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244603 SATIN D FRANCIS 1380.28 2026-06-28T22:00:05 62481 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 326510.65 2026-06-28T22:00:05 62482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287749 KELLY RICE 431.16 2026-06-28T22:00:05 62483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 40.24 2026-06-28T22:00:05 62484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1146.46 2026-06-28T22:00:05 62485 APV6576997 2023-03-23T00:00:00 2023 3 546023 Off-Mailing Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 32.26 2026-06-28T22:00:05 62486 0006573387 2023-03-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62487 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 5823.38 2026-06-28T22:00:05 62488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 402.41 2026-06-28T22:00:05 62489 APV6539268 2023-01-20T00:00:00 2023 3 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 638.7 2026-06-28T22:00:05 62490 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1722.72 2026-06-28T22:00:05 62491 APV6564236 2023-03-02T00:00:00 2023 3 532004 Main -FacMainAgrmnt 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 16.9 2026-06-28T22:00:05 62492 APV6548553 2023-02-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 1246.68 2026-06-28T22:00:05 62493 0006551954 2023-02-08T00:00:00 2023 3 652331 WAN Management 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 62494 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13803.04 2026-06-28T22:00:05 62495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261306 YVONNE BREWER 359.37 2026-06-28T22:00:05 62496 0006574236 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 19477.25 2026-06-28T22:00:05 62497 APH6577443 2023-03-24T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 232.71 2026-06-28T22:00:05 62498 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000342955 AMY OTIS 154.9 2026-06-28T22:00:05 62499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 107.79 2026-06-28T22:00:05 62500 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 62501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230874 NICHOLE LYNN LINCOLN 431.16 2026-06-28T22:00:05 62502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239383 JOHNIE W GOERGES 578.48 2026-06-28T22:00:05 62503 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 72.67 2026-06-28T22:00:05 62504 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 5590.46 2026-06-28T22:00:05 62505 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 33344.58 2026-06-28T22:00:05 62506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399526 TINA M SARGEANT 676.49 2026-06-28T22:00:05 62507 HCM6560333 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 991.3 2026-06-28T22:00:05 62508 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 62509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268850 NANETTE METZ 754.53 2026-06-28T22:00:05 62510 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000000293 MADISON COUNTY AUDITOR 3697.84 2026-06-28T22:00:05 62511 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 62512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.41 2026-06-28T22:00:05 62513 APV6541958 2023-01-25T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 768.0 2026-06-28T22:00:05 62514 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 62515 HCM6577706 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.06 2026-06-28T22:00:05 62516 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6959.99 2026-06-28T22:00:05 62517 0006568247 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2504.56 2026-06-28T22:00:05 62518 APV6534983 2023-01-12T00:00:00 2023 3 551120 Temporary Land Rights 800 Transportation Capital Costs Land Other "" "" 0000412282 MAF PROPERTIES LLC 90.0 2026-06-28T22:00:05 62519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243909 BETTY L LOMAX 245.04 2026-06-28T22:00:05 62520 APV6554332 2023-02-14T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 5975.05 2026-06-28T22:00:05 62521 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 62522 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 1120.13 2026-06-28T22:00:05 62523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 1509.06 2026-06-28T22:00:05 62524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 215.58 2026-06-28T22:00:05 62525 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 311.87 2026-06-28T22:00:05 62526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 200.49 2026-06-28T22:00:05 62527 HCM6570029 2023-03-15T00:00:00 2023 3 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 707.46 2026-06-28T22:00:05 62528 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 423.25 2026-06-28T22:00:05 62529 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 28.0 2026-06-28T22:00:05 62530 EXV6548881 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 559.17 2026-06-28T22:00:05 62531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1379.71 2026-06-28T22:00:05 62532 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 480.95 2026-06-28T22:00:05 62533 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 62534 APV6547740 2023-02-03T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION -22830.5 2026-06-28T22:00:05 62535 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 62536 APV6563419 2023-03-01T00:00:00 2023 3 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 62537 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 837.76 2026-06-28T22:00:05 62538 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 62539 0006546448 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -9078.86 2026-06-28T22:00:05 62540 APV6542732 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5009.7 2026-06-28T22:00:05 62541 APV6569293 2023-03-10T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 78.88 2026-06-28T22:00:05 62542 APV6551452 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121966 M.S.D. WASHINGTON TWP TREAS 66238.85 2026-06-28T22:00:05 62543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385916 ERICA NELSON 538.95 2026-06-28T22:00:05 62544 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2571.83 2026-06-28T22:00:05 62545 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 301.81 2026-06-28T22:00:05 62546 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1827.73 2026-06-28T22:00:05 62547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353694 JOSHUA OWEN 402.42 2026-06-28T22:00:05 62548 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 969.0 2026-06-28T22:00:05 62549 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 4584.45 2026-06-28T22:00:05 62550 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 10378.26 2026-06-28T22:00:05 62551 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 296.0 2026-06-28T22:00:05 62552 APV6531565 2023-01-06T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 8812.5 2026-06-28T22:00:05 62553 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 42837.67 2026-06-28T22:00:05 62554 0006566477 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 631.25 2026-06-28T22:00:05 62555 APV6533201 2023-01-10T00:00:00 2023 3 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 62556 APV6569273 2023-03-10T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 125.29 2026-06-28T22:00:05 62557 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.22 2026-06-28T22:00:05 62558 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406369 SUE ANN SMITH 222.77 2026-06-28T22:00:05 62559 APV6571050 2023-03-14T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 5649.87 2026-06-28T22:00:05 62560 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 62561 0006552843 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.19 2026-06-28T22:00:05 62562 APV6548553 2023-02-06T00:00:00 2023 3 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 62563 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000067385 RTC RESOURCE ACQUISITION CORP 2243.41 2026-06-28T22:00:05 62564 APV6537639 2023-01-18T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1012.48 2026-06-28T22:00:05 62565 0006544990 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4599.35 2026-06-28T22:00:05 62566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 324.8 2026-06-28T22:00:05 62567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408966 KELBE MICHAEL COLLINS 469.97 2026-06-28T22:00:05 62568 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 222.77 2026-06-28T22:00:05 62569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156293 DORA MINOR 811.13 2026-06-28T22:00:05 62570 0006577794 2023-03-24T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.03 2026-06-28T22:00:05 62571 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391314 KRYSTAL HOLTSCLAW 697.04 2026-06-28T22:00:05 62572 APV6530063 2023-01-04T00:00:00 2023 3 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 62573 0006656966 2023-03-29T00:00:00 2023 3 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 62574 APV6568383 2023-03-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000068452 TOWN OF SELLERSBURG 11202.3 2026-06-28T22:00:05 62575 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 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 62576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333850 MARIE YARSH 402.41 2026-06-28T22:00:05 62577 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10219.82 2026-06-28T22:00:05 62578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 388.05 2026-06-28T22:00:05 62579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1325.76 2026-06-28T22:00:05 62580 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 490.09 2026-06-28T22:00:05 62581 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 62582 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 400.98 2026-06-28T22:00:05 62583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304264 ANGELA JOHNSON 540.75 2026-06-28T22:00:05 62584 0006551123 2023-02-09T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" General Ledger Entry 509.84 2026-06-28T22:00:05 62585 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 62586 0006547336 2023-02-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6.0 2026-06-28T22:00:05 62587 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 5.56 2026-06-28T22:00:05 62588 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276335 DONNA WELLS 89.11 2026-06-28T22:00:05 62589 APV6578009 2023-03-23T00:00:00 2023 3 545048 Main-RepairPart-Motors 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 82.5 2026-06-28T22:00:05 62590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291210 CARLOS RIGNEY 279.54 2026-06-28T22:00:05 62591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 490.08 2026-06-28T22:00:05 62592 APV6556219 2023-02-15T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000063819 STRAND ASSOCIATES INC 1848.91 2026-06-28T22:00:05 62593 ARD6554587 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -60530.61 2026-06-28T22:00:05 62594 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 75.58 2026-06-28T22:00:05 62595 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 512.69 2026-06-28T22:00:05 62596 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 62597 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 1577.63 2026-06-28T22:00:05 62598 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 62599 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175940 KEISHA L LEWIS 776.78 2026-06-28T22:00:05 62600 APV6657084 2023-03-29T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 551.55 2026-06-28T22:00:05 62601 HCM6536392 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.8 2026-06-28T22:00:05 62602 HCM6569918 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5174.87 2026-06-28T22:00:05 62603 EXV6652993 2023-03-03T00:00:00 2023 3 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 39.82 2026-06-28T22:00:05 62604 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 7130.23 2026-06-28T22:00:05 62605 APV6575990 2023-03-22T00:00:00 2023 3 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 14625.79 2026-06-28T22:00:05 62606 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 62607 0006545699 2023-01-31T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4176.3 2026-06-28T22:00:05 62608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 334.15 2026-06-28T22:00:05 62609 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 62610 EXV6532688 2023-01-05T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.3 2026-06-28T22:00:05 62611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352727 RACHEL TUCKER 1336.6 2026-06-28T22:00:05 62612 0006565550 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3137480.01 2026-06-28T22:00:05 62613 APV6549645 2023-02-07T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 9245.0 2026-06-28T22:00:05 62614 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 62615 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 838.5 2026-06-28T22:00:05 62616 0006546599 2023-02-02T00:00:00 2023 3 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 62617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314779 TAWANA SWIFT 402.41 2026-06-28T22:00:05 62618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.4 2026-06-28T22:00:05 62619 0006537430 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 8.01 2026-06-28T22:00:05 62620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268579 JESSICA JACKSON 469.1 2026-06-28T22:00:05 62621 EXV6561753 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 206.76 2026-06-28T22:00:05 62622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 258.69 2026-06-28T22:00:05 62623 APV6627547 2023-03-27T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 47.46 2026-06-28T22:00:05 62624 APV6558989 2023-02-22T00:00:00 2023 3 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 16907.44 2026-06-28T22:00:05 62625 APV6541222 2023-01-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 97922.5 2026-06-28T22:00:05 62626 0006574929 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 50.22 2026-06-28T22:00:05 62627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 417.68 2026-06-28T22:00:05 62628 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 62629 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 786.66 2026-06-28T22:00:05 62630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388505 KATRINA DAVIS 476.06 2026-06-28T22:00:05 62631 APV6551500 2023-02-09T00:00:00 2023 3 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 76789.33 2026-06-28T22:00:05 62632 0006527280 2023-01-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.87 2026-06-28T22:00:05 62633 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 62634 APV6658115 2023-03-30T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 69.5 2026-06-28T22:00:05 62635 APV6530975 2023-01-05T00:00:00 2023 3 538650 Const -Utility Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000082326 JOHNSON COUNTY REMC 79187.83 2026-06-28T22:00:05 62636 APV6532498 2023-01-09T00:00:00 2023 3 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 5844.86 2026-06-28T22:00:05 62637 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050020 CITY OF INDIANAPOLIS 37193.45 2026-06-28T22:00:05 62638 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 62639 APV6551344 2023-02-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000052750 MICRO AIR INC 423.75 2026-06-28T22:00:05 62640 0006551064 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -6.75 2026-06-28T22:00:05 62641 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 15875.19 2026-06-28T22:00:05 62642 0006537390 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.32 2026-06-28T22:00:05 62643 APV6565047 2023-03-03T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 211.5 2026-06-28T22:00:05 62644 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077430 DELPHI COMM SCHL CORP TREAS 67162.02 2026-06-28T22:00:05 62645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254269 BETHANN M MATHEWS 893.73 2026-06-28T22:00:05 62646 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10268.62 2026-06-28T22:00:05 62647 APV6533359 2023-01-09T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 55251.12 2026-06-28T22:00:05 62648 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 62649 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053562 CITY OF GARY 7057.7 2026-06-28T22:00:05 62650 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000000746 TRUSTEES OF PURDUE UNIVERSITY 248536.04 2026-06-28T22:00:05 62651 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.01 2026-06-28T22:00:05 62652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331475 RICKY COX 215.58 2026-06-28T22:00:05 62653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 538.95 2026-06-28T22:00:05 62654 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 11.0 2026-06-28T22:00:05 62655 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193806 RANDOLPH EASTERN SCHOOL TREAS 55135.82 2026-06-28T22:00:05 62656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 449.7 2026-06-28T22:00:05 62657 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 13744.9 2026-06-28T22:00:05 62658 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267227 KESHIA BUSH 362.18 2026-06-28T22:00:05 62659 APV6564247 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 8.7 2026-06-28T22:00:05 62660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380700 PHILLIP LOWE 376.62 2026-06-28T22:00:05 62661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389347 JASCENT TURNER 366.49 2026-06-28T22:00:05 62662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 215.58 2026-06-28T22:00:05 62663 0006544990 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 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 62664 APV6530881 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 175572.45 2026-06-28T22:00:05 62665 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 121.4 2026-06-28T22:00:05 62666 APV6548499 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 1179.51 2026-06-28T22:00:05 62667 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 62668 0006536571 2023-01-17T00:00:00 2023 3 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 8.72 2026-06-28T22:00:05 62669 APV6564255 2023-03-02T00:00:00 2023 3 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 102410.1 2026-06-28T22:00:05 62670 0006548252 2023-02-06T00:00:00 2023 3 516003 Payroll Social Security 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1015.29 2026-06-28T22:00:05 62672 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 62673 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 178.22 2026-06-28T22:00:05 62674 APV6530778 2023-01-05T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000287219 BPI ENTERPRISES LLC 152.55 2026-06-28T22:00:05 62675 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 62676 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 884.09 2026-06-28T22:00:05 62677 0006538264 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62678 APV6556806 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 665.0 2026-06-28T22:00:05 62679 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 62680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 362.18 2026-06-28T22:00:05 62681 0006554853 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.26 2026-06-28T22:00:05 62682 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 62683 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1049.59 2026-06-28T22:00:05 62684 0006545763 2023-02-01T00:00:00 2023 3 659284 WebEx 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324640 MATTHEW HUBBARD 107.79 2026-06-28T22:00:05 62686 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 62687 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068632 RUSH MEMORIAL HOSPITAL 235.0 2026-06-28T22:00:05 62688 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 62689 APV6571085 2023-03-14T00:00:00 2023 3 533019 Main - Motor Vehicles 351 Brd of Animal Health Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 84.45 2026-06-28T22:00:05 62690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297067 DOUGLAS PARKER 442.66 2026-06-28T22:00:05 62691 0006545670 2023-01-31T00:00:00 2023 3 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 62692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 503.02 2026-06-28T22:00:05 62693 0006659605 2023-03-31T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2961.38 2026-06-28T22:00:05 62694 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 62695 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 160.0 2026-06-28T22:00:05 62696 0006573214 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1009.31 2026-06-28T22:00:05 62697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255176 ALISHA A DIDIA 948.55 2026-06-28T22:00:05 62698 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 62699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 643.87 2026-06-28T22:00:05 62700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 323.37 2026-06-28T22:00:05 62701 APV6567638 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 730.8 2026-06-28T22:00:05 62702 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 824.48 2026-06-28T22:00:05 62703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379999 EVAN WYLIE 334.14 2026-06-28T22:00:05 62704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284104 JUDITH JANSMA 503.02 2026-06-28T22:00:05 62705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285313 JEREMIAH GIBBS 178.21 2026-06-28T22:00:05 62706 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 748.0 2026-06-28T22:00:05 62707 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 12602.16 2026-06-28T22:00:05 62708 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314700 KIMBERLY SKROBOT MASSEY 980.17 2026-06-28T22:00:05 62709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223487 REGINALD FIELDS 441.49 2026-06-28T22:00:05 62710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247628 DOLORES AND JAMES ARBUCKLE 140.84 2026-06-28T22:00:05 62711 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.06 2026-06-28T22:00:05 62712 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 62713 0006564025 2023-03-02T00:00:00 2023 3 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 62714 HCM6536396 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13455.05 2026-06-28T22:00:05 62715 0006566433 2023-03-08T00:00:00 2023 3 652072 Seat Charge 38 Lieutenant Governor's Office Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 637.96 2026-06-28T22:00:05 62716 0006563262 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3451.01 2026-06-28T22:00:05 62717 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054128 REHABILITATION HOSPITAL OF INDIANA INC 27422.41 2026-06-28T22:00:05 62718 HCM6552935 2023-02-15T00:00:00 2023 3 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 62719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.57 2026-06-28T22:00:05 62720 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 2976.34 2026-06-28T22:00:05 62721 HCM6536390 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 3296.08 2026-06-28T22:00:05 62722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337046 KIMBERLY DICKERSON 222.77 2026-06-28T22:00:05 62723 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315331 BRIDGET LAWYER 1306.05 2026-06-28T22:00:05 62724 APH6548059 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 303.48 2026-06-28T22:00:05 62725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388140 JENNIFER L OMUNDSEN 258.7 2026-06-28T22:00:05 62726 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 405.56 2026-06-28T22:00:05 62727 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 1407.39 2026-06-28T22:00:05 62728 0006536296 2023-01-17T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1756014.57 2026-06-28T22:00:05 62729 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 3199.32 2026-06-28T22:00:05 62730 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 15063.55 2026-06-28T22:00:05 62731 0006536637 2023-01-17T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 62732 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24962.9 2026-06-28T22:00:05 62733 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 514.59 2026-06-28T22:00:05 62734 APV6532498 2023-01-09T00:00:00 2023 3 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 940167.09 2026-06-28T22:00:05 62735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.57 2026-06-28T22:00:05 62736 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 62737 APV6557478 2023-02-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081885 STEVEN JOSEPH WEINZAPFEL 41.0 2026-06-28T22:00:05 62738 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 62739 HCM6543970 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.17 2026-06-28T22:00:05 62740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387667 ARLIE J CLAY JR 294.48 2026-06-28T22:00:05 62741 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 14454.64 2026-06-28T22:00:05 62742 EXV6548015 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 67.13 2026-06-28T22:00:05 62743 0006560214 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 439.02 2026-06-28T22:00:05 62744 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 977.05 2026-06-28T22:00:05 62745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 366.49 2026-06-28T22:00:05 62746 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 62747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1034.79 2026-06-28T22:00:05 62748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317309 LISA CAO-WILLIAMS 342.05 2026-06-28T22:00:05 62749 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 62750 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111214 LANSING CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 62751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 237.14 2026-06-28T22:00:05 62752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 538.95 2026-06-28T22:00:05 62753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 620.32 2026-06-28T22:00:05 62754 APV6652795 2023-03-28T00:00:00 2023 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414007 ROBERT A REESE 26.77 2026-06-28T22:00:05 62755 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.17 2026-06-28T22:00:05 62756 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 62757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198253 TROY A CLOUD 603.63 2026-06-28T22:00:05 62758 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 11256.29 2026-06-28T22:00:05 62759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360343 ANDREA ROOP 864.59 2026-06-28T22:00:05 62760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 178.21 2026-06-28T22:00:05 62761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 462.78 2026-06-28T22:00:05 62762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 704.23 2026-06-28T22:00:05 62763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378267 JERRY LOWERY 1089.95 2026-06-28T22:00:05 62764 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 32975.86 2026-06-28T22:00:05 62765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 338.25 2026-06-28T22:00:05 62766 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 54779.85 2026-06-28T22:00:05 62767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378866 ARELIS RODRIGUEZ 289.6 2026-06-28T22:00:05 62768 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 9396.01 2026-06-28T22:00:05 62769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380193 VIRGINIA HARNISH 682.5 2026-06-28T22:00:05 62770 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 62771 APV6556101 2023-02-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" 0000320968 PROPIO LS LLC 154.44 2026-06-28T22:00:05 62772 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091160 STILL WATERS PROFESSIONAL 14.0 2026-06-28T22:00:05 62773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 2352.06 2026-06-28T22:00:05 62774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 818.48 2026-06-28T22:00:05 62775 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 62776 APV6545245 2023-01-31T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 41472.0 2026-06-28T22:00:05 62777 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 260.2 2026-06-28T22:00:05 62778 APV6540407 2023-01-23T00:00:00 2023 3 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 954.7 2026-06-28T22:00:05 62779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 417.69 2026-06-28T22:00:05 62780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 377.26 2026-06-28T22:00:05 62781 HCM6560277 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.69 2026-06-28T22:00:05 62782 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 210.0 2026-06-28T22:00:05 62783 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 125.45 2026-06-28T22:00:05 62784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289620 MAXINE EVANS 100.6 2026-06-28T22:00:05 62785 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 407.01 2026-06-28T22:00:05 62786 0006571595 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 62787 0006554861 2023-02-15T00:00:00 2023 3 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 62788 APV6530884 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 86.06 2026-06-28T22:00:05 62789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353620 AMBER JOHNSON 222.77 2026-06-28T22:00:05 62790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380312 KIMBERLY JO LUCY 402.42 2026-06-28T22:00:05 62791 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 62792 APV6542026 2023-01-25T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194002 RURAL COMMUNITY ACADEMY 6130.0 2026-06-28T22:00:05 62793 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 62794 0006528752 2023-01-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 73.04 2026-06-28T22:00:05 62795 0006547336 2023-02-03T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -7.85 2026-06-28T22:00:05 62796 0006549118 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3255.78 2026-06-28T22:00:05 62797 APV6560635 2023-02-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY 5000.0 2026-06-28T22:00:05 62798 APV6540407 2023-01-23T00:00:00 2023 3 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 33758.58 2026-06-28T22:00:05 62799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347014 JULIE MOREHOUSE 344.93 2026-06-28T22:00:05 62800 APV6540407 2023-01-23T00:00:00 2023 3 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 26336.76 2026-06-28T22:00:05 62801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 80.48 2026-06-28T22:00:05 62802 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057967 CITY OF RISING SUN 1402.19 2026-06-28T22:00:05 62803 0006657583 2023-03-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 353.89 2026-06-28T22:00:05 62804 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 525.0 2026-06-28T22:00:05 62805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 835.02 2026-06-28T22:00:05 62806 APV6556788 2023-02-17T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 11160.0 2026-06-28T22:00:05 62807 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 62808 HCM6527445 2023-01-04T00:00:00 2023 3 518161 Health Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.02 2026-06-28T22:00:05 62809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 581.49 2026-06-28T22:00:05 62810 0006567456 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 86.16 2026-06-28T22:00:05 62811 0006656952 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.01 2026-06-28T22:00:05 62812 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 12479.88 2026-06-28T22:00:05 62813 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 62814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240073 WENDELL PURCHASE 2072.44 2026-06-28T22:00:05 62815 0006640266 2023-03-28T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2828.76 2026-06-28T22:00:05 62816 APV6540407 2023-01-23T00:00:00 2023 3 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 80892.31 2026-06-28T22:00:05 62817 HCM6527490 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 163.1 2026-06-28T22:00:05 62818 EXV6535160 2023-01-03T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.2 2026-06-28T22:00:05 62819 HCM6577727 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1850210.33 2026-06-28T22:00:05 62820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241801 KATHY JO WININGER 1971.84 2026-06-28T22:00:05 62821 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 26.46 2026-06-28T22:00:05 62822 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 62823 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 5803.96 2026-06-28T22:00:05 62824 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 8248.68 2026-06-28T22:00:05 62825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345301 VANCE EPPLE 188.85 2026-06-28T22:00:05 62826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365610 SHARON LITERAL 215.58 2026-06-28T22:00:05 62827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250391 JUDY RAINS 648.53 2026-06-28T22:00:05 62828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 362.17 2026-06-28T22:00:05 62829 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 158316.62 2026-06-28T22:00:05 62830 0006527287 2023-01-08T00:00:00 2023 3 652151 800# Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.95 2026-06-28T22:00:05 62831 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 6377.49 2026-06-28T22:00:05 62832 0006652530 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -159.2 2026-06-28T22:00:05 62833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 490.09 2026-06-28T22:00:05 62834 0006546531 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 479.96 2026-06-28T22:00:05 62835 APV6529996 2023-01-04T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 7.01 2026-06-28T22:00:05 62836 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000391682 FIRST UNITED METHODIST CHURCH 2090.46 2026-06-28T22:00:05 62837 EXV6570643 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 111.29 2026-06-28T22:00:05 62838 HCM6536457 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.53 2026-06-28T22:00:05 62839 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 14169.58 2026-06-28T22:00:05 62840 APV6575839 2023-03-22T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000378310 TTG EQUIPMENT LLC 39.24 2026-06-28T22:00:05 62841 0006564031 2023-03-01T00:00:00 2023 3 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 13697.64 2026-06-28T22:00:05 62842 0006549118 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 143.4 2026-06-28T22:00:05 62843 0006656962 2023-03-29T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -125655.72 2026-06-28T22:00:05 62844 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 120.47 2026-06-28T22:00:05 62845 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9756.1 2026-06-28T22:00:05 62846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 476.06 2026-06-28T22:00:05 62847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1230.99 2026-06-28T22:00:05 62848 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 13218.56 2026-06-28T22:00:05 62849 0006540893 2023-01-24T00:00:00 2023 3 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 214.98 2026-06-28T22:00:05 62850 APV6658784 2023-03-31T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000062085 VANDERBURGH COUNTY 12349.36 2026-06-28T22:00:05 62851 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000196990 LE, LUYEN D MD LLC 14.0 2026-06-28T22:00:05 62852 APV6545180 2023-01-31T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 62853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366828 MISTY SANDERS 505.32 2026-06-28T22:00:05 62854 0006553050 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2065.42 2026-06-28T22:00:05 62855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238362 DONNA HOPKINS 404.22 2026-06-28T22:00:05 62856 0006574933 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -443.09 2026-06-28T22:00:05 62857 0006551077 2023-02-09T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172011.2 2026-06-28T22:00:05 62858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310052 GALE LECOUNT 445.53 2026-06-28T22:00:05 62859 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000380033 ROOTED SCHOOL INC 6404.12 2026-06-28T22:00:05 62860 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 62861 APV6576985 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO -3982.92 2026-06-28T22:00:05 62862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381181 ANGELA MOORE 111.38 2026-06-28T22:00:05 62863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 267.32 2026-06-28T22:00:05 62864 0006573248 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.72 2026-06-28T22:00:05 62865 0006530526 2023-01-05T00:00:00 2023 3 511170 Exempt Jury Duty 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -40.0 2026-06-28T22:00:05 62866 APV6577109 2023-03-23T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 307.2 2026-06-28T22:00:05 62867 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289607 JAMES GRIGGS 267.32 2026-06-28T22:00:05 62868 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060232 LEO-CEDARVILLE, TOWN OF 2696.0 2026-06-28T22:00:05 62869 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 1073.55 2026-06-28T22:00:05 62870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1077.9 2026-06-28T22:00:05 62871 0006574072 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 173.07 2026-06-28T22:00:05 62872 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050751 AECOM TECHNICAL SERVICES 32491.63 2026-06-28T22:00:05 62873 APV6536833 2023-01-17T00:00:00 2023 3 548014 MedVet-Non RX Drugs 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 35.3 2026-06-28T22:00:05 62874 APV6570420 2023-03-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000216636 EAST CENTRAL INDIANA 3880.0 2026-06-28T22:00:05 62875 0006546612 2023-02-02T00:00:00 2023 3 659266 Database Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 62876 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381238 KELLY DUGGER 431.16 2026-06-28T22:00:05 62877 APV6657103 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 401.86 2026-06-28T22:00:05 62878 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 62879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352307 JULIANNA MORALES 301.81 2026-06-28T22:00:05 62880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1207.25 2026-06-28T22:00:05 62881 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000063978 BOONE COUNTY 24228.73 2026-06-28T22:00:05 62882 HCM6544071 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 72.32 2026-06-28T22:00:05 62883 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077419 CLOVERDALE COMM SCHOOL TREAS 20536.77 2026-06-28T22:00:05 62884 HCM6527486 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48126.8 2026-06-28T22:00:05 62885 APV6577195 2023-03-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 81767.18 2026-06-28T22:00:05 62886 0006568993 2023-03-10T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 62887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284195 DONNA CORDER 181.08 2026-06-28T22:00:05 62888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341360 SARAH JENNINGS-EPPARD 1142.58 2026-06-28T22:00:05 62889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379786 KAY FURNISH 301.81 2026-06-28T22:00:05 62890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 323.37 2026-06-28T22:00:05 62891 HCM6527481 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 272995.66 2026-06-28T22:00:05 62892 APV6541944 2023-01-25T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 2039.27 2026-06-28T22:00:05 62893 APV6568624 2023-03-09T00:00:00 2023 3 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 17270.23 2026-06-28T22:00:05 62894 0006562059 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 406.67 2026-06-28T22:00:05 62895 APV6565973 2023-03-06T00:00:00 2023 3 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 62896 APV6571098 2023-03-14T00:00:00 2023 3 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 30000.0 2026-06-28T22:00:05 62897 0006570721 2023-03-14T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62898 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059526 CITY OF MISHAWAKA 220.36 2026-06-28T22:00:05 62899 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 12454.79 2026-06-28T22:00:05 62900 0006546532 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31709.7 2026-06-28T22:00:05 62901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325258 LINDA HUTCHASON 201.21 2026-06-28T22:00:05 62902 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 311.87 2026-06-28T22:00:05 62903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257356 KRISTEL BAKER GILLESPIE 835.37 2026-06-28T22:00:05 62904 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 811.13 2026-06-28T22:00:05 62905 APV6576978 2023-03-23T00:00:00 2023 3 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 0000051851 AGILENT TECHNOLOGIES INC 41.95 2026-06-28T22:00:05 62906 0006546448 2023-01-31T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1353.16 2026-06-28T22:00:05 62907 APV6544383 2023-01-24T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000268143 DIANA FORD 37.0 2026-06-28T22:00:05 62908 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 410 FSSA Mental Health and Addiction Contractual Services Maintenance Other "" "" General Ledger Entry 106.88 2026-06-28T22:00:05 62909 APV6549645 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3110.72 2026-06-28T22:00:05 62910 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1202.94 2026-06-28T22:00:05 62911 0006576786 2023-03-23T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 249.0 2026-06-28T22:00:05 62912 APV6529125 2023-01-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000314636 KERRI SUHR 48.0 2026-06-28T22:00:05 62913 0006659606 2023-03-31T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7877.78 2026-06-28T22:00:05 62914 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 1539.76 2026-06-28T22:00:05 62915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 280.25 2026-06-28T22:00:05 62916 APV6569328 2023-03-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 8055.82 2026-06-28T22:00:05 62917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 215.58 2026-06-28T22:00:05 62918 EXV6547176 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.46 2026-06-28T22:00:05 62919 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 17365.59 2026-06-28T22:00:05 62920 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334678 JARED NELSON 445.53 2026-06-28T22:00:05 62921 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 69.18 2026-06-28T22:00:05 62922 0006566547 2023-03-07T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -253.57 2026-06-28T22:00:05 62923 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 628.0 2026-06-28T22:00:05 62924 0006564031 2023-03-01T00:00:00 2023 3 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 25.74 2026-06-28T22:00:05 62925 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 3533.6 2026-06-28T22:00:05 62926 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 365199.27 2026-06-28T22:00:05 62927 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120994 MUNCIE COMM SCHL TREASURER 847.23 2026-06-28T22:00:05 62928 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 62929 0006561111 2023-02-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25808275.68 2026-06-28T22:00:05 62930 APV6538516 2023-01-19T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 1053.13 2026-06-28T22:00:05 62931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296105 SAMANTHA VELAZQUEZ 836.88 2026-06-28T22:00:05 62932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292005 MICHAEL FARMWALD 517.39 2026-06-28T22:00:05 62933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 311.87 2026-06-28T22:00:05 62934 0006595090 2023-03-27T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 117.3 2026-06-28T22:00:05 62935 EXV6537926 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 123.97 2026-06-28T22:00:05 62936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359895 HANS HESEMANN 43.12 2026-06-28T22:00:05 62937 0006550132 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 866316.82 2026-06-28T22:00:05 62938 0006545719 2023-02-01T00:00:00 2023 3 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 62939 0006551041 2023-02-09T00:00:00 2023 3 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 62940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 377.26 2026-06-28T22:00:05 62941 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1715.29 2026-06-28T22:00:05 62942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387677 MICHAEL ANDERSON 160.96 2026-06-28T22:00:05 62943 HCM6544019 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 988.58 2026-06-28T22:00:05 62944 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 527.06 2026-06-28T22:00:05 62945 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.37 2026-06-28T22:00:05 62946 0006567456 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3267.81 2026-06-28T22:00:05 62947 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 62948 0006652504 2023-03-28T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 62949 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 61.0 2026-06-28T22:00:05 62950 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000318483 ONE COMMUNITY ONE FAMILY INC 4419.78 2026-06-28T22:00:05 62951 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 62952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 100.6 2026-06-28T22:00:05 62953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 215.58 2026-06-28T22:00:05 62954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310908 LEAH PETERS 653.21 2026-06-28T22:00:05 62955 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 62956 0006595090 2023-03-27T00:00:00 2023 3 516003 Payroll Social Security 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 8982.71 2026-06-28T22:00:05 62957 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 792.0 2026-06-28T22:00:05 62958 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 7995.19 2026-06-28T22:00:05 62959 HCM6569993 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2231.36 2026-06-28T22:00:05 62960 HCM6527441 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.37 2026-06-28T22:00:05 62961 HCM6544036 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.87 2026-06-28T22:00:05 62962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237900 LINDA JONES 875.86 2026-06-28T22:00:05 62963 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 222.76 2026-06-28T22:00:05 62964 0006548306 2023-02-06T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" General Ledger Entry -213.71 2026-06-28T22:00:05 62965 EXV6569630 2023-03-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.87 2026-06-28T22:00:05 62966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285976 WENDY FOREMAN 215.58 2026-06-28T22:00:05 62967 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.36 2026-06-28T22:00:05 62968 APV6570119 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060628 PULASKI COUNTY 14933.61 2026-06-28T22:00:05 62969 0006559337 2023-02-23T00:00:00 2023 3 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 155.28 2026-06-28T22:00:05 62970 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 365747.0 2026-06-28T22:00:05 62971 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 628.0 2026-06-28T22:00:05 62972 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 62973 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057037 MUNSTER, TOWN OF 60840.0 2026-06-28T22:00:05 62974 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 62975 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 62976 APV6530867 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000265478 HTA MEDICAL PORTFOLIO 3 LLC 8136.35 2026-06-28T22:00:05 62977 0006529628 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3300.09 2026-06-28T22:00:05 62978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330983 DEMOND JEFFERSON 261.57 2026-06-28T22:00:05 62979 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 1042.0 2026-06-28T22:00:05 62980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317869 PAUL KILGORE 543.26 2026-06-28T22:00:05 62981 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 62982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 301.81 2026-06-28T22:00:05 62983 0006535369 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.41 2026-06-28T22:00:05 62984 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193877 UNION-NORTH UNITED SCHL TREAS 37851.76 2026-06-28T22:00:05 62985 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389096 JULIE C NIMAN 735.12 2026-06-28T22:00:05 62986 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 350.0 2026-06-28T22:00:05 62987 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 61513.28 2026-06-28T22:00:05 62988 0006573164 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 62989 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 62990 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 62991 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 62992 ACC00I0002 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 312689.07 2026-06-28T22:00:05 62993 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 400.98 2026-06-28T22:00:05 62994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338373 MEGAN BLASINGAME 280.25 2026-06-28T22:00:05 62995 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 201.21 2026-06-28T22:00:05 62996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1518.54 2026-06-28T22:00:05 62997 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 54.99 2026-06-28T22:00:05 62998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 445.53 2026-06-28T22:00:05 62999 HCM6536444 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-06-28T22:00:05 63000 APV6538538 2023-01-18T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000300782 DONNA WALKER 52.02 2026-06-28T22:00:05 63001 0006574293 2023-03-20T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 63002 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 63003 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406520 DEREK ANDERSON 178.21 2026-06-28T22:00:05 63004 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121585 FLAGET ELEMENTARY SCHOOL 11197.36 2026-06-28T22:00:05 63005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 66.83 2026-06-28T22:00:05 63006 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.58 2026-06-28T22:00:05 63007 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 628.0 2026-06-28T22:00:05 63008 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 236.0 2026-06-28T22:00:05 63009 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 13826.92 2026-06-28T22:00:05 63010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 301.81 2026-06-28T22:00:05 63011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 465.44 2026-06-28T22:00:05 63012 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 20757.26 2026-06-28T22:00:05 63013 APV6538303 2023-01-19T00:00:00 2023 3 531029 Prof Serv - IT Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000362412 EVERLAW INC 13.22 2026-06-28T22:00:05 63014 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 50721.31 2026-06-28T22:00:05 63015 0006595090 2023-03-27T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 63016 0006552011 2023-02-08T00:00:00 2023 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 63017 0006535456 2023-01-13T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.84 2026-06-28T22:00:05 63018 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 86.9 2026-06-28T22:00:05 63019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289312 TRACEY EPPS 412.12 2026-06-28T22:00:05 63020 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 63021 0006526523 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 258.59 2026-06-28T22:00:05 63022 HCM6569988 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 2.93 2026-06-28T22:00:05 63023 HCM6544039 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1561.98 2026-06-28T22:00:05 63024 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 63025 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051528 SAINT JOSEPH REGIONAL MED CTR 22.0 2026-06-28T22:00:05 63026 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1372.23 2026-06-28T22:00:05 63027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 445.54 2026-06-28T22:00:05 63028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 431.16 2026-06-28T22:00:05 63029 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 96.0 2026-06-28T22:00:05 63030 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.29 2026-06-28T22:00:05 63031 HCM6544030 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.22 2026-06-28T22:00:05 63032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 100.6 2026-06-28T22:00:05 63033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 215.58 2026-06-28T22:00:05 63034 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 124175.06 2026-06-28T22:00:05 63035 HCM6536462 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 789.74 2026-06-28T22:00:05 63036 HCM6569993 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.42 2026-06-28T22:00:05 63037 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 63038 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.41 2026-06-28T22:00:05 63039 0006652439 2023-03-28T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.62 2026-06-28T22:00:05 63040 0006534593 2023-01-12T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.51 2026-06-28T22:00:05 63041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336716 KATRINIA TURPIN 388.04 2026-06-28T22:00:05 63042 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 63043 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 785.86 2026-06-28T22:00:05 63044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365626 BRIANNE ASH 219.32 2026-06-28T22:00:05 63045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365293 PAUL SULLIVAN 366.49 2026-06-28T22:00:05 63046 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 63047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 442.66 2026-06-28T22:00:05 63048 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369339 HARRIETT ELLIS 133.66 2026-06-28T22:00:05 63049 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369142 MELISSA WADE 334.15 2026-06-28T22:00:05 63050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 757.41 2026-06-28T22:00:05 63051 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 63052 0006537334 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 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 63053 0006530512 2023-01-05T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 63054 0006595090 2023-03-27T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8077.69 2026-06-28T22:00:05 63055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272865 STACY GATHER 845.07 2026-06-28T22:00:05 63056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 801.95 2026-06-28T22:00:05 63057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377413 KAYLA BOWER 732.97 2026-06-28T22:00:05 63058 APV6549813 2023-02-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 191937.17 2026-06-28T22:00:05 63059 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304839 DIANE FORBES 172.46 2026-06-28T22:00:05 63060 EXV6552642 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 133.8 2026-06-28T22:00:05 63061 APV6537676 2023-01-18T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387194 ELIZABETH ROBB 846.51 2026-06-28T22:00:05 63062 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1791.84 2026-06-28T22:00:05 63063 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 638.23 2026-06-28T22:00:05 63064 0006543147 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 390.31 2026-06-28T22:00:05 63065 0006546596 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 32.72 2026-06-28T22:00:05 63066 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 63067 APV6568564 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7352.76 2026-06-28T22:00:05 63068 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 63069 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134834 TWYLAH MOYE 907.23 2026-06-28T22:00:05 63070 APV6546071 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 137.4 2026-06-28T22:00:05 63071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347613 DAWN BOWERS 840.76 2026-06-28T22:00:05 63072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 377.26 2026-06-28T22:00:05 63073 0006534531 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 63074 APV6556794 2023-02-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054209 CHILDREN AND FAMILY SERVICE CO 10500.0 2026-06-28T22:00:05 63075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400601 DAWN LORENZ 469.1 2026-06-28T22:00:05 63076 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 63077 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 63078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 400.98 2026-06-28T22:00:05 63079 APV6565119 2023-03-03T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 115685.66 2026-06-28T22:00:05 63080 EXV6573015 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.7 2026-06-28T22:00:05 63081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2143.06 2026-06-28T22:00:05 63082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 417.68 2026-06-28T22:00:05 63083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 474.27 2026-06-28T22:00:05 63084 0006537334 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 736.41 2026-06-28T22:00:05 63085 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 256.23 2026-06-28T22:00:05 63086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 267.32 2026-06-28T22:00:05 63087 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 405.57 2026-06-28T22:00:05 63088 0006553088 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 75.39 2026-06-28T22:00:05 63089 APV6563496 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000150434 MARLA KAY JOBES 76.94 2026-06-28T22:00:05 63090 APV6536879 2023-01-17T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 495.26 2026-06-28T22:00:05 63091 HCM6527472 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13901.15 2026-06-28T22:00:05 63092 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 209.0 2026-06-28T22:00:05 63093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 503.02 2026-06-28T22:00:05 63094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374275 PHILLIP NEVILLE 457.34 2026-06-28T22:00:05 63095 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 63096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 284.3 2026-06-28T22:00:05 63097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388978 LORNE MCNEES 318.84 2026-06-28T22:00:05 63098 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 63099 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 674.53 2026-06-28T22:00:05 63100 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096470 ELKHART CHILD DEVELOPMENT CNTR 3031.34 2026-06-28T22:00:05 63101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 1552.17 2026-06-28T22:00:05 63102 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 31.87 2026-06-28T22:00:05 63103 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 63104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387375 JACOB JOHNS 714.86 2026-06-28T22:00:05 63105 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 334.15 2026-06-28T22:00:05 63106 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 40379.58 2026-06-28T22:00:05 63107 0006640271 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1264200.42 2026-06-28T22:00:05 63108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 434.41 2026-06-28T22:00:05 63109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 215.58 2026-06-28T22:00:05 63110 HCM6544032 2023-02-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 565.38 2026-06-28T22:00:05 63111 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 1479.08 2026-06-28T22:00:05 63112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304615 CASEY ERNSTES 603.62 2026-06-28T22:00:05 63113 APV6529623 2023-01-04T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1571.43 2026-06-28T22:00:05 63114 0006551020 2023-02-09T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.06 2026-06-28T22:00:05 63115 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 63116 APH6573044 2023-03-17T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1377.36 2026-06-28T22:00:05 63117 0006566583 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1080.65 2026-06-28T22:00:05 63118 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 649.81 2026-06-28T22:00:05 63119 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367541 LEXI GEIGER 1113.83 2026-06-28T22:00:05 63120 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251147 NANCY CLOONAN 412.11 2026-06-28T22:00:05 63121 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000401118 THE NEUROSEQUENTIAL MODEL NETWORK LLC 20000.0 2026-06-28T22:00:05 63122 APV6556085 2023-02-16T00:00:00 2023 3 547161 SpOp - Safety - FireProtect 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000350181 MACKENZIE ENTERPRISES 789.12 2026-06-28T22:00:05 63123 HCM6536417 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6177.95 2026-06-28T22:00:05 63124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262524 DEBORAH FAMULARO 431.16 2026-06-28T22:00:05 63125 HCM6543990 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2545.55 2026-06-28T22:00:05 63126 0006563943 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 387.69 2026-06-28T22:00:05 63127 0006537334 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1307.22 2026-06-28T22:00:05 63128 APV6532435 2023-01-09T00:00:00 2023 3 546005 Off-Printer Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 912.45 2026-06-28T22:00:05 63129 HCM6569967 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.42 2026-06-28T22:00:05 63130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296619 CHRISTI DELAGRANGE 379.88 2026-06-28T22:00:05 63131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373325 JALEE BERG 819.2 2026-06-28T22:00:05 63132 EXV6570646 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 33.1 2026-06-28T22:00:05 63133 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 13.04 2026-06-28T22:00:05 63134 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 5816.86 2026-06-28T22:00:05 63135 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 63136 0006548249 2023-02-06T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63137 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 63138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310274 KATHY GERMANO 845.07 2026-06-28T22:00:05 63139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 521.71 2026-06-28T22:00:05 63140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244797 MELANIE SOMMER 482.9 2026-06-28T22:00:05 63141 0006547324 2023-02-03T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 178456.41 2026-06-28T22:00:05 63142 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 63143 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 63144 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 63145 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 63146 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 63147 APV6551451 2023-02-08T00:00:00 2023 3 595530 OutoSt Travel - Lodging 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 375.16 2026-06-28T22:00:05 63148 APV6560619 2023-02-24T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 203.25 2026-06-28T22:00:05 63149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 445.53 2026-06-28T22:00:05 63150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 503.02 2026-06-28T22:00:05 63151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 234.98 2026-06-28T22:00:05 63152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344971 SUSANNE WOLF 321.93 2026-06-28T22:00:05 63153 0006568948 2023-03-10T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63154 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 63155 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 319574.55 2026-06-28T22:00:05 63156 EXV6567097 2023-03-05T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 82.69 2026-06-28T22:00:05 63157 APV6564236 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000087019 JP MORGAN CHASE BANK 222.4 2026-06-28T22:00:05 63158 HCM6560351 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13144.64 2026-06-28T22:00:05 63159 0006532176 2023-01-08T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.53 2026-06-28T22:00:05 63160 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 95.0 2026-06-28T22:00:05 63161 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 977.05 2026-06-28T22:00:05 63162 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 311.87 2026-06-28T22:00:05 63163 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 190.18 2026-06-28T22:00:05 63164 HCM6543963 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 11.39 2026-06-28T22:00:05 63165 0006552843 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47.84 2026-06-28T22:00:05 63166 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 63167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 155.93 2026-06-28T22:00:05 63168 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 323.37 2026-06-28T22:00:05 63169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 405.56 2026-06-28T22:00:05 63170 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 110.0 2026-06-28T22:00:05 63171 HCM6536444 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 203.84 2026-06-28T22:00:05 63172 0006542466 2023-01-26T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 44.17 2026-06-28T22:00:05 63173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365203 KERI MADEN 150.9 2026-06-28T22:00:05 63174 0006527311 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5524.19 2026-06-28T22:00:05 63175 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 22808.79 2026-06-28T22:00:05 63176 APV6574440 2023-03-20T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 63177 0006529628 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.04 2026-06-28T22:00:05 63178 APV6535771 2023-01-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-06-28T22:00:05 63179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 201.21 2026-06-28T22:00:05 63180 0006538177 2023-01-19T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-06-28T22:00:05 63181 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 63182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 676.67 2026-06-28T22:00:05 63183 0006547400 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63184 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000053932 FLANNER HOUSE OF INDIANAPOLIS, INC 17726.99 2026-06-28T22:00:05 63185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 301.81 2026-06-28T22:00:05 63186 APV6567672 2023-03-08T00:00:00 2023 3 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 1500.0 2026-06-28T22:00:05 63187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 623.74 2026-06-28T22:00:05 63188 APV6540407 2023-01-23T00:00:00 2023 3 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 11587.17 2026-06-28T22:00:05 63189 APV6571918 2023-03-15T00:00:00 2023 3 599042 AdmOp-Freight & Express 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000557 C AND T DESIGN AND EQUIPMENT CO INC 832.64 2026-06-28T22:00:05 63190 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000052450 LINCARE INC 14.0 2026-06-28T22:00:05 63191 APV6541171 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 22033.64 2026-06-28T22:00:05 63192 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 63193 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 63194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336712 RUBY IRWIN 948.56 2026-06-28T22:00:05 63195 APV6576982 2023-03-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 49744.21 2026-06-28T22:00:05 63196 APV6567727 2023-03-08T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 26513.9 2026-06-28T22:00:05 63197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 100.61 2026-06-28T22:00:05 63198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 646.74 2026-06-28T22:00:05 63199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 100.6 2026-06-28T22:00:05 63200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343869 BRADLEY GARDNER 359.37 2026-06-28T22:00:05 63201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 431.16 2026-06-28T22:00:05 63202 0006537383 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.92 2026-06-28T22:00:05 63203 APV6561293 2023-02-27T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 247500.0 2026-06-28T22:00:05 63204 APV6533846 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 96384.07 2026-06-28T22:00:05 63205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 201.21 2026-06-28T22:00:05 63206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337378 CAROL SMITH 301.82 2026-06-28T22:00:05 63207 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 636.04 2026-06-28T22:00:05 63208 APV6575944 2023-03-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000095752 DEKALB COUNTY EASTERN 5447.7 2026-06-28T22:00:05 63209 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 63210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 258.7 2026-06-28T22:00:05 63211 0006569009 2023-03-10T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -46.79 2026-06-28T22:00:05 63212 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394113 MICHELLE MCCARLEY 146.84 2026-06-28T22:00:05 63213 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 63214 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 296.34 2026-06-28T22:00:05 63215 APV6533201 2023-01-10T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000372385 MICHAEL VINCENT 260.0 2026-06-28T22:00:05 63216 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 20048.95 2026-06-28T22:00:05 63217 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 63218 0006557256 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1100.56 2026-06-28T22:00:05 63219 ACC00I0002 2023-03-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11865.44 2026-06-28T22:00:05 63220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 503.02 2026-06-28T22:00:05 63221 0006566547 2023-03-07T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -53.99 2026-06-28T22:00:05 63222 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 5607.47 2026-06-28T22:00:05 63223 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000282537 MARGARET JELLISON 465.66 2026-06-28T22:00:05 63224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 402.41 2026-06-28T22:00:05 63225 0006527297 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 30.0 2026-06-28T22:00:05 63226 APV6578070 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000259596 CYNTHIA SPENCE 133.79 2026-06-28T22:00:05 63227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 689.86 2026-06-28T22:00:05 63228 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245613 JENNIFER L HUDSON 840.94 2026-06-28T22:00:05 63229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378212 TAMALA COOPER 764.59 2026-06-28T22:00:05 63230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268576 PAUL KAMPSCHAEFER 377.26 2026-06-28T22:00:05 63231 APV6564282 2023-03-02T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000245165 MEREDITH LESLIE 35.76 2026-06-28T22:00:05 63232 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 63233 APV6538595 2023-01-19T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 850.0 2026-06-28T22:00:05 63234 APV6541229 2023-01-24T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4794.19 2026-06-28T22:00:05 63235 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 2486.0 2026-06-28T22:00:05 63236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 905.43 2026-06-28T22:00:05 63237 ARD6560786 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1657.5 2026-06-28T22:00:05 63238 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294115 AARON JOHNSON 83.53 2026-06-28T22:00:05 63239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 21.56 2026-06-28T22:00:05 63240 0006567417 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.1 2026-06-28T22:00:05 63241 ARD6535104 2023-01-12T00:00:00 2023 3 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 63242 HCM6577698 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 63243 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 63244 APV6564247 2023-03-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 39.3 2026-06-28T22:00:05 63245 APV6565935 2023-03-06T00:00:00 2023 3 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 63133.33 2026-06-28T22:00:05 63246 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.3 2026-06-28T22:00:05 63247 0006540830 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 63248 0006557246 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.56 2026-06-28T22:00:05 63249 HCM6552925 2023-02-15T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94291.92 2026-06-28T22:00:05 63250 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 334.15 2026-06-28T22:00:05 63251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241777 PHILLIP MARK MORGAN 405.56 2026-06-28T22:00:05 63252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404041 AMANDA CALDWELL 914.28 2026-06-28T22:00:05 63253 APV6548498 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 172794.83 2026-06-28T22:00:05 63254 0006653248 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 395.36 2026-06-28T22:00:05 63255 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 50775.4 2026-06-28T22:00:05 63256 0006558049 2023-02-21T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 63257 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 63258 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 63259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401534 MONIQUE M MERCHANT 315.7 2026-06-28T22:00:05 63260 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 63261 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 7697.84 2026-06-28T22:00:05 63262 0006564032 2023-02-28T00:00:00 2023 3 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 63263 APV6540256 2023-01-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5678.27 2026-06-28T22:00:05 63264 APV6528904 2023-01-03T00:00:00 2023 3 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 63265 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.48 2026-06-28T22:00:05 63266 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 63267 APV6555212 2023-02-15T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 8.35 2026-06-28T22:00:05 63268 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 63269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 222.77 2026-06-28T22:00:05 63270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243591 GLENDA NICKLESS 405.56 2026-06-28T22:00:05 63271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244800 AMBER LYNN CHAMBERS 540.74 2026-06-28T22:00:05 63272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 323.37 2026-06-28T22:00:05 63273 HCM6536419 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1209.39 2026-06-28T22:00:05 63274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368407 KEVIN GOULD 1254.33 2026-06-28T22:00:05 63275 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000330802 MP PARTNERSHIP LLC 3800.0 2026-06-28T22:00:05 63276 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 11000.0 2026-06-28T22:00:05 63277 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 63278 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 63279 EXV6653038 2023-03-20T00:00:00 2023 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 311.9 2026-06-28T22:00:05 63280 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 63281 APV6560735 2023-02-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 202179.4 2026-06-28T22:00:05 63282 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390264 CHRISTY FAYE KELLAMS 481.9 2026-06-28T22:00:05 63283 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 63284 0006546533 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 670.88 2026-06-28T22:00:05 63285 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 63286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 1002.45 2026-06-28T22:00:05 63287 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 63288 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 63289 0006543151 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.2 2026-06-28T22:00:05 63290 APV6529805 2023-01-03T00:00:00 2023 3 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 63291 APC6551403 2023-02-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC -50000.0 2026-06-28T22:00:05 63292 HCM6527471 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 52.5 2026-06-28T22:00:05 63293 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 668.3 2026-06-28T22:00:05 63294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347573 KELSEY PHELPS 241.45 2026-06-28T22:00:05 63295 APV6652544 2023-03-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 86.96 2026-06-28T22:00:05 63296 APV6574517 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000351886 REBECCA KING 32.77 2026-06-28T22:00:05 63297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372444 JUDITH ABNEY 732.97 2026-06-28T22:00:05 63298 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 90.01 2026-06-28T22:00:05 63299 HCM6527487 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7217.63 2026-06-28T22:00:05 63300 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000105782 THE WABASH INDEPENDENT LIVING AND LEARNI 5465.87 2026-06-28T22:00:05 63301 HCM6536461 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31563.21 2026-06-28T22:00:05 63302 APV6556101 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 39615.82 2026-06-28T22:00:05 63303 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 1568.72 2026-06-28T22:00:05 63304 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3185.99 2026-06-28T22:00:05 63305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414874 JENNIFER NEWELL 255.03 2026-06-28T22:00:05 63306 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 63307 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1628.2 2026-06-28T22:00:05 63308 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 63309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296962 LINDA JACKSON 215.58 2026-06-28T22:00:05 63310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301548 SHERI BELTER 445.53 2026-06-28T22:00:05 63311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347708 ROSEMARY GRANT 883.88 2026-06-28T22:00:05 63312 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 63313 APV6539353 2023-01-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 192500.0 2026-06-28T22:00:05 63314 EXV6569567 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 63315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245351 MARLENE JACKSON 404.21 2026-06-28T22:00:05 63316 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 937.66 2026-06-28T22:00:05 63317 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24995.19 2026-06-28T22:00:05 63318 APV6543376 2023-01-27T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 52.49 2026-06-28T22:00:05 63319 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7075.43 2026-06-28T22:00:05 63320 0006574138 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1553.06 2026-06-28T22:00:05 63321 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 63322 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 63323 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121569 SOUTH KNOX SCHL CORP TREASURER 628.0 2026-06-28T22:00:05 63324 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 334.15 2026-06-28T22:00:05 63325 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 646.02 2026-06-28T22:00:05 63326 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 63327 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 828.57 2026-06-28T22:00:05 63328 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 63329 0006561074 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 174.8 2026-06-28T22:00:05 63330 APV6574483 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-06-28T22:00:05 63331 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312017 RODNEY WILLIAMS 712.85 2026-06-28T22:00:05 63332 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 63333 0006566545 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 783.6 2026-06-28T22:00:05 63334 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 628.0 2026-06-28T22:00:05 63335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 382.3 2026-06-28T22:00:05 63336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1530.61 2026-06-28T22:00:05 63337 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 98035.25 2026-06-28T22:00:05 63338 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1644.02 2026-06-28T22:00:05 63339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307512 VERLIN CRAIG 215.58 2026-06-28T22:00:05 63340 0006540893 2023-01-24T00:00:00 2023 3 532012 Main - Mowing 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2863.15 2026-06-28T22:00:05 63341 EXV6660404 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.14 2026-06-28T22:00:05 63342 EXV6564636 2023-02-28T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 63343 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 120.18 2026-06-28T22:00:05 63344 HCM6569967 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 426.36 2026-06-28T22:00:05 63345 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 63346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398404 JAMIE SWAIN 431.16 2026-06-28T22:00:05 63347 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 63348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 366.48 2026-06-28T22:00:05 63349 APV6561355 2023-02-27T00:00:00 2023 3 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 63350 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 63351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389897 SABRINA MARIA STRAW 289.6 2026-06-28T22:00:05 63352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348272 VICTORIA EDWARDS 445.53 2026-06-28T22:00:05 63353 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060339 CITY OF HAMMOND WATER WORKS DEPT 16.45 2026-06-28T22:00:05 63354 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 63355 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 47114.93 2026-06-28T22:00:05 63356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309954 MATTHEW GALL 100.61 2026-06-28T22:00:05 63357 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 6487.71 2026-06-28T22:00:05 63358 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 578.97 2026-06-28T22:00:05 63359 APV6578121 2023-03-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 958.0 2026-06-28T22:00:05 63360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363930 SARA EVANS 563.39 2026-06-28T22:00:05 63361 EXV6554627 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 94.59 2026-06-28T22:00:05 63362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284899 SHAWN YATES 22.27 2026-06-28T22:00:05 63363 0006567424 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1023.52 2026-06-28T22:00:05 63364 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000314091 MICHELE BUTLER 2161.22 2026-06-28T22:00:05 63365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 524.72 2026-06-28T22:00:05 63366 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 63367 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135257 JOANNA BAILEY 1810.87 2026-06-28T22:00:05 63368 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000274389 ROCK CREEK COMMUNITY ACADEMY 1050.4 2026-06-28T22:00:05 63369 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 63370 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 63371 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 38628.43 2026-06-28T22:00:05 63372 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 31153.85 2026-06-28T22:00:05 63373 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 63374 APV6569260 2023-03-10T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 51.56 2026-06-28T22:00:05 63375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365065 ELISABETH BALDWIN 321.93 2026-06-28T22:00:05 63376 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 63377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1034.78 2026-06-28T22:00:05 63378 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337518 JENNIFER MACK 457.34 2026-06-28T22:00:05 63379 EXV6568004 2023-03-03T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 139.82 2026-06-28T22:00:05 63380 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 62432.53 2026-06-28T22:00:05 63381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 490.01 2026-06-28T22:00:05 63382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 267.32 2026-06-28T22:00:05 63383 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 2427.7 2026-06-28T22:00:05 63384 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 63385 APV6565047 2023-03-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7597.8 2026-06-28T22:00:05 63386 APV6542648 2023-01-26T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000053785 ROGAN EQUIPMENT INC 268.91 2026-06-28T22:00:05 63387 EXV6552600 2023-02-01T00:00:00 2023 3 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 63388 APV6542648 2023-01-26T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 2964.45 2026-06-28T22:00:05 63389 0006575503 2023-03-22T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251003 SHAWN M CAIN 991.09 2026-06-28T22:00:05 63391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 514.59 2026-06-28T22:00:05 63392 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 42073.03 2026-06-28T22:00:05 63393 0006561094 2023-02-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -320.45 2026-06-28T22:00:05 63394 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 63395 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 63396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 377.26 2026-06-28T22:00:05 63397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1293.48 2026-06-28T22:00:05 63398 0006537426 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 244.08 2026-06-28T22:00:05 63399 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 301.81 2026-06-28T22:00:05 63400 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 628.0 2026-06-28T22:00:05 63401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 378.7 2026-06-28T22:00:05 63402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318386 REGINA MCCASH 388.04 2026-06-28T22:00:05 63403 0006532177 2023-01-14T00:00:00 2023 3 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 63404 APV6657104 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 12.75 2026-06-28T22:00:05 63405 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 63406 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 289.6 2026-06-28T22:00:05 63407 APV6552297 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080129 HALL HEATING INC 368.05 2026-06-28T22:00:05 63408 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8245.98 2026-06-28T22:00:05 63409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318450 DENEEN JENKINS 633.8 2026-06-28T22:00:05 63410 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 21708.41 2026-06-28T22:00:05 63411 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 241.45 2026-06-28T22:00:05 63412 APV6537637 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 49658.88 2026-06-28T22:00:05 63413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 583.51 2026-06-28T22:00:05 63414 0006560214 2023-02-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.44 2026-06-28T22:00:05 63415 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 63416 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 60.36 2026-06-28T22:00:05 63417 APV6570417 2023-03-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 156499.0 2026-06-28T22:00:05 63418 0006576826 2023-03-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 5414.3 2026-06-28T22:00:05 63419 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 3135.0 2026-06-28T22:00:05 63420 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2438.39 2026-06-28T22:00:05 63421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 402.41 2026-06-28T22:00:05 63422 APV6554311 2023-02-14T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 1198.84 2026-06-28T22:00:05 63423 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194289 SOUTHERN WELLS COMM SCHL TREAS 11549.85 2026-06-28T22:00:05 63424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 465.44 2026-06-28T22:00:05 63425 HCM6536396 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 400.89 2026-06-28T22:00:05 63426 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000344767 DOUGLAS STREICH 200.0 2026-06-28T22:00:05 63427 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 63428 APV6538612 2023-01-19T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 10146.44 2026-06-28T22:00:05 63429 APV6551344 2023-02-09T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082430 HEAT POWER ENGINEERING 1699.84 2026-06-28T22:00:05 63430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 991.67 2026-06-28T22:00:05 63431 0006535456 2023-01-13T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 235.27 2026-06-28T22:00:05 63432 0006575009 2023-03-21T00:00:00 2023 3 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 63433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 434.41 2026-06-28T22:00:05 63434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341894 OLAJOWON TURENTINE 2113.38 2026-06-28T22:00:05 63435 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353273 ROBERTA PEFFINGER 699.04 2026-06-28T22:00:05 63436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 201.21 2026-06-28T22:00:05 63437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 323.37 2026-06-28T22:00:05 63438 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12.27 2026-06-28T22:00:05 63439 HCM6544019 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 123.6 2026-06-28T22:00:05 63440 APV6577877 2023-03-24T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 8453.69 2026-06-28T22:00:05 63441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 724.35 2026-06-28T22:00:05 63442 HCM6577720 2023-03-29T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.69 2026-06-28T22:00:05 63443 HCM6536392 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10398.03 2026-06-28T22:00:05 63444 APV6565082 2023-03-03T00:00:00 2023 3 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 1020.59 2026-06-28T22:00:05 63445 APV6563455 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1903.2 2026-06-28T22:00:05 63446 0006536629 2023-01-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.35 2026-06-28T22:00:05 63447 APV6562392 2023-02-28T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 63448 APV6560735 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 5162.82 2026-06-28T22:00:05 63449 0006556678 2023-02-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -105.04 2026-06-28T22:00:05 63450 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 63451 APV6575699 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 63452 0006564031 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 39.29 2026-06-28T22:00:05 63453 0006567363 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 11.95 2026-06-28T22:00:05 63454 0006657732 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -10.0 2026-06-28T22:00:05 63455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 445.53 2026-06-28T22:00:05 63456 0006567456 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3198.24 2026-06-28T22:00:05 63457 0006554836 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 489.63 2026-06-28T22:00:05 63458 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 63459 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 63460 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 5.33 2026-06-28T22:00:05 63461 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120649 FT. WAYNE COMM SCHL TREASURER 6839.45 2026-06-28T22:00:05 63462 0006547355 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.31 2026-06-28T22:00:05 63463 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 23120.44 2026-06-28T22:00:05 63464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 382.3 2026-06-28T22:00:05 63465 HCM6527483 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 775.87 2026-06-28T22:00:05 63466 APV6529113 2023-01-03T00:00:00 2023 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 23.25 2026-06-28T22:00:05 63467 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 63468 0006532080 2023-01-09T00:00:00 2023 3 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 63469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 356.43 2026-06-28T22:00:05 63470 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 81.04 2026-06-28T22:00:05 63471 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 63472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 534.64 2026-06-28T22:00:05 63473 APV6547706 2023-02-03T00:00:00 2023 3 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 148395.03 2026-06-28T22:00:05 63474 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 63475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 267.32 2026-06-28T22:00:05 63476 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000379847 SCHULZ REAGAN LLC 738.8 2026-06-28T22:00:05 63477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323502 LAUREN TROYER 445.53 2026-06-28T22:00:05 63478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 757.41 2026-06-28T22:00:05 63479 EXV6564575 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 53.81 2026-06-28T22:00:05 63480 APV6531627 2023-01-06T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000077023 NISHIDA SERVICES INC 799.36 2026-06-28T22:00:05 63481 0006653224 2023-03-29T00:00:00 2023 3 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 63482 0006567318 2023-03-08T00:00:00 2023 3 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 63483 EXV6658475 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 374.06 2026-06-28T22:00:05 63484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 760.29 2026-06-28T22:00:05 63485 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379706 COREY BUTTON 334.15 2026-06-28T22:00:05 63486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355561 JEANETTE ASHLEY 804.83 2026-06-28T22:00:05 63487 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 63488 EXV6576270 2023-03-21T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.02 2026-06-28T22:00:05 63489 APV6533201 2023-01-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 38828.7 2026-06-28T22:00:05 63490 APV6657084 2023-03-29T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 3099.75 2026-06-28T22:00:05 63491 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7467.38 2026-06-28T22:00:05 63492 0006540899 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.22 2026-06-28T22:00:05 63493 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 63494 APV6553410 2023-02-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000235678 MELISSA R LAYMAN 17.0 2026-06-28T22:00:05 63495 APV6535523 2023-01-13T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000236028 NATASHA NICHOLE HENRY 1.85 2026-06-28T22:00:05 63496 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1526.74 2026-06-28T22:00:05 63497 0006572369 2023-03-16T00:00:00 2023 3 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 63498 APV6571077 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 168.01 2026-06-28T22:00:05 63499 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 151.15 2026-06-28T22:00:05 63500 0006536299 2023-01-17T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 42.12 2026-06-28T22:00:05 63501 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 464.18 2026-06-28T22:00:05 63502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283542 JOY GILRAINE 377.26 2026-06-28T22:00:05 63503 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286418 MISHAWAKA CATHOLIC SCHOOL 4595.45 2026-06-28T22:00:05 63504 HCM6536435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 17668.87 2026-06-28T22:00:05 63505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141583 AUDREY SHRUM 400.97 2026-06-28T22:00:05 63506 APV6538595 2023-01-19T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000387237 HERZUM NORTH AMERICA INC 6240.0 2026-06-28T22:00:05 63507 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343386 DENISE TAYLOR 1637.56 2026-06-28T22:00:05 63508 HCM6569977 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.88 2026-06-28T22:00:05 63509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 258.69 2026-06-28T22:00:05 63510 0006545697 2023-01-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 1626.16 2026-06-28T22:00:05 63511 0006563119 2023-02-28T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 510 Dept of Workforce Development Contractual Services Construction Other "" "" General Ledger Entry 3695.5 2026-06-28T22:00:05 63512 HCM6560348 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 63513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 280.25 2026-06-28T22:00:05 63514 APV6531529 2023-01-06T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 96.96 2026-06-28T22:00:05 63515 APV6552814 2023-02-11T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -109.76 2026-06-28T22:00:05 63516 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242235 JANET S. CHRISTY 835.37 2026-06-28T22:00:05 63517 EXV6562880 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 730 Library Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 455.21 2026-06-28T22:00:05 63518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 301.81 2026-06-28T22:00:05 63519 APV6555195 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1166.67 2026-06-28T22:00:05 63520 0006557896 2023-02-21T00:00:00 2023 3 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.51 2026-06-28T22:00:05 63521 0006551022 2023-02-09T00:00:00 2023 3 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 63522 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 30.72 2026-06-28T22:00:05 63523 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 63524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 366.49 2026-06-28T22:00:05 63525 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 63526 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 445.53 2026-06-28T22:00:05 63527 APV6529113 2023-01-03T00:00:00 2023 3 547054 SpOp-Training 300 Natural Resources Supplies, Parts and Materials Communication & Training U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 210.75 2026-06-28T22:00:05 63528 INV6627895 2023-03-27T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 63529 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.15 2026-06-28T22:00:05 63530 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 467.63 2026-06-28T22:00:05 63531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362674 THOMAS JACKSON 603.63 2026-06-28T22:00:05 63532 APV6577886 2023-03-24T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-06-28T22:00:05 63533 0006554853 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1463.75 2026-06-28T22:00:05 63534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322072 CRYSTAL SHUMPERT 267.32 2026-06-28T22:00:05 63535 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 220.0 2026-06-28T22:00:05 63536 APV6574524 2023-03-20T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 303.99 2026-06-28T22:00:05 63537 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 280.0 2026-06-28T22:00:05 63538 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360237 JOSEPH RICE 1648.47 2026-06-28T22:00:05 63539 0006640266 2023-03-28T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 30642.91 2026-06-28T22:00:05 63540 APV6536891 2023-01-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 1253.24 2026-06-28T22:00:05 63541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391196 PAMELA J BOYKO 301.81 2026-06-28T22:00:05 63542 APV6552309 2023-02-10T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 385 Homeland Security Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000070982 OFFICE IMAGES INC 780.24 2026-06-28T22:00:05 63543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000183561 LANA FLOWERS 1069.27 2026-06-28T22:00:05 63544 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 29595.2 2026-06-28T22:00:05 63545 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 63546 APV6568624 2023-03-09T00:00:00 2023 3 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 3358.75 2026-06-28T22:00:05 63547 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207032 KIMBERLY D PUTERBAUGH 2019.41 2026-06-28T22:00:05 63548 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 63549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 603.63 2026-06-28T22:00:05 63550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359149 PEGGY ASHER 201.2 2026-06-28T22:00:05 63551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203410 DONNA DODSON 417.69 2026-06-28T22:00:05 63552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 579.19 2026-06-28T22:00:05 63553 HCM6577650 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10.51 2026-06-28T22:00:05 63554 0006546533 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.65 2026-06-28T22:00:05 63555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345988 WENDY ENGLAND 140.84 2026-06-28T22:00:05 63556 HCM6536423 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 63885.75 2026-06-28T22:00:05 63557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 111.38 2026-06-28T22:00:05 63558 0006566433 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 38 Lieutenant Governor's Office Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 63559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281018 CARDIS MORTON 702.97 2026-06-28T22:00:05 63560 EXV6574813 2023-03-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.1 2026-06-28T22:00:05 63561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309341 KENNETH HIGH II 323.37 2026-06-28T22:00:05 63562 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337942 DELASHA JOINTER 560.51 2026-06-28T22:00:05 63563 0006653248 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 63564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 242.53 2026-06-28T22:00:05 63565 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 13236.49 2026-06-28T22:00:05 63566 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228247 BRADLEY J VOSSBERG 14.0 2026-06-28T22:00:05 63567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 222.76 2026-06-28T22:00:05 63568 0006527292 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 63569 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 323.37 2026-06-28T22:00:05 63570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246210 CANDI HOLLAND 217.26 2026-06-28T22:00:05 63571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370946 CHRISTINA LATHAM 301.81 2026-06-28T22:00:05 63572 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 256.0 2026-06-28T22:00:05 63573 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 63574 HCM6577691 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.08 2026-06-28T22:00:05 63575 APV6571943 2023-03-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1142.71 2026-06-28T22:00:05 63576 0006556601 2023-02-17T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 722.3 2026-06-28T22:00:05 63577 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 46726.7 2026-06-28T22:00:05 63578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281182 MILDRED BIRCHFIELD 595.43 2026-06-28T22:00:05 63579 APV6563464 2023-03-01T00:00:00 2023 3 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 18530.0 2026-06-28T22:00:05 63580 0006556607 2023-02-17T00:00:00 2023 3 548109 MedVet-LabSupply-DNA 100 State Police Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -12835.0 2026-06-28T22:00:05 63581 HCM6536465 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 63582 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 605.6 2026-06-28T22:00:05 63583 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 63584 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 63585 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 63586 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY -9075.0 2026-06-28T22:00:05 63587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 762.72 2026-06-28T22:00:05 63588 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 63589 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354458 KAYLA DYSON 1004.83 2026-06-28T22:00:05 63590 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380682 JOSIAH KITCHEL 245.04 2026-06-28T22:00:05 63591 0006537435 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.59 2026-06-28T22:00:05 63592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239081 RICHARD HUSKY 377.27 2026-06-28T22:00:05 63593 APV6533952 2023-01-11T00:00:00 2023 3 532022 Main -Cleaning Serv 100 State Police Contractual Services Maintenance Other "" "" 0000050221 NOBLE INC 328.43 2026-06-28T22:00:05 63594 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334074 DENNIS WORTHINGTON 111.39 2026-06-28T22:00:05 63595 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000109830 TINDLEY ACCELERATED SCHOOLS INC 9628.29 2026-06-28T22:00:05 63596 APV6555212 2023-02-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000075008 LIFESTREAM SERVICES INC 378.0 2026-06-28T22:00:05 63597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334573 STACY OWENS 323.37 2026-06-28T22:00:05 63598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340870 RICKY WARD 711.41 2026-06-28T22:00:05 63599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351812 TIFFANY MARIE OLIVER 560.51 2026-06-28T22:00:05 63600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360022 ANDREW MAKINSON 490.08 2026-06-28T22:00:05 63601 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 46378.91 2026-06-28T22:00:05 63602 0006543861 2023-01-25T00:00:00 2023 3 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 63603 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 63604 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5211.53 2026-06-28T22:00:05 63605 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 63606 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 82.86 2026-06-28T22:00:05 63607 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 349.52 2026-06-28T22:00:05 63608 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 120.19 2026-06-28T22:00:05 63609 APV6544386 2023-01-30T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 130.0 2026-06-28T22:00:05 63610 0006568967 2023-03-10T00:00:00 2023 3 652131 Telecom Management 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1670.66 2026-06-28T22:00:05 63611 APV6533046 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000104230 ST JUDE HOUSE INC 12419.79 2026-06-28T22:00:05 63612 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 1060418.62 2026-06-28T22:00:05 63613 APV6553389 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 133.15 2026-06-28T22:00:05 63614 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 31603.97 2026-06-28T22:00:05 63615 HCM6569949 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 63616 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 255164.21 2026-06-28T22:00:05 63617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390026 LOUIS A ALEXANDER 469.1 2026-06-28T22:00:05 63618 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 63619 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 10867.29 2026-06-28T22:00:05 63620 APV6534839 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY 12.54 2026-06-28T22:00:05 63621 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 63622 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 63623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252982 BEVERLY SMITH-WARE 323.37 2026-06-28T22:00:05 63624 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 22.55 2026-06-28T22:00:05 63625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243899 AMY L MUSSELMAN 282.9 2026-06-28T22:00:05 63626 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388584 DIANA G HIGHT 481.89 2026-06-28T22:00:05 63627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 241.45 2026-06-28T22:00:05 63628 0006555866 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3183.91 2026-06-28T22:00:05 63629 0006545770 2023-02-01T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 37.5 2026-06-28T22:00:05 63630 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 63631 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074540 SUTHERLIN, MICHAEL 89.42 2026-06-28T22:00:05 63632 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 63633 APV6553335 2023-02-13T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 697.82 2026-06-28T22:00:05 63634 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 267.32 2026-06-28T22:00:05 63635 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 1025.61 2026-06-28T22:00:05 63636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 215.58 2026-06-28T22:00:05 63637 APV6578009 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000060273 E AND H PARKS INC 10.23 2026-06-28T22:00:05 63638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 556.92 2026-06-28T22:00:05 63639 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 63640 0006542441 2023-01-26T00:00:00 2023 3 546007 Off-Specialty Paper 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397556 SHEENA ROACH 376.62 2026-06-28T22:00:05 63642 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064527 MARTIN COUNTY 30063.1 2026-06-28T22:00:05 63643 APV6532498 2023-01-09T00:00:00 2023 3 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 6497.62 2026-06-28T22:00:05 63644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283930 TONI KIMBROUGH 215.58 2026-06-28T22:00:05 63645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364963 JENNIFER COLLICOTT 684.11 2026-06-28T22:00:05 63646 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 63647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391206 RENITA LYNN SANDERS 523.15 2026-06-28T22:00:05 63648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1224.55 2026-06-28T22:00:05 63649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 579.19 2026-06-28T22:00:05 63650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243179 CHRISTINA H MAIDLOW 404.21 2026-06-28T22:00:05 63651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 409.6 2026-06-28T22:00:05 63652 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4555.5 2026-06-28T22:00:05 63653 0006533743 2023-01-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 93.39 2026-06-28T22:00:05 63654 APV6575992 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415389 VERONICA BUCKLER 45.96 2026-06-28T22:00:05 63655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388070 SHERRY MARIE VICKREY 172.46 2026-06-28T22:00:05 63656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400645 SARA NICHOLSON 505.32 2026-06-28T22:00:05 63657 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380366 THE PATH SCHOOL INC 37858.99 2026-06-28T22:00:05 63658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 404.21 2026-06-28T22:00:05 63659 APV6549813 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 12748.8 2026-06-28T22:00:05 63660 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276004 TOSCHA ROWIE 404.21 2026-06-28T22:00:05 63661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385367 NOLA K SHAW 957.23 2026-06-28T22:00:05 63662 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 168068.7 2026-06-28T22:00:05 63663 0006546533 2023-02-01T00:00:00 2023 3 659214 Mainframe - DB2 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.13 2026-06-28T22:00:05 63664 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121451 CROTHERSVILLE COMM SCHL TREAS 628.0 2026-06-28T22:00:05 63665 HCM6577706 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 262.84 2026-06-28T22:00:05 63666 APV6530884 2023-01-05T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 11362.47 2026-06-28T22:00:05 63667 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 81.0 2026-06-28T22:00:05 63668 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 54126.35 2026-06-28T22:00:05 63669 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 63670 APV6537689 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 32470.7 2026-06-28T22:00:05 63671 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068550 DECATUR DENTAL SERVICES INC 14.0 2026-06-28T22:00:05 63672 APV6534001 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 9506.13 2026-06-28T22:00:05 63673 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 481.89 2026-06-28T22:00:05 63674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283017 GREGORY KELLY 261.57 2026-06-28T22:00:05 63675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389270 ANITA A WATTS 431.16 2026-06-28T22:00:05 63676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150362 PAMELA MCCLAIN 409.6 2026-06-28T22:00:05 63677 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 63678 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 485.63 2026-06-28T22:00:05 63679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191207 DOROTHY HICKS 201.81 2026-06-28T22:00:05 63680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257433 JASON DAVIS 334.15 2026-06-28T22:00:05 63681 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 63682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333181 CHRISTINA SMITH 1940.22 2026-06-28T22:00:05 63683 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 1094.27 2026-06-28T22:00:05 63684 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 224642.65 2026-06-28T22:00:05 63685 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3510.95 2026-06-28T22:00:05 63686 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 63687 APV6564236 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 418.87 2026-06-28T22:00:05 63688 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 19.05 2026-06-28T22:00:05 63689 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397898 EDWARD E BORKHOLDER 955.59 2026-06-28T22:00:05 63690 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 109.23 2026-06-28T22:00:05 63691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 503.02 2026-06-28T22:00:05 63692 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 63693 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 626.09 2026-06-28T22:00:05 63694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 215.58 2026-06-28T22:00:05 63695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 404.21 2026-06-28T22:00:05 63696 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000169483 JACQUELINE WORSTER 481.9 2026-06-28T22:00:05 63697 APV6529957 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 100 State Police Administrative and Operating Expenses Fees Other "" "" 0000088250 GLOGOZA, PETER J 15.0 2026-06-28T22:00:05 63698 0006566445 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 857.93 2026-06-28T22:00:05 63699 0006575668 2023-03-22T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -10454.33 2026-06-28T22:00:05 63700 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404786 MARCY SIZEMORE 778.12 2026-06-28T22:00:05 63701 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 218.0 2026-06-28T22:00:05 63702 APV6556098 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1200.0 2026-06-28T22:00:05 63703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 674.85 2026-06-28T22:00:05 63704 ACC00H0001 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4321764.14 2026-06-28T22:00:05 63705 0006572441 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -478.02 2026-06-28T22:00:05 63706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 100.61 2026-06-28T22:00:05 63707 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 63708 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 179.03 2026-06-28T22:00:05 63709 APV6567642 2023-03-08T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000067772 MIAMI CASS COUNTY REMC 42.8 2026-06-28T22:00:05 63710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382861 VINCE HILEMAN 241.45 2026-06-28T22:00:05 63711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381384 NANCY CALDWELL 891.07 2026-06-28T22:00:05 63712 APV6537689 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077485 NORTH MONTGOMERY COMMUNITY SCHOOL CORP 72727.05 2026-06-28T22:00:05 63713 APV6571849 2023-03-15T00:00:00 2023 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 247135.28 2026-06-28T22:00:05 63714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 377.27 2026-06-28T22:00:05 63715 HCM6527413 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12241.07 2026-06-28T22:00:05 63716 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 3597.19 2026-06-28T22:00:05 63717 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 63718 0006548252 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9605.48 2026-06-28T22:00:05 63719 APV6578081 2023-03-24T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000079842 THE SCHERB GROUP, LLC 38459.87 2026-06-28T22:00:05 63720 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 63721 APV6558919 2023-02-22T00:00:00 2023 3 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 22600.0 2026-06-28T22:00:05 63722 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255666 MISTY D ROGERS 334.15 2026-06-28T22:00:05 63723 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 63724 0006558055 2023-02-21T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.1 2026-06-28T22:00:05 63725 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 63726 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078915 DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY 8737.29 2026-06-28T22:00:05 63727 0006543164 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.44 2026-06-28T22:00:05 63728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 943.17 2026-06-28T22:00:05 63729 EXV6574768 2023-03-07T00:00:00 2023 3 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 63730 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 63731 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 246.16 2026-06-28T22:00:05 63732 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-06-28T22:00:05 63733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393829 EVELYN STEPRO 434.41 2026-06-28T22:00:05 63734 APV6544551 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000071955 INDIANA 15 REGIONAL PLANNING COMMISSION 2057.56 2026-06-28T22:00:05 63735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402627 SAMANTHA ANN BACKFISH 201.2 2026-06-28T22:00:05 63736 APV6556220 2023-02-16T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000075813 EGIS BLN USA INC 4048.0 2026-06-28T22:00:05 63737 HCM6552923 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7946.55 2026-06-28T22:00:05 63738 0006566572 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 53.46 2026-06-28T22:00:05 63739 APV6571930 2023-03-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 637.58 2026-06-28T22:00:05 63740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287999 EDWARD VANDIVIER 404.21 2026-06-28T22:00:05 63741 APV6529181 2023-01-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 335.27 2026-06-28T22:00:05 63742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 517.39 2026-06-28T22:00:05 63743 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 14956.8 2026-06-28T22:00:05 63744 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 63745 0006537392 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.38 2026-06-28T22:00:05 63746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255632 KATHY C WILLIAMS 950.76 2026-06-28T22:00:05 63747 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336709 JESSIE WILSON 100.6 2026-06-28T22:00:05 63748 APV6528831 2023-01-03T00:00:00 2023 3 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 9054.13 2026-06-28T22:00:05 63749 APC6565083 2023-03-02T00:00:00 2023 3 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 -1361.12 2026-06-28T22:00:05 63750 APV6575926 2023-03-22T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4945.15 2026-06-28T22:00:05 63751 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 400.98 2026-06-28T22:00:05 63752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357036 DENISE LEE 215.58 2026-06-28T22:00:05 63753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356812 JESSICA SZYMKOW 656.01 2026-06-28T22:00:05 63754 APV6531608 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000002773 BLUE RIVER SERVICES 1759.89 2026-06-28T22:00:05 63755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359351 SIERRA LIGGETT 160.97 2026-06-28T22:00:05 63756 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053736 MARION COUNTY 26678.43 2026-06-28T22:00:05 63757 0006527300 2023-01-08T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.47 2026-06-28T22:00:05 63758 0006535367 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.03 2026-06-28T22:00:05 63759 0006571690 2023-03-15T00:00:00 2023 3 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 63760 APV6550525 2023-02-08T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 168.07 2026-06-28T22:00:05 63761 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 24095.45 2026-06-28T22:00:05 63762 APV6544478 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3513.25 2026-06-28T22:00:05 63763 APV6551400 2023-02-09T00:00:00 2023 3 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 8000.0 2026-06-28T22:00:05 63764 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 63765 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 63766 0006536265 2023-01-16T00:00:00 2023 3 652151 800# Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.39 2026-06-28T22:00:05 63767 0006567370 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4431.24 2026-06-28T22:00:05 63768 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064089 CRAWFORD COUNTY 2430.0 2026-06-28T22:00:05 63769 APV6658207 2023-03-30T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12211.8 2026-06-28T22:00:05 63770 EXV6657394 2023-03-23T00:00:00 2023 3 595150 InState Travel - GroundTranspt 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 63.28 2026-06-28T22:00:05 63771 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 63772 0006535330 2023-01-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1218.42 2026-06-28T22:00:05 63773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243435 SEAN M BRENNAN 540.75 2026-06-28T22:00:05 63774 APV6555907 2023-02-16T00:00:00 2023 3 546016 Off-Printing & Binding 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000065621 UN COMMUNICATIONS GROUP INC 264.75 2026-06-28T22:00:05 63775 APV6542501 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 217.94 2026-06-28T22:00:05 63776 APV6536901 2023-01-17T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 227.36 2026-06-28T22:00:05 63777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 553.83 2026-06-28T22:00:05 63778 HCM6560333 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 6.46 2026-06-28T22:00:05 63779 ARD6563678 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30052.12 2026-06-28T22:00:05 63780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342889 BRIDGETTE CARTER 846.51 2026-06-28T22:00:05 63781 APV6572592 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 24666.24 2026-06-28T22:00:05 63782 APV6652751 2023-03-28T00:00:00 2023 3 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 63783 APV6550469 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 216.68 2026-06-28T22:00:05 63784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 100.61 2026-06-28T22:00:05 63785 HCM6536457 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 63786 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 63787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348338 BETTY NOVAK 754.53 2026-06-28T22:00:05 63788 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 27.33 2026-06-28T22:00:05 63789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186028 LOLITA MCNEAL 2004.9 2026-06-28T22:00:05 63790 APV6539358 2023-01-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 75279.6 2026-06-28T22:00:05 63791 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244014 EMMA YODER 481.89 2026-06-28T22:00:05 63792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366612 TANIKO ANDERSON 323.37 2026-06-28T22:00:05 63793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 464.92 2026-06-28T22:00:05 63794 APV6562553 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 3147.2 2026-06-28T22:00:05 63795 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 63796 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 63797 APV6551438 2023-02-09T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1030.89 2026-06-28T22:00:05 63798 0006569876 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 235.24 2026-06-28T22:00:05 63799 0006565510 2023-03-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -916.73 2026-06-28T22:00:05 63800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242205 KAREN E. SAMUEL 1634.88 2026-06-28T22:00:05 63801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 419.72 2026-06-28T22:00:05 63802 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 2020.8 2026-06-28T22:00:05 63803 HCM6560388 2023-03-01T00:00:00 2023 3 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 13.71 2026-06-28T22:00:05 63804 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7667.27 2026-06-28T22:00:05 63805 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401844 MARTIN SNYDER 472.0 2026-06-28T22:00:05 63806 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 246.19 2026-06-28T22:00:05 63807 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 63808 APV6555289 2023-02-15T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 146.79 2026-06-28T22:00:05 63809 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 63810 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 5.64 2026-06-28T22:00:05 63811 0006527315 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12713.43 2026-06-28T22:00:05 63812 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092417 LIEB, DAVID C. M.D. 14.0 2026-06-28T22:00:05 63813 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 63814 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000008079 SWITZERLAND COUNTY SCHOOL CORP 97454.0 2026-06-28T22:00:05 63815 APV6565086 2023-03-03T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 63816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296513 AMANDA RIFFEL 601.92 2026-06-28T22:00:05 63817 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 63818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365579 DALLAS HAMILTON 60.36 2026-06-28T22:00:05 63819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281571 BURNS GUTZWILLER 140.84 2026-06-28T22:00:05 63820 APV6575872 2023-03-21T00:00:00 2023 3 531061 Prof Serv-Photography Service 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 977.83 2026-06-28T22:00:05 63821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 431.16 2026-06-28T22:00:05 63822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306776 JENNIFER MANZKE 503.02 2026-06-28T22:00:05 63823 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.85 2026-06-28T22:00:05 63824 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 155.94 2026-06-28T22:00:05 63825 APV6550475 2023-02-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7450.0 2026-06-28T22:00:05 63826 APV6552319 2023-02-09T00:00:00 2023 3 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 16000.0 2026-06-28T22:00:05 63827 0006536246 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 334.15 2026-06-28T22:00:05 63829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 400.98 2026-06-28T22:00:05 63830 APV6546071 2023-02-01T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 9.0 2026-06-28T22:00:05 63831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 969.47 2026-06-28T22:00:05 63832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 215.58 2026-06-28T22:00:05 63833 APV6529805 2023-01-03T00:00:00 2023 3 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 63834 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 33143.9 2026-06-28T22:00:05 63835 APV6659073 2023-03-31T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000415068 EDWARD J HASKAMP 800.0 2026-06-28T22:00:05 63836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246472 CAMIA BUSH 704.23 2026-06-28T22:00:05 63837 0006542467 2023-01-26T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 63838 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355193 NORA DIETTRICH 211.63 2026-06-28T22:00:05 63839 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 417.69 2026-06-28T22:00:05 63840 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 32.04 2026-06-28T22:00:05 63841 APV6565047 2023-03-03T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 135.0 2026-06-28T22:00:05 63842 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 63843 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 334.15 2026-06-28T22:00:05 63844 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 63845 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353082 JUSTIN SURFACE 267.32 2026-06-28T22:00:05 63846 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 63847 0006553032 2023-02-08T00:00:00 2023 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 35060.32 2026-06-28T22:00:05 63848 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 117.0 2026-06-28T22:00:05 63849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 943.16 2026-06-28T22:00:05 63850 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 7702.38 2026-06-28T22:00:05 63851 APV6568624 2023-03-09T00:00:00 2023 3 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 5547.7 2026-06-28T22:00:05 63852 APV6627546 2023-03-24T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 4396.2 2026-06-28T22:00:05 63853 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 67882.92 2026-06-28T22:00:05 63854 APV6530778 2023-01-05T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001846 CLARK TRUCK EQUIPMENT CO INC 2895.0 2026-06-28T22:00:05 63855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241085 TRAVIS K IVERS 540.74 2026-06-28T22:00:05 63856 0006528744 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -171683.17 2026-06-28T22:00:05 63857 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 175988.6 2026-06-28T22:00:05 63858 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 102.1 2026-06-28T22:00:05 63859 HCM6560335 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 423.12 2026-06-28T22:00:05 63860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268714 BOBBY J ROGERS 377.27 2026-06-28T22:00:05 63861 APV6532353 2023-01-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8757.43 2026-06-28T22:00:05 63862 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 1197.59 2026-06-28T22:00:05 63863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257589 CONNIE EILEEN SENSMEIER 388.04 2026-06-28T22:00:05 63864 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3615.0 2026-06-28T22:00:05 63865 0006567363 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 47.8 2026-06-28T22:00:05 63866 APV6547005 2023-02-01T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 58899.63 2026-06-28T22:00:05 63867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 553.32 2026-06-28T22:00:05 63868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 905.43 2026-06-28T22:00:05 63869 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 14717.36 2026-06-28T22:00:05 63870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2459.16 2026-06-28T22:00:05 63871 0006653258 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 382.91 2026-06-28T22:00:05 63872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 100.6 2026-06-28T22:00:05 63873 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358455 JOSE RIVERA 1976.87 2026-06-28T22:00:05 63874 APV6545245 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 30507.48 2026-06-28T22:00:05 63875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 465.43 2026-06-28T22:00:05 63876 HCM6577655 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 413.22 2026-06-28T22:00:05 63877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 945.68 2026-06-28T22:00:05 63878 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078881 HENRY COUNTY MEMORIAL HOSP 28.0 2026-06-28T22:00:05 63879 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398386 HALEY PAGE 362.17 2026-06-28T22:00:05 63880 APV6558183 2023-02-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 98208.21 2026-06-28T22:00:05 63881 HCM6569979 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 63882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1628.58 2026-06-28T22:00:05 63883 0006572366 2023-03-16T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 63884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 388.04 2026-06-28T22:00:05 63885 0006570744 2023-03-14T00:00:00 2023 3 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 63886 HCM6577676 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2670.96 2026-06-28T22:00:05 63887 APV6546071 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 5010.79 2026-06-28T22:00:05 63888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288516 KENYA BUGGS 140.84 2026-06-28T22:00:05 63889 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 32643.82 2026-06-28T22:00:05 63890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343340 BRENDA RYMER 356.42 2026-06-28T22:00:05 63891 APV6540370 2023-01-23T00:00:00 2023 3 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. 20505.23 2026-06-28T22:00:05 63892 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 63893 APV6573397 2023-03-17T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1021.69 2026-06-28T22:00:05 63894 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 63895 APV6551377 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-06-28T22:00:05 63896 APV6575887 2023-03-22T00:00:00 2023 3 547054 SpOp-Training 400 Indiana Dept of Health Supplies, Parts and Materials Communication & Training Other "" "" 0000004796 INDIANA UNIV 2818.71 2026-06-28T22:00:05 63897 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 311.87 2026-06-28T22:00:05 63898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 556.92 2026-06-28T22:00:05 63899 HCM6569971 2023-03-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10984.63 2026-06-28T22:00:05 63900 0006530519 2023-01-05T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.75 2026-06-28T22:00:05 63901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 111.38 2026-06-28T22:00:05 63902 0006574293 2023-03-20T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 589.32 2026-06-28T22:00:05 63903 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273802 PHILLIP LILLY 490.09 2026-06-28T22:00:05 63904 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 63905 0006564904 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.47 2026-06-28T22:00:05 63906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326576 CAREY HIGGS 301.81 2026-06-28T22:00:05 63907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1559.36 2026-06-28T22:00:05 63908 0006653258 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 894.0 2026-06-28T22:00:05 63909 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 63910 APV6547762 2023-02-03T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 27875.08 2026-06-28T22:00:05 63911 APC6565494 2023-03-03T00:00:00 2023 3 581090 CASE 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 -155.0 2026-06-28T22:00:05 63912 APV6531369 2023-01-06T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 3504.18 2026-06-28T22:00:05 63913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391756 DEWAYNE ALLEN WRIGHT 1267.61 2026-06-28T22:00:05 63914 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 242.0 2026-06-28T22:00:05 63915 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 63916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270306 SHERRY PINARSKI 474.28 2026-06-28T22:00:05 63917 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 63918 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120901 WASHINGTON COMM SCHL TREASURER 189376.25 2026-06-28T22:00:05 63919 APV6569297 2023-03-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107674 INTERFAITH MISSION, INC 7500.0 2026-06-28T22:00:05 63920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 377.27 2026-06-28T22:00:05 63921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 431.16 2026-06-28T22:00:05 63922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 64.67 2026-06-28T22:00:05 63923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 754.53 2026-06-28T22:00:05 63924 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-06-28T22:00:05 63925 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328227 HEATHER HELM 405.56 2026-06-28T22:00:05 63926 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 1637.55 2026-06-28T22:00:05 63927 APV6562413 2023-02-28T00:00:00 2023 3 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 2337.06 2026-06-28T22:00:05 63928 HCM6569923 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.84 2026-06-28T22:00:05 63929 APV6555212 2023-02-15T00:00:00 2023 3 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 63930 APV6533970 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000098061 DEKALB COUNTY COUNCIL ON AGING INC 210.0 2026-06-28T22:00:05 63931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362569 NASHIMBE BROWN 323.37 2026-06-28T22:00:05 63932 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 63933 0006553006 2023-02-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.5 2026-06-28T22:00:05 63934 APV6657103 2023-03-28T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 69.16 2026-06-28T22:00:05 63935 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 63936 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 17894.15 2026-06-28T22:00:05 63937 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 1086.02 2026-06-28T22:00:05 63938 HCM6560348 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 31.96 2026-06-28T22:00:05 63939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367009 AMY WILSON 465.44 2026-06-28T22:00:05 63940 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 410.0 2026-06-28T22:00:05 63941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 458.54 2026-06-28T22:00:05 63942 0006556601 2023-02-17T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1708.73 2026-06-28T22:00:05 63943 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 90368.36 2026-06-28T22:00:05 63944 0006553032 2023-02-08T00:00:00 2023 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 169.44 2026-06-28T22:00:05 63945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 402.42 2026-06-28T22:00:05 63946 APV6549813 2023-02-07T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 65031.61 2026-06-28T22:00:05 63947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 517.39 2026-06-28T22:00:05 63948 0006569002 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 63949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335779 DEBRA WEAVER 323.37 2026-06-28T22:00:05 63950 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 2051.65 2026-06-28T22:00:05 63951 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000232176 DISTRICT 2 HOSPITAL 45869.17 2026-06-28T22:00:05 63952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 111.38 2026-06-28T22:00:05 63953 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 63954 0006652434 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -59447.39 2026-06-28T22:00:05 63955 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319480 FLORETTE HARRIS 891.06 2026-06-28T22:00:05 63956 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1336.53 2026-06-28T22:00:05 63957 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000298700 SOUTHEAST NEIGHBORHOOD DEVELOPMENT 480.0 2026-06-28T22:00:05 63958 0006574926 2023-03-21T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6250.18 2026-06-28T22:00:05 63959 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9233.64 2026-06-28T22:00:05 63960 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 63961 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193899 ST ADALBERT CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 63962 APV6532377 2023-01-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 80.43 2026-06-28T22:00:05 63963 APV6542732 2023-01-26T00:00:00 2023 3 531054 Prof Serv-Legal Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 1413.75 2026-06-28T22:00:05 63964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 140.85 2026-06-28T22:00:05 63965 APV6561293 2023-02-27T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC 50.48 2026-06-28T22:00:05 63966 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304285 KEYA SOMMERVILLE 494.98 2026-06-28T22:00:05 63967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404196 TERESA A JOHNSON 362.18 2026-06-28T22:00:05 63968 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 63969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 377.27 2026-06-28T22:00:05 63970 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 18739.46 2026-06-28T22:00:05 63971 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 63972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372616 BRIAN WILLIAMS 222.76 2026-06-28T22:00:05 63973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 804.83 2026-06-28T22:00:05 63974 0006554852 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2829.06 2026-06-28T22:00:05 63975 APV6532392 2023-01-09T00:00:00 2023 3 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 12318.51 2026-06-28T22:00:05 63976 APV6556058 2023-02-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.46 2026-06-28T22:00:05 63977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 471.63 2026-06-28T22:00:05 63978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.56 2026-06-28T22:00:05 63979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287460 JARED HARTSALLA 334.15 2026-06-28T22:00:05 63980 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2520.53 2026-06-28T22:00:05 63981 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 184906.49 2026-06-28T22:00:05 63982 APV6559744 2023-02-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2464.11 2026-06-28T22:00:05 63983 APV6551507 2023-02-09T00:00:00 2023 3 572100 Grants - Private Organizations 730 Library Grants Miscellaneous Grants Other "" "" 0000200045 PRIVATE ACADEMIC LIBRARY NETWORK OF 5194.66 2026-06-28T22:00:05 63984 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077798 FRANKLIN TWP COMM SCHL TREAS 346170.51 2026-06-28T22:00:05 63985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395312 HOLLY J DUNN 965.8 2026-06-28T22:00:05 63986 HCM6544030 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4852.38 2026-06-28T22:00:05 63987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 988.41 2026-06-28T22:00:05 63988 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 712.85 2026-06-28T22:00:05 63989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 540.74 2026-06-28T22:00:05 63990 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 63991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238364 RHONDA TORGA 459.63 2026-06-28T22:00:05 63992 0006564031 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.85 2026-06-28T22:00:05 63993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 905.44 2026-06-28T22:00:05 63994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368169 REBECCA GRIFFIN 671.96 2026-06-28T22:00:05 63995 APV6558231 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000285789 MEDICAL RECORD ASSOC LLC 804.0 2026-06-28T22:00:05 63996 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414075 ALICIA HAMMONDS 814.6 2026-06-28T22:00:05 63997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370647 ANDREW HAZEKAMP 1579.55 2026-06-28T22:00:05 63998 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 63999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 404.22 2026-06-28T22:00:05 64000 APV6571050 2023-03-14T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 844.19 2026-06-28T22:00:05 64001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265786 MELISSA STAGGS 241.45 2026-06-28T22:00:05 64002 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194262 RICHMOND COMM SCHL TREASURER 5258.59 2026-06-28T22:00:05 64003 APV6567802 2023-03-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 130043.03 2026-06-28T22:00:05 64004 0006536265 2023-01-16T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 180.88 2026-06-28T22:00:05 64005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313241 DORISSA MORRIS 334.15 2026-06-28T22:00:05 64006 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121511 POPE JOHN XXIII ELEMENTARY 19698.03 2026-06-28T22:00:05 64007 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 111.39 2026-06-28T22:00:05 64008 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 64009 APV6571729 2023-03-15T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000000293 MADISON COUNTY AUDITOR 4497.01 2026-06-28T22:00:05 64010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377729 RETISHA DOWDY 474.27 2026-06-28T22:00:05 64011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 560.5 2026-06-28T22:00:05 64012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 589.54 2026-06-28T22:00:05 64013 HCM6527484 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.65 2026-06-28T22:00:05 64014 HCM6552914 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2099.84 2026-06-28T22:00:05 64015 0006537407 2023-01-18T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -11043.04 2026-06-28T22:00:05 64016 HCM6527481 2023-01-04T00:00:00 2023 3 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 343.17 2026-06-28T22:00:05 64017 EXV6531833 2023-01-01T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.76 2026-06-28T22:00:05 64018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281012 SARAH PICKARD 582.07 2026-06-28T22:00:05 64019 APV6559000 2023-02-21T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 182591.94 2026-06-28T22:00:05 64020 HCM6560325 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.08 2026-06-28T22:00:05 64021 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 57.0 2026-06-28T22:00:05 64022 0006653220 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 639.76 2026-06-28T22:00:05 64023 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 0.0 2026-06-28T22:00:05 64024 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064775 PIKE COUNTY 1209.35 2026-06-28T22:00:05 64025 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 222.76 2026-06-28T22:00:05 64026 APH6539755 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4115.16 2026-06-28T22:00:05 64027 HCM6543994 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.68 2026-06-28T22:00:05 64028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363869 DENNIS HOOD 261.57 2026-06-28T22:00:05 64029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 301.81 2026-06-28T22:00:05 64030 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354996 DANICA BOYD 601.46 2026-06-28T22:00:05 64031 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082384 STANDARD FERTILIZER CO INC 135.0 2026-06-28T22:00:05 64032 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 45113.86 2026-06-28T22:00:05 64033 APV6566014 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 38092.26 2026-06-28T22:00:05 64034 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000093123 CLARK COUNTY YOUTH SHELTER AND 1595.9 2026-06-28T22:00:05 64035 0006547355 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.57 2026-06-28T22:00:05 64036 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 111.38 2026-06-28T22:00:05 64037 APV6555153 2023-02-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 1310.62 2026-06-28T22:00:05 64038 0006526513 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.7 2026-06-28T22:00:05 64039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 790.58 2026-06-28T22:00:05 64040 APV6556788 2023-02-17T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 154.43 2026-06-28T22:00:05 64041 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 473.82 2026-06-28T22:00:05 64042 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107843 SHELTERING WINGS CENTER FOR WOMEN 450.0 2026-06-28T22:00:05 64043 0006559443 2023-02-23T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.73 2026-06-28T22:00:05 64044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 111.38 2026-06-28T22:00:05 64045 0006543884 2023-01-30T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 64046 APV6575839 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1496.25 2026-06-28T22:00:05 64047 HCM6552925 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.26 2026-06-28T22:00:05 64048 0006527326 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1243.86 2026-06-28T22:00:05 64049 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409536 CHRISTOPHER ERIC HIMES 192.0 2026-06-28T22:00:05 64050 0006536299 2023-01-17T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 209.96 2026-06-28T22:00:05 64051 APV6555218 2023-02-15T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 486.82 2026-06-28T22:00:05 64052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1158.38 2026-06-28T22:00:05 64053 APV6538516 2023-01-19T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000380172 GALLS PARENT HOLDINGS LLC 37.25 2026-06-28T22:00:05 64054 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 64055 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1772.32 2026-06-28T22:00:05 64056 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22002.12 2026-06-28T22:00:05 64057 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 64058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392438 KARLA PHILLIPS 1223.43 2026-06-28T22:00:05 64059 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397898 EDWARD E BORKHOLDER 481.89 2026-06-28T22:00:05 64060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348215 LORI GALLION 679.08 2026-06-28T22:00:05 64061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 377.27 2026-06-28T22:00:05 64062 0006557221 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.12 2026-06-28T22:00:05 64063 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405950 MICHAEL L WILLARD 132.5 2026-06-28T22:00:05 64064 0006569002 2023-03-10T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 38.64 2026-06-28T22:00:05 64065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373339 CHRISTINE NOWLING 601.47 2026-06-28T22:00:05 64066 0006564031 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15936.6 2026-06-28T22:00:05 64067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 419.72 2026-06-28T22:00:05 64068 0006542472 2023-01-26T00:00:00 2023 3 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 64069 0006653222 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5485.47 2026-06-28T22:00:05 64070 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266393 LINDA JOHNSON 445.53 2026-06-28T22:00:05 64071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 323.37 2026-06-28T22:00:05 64072 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8674.08 2026-06-28T22:00:05 64073 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 64074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 776.09 2026-06-28T22:00:05 64075 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 23072.7 2026-06-28T22:00:05 64076 APV6536850 2023-01-17T00:00:00 2023 3 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 64077 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 28000.0 2026-06-28T22:00:05 64078 0006572369 2023-03-16T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240675 KRISTI WHITE 540.74 2026-06-28T22:00:05 64080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 409.61 2026-06-28T22:00:05 64081 0006540893 2023-01-24T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 21.39 2026-06-28T22:00:05 64082 0006560234 2023-02-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11850.74 2026-06-28T22:00:05 64083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 201.2 2026-06-28T22:00:05 64084 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 882.5 2026-06-28T22:00:05 64085 0006567421 2023-03-08T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.11 2026-06-28T22:00:05 64086 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 3005.7 2026-06-28T22:00:05 64087 APV6544146 2023-01-30T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000064781 PORTER COUNTY 4001.22 2026-06-28T22:00:05 64088 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 471.2 2026-06-28T22:00:05 64089 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 180075.06 2026-06-28T22:00:05 64090 HCM6560281 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 354.1 2026-06-28T22:00:05 64091 EXV6535160 2023-01-03T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 17.5 2026-06-28T22:00:05 64092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365491 JESSICA LOUGH 603.63 2026-06-28T22:00:05 64093 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 64094 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 64095 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395828 EMILY KATHLEEN PEREZ 485.63 2026-06-28T22:00:05 64096 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 17634.37 2026-06-28T22:00:05 64097 0006545727 2023-02-01T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64098 APV6529113 2023-01-03T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 2.52 2026-06-28T22:00:05 64099 0006562131 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 64100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401131 JANET MELISSA WALLACE 1254.33 2026-06-28T22:00:05 64101 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 64102 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289233 THOMAS D ILIFF 201.21 2026-06-28T22:00:05 64103 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1448.7 2026-06-28T22:00:05 64104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347564 DAHLIA BRINKMAN 560.51 2026-06-28T22:00:05 64105 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17686.15 2026-06-28T22:00:05 64106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1360.66 2026-06-28T22:00:05 64107 HCM6552865 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 798.58 2026-06-28T22:00:05 64108 APV6562392 2023-02-28T00:00:00 2023 3 531039 Prof Serv - Engineering 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000050824 HAFER ASSOCIATES PC 1800.8 2026-06-28T22:00:05 64109 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405451 CHRISTINE VANNOTE 1646.02 2026-06-28T22:00:05 64110 0006563272 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -496.93 2026-06-28T22:00:05 64111 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261133 JACQUELINE MURRAY 445.53 2026-06-28T22:00:05 64112 ARD6566998 2023-03-07T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -17107.0 2026-06-28T22:00:05 64113 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 64114 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 64115 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000332877 MAHA LLC 10741.74 2026-06-28T22:00:05 64116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 281.69 2026-06-28T22:00:05 64117 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.79 2026-06-28T22:00:05 64118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 417.69 2026-06-28T22:00:05 64119 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 907.77 2026-06-28T22:00:05 64120 HCM6527470 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 461.44 2026-06-28T22:00:05 64121 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 64122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300143 KANDACE RICHARDSON 342.05 2026-06-28T22:00:05 64123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312088 SHERRY PEYTON 323.37 2026-06-28T22:00:05 64124 APV6530618 2023-01-05T00:00:00 2023 3 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 64125 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 6478.91 2026-06-28T22:00:05 64126 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269209 CYNTHIA CYPRIAN 417.69 2026-06-28T22:00:05 64127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340706 LISA MARIE DAMIANI 603.62 2026-06-28T22:00:05 64128 APV6658051 2023-03-30T00:00:00 2023 3 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 14389.3 2026-06-28T22:00:05 64129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 120.73 2026-06-28T22:00:05 64130 APV6548553 2023-02-06T00:00:00 2023 3 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 64131 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 6047.73 2026-06-28T22:00:05 64132 0006657739 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3533.26 2026-06-28T22:00:05 64133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347604 LINDA HOWARD 1629.78 2026-06-28T22:00:05 64134 APV6532446 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 112711.39 2026-06-28T22:00:05 64135 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 64136 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404919 LECHEIRE CONNAUGHTON 1284.46 2026-06-28T22:00:05 64137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239140 JENNIFER GAIL MEYER 540.75 2026-06-28T22:00:05 64138 HCM6570029 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12183.73 2026-06-28T22:00:05 64139 APV6533961 2023-01-11T00:00:00 2023 3 531020 Prof Serv - Media Services 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1413.75 2026-06-28T22:00:05 64140 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 245.04 2026-06-28T22:00:05 64141 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 168005.6 2026-06-28T22:00:05 64142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343905 HEATH YODER 400.98 2026-06-28T22:00:05 64143 APV6565078 2023-03-02T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000376272 BEACON HEALTH SYSTEMS INC 3653586.4 2026-06-28T22:00:05 64144 0006557226 2023-02-20T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 8676.93 2026-06-28T22:00:05 64145 APV6558869 2023-02-22T00:00:00 2023 3 555503 Office furniture 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 1374.8 2026-06-28T22:00:05 64146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333889 LAURA CUSTIS 668.29 2026-06-28T22:00:05 64147 APV6657218 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000080228 STEUBEN COUNTY REMC 17.21 2026-06-28T22:00:05 64148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304072 TOMMY GARDNER 776.09 2026-06-28T22:00:05 64149 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 380474.69 2026-06-28T22:00:05 64150 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 9612.5 2026-06-28T22:00:05 64151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 342.05 2026-06-28T22:00:05 64152 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000382735 EDUCATING CHILDREN MATTERS, INC 9886.79 2026-06-28T22:00:05 64153 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 69.0 2026-06-28T22:00:05 64154 APV6558376 2023-02-21T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 39475.0 2026-06-28T22:00:05 64155 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 1066.8 2026-06-28T22:00:05 64156 APV6536798 2023-01-17T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 109.99 2026-06-28T22:00:05 64157 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 64158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294958 WALTER VANLUE 22.27 2026-06-28T22:00:05 64159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 471.63 2026-06-28T22:00:05 64160 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237147 DEVON YOUNG 216.66 2026-06-28T22:00:05 64161 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 334.14 2026-06-28T22:00:05 64162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369976 HOLLY KIDD 512.36 2026-06-28T22:00:05 64163 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 64164 APV6567714 2023-03-08T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1750.0 2026-06-28T22:00:05 64165 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 64166 APV6530833 2023-01-05T00:00:00 2023 3 599037 AdmOp-Postage Permit 405 Family and Social Svcs Admin Administrative and Operating Expenses Permits & Licensing Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2622.68 2026-06-28T22:00:05 64167 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 64168 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 64169 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 79.92 2026-06-28T22:00:05 64170 0006542425 2023-01-26T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339671 JONNA CURREY 1227.36 2026-06-28T22:00:05 64172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268716 KYLA STOGSDILL 331.99 2026-06-28T22:00:05 64173 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107650 MID-AMERICA PSYCH COUNSELING 882.0 2026-06-28T22:00:05 64174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251394 JASON S DWENGER 603.63 2026-06-28T22:00:05 64175 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 643.86 2026-06-28T22:00:05 64176 APV6573586 2023-03-17T00:00:00 2023 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000361647 TERRY FLETCHER 272.39 2026-06-28T22:00:05 64177 APV6543465 2023-01-27T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 141377.43 2026-06-28T22:00:05 64178 EXV6547179 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 64179 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 64180 APV6576985 2023-03-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000055622 CITY OF BEDFORD 25.89 2026-06-28T22:00:05 64181 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1003.46 2026-06-28T22:00:05 64182 HCM6527420 2023-01-04T00:00:00 2023 3 516004 FICA - 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 0.99 2026-06-28T22:00:05 64183 EXV6548907 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 64184 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 64185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333740 MARRIANN REINHARDT 222.76 2026-06-28T22:00:05 64186 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327545 KELSEY MILLER 155.93 2026-06-28T22:00:05 64187 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 64188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240488 LORI BUCHANAN 692.16 2026-06-28T22:00:05 64189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 201.21 2026-06-28T22:00:05 64190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245812 LINDA A SCHMIDT 431.16 2026-06-28T22:00:05 64191 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000410193 PINK-4-EVER INC 7492.23 2026-06-28T22:00:05 64192 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096445 MARTIN LUTHER KING MONTESSORI 6637.24 2026-06-28T22:00:05 64193 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056767 CITY OF FORT WAYNE 28852.51 2026-06-28T22:00:05 64194 APV6533233 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000080995 NAPA 158.45 2026-06-28T22:00:05 64195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 201.21 2026-06-28T22:00:05 64196 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000337408 DONNA DIXON 646.53 2026-06-28T22:00:05 64197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368934 LORISSA MILLER 556.92 2026-06-28T22:00:05 64198 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 40.03 2026-06-28T22:00:05 64199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 280.26 2026-06-28T22:00:05 64200 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 197.0 2026-06-28T22:00:05 64201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359157 JOAN LOCHNER 617.42 2026-06-28T22:00:05 64202 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1457.56 2026-06-28T22:00:05 64203 APV6657160 2023-03-29T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4199.38 2026-06-28T22:00:05 64204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274425 MISTY MARRS 935.61 2026-06-28T22:00:05 64205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 574.73 2026-06-28T22:00:05 64206 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9887.38 2026-06-28T22:00:05 64207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 281.69 2026-06-28T22:00:05 64208 0006549118 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.74 2026-06-28T22:00:05 64209 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 404.21 2026-06-28T22:00:05 64210 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 64211 APV6652692 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000187501 WILLIAM T UTTERBACK 77.9 2026-06-28T22:00:05 64212 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 64213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357171 KRISTEN SMITH 215.58 2026-06-28T22:00:05 64214 0006574926 2023-03-21T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3902.88 2026-06-28T22:00:05 64215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341851 RUTH PIPER 534.63 2026-06-28T22:00:05 64216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1206.85 2026-06-28T22:00:05 64217 0006543172 2023-01-27T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.95 2026-06-28T22:00:05 64218 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246085 CAROLYN ALLEN 503.02 2026-06-28T22:00:05 64219 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 21764.21 2026-06-28T22:00:05 64220 0006553039 2023-02-08T00:00:00 2023 3 652385 Compliance Center of Excellenc 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5376.94 2026-06-28T22:00:05 64221 0006566494 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 160 Veterans Affairs Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 86.4 2026-06-28T22:00:05 64222 0006540904 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.83 2026-06-28T22:00:05 64223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305438 LORI HERRING 44.55 2026-06-28T22:00:05 64224 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000139507 HOWARD WOODEN 668.0 2026-06-28T22:00:05 64225 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 15.29 2026-06-28T22:00:05 64226 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 64227 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5572.62 2026-06-28T22:00:05 64228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 301.82 2026-06-28T22:00:05 64229 HCM6569969 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 9.06 2026-06-28T22:00:05 64230 HCM6560335 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 15786.26 2026-06-28T22:00:05 64231 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 579.19 2026-06-28T22:00:05 64232 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 50443.6 2026-06-28T22:00:05 64233 APV6555195 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 71.25 2026-06-28T22:00:05 64234 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 353.24 2026-06-28T22:00:05 64235 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 228142.68 2026-06-28T22:00:05 64236 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 64237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 646.74 2026-06-28T22:00:05 64238 HCM6569971 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2573.37 2026-06-28T22:00:05 64239 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 64240 HCM6560281 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.95 2026-06-28T22:00:05 64241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 377.27 2026-06-28T22:00:05 64242 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076975 ST MARYS WARRICK HOSPITAL INC 81370.68 2026-06-28T22:00:05 64243 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5685.8 2026-06-28T22:00:05 64244 0006563140 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.82 2026-06-28T22:00:05 64245 0006545675 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 64246 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 64247 APV6562357 2023-02-28T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 146.52 2026-06-28T22:00:05 64248 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 17380.22 2026-06-28T22:00:05 64249 HCM6569925 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.26 2026-06-28T22:00:05 64250 0006554852 2023-02-15T00:00:00 2023 3 510200 Supplemental Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 115.59 2026-06-28T22:00:05 64251 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392058 HEIDI HOLMBERG 969.48 2026-06-28T22:00:05 64252 APV6657020 2023-03-29T00:00:00 2023 3 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 64253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376645 CHERYL CLEMMONS 147.02 2026-06-28T22:00:05 64254 APV6652726 2023-03-28T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 13.04 2026-06-28T22:00:05 64255 APV6547690 2023-02-03T00:00:00 2023 3 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 200.0 2026-06-28T22:00:05 64256 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 259.78 2026-06-28T22:00:05 64257 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 64258 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000319547 YORKTOWN CHURCH OF THE NAZARENE 3121.09 2026-06-28T22:00:05 64259 APV6557532 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 585.0 2026-06-28T22:00:05 64260 APV6565759 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 11302.51 2026-06-28T22:00:05 64261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340761 ROYLA MCDANIEL 628.97 2026-06-28T22:00:05 64262 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 13359.23 2026-06-28T22:00:05 64263 HCM6536389 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 64264 HCM6560308 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 928.0 2026-06-28T22:00:05 64265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 160.97 2026-06-28T22:00:05 64266 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379871 DAPHNE STURGILL 222.76 2026-06-28T22:00:05 64267 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351806 JAMIE STRANGE 779.68 2026-06-28T22:00:05 64268 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 64269 0006571637 2023-03-15T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 345482.51 2026-06-28T22:00:05 64270 APV6555289 2023-02-15T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 304.98 2026-06-28T22:00:05 64271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 776.09 2026-06-28T22:00:05 64272 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 64273 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 64274 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 623.75 2026-06-28T22:00:05 64275 0006558035 2023-02-21T00:00:00 2023 3 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 -659.11 2026-06-28T22:00:05 64276 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3939.13 2026-06-28T22:00:05 64277 APV6558286 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 109622.88 2026-06-28T22:00:05 64278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 517.39 2026-06-28T22:00:05 64279 HCM6577652 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.4 2026-06-28T22:00:05 64280 APV6558183 2023-02-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 76586.22 2026-06-28T22:00:05 64281 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 64282 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 7697.25 2026-06-28T22:00:05 64283 APV6558869 2023-02-22T00:00:00 2023 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 996.0 2026-06-28T22:00:05 64284 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1626.46 2026-06-28T22:00:05 64285 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263731 JANICE LAWSON 529.06 2026-06-28T22:00:05 64286 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 64287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 366.49 2026-06-28T22:00:05 64288 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325255 JESSICA HIVELY 1923.34 2026-06-28T22:00:05 64289 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 64290 APV6536842 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 16400.0 2026-06-28T22:00:05 64291 APV6534888 2023-01-12T00:00:00 2023 3 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 64292 APV6533360 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 42.69 2026-06-28T22:00:05 64293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243348 JODY DYER 202.1 2026-06-28T22:00:05 64294 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 779.68 2026-06-28T22:00:05 64295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282109 HELEN WAGNER 40.24 2026-06-28T22:00:05 64296 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344354 LEISHA HARKNESS 215.58 2026-06-28T22:00:05 64297 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 261.47 2026-06-28T22:00:05 64298 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 64299 0006569837 2023-03-13T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 80145.69 2026-06-28T22:00:05 64300 0006527315 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 64301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358636 STEVE TALLEY 400.98 2026-06-28T22:00:05 64302 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 64303 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 64304 0006558035 2023-02-21T00:00:00 2023 3 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 -268.16 2026-06-28T22:00:05 64305 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252985 KATINA PHIFER 490.08 2026-06-28T22:00:05 64306 0006536299 2023-01-17T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 165.55 2026-06-28T22:00:05 64307 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 498 FSSA Aging Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 23.64 2026-06-28T22:00:05 64308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342643 TRISHA EAKINS 776.09 2026-06-28T22:00:05 64309 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 64310 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 64311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2240.95 2026-06-28T22:00:05 64312 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4514.0 2026-06-28T22:00:05 64313 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 64314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170768 JENNIFER SCHUETZ 801.96 2026-06-28T22:00:05 64315 0006546532 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7601.72 2026-06-28T22:00:05 64316 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 77.25 2026-06-28T22:00:05 64317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290792 KENDRA CONNOR 1488.94 2026-06-28T22:00:05 64318 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 290.69 2026-06-28T22:00:05 64319 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 31246.74 2026-06-28T22:00:05 64320 0006527290 2023-01-08T00:00:00 2023 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 612.96 2026-06-28T22:00:05 64321 HCM6527487 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 267.12 2026-06-28T22:00:05 64322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261379 RYAN SHEPHERD 3231.44 2026-06-28T22:00:05 64323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 281.69 2026-06-28T22:00:05 64324 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 668.29 2026-06-28T22:00:05 64325 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1095.58 2026-06-28T22:00:05 64326 0006546531 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 311.58 2026-06-28T22:00:05 64327 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC -11347.0 2026-06-28T22:00:05 64328 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109522 CHIROPRACTIC NEUROLOGY CENTER PC 14.0 2026-06-28T22:00:05 64329 APV6536798 2023-01-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000083188 ATLAS MACHINE and SUPPLY, INC. 1519.68 2026-06-28T22:00:05 64330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 757.4 2026-06-28T22:00:05 64331 0006574933 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -238.38 2026-06-28T22:00:05 64332 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000263585 ST PIUS X CATHOLIC CHURCH 5773.96 2026-06-28T22:00:05 64333 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 730.0 2026-06-28T22:00:05 64334 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 485.63 2026-06-28T22:00:05 64335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351366 KIMBERLY REID 846.51 2026-06-28T22:00:05 64336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252442 NIKKI K CUNNINGHAM 1066.41 2026-06-28T22:00:05 64337 APV6550475 2023-02-08T00:00:00 2023 3 545006 Eqp Main-Repair parts 400 Indiana Dept of Health Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 7.4 2026-06-28T22:00:05 64338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 603.63 2026-06-28T22:00:05 64339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393837 LAURA WHEELER 894.66 2026-06-28T22:00:05 64340 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397336 JIMMIE WOLF 292.26 2026-06-28T22:00:05 64341 ARD6545458 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3122197.25 2026-06-28T22:00:05 64342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 879.13 2026-06-28T22:00:05 64343 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 39.0 2026-06-28T22:00:05 64344 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 4023.04 2026-06-28T22:00:05 64345 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387050 MARIA MITCHELL 514.59 2026-06-28T22:00:05 64346 0006546532 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33742.86 2026-06-28T22:00:05 64347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280816 DAVID LEE 155.94 2026-06-28T22:00:05 64348 APV6543376 2023-01-27T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2607.33 2026-06-28T22:00:05 64349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239360 VICTORIA LACY-TALBOT 668.3 2026-06-28T22:00:05 64350 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 64351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313589 JENNIFER PLUMM 556.92 2026-06-28T22:00:05 64352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 107.79 2026-06-28T22:00:05 64353 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 241.45 2026-06-28T22:00:05 64354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 150.9 2026-06-28T22:00:05 64355 APV6573550 2023-03-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000217189 INSTALLED BUILDING PRODUCTS LLC 237.5 2026-06-28T22:00:05 64356 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 64357 0006535330 2023-01-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 18.37 2026-06-28T22:00:05 64358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235309 ASHLEY BOWER 301.81 2026-06-28T22:00:05 64359 APV6557496 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 4839.5 2026-06-28T22:00:05 64360 0006530497 2023-01-05T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 84.99 2026-06-28T22:00:05 64361 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.13 2026-06-28T22:00:05 64362 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1642.05 2026-06-28T22:00:05 64363 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 64364 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 521.71 2026-06-28T22:00:05 64365 HCM6536457 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 252.44 2026-06-28T22:00:05 64366 APV6568571 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 548.88 2026-06-28T22:00:05 64367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375798 RACHELLE WILLS 342.05 2026-06-28T22:00:05 64368 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 64369 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 137.68 2026-06-28T22:00:05 64370 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 64371 0006532176 2023-01-08T00:00:00 2023 3 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 64372 APV6560588 2023-02-24T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4624.11 2026-06-28T22:00:05 64373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 358.51 2026-06-28T22:00:05 64374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241035 ALLEN KINSEY 405.56 2026-06-28T22:00:05 64375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 107.79 2026-06-28T22:00:05 64376 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 64377 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121210 MARION COMM SCHOOL TREASURER 58421.51 2026-06-28T22:00:05 64378 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5708.08 2026-06-28T22:00:05 64379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 301.81 2026-06-28T22:00:05 64380 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6450.8 2026-06-28T22:00:05 64381 HCM6527483 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6927.22 2026-06-28T22:00:05 64382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250554 PATRICIA JORDAN 405.57 2026-06-28T22:00:05 64383 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 64384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337984 HECTOR VAZQUEZ 155.94 2026-06-28T22:00:05 64385 0006595090 2023-03-27T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 727.4 2026-06-28T22:00:05 64386 APV6540407 2023-01-23T00:00:00 2023 3 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 368.15 2026-06-28T22:00:05 64387 APH6653053 2023-03-29T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1160.64 2026-06-28T22:00:05 64388 EXV6564641 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 891.54 2026-06-28T22:00:05 64389 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 64390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359467 KELLEY FRENCH 1106.64 2026-06-28T22:00:05 64391 HCM6569918 2023-03-15T00:00:00 2023 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1454.04 2026-06-28T22:00:05 64392 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 64393 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 64394 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 64395 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064580 NEWTON COUNTY 4086.0 2026-06-28T22:00:05 64396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1447.98 2026-06-28T22:00:05 64397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361638 RACHEL JOHNSON 241.45 2026-06-28T22:00:05 64398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 321.93 2026-06-28T22:00:05 64399 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385981 ACADEMY FOR YOUNG ACHIEVERS LLC 6348.92 2026-06-28T22:00:05 64400 APV6539337 2023-01-20T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 27.84 2026-06-28T22:00:05 64401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 301.81 2026-06-28T22:00:05 64402 APV6572592 2023-03-16T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.49 2026-06-28T22:00:05 64403 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 64404 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 163.21 2026-06-28T22:00:05 64405 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 64406 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 185.27 2026-06-28T22:00:05 64407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 285.64 2026-06-28T22:00:05 64408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341883 LINDA POOR 784.71 2026-06-28T22:00:05 64409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401527 EMANUEL SLABAUGH 618.72 2026-06-28T22:00:05 64410 APV6545153 2023-01-31T00:00:00 2023 3 547072 SpOp -Ammo & related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000056596 INVERIS TRAINING SOLUTIONS INC 38387.82 2026-06-28T22:00:05 64411 APV6551438 2023-02-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165860 MORITTA M WILLIAMS 947.09 2026-06-28T22:00:05 64412 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 12840.43 2026-06-28T22:00:05 64413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 462.78 2026-06-28T22:00:05 64414 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397781 SARA WARNER 1112.49 2026-06-28T22:00:05 64415 HCM6536499 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 0.59 2026-06-28T22:00:05 64416 APV6538464 2023-01-19T00:00:00 2023 3 538910 Const -BuildStructurRestoratn 110 Adjutant General Contractual Services Construction Other "" "" 0000413482 RESTORATION CONTRACTORS BY BRAD LOCKEY 19121.71 2026-06-28T22:00:05 64417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 377.26 2026-06-28T22:00:05 64418 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 64419 HCM6577684 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4528.66 2026-06-28T22:00:05 64420 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245817 JERRY AND JAMIE LATTIMORE 874.89 2026-06-28T22:00:05 64421 0006558055 2023-02-21T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2352.48 2026-06-28T22:00:05 64422 APV6558989 2023-02-22T00:00:00 2023 3 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 1017205.96 2026-06-28T22:00:05 64423 0006564031 2023-03-01T00:00:00 2023 3 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 2137.26 2026-06-28T22:00:05 64424 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 64425 HCM6527470 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 452.16 2026-06-28T22:00:05 64426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 518.11 2026-06-28T22:00:05 64427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 178.21 2026-06-28T22:00:05 64428 APV6537676 2023-01-18T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 17236.82 2026-06-28T22:00:05 64429 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 284.0 2026-06-28T22:00:05 64430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242578 ROBERT LEE AND PENNY SCHAEFER 974.6 2026-06-28T22:00:05 64431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 215.58 2026-06-28T22:00:05 64432 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.82 2026-06-28T22:00:05 64433 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 24750.0 2026-06-28T22:00:05 64434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314932 SUZANNE BREWER 201.21 2026-06-28T22:00:05 64435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 689.85 2026-06-28T22:00:05 64436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363147 NATASHA RICE 490.09 2026-06-28T22:00:05 64437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303956 SHANTEL HARRIS 423.25 2026-06-28T22:00:05 64438 0006562059 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 64439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1136.1 2026-06-28T22:00:05 64440 0006567477 2023-03-08T00:00:00 2023 3 659284 WebEx 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 11.11 2026-06-28T22:00:05 64441 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 64442 APV6560627 2023-02-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000000746 TRUSTEES OF PURDUE UNIVERSITY -18240.0 2026-06-28T22:00:05 64443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375178 BRITTANY BAILEY 583.5 2026-06-28T22:00:05 64444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 321.94 2026-06-28T22:00:05 64445 0006526545 2023-01-08T00:00:00 2023 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 64446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 60.36 2026-06-28T22:00:05 64447 HCM6577696 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.04 2026-06-28T22:00:05 64448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245587 ARLIN D HERR 215.58 2026-06-28T22:00:05 64449 HCM6552937 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 64450 APV6567503 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098453 FAMILY CRISIS SHELTER INC 4880.54 2026-06-28T22:00:05 64451 APV6572746 2023-03-16T00:00:00 2023 3 547130 SpOp - Instct-Classroom 700 Education Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 575.08 2026-06-28T22:00:05 64452 APV6534784 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 27.83 2026-06-28T22:00:05 64453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343333 MARY BURCHAM 201.2 2026-06-28T22:00:05 64454 0006564910 2023-03-03T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.96 2026-06-28T22:00:05 64455 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260226 HOLY NAME OF JESUS CATHOLIC CHURCH, 16772.96 2026-06-28T22:00:05 64456 APV6570281 2023-03-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 265.72 2026-06-28T22:00:05 64457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320519 STEPHANIE MORRISSEY 344.93 2026-06-28T22:00:05 64458 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412344 ROGER L GRIGSBY 108.47 2026-06-28T22:00:05 64459 EXV6561797 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 589.66 2026-06-28T22:00:05 64460 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 957.23 2026-06-28T22:00:05 64461 APV6570327 2023-03-13T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000280929 KENN FELD GROUP LLC 52.49 2026-06-28T22:00:05 64462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 64.67 2026-06-28T22:00:05 64463 0006538133 2023-01-19T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 560.51 2026-06-28T22:00:05 64465 0006544120 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2203.01 2026-06-28T22:00:05 64466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 815.76 2026-06-28T22:00:05 64467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381854 KOURTNI JAMES 434.41 2026-06-28T22:00:05 64468 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 1021.38 2026-06-28T22:00:05 64469 EXV6571419 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 41.0 2026-06-28T22:00:05 64470 APV6537730 2023-01-18T00:00:00 2023 3 599020 AdmOp-Registration 719 Comm for Higher Education Administrative and Operating Expenses Agency Operations Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000093672 NATIONAL COUNCIL FOR COMM. and 1170.0 2026-06-28T22:00:05 64471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 89.11 2026-06-28T22:00:05 64472 APV6537680 2023-01-18T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 32671.76 2026-06-28T22:00:05 64473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 503.02 2026-06-28T22:00:05 64474 0006567297 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 165.95 2026-06-28T22:00:05 64475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 100.6 2026-06-28T22:00:05 64476 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313531 DIANA GASKINS 111.38 2026-06-28T22:00:05 64477 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 44317.34 2026-06-28T22:00:05 64478 0006558681 2023-02-22T00:00:00 2023 3 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 64479 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2975.39 2026-06-28T22:00:05 64480 0006536637 2023-01-17T00:00:00 2023 3 659900 HR Service Fees 300 Natural Resources Internal Service Funds - Expenses Fees Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 64481 0006557280 2023-02-20T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 142.41 2026-06-28T22:00:05 64482 0006547410 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64483 APV6568624 2023-03-09T00:00:00 2023 3 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 189.05 2026-06-28T22:00:05 64484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2392.73 2026-06-28T22:00:05 64485 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 15000.0 2026-06-28T22:00:05 64486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367836 SARA REYNOLDS 160.96 2026-06-28T22:00:05 64487 APV6543510 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 5300.0 2026-06-28T22:00:05 64488 APV6657083 2023-03-28T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 59533.86 2026-06-28T22:00:05 64489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383045 RANDY BRYANT 725.21 2026-06-28T22:00:05 64490 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1911.11 2026-06-28T22:00:05 64491 0006563115 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 28.67 2026-06-28T22:00:05 64492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241622 CORDELIA D. BAKER 2154.94 2026-06-28T22:00:05 64493 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121169 EAST GIBSON SCHL CORP TREAS 31058.9 2026-06-28T22:00:05 64494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 323.37 2026-06-28T22:00:05 64495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 668.29 2026-06-28T22:00:05 64496 0006546532 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 34492.9 2026-06-28T22:00:05 64497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358152 MELISSA MCCORMACK 321.93 2026-06-28T22:00:05 64498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 301.81 2026-06-28T22:00:05 64499 APV6540115 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060390 TOWN OF VERSAILLES 120000.0 2026-06-28T22:00:05 64500 EXV6548899 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 477.28 2026-06-28T22:00:05 64501 HCM6544071 2023-02-01T00:00:00 2023 3 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 64502 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 64503 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372999 MARIAN DAUDY 735.13 2026-06-28T22:00:05 64504 APV6573580 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 44.47 2026-06-28T22:00:05 64505 0006549263 2023-02-01T00:00:00 2023 3 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 93.02 2026-06-28T22:00:05 64506 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074525 GREGORY ALAN MILLER 180.56 2026-06-28T22:00:05 64507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244981 PEGGY S CAMPBELL 442.66 2026-06-28T22:00:05 64508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288519 DAVID RICHARDSON 360.02 2026-06-28T22:00:05 64509 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 64510 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 14.58 2026-06-28T22:00:05 64511 0006572366 2023-03-16T00:00:00 2023 3 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 64512 0006575005 2023-03-21T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -714.56 2026-06-28T22:00:05 64513 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 64514 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 64515 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 64516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 107.79 2026-06-28T22:00:05 64517 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378130 LACEY WHITAKER 706.62 2026-06-28T22:00:05 64518 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 226.5 2026-06-28T22:00:05 64519 0006564031 2023-03-01T00:00:00 2023 3 547127 SpOp - Household Packing 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 10.04 2026-06-28T22:00:05 64520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1106.64 2026-06-28T22:00:05 64521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 241.45 2026-06-28T22:00:05 64522 0006536529 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64523 APV6543404 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 409.25 2026-06-28T22:00:05 64524 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393020 BRITTANY LANDWER 485.63 2026-06-28T22:00:05 64525 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 11.99 2026-06-28T22:00:05 64526 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.64 2026-06-28T22:00:05 64527 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25151.4 2026-06-28T22:00:05 64528 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 222.77 2026-06-28T22:00:05 64529 EXV6568006 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 64.16 2026-06-28T22:00:05 64530 0006568329 2023-03-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64531 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 101.0 2026-06-28T22:00:05 64532 HCM6569980 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.96 2026-06-28T22:00:05 64533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 323.37 2026-06-28T22:00:05 64534 APV6566861 2023-03-07T00:00:00 2023 3 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. 40000.0 2026-06-28T22:00:05 64535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334815 MATTHEW LEWELLYN 505.32 2026-06-28T22:00:05 64536 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 64537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264565 BURNETTA SKAGGS 215.58 2026-06-28T22:00:05 64538 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 64539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 540.75 2026-06-28T22:00:05 64540 EXV6542207 2023-01-23T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-06-28T22:00:05 64541 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 30392.51 2026-06-28T22:00:05 64542 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 28987.05 2026-06-28T22:00:05 64543 APV6556774 2023-02-17T00:00:00 2023 3 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 45.24 2026-06-28T22:00:05 64544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410305 GUY T DIXON 753.02 2026-06-28T22:00:05 64545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352580 GINA RICHARDSON 155.94 2026-06-28T22:00:05 64546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 221.33 2026-06-28T22:00:05 64547 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 64548 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349980 ASHLEE SMITH 1113.83 2026-06-28T22:00:05 64549 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 64550 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 1321.16 2026-06-28T22:00:05 64551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 419.93 2026-06-28T22:00:05 64552 EXV6531835 2023-01-02T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 196.0 2026-06-28T22:00:05 64553 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 571.79 2026-06-28T22:00:05 64554 HCM6527441 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1824.21 2026-06-28T22:00:05 64555 HCM6527483 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 65.51 2026-06-28T22:00:05 64556 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 64557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 280.26 2026-06-28T22:00:05 64558 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-06-28T22:00:05 64559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294867 KATRINA TURNER 443.08 2026-06-28T22:00:05 64560 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000217921 GREENE COUNTY FOUNDATION INC 500.0 2026-06-28T22:00:05 64561 HCM6536437 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.17 2026-06-28T22:00:05 64562 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 1037.01 2026-06-28T22:00:05 64563 0006573171 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.34 2026-06-28T22:00:05 64564 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 64565 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 64566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284194 CHRISTY PINNELL 155.93 2026-06-28T22:00:05 64567 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178518 KATRISE D HAWKINS 360.88 2026-06-28T22:00:05 64568 0006533780 2023-01-11T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -291.09 2026-06-28T22:00:05 64569 0006570857 2023-03-14T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -1078.1 2026-06-28T22:00:05 64570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315842 ADAM CONNER 366.49 2026-06-28T22:00:05 64571 APV6541709 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000248979 CHILDRENS ADVOCACY CENTER OF SOUTHEASTER 57398.9 2026-06-28T22:00:05 64572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250815 DANA JETT 1586.09 2026-06-28T22:00:05 64573 ARD6546326 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -49383.83 2026-06-28T22:00:05 64574 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 4403.52 2026-06-28T22:00:05 64575 APV6538464 2023-01-19T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000335188 APPLIED SCIENCES AND INFORMATION SYSTEMS 1960.5 2026-06-28T22:00:05 64576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 503.02 2026-06-28T22:00:05 64577 0006540881 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1444942.53 2026-06-28T22:00:05 64578 0006538125 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.49 2026-06-28T22:00:05 64579 APV6538516 2023-01-19T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009657 ZEIGLER BROS INC 15533.39 2026-06-28T22:00:05 64580 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104969 STAN LELEK PC 14.0 2026-06-28T22:00:05 64581 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070235 PERRY CENTRAL COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 64582 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000367239 QUEEN OF PEACE CHURCH 3504.84 2026-06-28T22:00:05 64583 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 64584 HCM6543993 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 64585 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355654 VERNDELLA WESTMORELAND 1313.96 2026-06-28T22:00:05 64586 0006551943 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 407.28 2026-06-28T22:00:05 64587 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 64588 APV6562384 2023-02-28T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 12079.03 2026-06-28T22:00:05 64589 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 107.79 2026-06-28T22:00:05 64590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 1998.8 2026-06-28T22:00:05 64591 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 64592 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410222 STEPHANY ABPLANALP 1307.41 2026-06-28T22:00:05 64593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348574 LINDA NORRIS 201.21 2026-06-28T22:00:05 64594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 420.38 2026-06-28T22:00:05 64595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 201.21 2026-06-28T22:00:05 64596 APV6559734 2023-02-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 101116.44 2026-06-28T22:00:05 64597 0006552013 2023-02-08T00:00:00 2023 3 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.4 2026-06-28T22:00:05 64598 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 83465.66 2026-06-28T22:00:05 64599 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406289 JENNIFER D BIRCH 678.27 2026-06-28T22:00:05 64600 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 313.3 2026-06-28T22:00:05 64601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 300.74 2026-06-28T22:00:05 64602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 378.71 2026-06-28T22:00:05 64603 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293.08 2026-06-28T22:00:05 64604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 482.89 2026-06-28T22:00:05 64605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 66.83 2026-06-28T22:00:05 64606 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106636 URO-SURGERY ASSOCIATES LLC 14.0 2026-06-28T22:00:05 64607 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 64608 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 64609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326023 TONY BULLINGTON 467.81 2026-06-28T22:00:05 64610 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 23.5 2026-06-28T22:00:05 64611 APV6568624 2023-03-09T00:00:00 2023 3 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 6394.49 2026-06-28T22:00:05 64612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369065 SARAH ASHLEY BLUBAUM 201.21 2026-06-28T22:00:05 64613 0006536284 2023-01-17T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.09 2026-06-28T22:00:05 64614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 100.61 2026-06-28T22:00:05 64615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141661 PAULA ANDERSON 811.13 2026-06-28T22:00:05 64616 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 219734.37 2026-06-28T22:00:05 64617 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 64618 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194167 SAINT PATRICK SCHOOL 25718.8 2026-06-28T22:00:05 64619 0006657590 2023-03-30T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5107.54 2026-06-28T22:00:05 64620 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078137 HOME NATIONAL BANK 99.0 2026-06-28T22:00:05 64621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358600 JEFFREY HUMEK JR 431.16 2026-06-28T22:00:05 64622 APV6544318 2023-01-30T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 730.0 2026-06-28T22:00:05 64623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 445.53 2026-06-28T22:00:05 64624 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 44155.31 2026-06-28T22:00:05 64625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280674 JAMES POST 86.23 2026-06-28T22:00:05 64626 0006544117 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10885.95 2026-06-28T22:00:05 64627 APV6529175 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6845.75 2026-06-28T22:00:05 64628 0006548259 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.53 2026-06-28T22:00:05 64629 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 71.14 2026-06-28T22:00:05 64630 APV6545239 2023-01-31T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 0.0 2026-06-28T22:00:05 64631 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 9432.76 2026-06-28T22:00:05 64632 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064394 KNOX COUNTY 1409.89 2026-06-28T22:00:05 64633 0006547321 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -766.66 2026-06-28T22:00:05 64634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323365 SHANNON BURNETT 334.15 2026-06-28T22:00:05 64635 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 64636 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 64637 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 64638 0006595090 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2574.15 2026-06-28T22:00:05 64639 0006570742 2023-03-14T00:00:00 2023 3 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 64640 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241436 CYNTHIA A MOSCOE 334.15 2026-06-28T22:00:05 64641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386267 SOL JORDAN 497.99 2026-06-28T22:00:05 64642 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 449.0 2026-06-28T22:00:05 64643 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 107.6 2026-06-28T22:00:05 64644 HCM6569991 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.43 2026-06-28T22:00:05 64645 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000413839 KANDI M HUFF 144.62 2026-06-28T22:00:05 64646 0006569876 2023-03-01T00:00:00 2023 3 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 504.35 2026-06-28T22:00:05 64647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 862.32 2026-06-28T22:00:05 64648 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 32.82 2026-06-28T22:00:05 64649 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 64650 APV6568499 2023-03-09T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 484.02 2026-06-28T22:00:05 64651 APV6571146 2023-03-13T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 135407.65 2026-06-28T22:00:05 64652 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 64653 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 234.81 2026-06-28T22:00:05 64654 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 64655 APV6574587 2023-03-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 17914.78 2026-06-28T22:00:05 64656 APV6546071 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 114.99 2026-06-28T22:00:05 64657 APV6558963 2023-02-22T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000374627 SOUTHERN THEOLOGICAL INSTITUTE OF 2254.0 2026-06-28T22:00:05 64658 0006535330 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6343.64 2026-06-28T22:00:05 64659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 191.15 2026-06-28T22:00:05 64660 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 322.0 2026-06-28T22:00:05 64661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321927 KEVIN MCINTYRE 382.29 2026-06-28T22:00:05 64662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1364.89 2026-06-28T22:00:05 64663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270786 AMY HERRERA 301.81 2026-06-28T22:00:05 64664 APV6577006 2023-03-23T00:00:00 2023 3 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 2225.0 2026-06-28T22:00:05 64665 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281471 WILLIAM KNIGHT 678.27 2026-06-28T22:00:05 64666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307374 DAWN RENCH 215.58 2026-06-28T22:00:05 64667 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 64668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312052 WILLIAM MESSER 508.05 2026-06-28T22:00:05 64669 0006563119 2023-02-28T00:00:00 2023 3 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 64670 0006533780 2023-01-11T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -991.03 2026-06-28T22:00:05 64671 APV6564282 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 140.91 2026-06-28T22:00:05 64672 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 556.92 2026-06-28T22:00:05 64673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 201.21 2026-06-28T22:00:05 64674 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000350862 DAVID BOLK 750.0 2026-06-28T22:00:05 64675 0006545712 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 140.0 2026-06-28T22:00:05 64676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 583.14 2026-06-28T22:00:05 64677 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352547 SARA FILLER 222.76 2026-06-28T22:00:05 64678 APV6570314 2023-03-13T00:00:00 2023 3 599093 AdmOp-Translator Costs 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000320968 PROPIO LS LLC 103.63 2026-06-28T22:00:05 64679 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 64680 HCM6543971 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1723.21 2026-06-28T22:00:05 64681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 930.87 2026-06-28T22:00:05 64682 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 64683 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 64684 0006561074 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 419.19 2026-06-28T22:00:05 64685 APV6537447 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7775.14 2026-06-28T22:00:05 64686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 465.44 2026-06-28T22:00:05 64687 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 301.81 2026-06-28T22:00:05 64688 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2054.8 2026-06-28T22:00:05 64689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334520 STEPHANIE KILPATRICK 342.05 2026-06-28T22:00:05 64690 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 62.54 2026-06-28T22:00:05 64691 APV6575872 2023-03-21T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 2974.88 2026-06-28T22:00:05 64692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 281.69 2026-06-28T22:00:05 64693 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 198398.14 2026-06-28T22:00:05 64694 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000078477 MIDWESTERN ELECTRIC INC 1339.59 2026-06-28T22:00:05 64695 0006564032 2023-02-28T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 194.02 2026-06-28T22:00:05 64697 HCM6552868 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.29 2026-06-28T22:00:05 64698 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 64699 EXV6660398 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 120.39 2026-06-28T22:00:05 64700 APV6529178 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 254277.5 2026-06-28T22:00:05 64701 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060049 GARY SANITARY DISTRICT 106.4 2026-06-28T22:00:05 64702 0006541609 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 64703 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380393 CRYSTAL SIMMONS 222.77 2026-06-28T22:00:05 64704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 281.69 2026-06-28T22:00:05 64705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 281.69 2026-06-28T22:00:05 64706 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120875 CLINTON CTRL SCHL CORP TREAS 39002.88 2026-06-28T22:00:05 64707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 417.68 2026-06-28T22:00:05 64708 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298001 TIARA FLEEGER 366.49 2026-06-28T22:00:05 64709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325043 MARLENA HOCKERSMITH 334.14 2026-06-28T22:00:05 64710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244733 MARK E REESE 2183.11 2026-06-28T22:00:05 64711 APV6531565 2023-01-06T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000225866 B and J RENTAL PROPERTIES LLC 438.6 2026-06-28T22:00:05 64712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 251.51 2026-06-28T22:00:05 64713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287689 MARK WALLISCHECK 423.26 2026-06-28T22:00:05 64714 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 377.27 2026-06-28T22:00:05 64715 APV6538303 2023-01-19T00:00:00 2023 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 64716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1091.56 2026-06-28T22:00:05 64717 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 20327.2 2026-06-28T22:00:05 64718 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 64719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 538.95 2026-06-28T22:00:05 64720 APV6575886 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076849 AIDS TASK FORCE PORTER/LAPORTE 5632.93 2026-06-28T22:00:05 64721 APV6547827 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.95 2026-06-28T22:00:05 64722 0006537275 2023-01-18T00:00:00 2023 3 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 64723 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 64724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359717 LINDSEY MITCHELL 402.42 2026-06-28T22:00:05 64725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 668.29 2026-06-28T22:00:05 64726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317863 JACQUELINE WOLFLA 579.2 2026-06-28T22:00:05 64727 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 64728 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 64729 0006640266 2023-03-28T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60740.95 2026-06-28T22:00:05 64730 APV6568624 2023-03-09T00:00:00 2023 3 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 1781322.11 2026-06-28T22:00:05 64731 APV6566611 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 30080.46 2026-06-28T22:00:05 64732 EXV6577405 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 166.6 2026-06-28T22:00:05 64733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361478 JOEL RIVERA 140.84 2026-06-28T22:00:05 64734 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 64735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 208.96 2026-06-28T22:00:05 64736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242238 LEATHA M. WEST 405.56 2026-06-28T22:00:05 64737 0006559334 2023-02-22T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 66.27 2026-06-28T22:00:05 64738 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411788 CHRISTINA HOWARD 776.09 2026-06-28T22:00:05 64739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323224 MISTY STEPHENS 754.53 2026-06-28T22:00:05 64740 APV6568624 2023-03-09T00:00:00 2023 3 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 868.8 2026-06-28T22:00:05 64741 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373277 TYRONETTE JACKSON 2317.49 2026-06-28T22:00:05 64742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408234 BRENDA L COFFER 556.91 2026-06-28T22:00:05 64743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315183 KELLY FOURMAN 1170.02 2026-06-28T22:00:05 64744 APV6576985 2023-03-23T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 234.07 2026-06-28T22:00:05 64745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 301.81 2026-06-28T22:00:05 64746 HCM6552898 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 64747 APV6575204 2023-03-21T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000111694 COMMISSION ON REHABILITATION COUNSELOR 550.0 2026-06-28T22:00:05 64748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251197 DAPHINE YOUNGBERG 230.46 2026-06-28T22:00:05 64749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357673 RENEE KILPATRICK 1509.06 2026-06-28T22:00:05 64750 HCM6560331 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4399.99 2026-06-28T22:00:05 64751 0006537436 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 68.4 2026-06-28T22:00:05 64752 APV6565934 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 298916.0 2026-06-28T22:00:05 64753 APV6542685 2023-01-26T00:00:00 2023 3 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 0000258368 ROOTS RV AND SALES INC 11025.0 2026-06-28T22:00:05 64754 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 30.5 2026-06-28T22:00:05 64755 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 64756 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 358.87 2026-06-28T22:00:05 64757 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 3.8 2026-06-28T22:00:05 64758 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000408350 RESOUNDING JOY INC 25000.0 2026-06-28T22:00:05 64759 APV6546713 2023-02-02T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053943 JEFFERSON COUNTY 27146.33 2026-06-28T22:00:05 64760 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405218 KIOG EXCAVATING INC 6375.0 2026-06-28T22:00:05 64761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238473 BOBBIE SNYDER 261.57 2026-06-28T22:00:05 64762 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000099097 BOREN OLIVER and COFFEY LLP 750.0 2026-06-28T22:00:05 64763 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 9430.71 2026-06-28T22:00:05 64764 0006574269 2023-03-20T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.42 2026-06-28T22:00:05 64765 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120787 BROWN CTY SCHL CORP TREASURER 80477.73 2026-06-28T22:00:05 64766 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 64767 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2313.51 2026-06-28T22:00:05 64768 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 228.57 2026-06-28T22:00:05 64769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 623.75 2026-06-28T22:00:05 64770 0006539036 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 26940.0 2026-06-28T22:00:05 64771 APV6551500 2023-02-09T00:00:00 2023 3 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 25683.23 2026-06-28T22:00:05 64772 ACC00I0002 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56037.82 2026-06-28T22:00:05 64773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 1056.34 2026-06-28T22:00:05 64774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 389.84 2026-06-28T22:00:05 64775 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 64776 APV6556755 2023-02-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 509.52 2026-06-28T22:00:05 64777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 100.6 2026-06-28T22:00:05 64778 APV6569318 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000002490 ATLAS RESTAURANT SUPPLY 622.25 2026-06-28T22:00:05 64779 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 797.11 2026-06-28T22:00:05 64780 HCM6569918 2023-03-15T00:00:00 2023 3 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 0.36 2026-06-28T22:00:05 64781 HCM6536464 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1332816.36 2026-06-28T22:00:05 64782 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 64783 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053841 ST JOSEPH COUNTY 52833.06 2026-06-28T22:00:05 64784 0006569002 2023-03-10T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 64785 APV6577018 2023-03-23T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1234.92 2026-06-28T22:00:05 64786 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 64787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305567 CATHERINE GARRETT 469.96 2026-06-28T22:00:05 64788 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 64789 APV6559690 2023-02-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 3988.41 2026-06-28T22:00:05 64790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373599 TIFFANY SMYTHE 754.53 2026-06-28T22:00:05 64791 APV6538464 2023-01-19T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 3461.22 2026-06-28T22:00:05 64792 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 38836.56 2026-06-28T22:00:05 64793 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 4725.52 2026-06-28T22:00:05 64794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313907 MICHELLE BOURNE 301.81 2026-06-28T22:00:05 64795 HCM6536306 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3.62 2026-06-28T22:00:05 64796 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194146 S. VERMILLION COMM SCHL TREAS 552.0 2026-06-28T22:00:05 64797 APV6532450 2023-01-09T00:00:00 2023 3 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 64798 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 152475.63 2026-06-28T22:00:05 64799 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 579.2 2026-06-28T22:00:05 64800 0006564928 2023-03-03T00:00:00 2023 3 652051 Data Circuits-On Network 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 63.97 2026-06-28T22:00:05 64801 APV6552262 2023-02-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 9521.31 2026-06-28T22:00:05 64802 APV6547006 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 368036.72 2026-06-28T22:00:05 64803 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391577 JUSTIN MARSHALL 485.63 2026-06-28T22:00:05 64804 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064364 JOHNSON COUNTY 1000.0 2026-06-28T22:00:05 64805 APV6565119 2023-03-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 85909.71 2026-06-28T22:00:05 64806 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 623.22 2026-06-28T22:00:05 64807 0006561102 2023-02-27T00:00:00 2023 3 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 64808 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 754.53 2026-06-28T22:00:05 64809 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 30054.68 2026-06-28T22:00:05 64810 APV6540257 2023-01-23T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000385760 HEAPY ENGINEERING IN 5220.0 2026-06-28T22:00:05 64811 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 64812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 603.63 2026-06-28T22:00:05 64813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247127 PAMELA GIVENS HORNE 404.21 2026-06-28T22:00:05 64814 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360024 BRENDA MCKINNEY 245.04 2026-06-28T22:00:05 64815 0006558046 2023-02-21T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4922.8 2026-06-28T22:00:05 64816 APV6560724 2023-02-24T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 68918.71 2026-06-28T22:00:05 64817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 431.16 2026-06-28T22:00:05 64818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324265 DENA DONNELLY 423.26 2026-06-28T22:00:05 64819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242706 SAL DION GOBEL 540.74 2026-06-28T22:00:05 64820 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 64821 EXV6576269 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.75 2026-06-28T22:00:05 64822 APV6558989 2023-02-22T00:00:00 2023 3 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 4633.88 2026-06-28T22:00:05 64823 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 402.41 2026-06-28T22:00:05 64824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270201 CHERI MAPLE 855.13 2026-06-28T22:00:05 64825 0006533743 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.78 2026-06-28T22:00:05 64826 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380367 BELIEVE SCHOOLS INC 628.0 2026-06-28T22:00:05 64827 APV6533957 2023-01-11T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 212.05 2026-06-28T22:00:05 64828 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 3635.43 2026-06-28T22:00:05 64829 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 64830 APV6558183 2023-02-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059914 TOWN OF KNIGHTSTOWN 1203.03 2026-06-28T22:00:05 64831 0006557901 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28.6 2026-06-28T22:00:05 64832 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 64833 APV6568535 2023-03-09T00:00:00 2023 3 531052 Prof Serv-Product Transport 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000063934 LANGHAM LOGISTICS INC 0.0 2026-06-28T22:00:05 64834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 603.62 2026-06-28T22:00:05 64835 APV6544426 2023-01-30T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 512.49 2026-06-28T22:00:05 64836 0006576784 2023-03-23T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.11 2026-06-28T22:00:05 64837 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 409.0 2026-06-28T22:00:05 64838 0006567465 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2834.69 2026-06-28T22:00:05 64839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 560.51 2026-06-28T22:00:05 64840 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 251.51 2026-06-28T22:00:05 64841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 194.02 2026-06-28T22:00:05 64842 ARD6551641 2023-02-09T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11551.57 2026-06-28T22:00:05 64843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410511 PATRICIA FAYE SINGER 839.23 2026-06-28T22:00:05 64844 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000339361 NORTHWEST INDIANA ISLAMIC CENTER 22577.72 2026-06-28T22:00:05 64845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 883.88 2026-06-28T22:00:05 64846 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.52 2026-06-28T22:00:05 64847 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 64848 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066609 HEALTHLINC INC 28.0 2026-06-28T22:00:05 64849 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 64850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395831 ERICA LYNN PORTER 301.81 2026-06-28T22:00:05 64851 APV6552348 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 70000.0 2026-06-28T22:00:05 64852 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000288312 JENNIFER SCHIBLE 1393.31 2026-06-28T22:00:05 64853 0006554809 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -11.09 2026-06-28T22:00:05 64854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367714 DARRELL WAGLER 342.05 2026-06-28T22:00:05 64855 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409559 MARY M BUTCHER 963.79 2026-06-28T22:00:05 64856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 603.63 2026-06-28T22:00:05 64857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 484.74 2026-06-28T22:00:05 64858 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1058.14 2026-06-28T22:00:05 64859 APV6571884 2023-03-15T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066586 MEMORIAL HOSPITAL 11670.3 2026-06-28T22:00:05 64860 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 272.0 2026-06-28T22:00:05 64861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343814 AUSTIN HODSON HUGHES 643.86 2026-06-28T22:00:05 64862 0006549259 2023-02-07T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -0.01 2026-06-28T22:00:05 64863 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 64864 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 64865 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398908 BRETT NICHOLSON 480.95 2026-06-28T22:00:05 64866 0006573249 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.89 2026-06-28T22:00:05 64867 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 64868 APV6558989 2023-02-22T00:00:00 2023 3 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 40417.33 2026-06-28T22:00:05 64869 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 5115.88 2026-06-28T22:00:05 64870 0006576766 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3244.76 2026-06-28T22:00:05 64871 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 64872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 301.81 2026-06-28T22:00:05 64873 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 64874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 258.69 2026-06-28T22:00:05 64875 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2.15 2026-06-28T22:00:05 64876 APV6552422 2023-02-10T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 291388.59 2026-06-28T22:00:05 64877 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 442.66 2026-06-28T22:00:05 64878 0006535367 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.39 2026-06-28T22:00:05 64879 APV6551500 2023-02-09T00:00:00 2023 3 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 48159.95 2026-06-28T22:00:05 64880 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000377781 MICHELLE AARON-SIMMONS 694.36 2026-06-28T22:00:05 64881 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1136.11 2026-06-28T22:00:05 64882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353689 SUSIE JOHNSON 819.21 2026-06-28T22:00:05 64883 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 64884 HCM6527441 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2099.64 2026-06-28T22:00:05 64885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 64.68 2026-06-28T22:00:05 64886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245881 DANA Y STREET 405.56 2026-06-28T22:00:05 64887 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 808.36 2026-06-28T22:00:05 64888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 362.17 2026-06-28T22:00:05 64889 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 64890 0006567843 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64891 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 64892 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 64893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242831 DENISE M RYAN 417.69 2026-06-28T22:00:05 64894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 291.03 2026-06-28T22:00:05 64895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1106.65 2026-06-28T22:00:05 64896 0006545739 2023-02-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -404.03 2026-06-28T22:00:05 64897 APV6578025 2023-03-24T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 6946.28 2026-06-28T22:00:05 64898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356220 AARON PADGETT 905.43 2026-06-28T22:00:05 64899 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385958 DAVID L YOUNG 445.53 2026-06-28T22:00:05 64900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 568.82 2026-06-28T22:00:05 64901 APV6544551 2023-01-30T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000071267 J H RUDOLPH AND CO INC 168089.24 2026-06-28T22:00:05 64902 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10857.02 2026-06-28T22:00:05 64903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 434.41 2026-06-28T22:00:05 64904 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt 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 64905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238608 LISA TRISDALE 301.81 2026-06-28T22:00:05 64906 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 141.77 2026-06-28T22:00:05 64907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368241 CHAD HENRY 431.16 2026-06-28T22:00:05 64908 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 64909 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5722.28 2026-06-28T22:00:05 64910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288530 CHARLOTTE KLITZING 538.95 2026-06-28T22:00:05 64911 HCM6560348 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 64912 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372881 KARLA SUEANNE WOODS 865.19 2026-06-28T22:00:05 64913 APV6556149 2023-02-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339206 MISTY WILLIAMS 27.06 2026-06-28T22:00:05 64914 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.91 2026-06-28T22:00:05 64915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 720.27 2026-06-28T22:00:05 64916 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 42022.43 2026-06-28T22:00:05 64917 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 16666.69 2026-06-28T22:00:05 64918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 289.6 2026-06-28T22:00:05 64919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316456 JESSICA REYNOLDS-MILCINOVIC 402.41 2026-06-28T22:00:05 64920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367396 JANET LONG 362.17 2026-06-28T22:00:05 64921 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.17 2026-06-28T22:00:05 64922 0006564031 2023-03-01T00:00:00 2023 3 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 304.81 2026-06-28T22:00:05 64923 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 64924 APV6575170 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 639.0 2026-06-28T22:00:05 64925 0006553041 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4823.72 2026-06-28T22:00:05 64926 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317987 MARY KEMP 668.29 2026-06-28T22:00:05 64927 APV6537592 2023-01-18T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 1425.0 2026-06-28T22:00:05 64928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 415.9 2026-06-28T22:00:05 64929 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 64930 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091815 PEREZ LI OPHALMOLOGY GROUP 14.0 2026-06-28T22:00:05 64931 APV6532467 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1749.15 2026-06-28T22:00:05 64932 0006564031 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 64933 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393646 KRISTY LANE 924.48 2026-06-28T22:00:05 64934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 107.79 2026-06-28T22:00:05 64935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 404.21 2026-06-28T22:00:05 64936 0006538165 2023-01-19T00:00:00 2023 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 64937 HCM6577684 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.46 2026-06-28T22:00:05 64938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 538.95 2026-06-28T22:00:05 64939 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 64940 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 64941 0006563194 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.34 2026-06-28T22:00:05 64942 APV6529800 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 31849.0 2026-06-28T22:00:05 64943 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 64944 EXV6657377 2023-03-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 38.72 2026-06-28T22:00:05 64945 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 64946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164577 KATHY VAUGHN 405.56 2026-06-28T22:00:05 64947 EXV6567104 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.21 2026-06-28T22:00:05 64948 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000012410 HEARTSPRING 14.0 2026-06-28T22:00:05 64949 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313127 RHONDA ALLEN 334.15 2026-06-28T22:00:05 64950 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 64951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1077.9 2026-06-28T22:00:05 64952 APV6548457 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 64953 APV6575839 2023-03-22T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 12981.78 2026-06-28T22:00:05 64954 APV6549697 2023-02-07T00:00:00 2023 3 534070 Sec & Sfty - Hazardous Mat 400 Indiana Dept of Health Contractual Services Security and Safety Other "" "" 0000079407 GREENTREE ENVIRONMENTAL SERVICES INC 650.0 2026-06-28T22:00:05 64955 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000092106 SAMARITAN FAMILY HEALTH AND COUNSELING 4650.0 2026-06-28T22:00:05 64956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 201.2 2026-06-28T22:00:05 64957 HCM6577684 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.46 2026-06-28T22:00:05 64958 APV6535481 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000365732 PANTHER INTERNATIONAL, LLC 39343.4 2026-06-28T22:00:05 64959 0006571597 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.72 2026-06-28T22:00:05 64960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 263.53 2026-06-28T22:00:05 64961 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 27024.87 2026-06-28T22:00:05 64962 0006539971 2023-01-22T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.68 2026-06-28T22:00:05 64963 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251795 SABRINA ROBERTSON 512.36 2026-06-28T22:00:05 64964 APV6578009 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 618.82 2026-06-28T22:00:05 64965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 469.96 2026-06-28T22:00:05 64966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 465.44 2026-06-28T22:00:05 64967 0006658677 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -780593.21 2026-06-28T22:00:05 64968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 724.35 2026-06-28T22:00:05 64969 APV6658123 2023-03-30T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 30.55 2026-06-28T22:00:05 64970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364359 MARY HELEN BRUMMET 465.44 2026-06-28T22:00:05 64971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 301.82 2026-06-28T22:00:05 64972 APV6578024 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000326546 KELLY WHITE 50.47 2026-06-28T22:00:05 64973 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 165357.01 2026-06-28T22:00:05 64974 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 70.29 2026-06-28T22:00:05 64975 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 481.9 2026-06-28T22:00:05 64976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343887 JULIE ADAMS 201.2 2026-06-28T22:00:05 64977 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 64978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 735.13 2026-06-28T22:00:05 64979 HCM6569995 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.55 2026-06-28T22:00:05 64980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317214 MARIA KOCH 201.21 2026-06-28T22:00:05 64981 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110452 FIRST CHRISTIAN CHURCH 5673.05 2026-06-28T22:00:05 64982 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118705 TRACY MITCHELL 14.0 2026-06-28T22:00:05 64983 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 237.14 2026-06-28T22:00:05 64984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 846.51 2026-06-28T22:00:05 64985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308805 SANDRA ZIGLER 732.98 2026-06-28T22:00:05 64986 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 500 FSSA Family Resources Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 2.33 2026-06-28T22:00:05 64987 HCM6544040 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 49.48 2026-06-28T22:00:05 64988 APV6540304 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20265.86 2026-06-28T22:00:05 64989 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 57.0 2026-06-28T22:00:05 64990 APV6544318 2023-01-30T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 860.81 2026-06-28T22:00:05 64991 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000014434 SOUTH BEND COMM SCHOOL CORP 14.0 2026-06-28T22:00:05 64992 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 631.49 2026-06-28T22:00:05 64993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 980.03 2026-06-28T22:00:05 64994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 133.66 2026-06-28T22:00:05 64995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256029 HAROLD D GRAY 711.41 2026-06-28T22:00:05 64996 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 182760.62 2026-06-28T22:00:05 64997 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307413 ROBIN SMITH 868.78 2026-06-28T22:00:05 64998 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075978 MENTAL HEALTH AMERICA OF LAKE COUNTY INC 6411.81 2026-06-28T22:00:05 64999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 538.95 2026-06-28T22:00:05 65000 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 65001 APV6538490 2023-01-19T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 67.04 2026-06-28T22:00:05 65002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396896 DEWANA RICHEY 1759.56 2026-06-28T22:00:05 65003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330132 TRACY PATRICK 627.16 2026-06-28T22:00:05 65004 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 65005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 943.17 2026-06-28T22:00:05 65006 HCM6552937 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8388.38 2026-06-28T22:00:05 65007 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 47794.36 2026-06-28T22:00:05 65008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 808.43 2026-06-28T22:00:05 65009 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389183 KASEY LEE GOLISH 882.5 2026-06-28T22:00:05 65010 APV6543482 2023-01-27T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 65011 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 111.38 2026-06-28T22:00:05 65012 APV6542040 2023-01-25T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 90926.98 2026-06-28T22:00:05 65013 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 65014 APV6566760 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 303.72 2026-06-28T22:00:05 65015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240312 KENNETH W. MILLER 215.58 2026-06-28T22:00:05 65016 APV6529806 2023-01-04T00:00:00 2023 3 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 65017 0006546533 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.49 2026-06-28T22:00:05 65018 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 65019 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 65020 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 678.0 2026-06-28T22:00:05 65021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 409.6 2026-06-28T22:00:05 65022 HCM6552925 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.41 2026-06-28T22:00:05 65023 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1033.85 2026-06-28T22:00:05 65024 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391207 SEARRA RODRIGUEZ 623.74 2026-06-28T22:00:05 65025 0006565521 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 65026 HCM6527413 2023-01-04T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 64.72 2026-06-28T22:00:05 65027 HCM6536444 2023-01-18T00:00:00 2023 3 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 58.58 2026-06-28T22:00:05 65028 HCM6577691 2023-03-29T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17103.0 2026-06-28T22:00:05 65029 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1454.04 2026-06-28T22:00:05 65030 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 65031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 534.64 2026-06-28T22:00:05 65032 0006543214 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65033 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 65034 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251781 GARLAND GRAVES 405.56 2026-06-28T22:00:05 65035 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 29896.48 2026-06-28T22:00:05 65036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 388.05 2026-06-28T22:00:05 65037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337829 MELANIE HOFFMAN 724.35 2026-06-28T22:00:05 65038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 215.58 2026-06-28T22:00:05 65039 0006533804 2023-01-11T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.54 2026-06-28T22:00:05 65040 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 127091.17 2026-06-28T22:00:05 65041 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323699 SUSAN CLAIRE KURRUS 485.63 2026-06-28T22:00:05 65042 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 65043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286887 JENNIFER NEAL 641.57 2026-06-28T22:00:05 65044 APV6657104 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 587.32 2026-06-28T22:00:05 65045 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 12729.91 2026-06-28T22:00:05 65046 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053841 ST JOSEPH COUNTY 139326.0 2026-06-28T22:00:05 65047 HCM6577720 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 40.55 2026-06-28T22:00:05 65048 0006562014 2023-02-28T00:00:00 2023 3 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 65049 0006540898 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 65050 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 52.0 2026-06-28T22:00:05 65051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 356.42 2026-06-28T22:00:05 65052 0006570861 2023-03-14T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.86 2026-06-28T22:00:05 65053 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 789459.42 2026-06-28T22:00:05 65054 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 706.62 2026-06-28T22:00:05 65055 APV6531608 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 6362.16 2026-06-28T22:00:05 65056 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 8041.0 2026-06-28T22:00:05 65057 0006537334 2023-01-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2726.73 2026-06-28T22:00:05 65058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390234 JENALEE KATE VEENKANT 563.38 2026-06-28T22:00:05 65059 0006543853 2023-01-30T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6299.26 2026-06-28T22:00:05 65060 0006536571 2023-01-17T00:00:00 2023 3 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 49.29 2026-06-28T22:00:05 65061 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 23591.82 2026-06-28T22:00:05 65062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 733.83 2026-06-28T22:00:05 65063 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404704 JEMIAH PIESYK 529.92 2026-06-28T22:00:05 65064 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 8200.89 2026-06-28T22:00:05 65065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370370 KATHRYN GREGORY 261.57 2026-06-28T22:00:05 65066 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 65067 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 65068 APV6551517 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 34137.6 2026-06-28T22:00:05 65069 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 74.76 2026-06-28T22:00:05 65070 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 579.2 2026-06-28T22:00:05 65071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 402.42 2026-06-28T22:00:05 65072 APV6658057 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000318783 REAL ALTERNATIVES 209876.36 2026-06-28T22:00:05 65073 APV6532379 2023-01-09T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000059123 GANNETT SATELLITE INFORMATION NETWORK 11.66 2026-06-28T22:00:05 65074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 490.08 2026-06-28T22:00:05 65075 APV6569260 2023-03-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 191.01 2026-06-28T22:00:05 65076 APV6540304 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000389960 SSDATAINFO INC 5587.5 2026-06-28T22:00:05 65077 APV6561419 2023-02-27T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 200.0 2026-06-28T22:00:05 65078 0006533701 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.14 2026-06-28T22:00:05 65079 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064364 JOHNSON COUNTY 22383.0 2026-06-28T22:00:05 65080 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 1922.5 2026-06-28T22:00:05 65081 APV6554376 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 63.3 2026-06-28T22:00:05 65082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 538.95 2026-06-28T22:00:05 65083 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 65084 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 191230.93 2026-06-28T22:00:05 65085 HCM6536437 2023-01-18T00:00:00 2023 3 518161 Health Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 3151.2 2026-06-28T22:00:05 65086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269607 CECELIA GARRETT 534.64 2026-06-28T22:00:05 65087 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 51.55 2026-06-28T22:00:05 65088 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 11500.0 2026-06-28T22:00:05 65089 HCM6569976 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3620.03 2026-06-28T22:00:05 65090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 495.84 2026-06-28T22:00:05 65091 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 40258.91 2026-06-28T22:00:05 65092 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333334 KIMBERLY AMETER 278.46 2026-06-28T22:00:05 65093 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 417.69 2026-06-28T22:00:05 65094 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1412.8 2026-06-28T22:00:05 65095 0006549263 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.46 2026-06-28T22:00:05 65096 0006563943 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 65097 APV6528902 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000088401 TINA M FRAYER 272.24 2026-06-28T22:00:05 65098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 201.21 2026-06-28T22:00:05 65099 APV6568522 2023-03-09T00:00:00 2023 3 531061 Prof Serv-Photography Service 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000393181 THE SANBORN MAP COMPANY INC 27035.19 2026-06-28T22:00:05 65100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 301.81 2026-06-28T22:00:05 65101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240462 EMMA POPLAR 75.7 2026-06-28T22:00:05 65102 0006537268 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2095.78 2026-06-28T22:00:05 65103 APV6566623 2023-03-07T00:00:00 2023 3 547052 SpOp-Computer 46 Attorney General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 115.71 2026-06-28T22:00:05 65104 EXV6661410 2023-03-06T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 78.0 2026-06-28T22:00:05 65105 APV6549485 2023-02-07T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 900.89 2026-06-28T22:00:05 65106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 402.41 2026-06-28T22:00:05 65107 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396587 TAMIKA SIMMONDS 1314.32 2026-06-28T22:00:05 65108 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 65109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.04 2026-06-28T22:00:05 65110 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 67.0 2026-06-28T22:00:05 65111 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 65112 0006538167 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -191.7 2026-06-28T22:00:05 65113 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308350 TRICIA RAUSCH 155.94 2026-06-28T22:00:05 65114 APV6551344 2023-02-09T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 183.26 2026-06-28T22:00:05 65115 HCM6544039 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 303.87 2026-06-28T22:00:05 65116 EXV6556421 2023-02-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 65117 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 65118 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 65119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364945 SARAH PIPER 301.81 2026-06-28T22:00:05 65120 APV6567652 2023-03-08T00:00:00 2023 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000410960 BRIAN JOHN ROWDA 113.68 2026-06-28T22:00:05 65121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365316 STEPHANY JUSTICE 840.76 2026-06-28T22:00:05 65122 0006545763 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 65123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369144 SANDRA SKAGGS 267.32 2026-06-28T22:00:05 65124 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 273.5 2026-06-28T22:00:05 65125 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 65126 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 324.0 2026-06-28T22:00:05 65127 APV6627305 2023-03-27T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000076278 YOUTH SERVICE BUREAU OF PORTER COUNTY 174.3 2026-06-28T22:00:05 65128 HCM6560278 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 65129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311224 CAROLYN ROSZELL 301.81 2026-06-28T22:00:05 65130 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 55.9 2026-06-28T22:00:05 65131 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 548.0 2026-06-28T22:00:05 65132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278735 STEPHANIE FENTERS 754.53 2026-06-28T22:00:05 65133 APV6530827 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 65134 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 4.32 2026-06-28T22:00:05 65135 APV6561387 2023-02-27T00:00:00 2023 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000411175 ALICAT SCIENTIFIC INC 3250.0 2026-06-28T22:00:05 65136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 603.62 2026-06-28T22:00:05 65137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 1307.85 2026-06-28T22:00:05 65138 0006564014 2023-03-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 562421.02 2026-06-28T22:00:05 65139 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 779.68 2026-06-28T22:00:05 65140 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289574 APRIL BARR 1128.53 2026-06-28T22:00:05 65141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 579.2 2026-06-28T22:00:05 65142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402698 RASHAUNA NYVETTE WHITE 646.74 2026-06-28T22:00:05 65143 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 58141.69 2026-06-28T22:00:05 65144 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 65145 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 2016.03 2026-06-28T22:00:05 65146 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121534 CENTER GROVE COMM SCHL TREAS 118.18 2026-06-28T22:00:05 65147 APV6536833 2023-01-17T00:00:00 2023 3 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 65148 0006557901 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 618.25 2026-06-28T22:00:05 65149 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 26010.52 2026-06-28T22:00:05 65150 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5598.68 2026-06-28T22:00:05 65151 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 368.23 2026-06-28T22:00:05 65152 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 686.31 2026-06-28T22:00:05 65153 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 50551.0 2026-06-28T22:00:05 65154 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399685 BROOKE TERRY 481.89 2026-06-28T22:00:05 65155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271055 ROSE M CURRY-ARMON 503.02 2026-06-28T22:00:05 65156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 948.55 2026-06-28T22:00:05 65157 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.41 2026-06-28T22:00:05 65158 APV6560433 2023-02-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000194210 NEWBURGH CLERK-TREASURER 496.55 2026-06-28T22:00:05 65159 APV6532397 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 50000.0 2026-06-28T22:00:05 65160 APV6564214 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 6477.73 2026-06-28T22:00:05 65161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 222.76 2026-06-28T22:00:05 65162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408441 BRANDI GREENIER 382.29 2026-06-28T22:00:05 65163 APV6544551 2023-01-30T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 4421.67 2026-06-28T22:00:05 65164 HCM6552894 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4788.2 2026-06-28T22:00:05 65165 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 50335.24 2026-06-28T22:00:05 65166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357663 KELSI WRIGHT 344.93 2026-06-28T22:00:05 65167 0006566573 2023-03-08T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 202.16 2026-06-28T22:00:05 65168 0006549263 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 30.18 2026-06-28T22:00:05 65169 0006544989 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 65170 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 8054.51 2026-06-28T22:00:05 65171 HCM6569971 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 74.18 2026-06-28T22:00:05 65172 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 49.0 2026-06-28T22:00:05 65173 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1103.07 2026-06-28T22:00:05 65174 APV6562409 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 96033.32 2026-06-28T22:00:05 65175 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057423 LAGRANGE COUNTY 1504.54 2026-06-28T22:00:05 65176 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 784.49 2026-06-28T22:00:05 65177 APV6529113 2023-01-03T00:00:00 2023 3 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 3590.81 2026-06-28T22:00:05 65178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 442.66 2026-06-28T22:00:05 65179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 222.76 2026-06-28T22:00:05 65180 APV6627545 2023-03-23T00:00:00 2023 3 547056 SpOp-Research & Testing 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000021953 PACE ANALYTICAL SERVICES LLC 8.7 2026-06-28T22:00:05 65181 0006653213 2023-03-29T00:00:00 2023 3 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 65182 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322676 CORDELL KENNER 222.77 2026-06-28T22:00:05 65183 HCM6544021 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.31 2026-06-28T22:00:05 65184 HCM6577722 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 360.48 2026-06-28T22:00:05 65185 APV6564235 2023-03-01T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 36.75 2026-06-28T22:00:05 65186 HCM6544030 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10321.39 2026-06-28T22:00:05 65187 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 37879.67 2026-06-28T22:00:05 65188 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2981.53 2026-06-28T22:00:05 65189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334816 BRENDA GIROUX 301.81 2026-06-28T22:00:05 65190 0006573353 2023-03-17T00:00:00 2023 3 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 65191 0006573248 2023-03-17T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 65192 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 17216.93 2026-06-28T22:00:05 65193 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 65194 0006540830 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.62 2026-06-28T22:00:05 65195 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 65196 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198457 WALLACE LAW FIRM 750.0 2026-06-28T22:00:05 65197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267570 TIMOTHY OLSON 556.92 2026-06-28T22:00:05 65198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404844 FELICIA RUDOLPH 301.82 2026-06-28T22:00:05 65199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355517 THOMAS ROBERTELLO 431.16 2026-06-28T22:00:05 65200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304882 ANN MORRIS 133.66 2026-06-28T22:00:05 65201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378158 LEANNE BINGHAM 845.07 2026-06-28T22:00:05 65202 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 65203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1329.25 2026-06-28T22:00:05 65204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409285 ABBY JO TIEFEL 297.59 2026-06-28T22:00:05 65205 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.44 2026-06-28T22:00:05 65206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 183.11 2026-06-28T22:00:05 65207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 452.72 2026-06-28T22:00:05 65208 APV6557497 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1712.75 2026-06-28T22:00:05 65209 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 65210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250761 JOHN T LOGAN 808.43 2026-06-28T22:00:05 65211 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121323 BLUE RIVER SERVICES, INC 2248.91 2026-06-28T22:00:05 65212 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 445.54 2026-06-28T22:00:05 65213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 222.77 2026-06-28T22:00:05 65214 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246057 KERRY L HUGHES 2052.32 2026-06-28T22:00:05 65215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 334.15 2026-06-28T22:00:05 65216 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 485.63 2026-06-28T22:00:05 65217 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000090328 INTERSECT INC 8000.0 2026-06-28T22:00:05 65218 APV6533244 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000054739 CITY OF WARSAW 16675.87 2026-06-28T22:00:05 65219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 80.49 2026-06-28T22:00:05 65220 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 527.07 2026-06-28T22:00:05 65221 APV6537623 2023-01-17T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 9.38 2026-06-28T22:00:05 65222 APV6550518 2023-02-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 5555.42 2026-06-28T22:00:05 65223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311508 ANGELA HULEN 2294.49 2026-06-28T22:00:05 65224 APV6530865 2023-01-05T00:00:00 2023 3 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 65225 APV6575990 2023-03-22T00:00:00 2023 3 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 2364.17 2026-06-28T22:00:05 65226 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 65227 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 222.77 2026-06-28T22:00:05 65228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1006.04 2026-06-28T22:00:05 65229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365516 LAUREN CARR 747.16 2026-06-28T22:00:05 65230 APV6562542 2023-02-28T00:00:00 2023 3 531027 Prof Serv - Clerical 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000065378 COMPUTER AID, INC. 6516.95 2026-06-28T22:00:05 65231 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 65232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 677.88 2026-06-28T22:00:05 65233 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 65234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 560.51 2026-06-28T22:00:05 65235 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 8068.79 2026-06-28T22:00:05 65236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 465.43 2026-06-28T22:00:05 65237 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1537.04 2026-06-28T22:00:05 65238 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 65239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 704.23 2026-06-28T22:00:05 65240 HCM6577655 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 337.65 2026-06-28T22:00:05 65241 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 55.45 2026-06-28T22:00:05 65242 APV6577106 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000382762 SOFTHEON INC 46827.76 2026-06-28T22:00:05 65243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 316.26 2026-06-28T22:00:05 65244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 764.59 2026-06-28T22:00:05 65245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285181 IDA HAWKINS 409.61 2026-06-28T22:00:05 65246 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 65247 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 712.85 2026-06-28T22:00:05 65248 EXV6560039 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.37 2026-06-28T22:00:05 65249 0006564928 2023-03-03T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.07 2026-06-28T22:00:05 65250 APV6538576 2023-01-10T00:00:00 2023 3 548010 MedVet-Medical 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000001563 VWR INTERNATIONAL 83.31 2026-06-28T22:00:05 65251 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC 377269.37 2026-06-28T22:00:05 65252 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 37408.14 2026-06-28T22:00:05 65253 EXV6573906 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 303.07 2026-06-28T22:00:05 65254 APV6571122 2023-03-14T00:00:00 2023 3 547064 SpOp-Photo Paint Related Art 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 30.18 2026-06-28T22:00:05 65255 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389835 REGINA WINBURN 522.17 2026-06-28T22:00:05 65256 APV6537632 2023-01-18T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000006599 ALLEN COUNTY 9000.0 2026-06-28T22:00:05 65257 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077421 LOGANSPORT COMM SCH CORP TREAS 2483.22 2026-06-28T22:00:05 65258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 474.28 2026-06-28T22:00:05 65259 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.25 2026-06-28T22:00:05 65260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 237.14 2026-06-28T22:00:05 65261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 538.95 2026-06-28T22:00:05 65262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331467 CRYSTAL MCCAMMON 241.45 2026-06-28T22:00:05 65263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 273.55 2026-06-28T22:00:05 65264 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 306585.65 2026-06-28T22:00:05 65265 APV6538545 2023-01-19T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000021225 FASTENAL COMPANY 4652.0 2026-06-28T22:00:05 65266 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 201.21 2026-06-28T22:00:05 65267 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.11 2026-06-28T22:00:05 65268 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407690 JILL M EVERS 926.48 2026-06-28T22:00:05 65269 0006530451 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -810.36 2026-06-28T22:00:05 65270 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 54.34 2026-06-28T22:00:05 65271 APV6540412 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 20160.0 2026-06-28T22:00:05 65272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 201.21 2026-06-28T22:00:05 65273 APV6551344 2023-02-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 89.05 2026-06-28T22:00:05 65274 APV6541210 2023-01-24T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 1960.0 2026-06-28T22:00:05 65275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394891 NATALYA DUNBAR 120.73 2026-06-28T22:00:05 65276 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 65277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369991 ASHLEY NICOLE CHANEY 465.44 2026-06-28T22:00:05 65278 APV6657995 2023-03-30T00:00:00 2023 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 4560.0 2026-06-28T22:00:05 65279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 581.42 2026-06-28T22:00:05 65280 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000105660 ELIJAH HAVEN CRISIS INTERVENTION CENTER 24334.63 2026-06-28T22:00:05 65281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 431.16 2026-06-28T22:00:05 65282 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.1 2026-06-28T22:00:05 65283 HCM6527486 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 33126.05 2026-06-28T22:00:05 65284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 779.68 2026-06-28T22:00:05 65285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239146 TINA ROBBINS 404.21 2026-06-28T22:00:05 65286 0006595090 2023-03-27T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100407.59 2026-06-28T22:00:05 65287 APV6555901 2023-02-16T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110330 MORGANTOWN, TOWN OF 1000.0 2026-06-28T22:00:05 65288 0006566508 2023-03-08T00:00:00 2023 3 652151 800# Service 210 Insurance Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.25 2026-06-28T22:00:05 65289 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 628.0 2026-06-28T22:00:05 65290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298777 KIMBERLY GUERRA 980.17 2026-06-28T22:00:05 65291 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000057545 DELAWARE COUNTY 15000.0 2026-06-28T22:00:05 65292 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 120.18 2026-06-28T22:00:05 65293 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 65294 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329533 RYAN REDIGER 289.59 2026-06-28T22:00:05 65295 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 65296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 840.04 2026-06-28T22:00:05 65297 APV6563502 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 44706.38 2026-06-28T22:00:05 65298 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316275.75 2026-06-28T22:00:05 65299 APV6529963 2023-01-04T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000004691 THE JANITORS SUPPLY CO 710.24 2026-06-28T22:00:05 65300 HCM6577720 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.08 2026-06-28T22:00:05 65301 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 65302 APV6569260 2023-03-10T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 3140.55 2026-06-28T22:00:05 65303 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121449 SEYMOUR COMM SCHOOL TREASURER 8424.99 2026-06-28T22:00:05 65304 APV6575131 2023-03-21T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 898.19 2026-06-28T22:00:05 65305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 704.23 2026-06-28T22:00:05 65306 APV6546071 2023-02-01T00:00:00 2023 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 118.31 2026-06-28T22:00:05 65307 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 65308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241787 MICHELE LYNN MATHEWS 405.56 2026-06-28T22:00:05 65309 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250138 NANCY NALLS 404.21 2026-06-28T22:00:05 65310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2448.34 2026-06-28T22:00:05 65311 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 55.0 2026-06-28T22:00:05 65312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401285 STACEY W CAMERON 898.11 2026-06-28T22:00:05 65313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 148.9 2026-06-28T22:00:05 65314 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 29771.67 2026-06-28T22:00:05 65315 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 5709.59 2026-06-28T22:00:05 65316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303101 AIMEE DENTON 280.25 2026-06-28T22:00:05 65317 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 75209.38 2026-06-28T22:00:05 65318 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.03 2026-06-28T22:00:05 65319 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363359 LINDA WILSON 44.55 2026-06-28T22:00:05 65320 APV6657165 2023-03-28T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 6617.6 2026-06-28T22:00:05 65321 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271443 ALICIA GOODMAN 397.19 2026-06-28T22:00:05 65322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319889 DANIELLE JOHNSON 656.01 2026-06-28T22:00:05 65323 APV6575990 2023-03-22T00:00:00 2023 3 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 3798.23 2026-06-28T22:00:05 65324 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1498.55 2026-06-28T22:00:05 65325 HCM6536457 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 199.98 2026-06-28T22:00:05 65326 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338385 GRETCHEN HAWKINS 445.53 2026-06-28T22:00:05 65327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 431.16 2026-06-28T22:00:05 65328 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 174004.85 2026-06-28T22:00:05 65329 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 65330 APV6568631 2023-03-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000412080 THOMAS GLENN BAYLESS 1440.0 2026-06-28T22:00:05 65331 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 65332 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 65333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349242 LORENA AMBROSE 342.06 2026-06-28T22:00:05 65334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 219.32 2026-06-28T22:00:05 65335 EXV6576242 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 510.09 2026-06-28T22:00:05 65336 0006528742 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 65337 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 23.77 2026-06-28T22:00:05 65338 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 1683.1 2026-06-28T22:00:05 65339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253388 MABLE L HENDERSON 377.26 2026-06-28T22:00:05 65340 APV6562357 2023-02-28T00:00:00 2023 3 547121 SpOp - Household Bathrm 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 2993.93 2026-06-28T22:00:05 65341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353309 MARLO DOUGLASS 1458.76 2026-06-28T22:00:05 65342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238557 JULIE L PEDRAZA 699.03 2026-06-28T22:00:05 65343 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 750.95 2026-06-28T22:00:05 65344 0006543215 2023-01-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 65345 APV6541152 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 238.26 2026-06-28T22:00:05 65346 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 65347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 603.63 2026-06-28T22:00:05 65348 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 18.94 2026-06-28T22:00:05 65349 HCM6527487 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 533.83 2026-06-28T22:00:05 65350 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 65351 ACC00G0001 2023-01-31T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -282367.08 2026-06-28T22:00:05 65352 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 65353 0006568340 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4823.7 2026-06-28T22:00:05 65354 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076989 NORTH NEWTON SCHOOL TREASURER 44431.13 2026-06-28T22:00:05 65355 0006572366 2023-03-16T00:00:00 2023 3 659355 Motor Pool Charges 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1046.28 2026-06-28T22:00:05 65357 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 272.07 2026-06-28T22:00:05 65358 APV6543465 2023-01-27T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 809.54 2026-06-28T22:00:05 65359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 442.66 2026-06-28T22:00:05 65360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362045 ROBERT MCKEEL 1126.76 2026-06-28T22:00:05 65361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364565 SARAH MCNEAL 1401.27 2026-06-28T22:00:05 65362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 646.74 2026-06-28T22:00:05 65363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253297 JOHN M HARBIN 1110.25 2026-06-28T22:00:05 65364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 625.18 2026-06-28T22:00:05 65365 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 3050.69 2026-06-28T22:00:05 65366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.79 2026-06-28T22:00:05 65367 0006571690 2023-03-15T00:00:00 2023 3 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 65368 HCM6536396 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 79.7 2026-06-28T22:00:05 65369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371904 PAUL MCCULFOR 438.63 2026-06-28T22:00:05 65370 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 305.0 2026-06-28T22:00:05 65371 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 265.0 2026-06-28T22:00:05 65372 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 548.0 2026-06-28T22:00:05 65373 0006571595 2023-03-15T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 65374 APV6574577 2023-03-20T00:00:00 2023 3 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 34313.0 2026-06-28T22:00:05 65375 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 25516.16 2026-06-28T22:00:05 65376 APV6545827 2023-02-01T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17774.66 2026-06-28T22:00:05 65377 0006552848 2023-02-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65378 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 65379 APV6627628 2023-03-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 409.17 2026-06-28T22:00:05 65380 APV6551344 2023-02-09T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1240.93 2026-06-28T22:00:05 65381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245695 JULIE MARIE BREMS 556.46 2026-06-28T22:00:05 65382 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 64835.66 2026-06-28T22:00:05 65383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386333 LISA SANTANA 201.2 2026-06-28T22:00:05 65384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311822 REBECCA DAVIS 323.37 2026-06-28T22:00:05 65385 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341188 DUSTIN ARNOLD 160.97 2026-06-28T22:00:05 65386 0006528766 2023-01-04T00:00:00 2023 3 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 36.72 2026-06-28T22:00:05 65387 APV6578058 2023-03-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 56.8 2026-06-28T22:00:05 65388 APV6571217 2023-03-13T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 1030235.17 2026-06-28T22:00:05 65389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395041 JENNIFER L PAYTON 471.63 2026-06-28T22:00:05 65390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.56 2026-06-28T22:00:05 65391 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 206.08 2026-06-28T22:00:05 65392 APV6540407 2023-01-23T00:00:00 2023 3 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 7019.9 2026-06-28T22:00:05 65393 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 15424.13 2026-06-28T22:00:05 65394 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 12469.5 2026-06-28T22:00:05 65395 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 56.44 2026-06-28T22:00:05 65396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347703 LILLY BURCHAM 320.34 2026-06-28T22:00:05 65397 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 65398 APV6533970 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092863 NOBLE COUNTY COUNCIL ON AGING INC 140.0 2026-06-28T22:00:05 65399 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256870 KRISTI GREGORY 779.68 2026-06-28T22:00:05 65400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390679 JESSICA DOUTHITT 60.36 2026-06-28T22:00:05 65401 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 2660.83 2026-06-28T22:00:05 65402 APV6529963 2023-01-04T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 24.32 2026-06-28T22:00:05 65403 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 485.63 2026-06-28T22:00:05 65404 APV6578025 2023-03-24T00:00:00 2023 3 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 65405 HCM6577648 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 487.06 2026-06-28T22:00:05 65406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393014 HEATHER HAILEY 388.05 2026-06-28T22:00:05 65407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366489 DAVID CHILCUTT 400.97 2026-06-28T22:00:05 65408 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 769.28 2026-06-28T22:00:05 65409 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108273 MAGDY Z ROFAIL MD, PC 14.0 2026-06-28T22:00:05 65410 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 104.0 2026-06-28T22:00:05 65411 0006574118 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 724.35 2026-06-28T22:00:05 65413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386084 DIANE L LOWE 757.4 2026-06-28T22:00:05 65414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286619 AARON RIEGSECKER 462.78 2026-06-28T22:00:05 65415 APV6557544 2023-02-20T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 45.92 2026-06-28T22:00:05 65416 HCM6569950 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 65417 HCM6577655 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.88 2026-06-28T22:00:05 65418 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 65419 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 65420 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125904 JOEL R. JONES 1733.35 2026-06-28T22:00:05 65421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 377.27 2026-06-28T22:00:05 65422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278900 CHRISTIAN HOSTETLER 1121.01 2026-06-28T22:00:05 65423 APV6568624 2023-03-09T00:00:00 2023 3 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 6803.2 2026-06-28T22:00:05 65424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 1024.72 2026-06-28T22:00:05 65425 HCM6569993 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1386.42 2026-06-28T22:00:05 65426 0006566397 2023-03-07T00:00:00 2023 3 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 65427 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245174 JENNIFER KINCAID 405.57 2026-06-28T22:00:05 65428 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.1 2026-06-28T22:00:05 65429 APV6575999 2023-03-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 28863.32 2026-06-28T22:00:05 65430 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5233.32 2026-06-28T22:00:05 65431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312883 STACY BATTS 603.63 2026-06-28T22:00:05 65432 APV6558989 2023-02-22T00:00:00 2023 3 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 8811.08 2026-06-28T22:00:05 65433 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 57.0 2026-06-28T22:00:05 65434 0006527292 2023-01-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.64 2026-06-28T22:00:05 65435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.57 2026-06-28T22:00:05 65436 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1143930.26 2026-06-28T22:00:05 65437 HCM6527491 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 77.76 2026-06-28T22:00:05 65438 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385273 CARLA JEAN KILBURN 445.54 2026-06-28T22:00:05 65439 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 65440 0006527316 2023-01-08T00:00:00 2023 3 652331 WAN Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5485.09 2026-06-28T22:00:05 65441 ACC00F0002 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2342.96 2026-06-28T22:00:05 65442 0006546596 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 203.64 2026-06-28T22:00:05 65443 0006565521 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.43 2026-06-28T22:00:05 65444 0006540893 2023-01-24T00:00:00 2023 3 520206 Energy - Liquid Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 87.54 2026-06-28T22:00:05 65445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 263.54 2026-06-28T22:00:05 65446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 404.21 2026-06-28T22:00:05 65447 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 76.19 2026-06-28T22:00:05 65448 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 45271.58 2026-06-28T22:00:05 65449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1662.76 2026-06-28T22:00:05 65450 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 481.89 2026-06-28T22:00:05 65451 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413908 KATHRYN ADELE TELTOW 329.47 2026-06-28T22:00:05 65452 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 65453 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 236.0 2026-06-28T22:00:05 65454 0006537435 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3868.43 2026-06-28T22:00:05 65455 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 65456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 201.21 2026-06-28T22:00:05 65457 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000076404 CITY OF AURORA 28594.0 2026-06-28T22:00:05 65458 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 65459 APV6535771 2023-01-13T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 14480.0 2026-06-28T22:00:05 65460 HCM6560331 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 532.55 2026-06-28T22:00:05 65461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 400.98 2026-06-28T22:00:05 65462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 445.53 2026-06-28T22:00:05 65463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387900 TRAVIS PAUL GLADNEY 219.32 2026-06-28T22:00:05 65464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345283 STEPHANIE OREN 281.69 2026-06-28T22:00:05 65465 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 323.01 2026-06-28T22:00:05 65466 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412877 ALLYSON MICHELE WARD 467.63 2026-06-28T22:00:05 65467 0006543140 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.81 2026-06-28T22:00:05 65468 HCM6577709 2023-03-29T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15608.51 2026-06-28T22:00:05 65469 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 124.0 2026-06-28T22:00:05 65470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321276 CINDY TAYLOR 431.16 2026-06-28T22:00:05 65471 0006540904 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.76 2026-06-28T22:00:05 65472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 714.19 2026-06-28T22:00:05 65473 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 65474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 107.79 2026-06-28T22:00:05 65475 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106186 OAK PARK CHURCH INC 4396.46 2026-06-28T22:00:05 65476 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.03 2026-06-28T22:00:05 65477 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054625 CASS COUNTY 11501.0 2026-06-28T22:00:05 65478 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408586 SALENA RABIDOUX 222.77 2026-06-28T22:00:05 65479 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202120 ELEMENT MATERIALS TECHNOLOGY DALEVILLE 64.34 2026-06-28T22:00:05 65480 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 38.0 2026-06-28T22:00:05 65481 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.85 2026-06-28T22:00:05 65482 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253290 JULIE MILLER 377.27 2026-06-28T22:00:05 65483 0006542452 2023-01-26T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 2128.05 2026-06-28T22:00:05 65484 APV6549678 2023-02-06T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000230006 LANCE TRESENRITER 80.64 2026-06-28T22:00:05 65485 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 65486 APV6560678 2023-02-24T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 34800.16 2026-06-28T22:00:05 65487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234040 JAMES LEE WAGNER 404.21 2026-06-28T22:00:05 65488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 344.93 2026-06-28T22:00:05 65489 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 118.0 2026-06-28T22:00:05 65490 APV6542662 2023-01-25T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000398573 AGING CONNECTIONS OF MICHIANA INC 100.0 2026-06-28T22:00:05 65491 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 503 FSSA Medicaid Policy and Plan Contractual Services Program Operations Other "" "" General Ledger Entry 0.66 2026-06-28T22:00:05 65492 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 65493 HCM6577691 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 225 Labor Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1965.43 2026-06-28T22:00:05 65494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292330 FRANCISCA GONZALEZ 291.03 2026-06-28T22:00:05 65495 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 2936.48 2026-06-28T22:00:05 65496 HCM6536445 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 7846.4 2026-06-28T22:00:05 65497 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 13684.29 2026-06-28T22:00:05 65498 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408106 WILLIAM T FORAN III 1336.6 2026-06-28T22:00:05 65499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 563.38 2026-06-28T22:00:05 65500 0006640276 2023-03-28T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 155.5 2026-06-28T22:00:05 65501 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 139.0 2026-06-28T22:00:05 65502 0006566430 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 65503 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327354 GRETCHEN WILLIAMSON 155.94 2026-06-28T22:00:05 65504 0006575668 2023-03-22T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -401.56 2026-06-28T22:00:05 65505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281818 SANDRA LULE 215.58 2026-06-28T22:00:05 65506 APV6570344 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 7238.28 2026-06-28T22:00:05 65507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 280.25 2026-06-28T22:00:05 65508 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 65509 0006538174 2023-01-19T00:00:00 2023 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 65510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 215.58 2026-06-28T22:00:05 65511 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 65512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 321.93 2026-06-28T22:00:05 65513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 344.93 2026-06-28T22:00:05 65514 APV6554463 2023-02-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 101891.69 2026-06-28T22:00:05 65515 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120771 W BOONE CTY COMM SCHOOL TREAS 51879.57 2026-06-28T22:00:05 65516 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2029.85 2026-06-28T22:00:05 65517 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314428 LYNDSAY FISCHER 474.27 2026-06-28T22:00:05 65518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 389.84 2026-06-28T22:00:05 65519 0006549277 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 13265.75 2026-06-28T22:00:05 65520 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000170577 DAVID TOBIN 946.75 2026-06-28T22:00:05 65521 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000075936 SHOALS COMM SCHOOL TREASURER 6287.9 2026-06-28T22:00:05 65522 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 65523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1225.21 2026-06-28T22:00:05 65524 APV6572603 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1352.16 2026-06-28T22:00:05 65525 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 65526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 334.15 2026-06-28T22:00:05 65527 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 65528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 215.58 2026-06-28T22:00:05 65529 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 65530 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 65531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 423.26 2026-06-28T22:00:05 65532 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121012 ST MARY CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 65533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374099 VERNISA FORD 431.16 2026-06-28T22:00:05 65534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294256 KIMBERLY YOUNG 334.15 2026-06-28T22:00:05 65535 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 65536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 835.37 2026-06-28T22:00:05 65537 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406726 JEREMY SHORT 467.81 2026-06-28T22:00:05 65538 0006553003 2023-02-08T00:00:00 2023 3 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 7.94 2026-06-28T22:00:05 65539 0006563926 2023-03-02T00:00:00 2023 3 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 65540 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 500.0 2026-06-28T22:00:05 65541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1142.57 2026-06-28T22:00:05 65542 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 15.0 2026-06-28T22:00:05 65543 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 199977.2 2026-06-28T22:00:05 65544 HCM6569923 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.25 2026-06-28T22:00:05 65545 EXV6567098 2023-03-06T00:00:00 2023 3 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 65546 0006559402 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 65547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331230 SHELLY LEFLORE 804.83 2026-06-28T22:00:05 65548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1374.45 2026-06-28T22:00:05 65549 APV6548527 2023-02-06T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 12.37 2026-06-28T22:00:05 65550 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122348 VALERIE SIMMONS 478.95 2026-06-28T22:00:05 65551 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 289.59 2026-06-28T22:00:05 65552 HCM6569980 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1194.09 2026-06-28T22:00:05 65553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381530 TRESSA DHAEZE 838.23 2026-06-28T22:00:05 65554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 301.81 2026-06-28T22:00:05 65555 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 374.0 2026-06-28T22:00:05 65556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 662.37 2026-06-28T22:00:05 65557 APV6567652 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000056944 LAKE COUNTY GOVERNMENT -975.0 2026-06-28T22:00:05 65558 APV6559817 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000379812 QUALITY COUNTS LLC 2788.8 2026-06-28T22:00:05 65559 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 1313.52 2026-06-28T22:00:05 65560 0006557203 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.73 2026-06-28T22:00:05 65561 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 47639.97 2026-06-28T22:00:05 65562 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 454.0 2026-06-28T22:00:05 65563 0006565521 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13.63 2026-06-28T22:00:05 65564 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194308 NORTH WHITE SCHL CORP TREAS 1620.0 2026-06-28T22:00:05 65565 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 59.0 2026-06-28T22:00:05 65566 0006536570 2023-01-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 50651.52 2026-06-28T22:00:05 65567 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064595 PARKE COUNTY 2041.66 2026-06-28T22:00:05 65568 APV6547694 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 175.02 2026-06-28T22:00:05 65569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372275 KATIE BUTLER 221.33 2026-06-28T22:00:05 65570 APV6577877 2023-03-24T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 31837.26 2026-06-28T22:00:05 65571 0006566583 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3686.1 2026-06-28T22:00:05 65572 APV6548537 2023-02-06T00:00:00 2023 3 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 65573 0006567421 2023-03-08T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.56 2026-06-28T22:00:05 65574 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 65575 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 65576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327212 YVONNE REYES 2888.78 2026-06-28T22:00:05 65577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377684 JENNIFER BOYD 824.24 2026-06-28T22:00:05 65578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271613 MELINDA KUSBEL 404.21 2026-06-28T22:00:05 65579 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 65580 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 267.32 2026-06-28T22:00:05 65581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329146 CHRISTOPHER KLAKAMP 2539.53 2026-06-28T22:00:05 65582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 215.58 2026-06-28T22:00:05 65583 APV6531674 2023-01-06T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000322491 HAZELTINE and ASSOCIATES INC 3200.0 2026-06-28T22:00:05 65584 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 924.87 2026-06-28T22:00:05 65585 0006533780 2023-01-11T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -33.97 2026-06-28T22:00:05 65586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.75 2026-06-28T22:00:05 65587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155947 BARBARA TARVER 201.21 2026-06-28T22:00:05 65588 APV6547005 2023-02-01T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 118223.44 2026-06-28T22:00:05 65589 APV6541229 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -41277.07 2026-06-28T22:00:05 65590 0006554851 2023-02-15T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 273186.0 2026-06-28T22:00:05 65591 0006561074 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 65592 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 42004.8 2026-06-28T22:00:05 65593 APV6532435 2023-01-09T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000306249 GRM INFORMATION MANAGEMENTS SERVICES INC 662.07 2026-06-28T22:00:05 65594 ARD6563666 2023-03-01T00:00:00 2023 3 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 -553689.79 2026-06-28T22:00:05 65595 APV6558752 2023-02-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3405.53 2026-06-28T22:00:05 65596 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 43.13 2026-06-28T22:00:05 65597 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193803 RANDOLPH SOUTHERN SCHL TREAS 628.0 2026-06-28T22:00:05 65598 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 211.0 2026-06-28T22:00:05 65599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162596 SCOTT. CHARLOTTE 529.93 2026-06-28T22:00:05 65600 ARD6572098 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -157114.37 2026-06-28T22:00:05 65601 HCM6536465 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 112.4 2026-06-28T22:00:05 65602 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402308 LAURA GARCIA 1163.06 2026-06-28T22:00:05 65603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304230 DEBORAH BRIDGES 402.42 2026-06-28T22:00:05 65604 0006538125 2023-01-19T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.08 2026-06-28T22:00:05 65605 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247848 STEPHEN KENT WEST 540.75 2026-06-28T22:00:05 65606 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 245.04 2026-06-28T22:00:05 65607 0006557891 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2283.33 2026-06-28T22:00:05 65608 0006653238 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 301.61 2026-06-28T22:00:05 65609 APV6538535 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 125.93 2026-06-28T22:00:05 65610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364964 LYNN WEBSTER 965.79 2026-06-28T22:00:05 65611 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 65612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 933.68 2026-06-28T22:00:05 65613 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 65614 HCM6552935 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4660.93 2026-06-28T22:00:05 65615 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 15135.77 2026-06-28T22:00:05 65616 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404478 ALEXANDER DOUGLAS SMITH 1184.67 2026-06-28T22:00:05 65617 APV6546933 2023-02-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000052218 HOWARD COUNTY 1570.79 2026-06-28T22:00:05 65618 APV6564236 2023-03-02T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 154.08 2026-06-28T22:00:05 65619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250594 KRISTI FEHR 503.02 2026-06-28T22:00:05 65620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 201.21 2026-06-28T22:00:05 65621 APV6562357 2023-02-28T00:00:00 2023 3 533052 Main-Elec Contractor 110 Adjutant General Contractual Services Maintenance Other "" "" 0000255470 MARSH FACILITY SERVICES 375.0 2026-06-28T22:00:05 65622 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394705 MARTY CORNELL 891.06 2026-06-28T22:00:05 65623 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 65624 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 65625 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 65626 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24806.08 2026-06-28T22:00:05 65627 APV6577101 2023-03-23T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 489.45 2026-06-28T22:00:05 65628 APV6568624 2023-03-09T00:00:00 2023 3 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 5673.06 2026-06-28T22:00:05 65629 APV6568624 2023-03-09T00:00:00 2023 3 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 814.0 2026-06-28T22:00:05 65630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318095 POLLY TACKETT 241.45 2026-06-28T22:00:05 65631 0006535370 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 673.01 2026-06-28T22:00:05 65632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 603.63 2026-06-28T22:00:05 65633 HCM6527484 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 65634 0006545698 2023-01-31T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1320.2 2026-06-28T22:00:05 65635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242176 SUZANNE LANGE 409.6 2026-06-28T22:00:05 65636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343341 MELINDA KAY PALAZZO 602.59 2026-06-28T22:00:05 65637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246805 GLORIA ANDREWS 404.21 2026-06-28T22:00:05 65638 0006533710 2023-01-11T00:00:00 2023 3 575100 Tuition & Scholarships 800 Transportation Grants Education Other "" "" General Ledger Entry -347.2 2026-06-28T22:00:05 65639 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 694.36 2026-06-28T22:00:05 65640 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413913 R and J SPAETH LAND TRUST 800.0 2026-06-28T22:00:05 65641 APV6549741 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 8348.84 2026-06-28T22:00:05 65642 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 186.08 2026-06-28T22:00:05 65643 0006552023 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 609090.16 2026-06-28T22:00:05 65644 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 65645 APV6577037 2023-03-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000398232 PERCEPTIONS YOGA MINDFULNESS and ART INC 3594.23 2026-06-28T22:00:05 65646 0006536637 2023-01-17T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.0 2026-06-28T22:00:05 65647 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059524 CITY OF GREENWOOD 46779.4 2026-06-28T22:00:05 65648 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397809 SAMANTHA WALTERS 200.02 2026-06-28T22:00:05 65649 0006540095 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -110.52 2026-06-28T22:00:05 65650 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 65651 APV6569373 2023-03-10T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23226.76 2026-06-28T22:00:05 65652 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 65653 HCM6552937 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.73 2026-06-28T22:00:05 65654 0006575503 2023-03-22T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 65655 APV6546031 2023-02-01T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 462.5 2026-06-28T22:00:05 65656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 1412.05 2026-06-28T22:00:05 65657 0006563120 2023-02-28T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 355.79 2026-06-28T22:00:05 65658 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 402.41 2026-06-28T22:00:05 65659 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 65660 0006537292 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1168.42 2026-06-28T22:00:05 65661 HCM6527487 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57594.91 2026-06-28T22:00:05 65662 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359152 KELLY DUCKING 1247.49 2026-06-28T22:00:05 65663 0006565510 2023-03-06T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -13.78 2026-06-28T22:00:05 65664 APV6559655 2023-02-23T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000055667 VERIZON WIRELESS 1666.23 2026-06-28T22:00:05 65665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 377.27 2026-06-28T22:00:05 65666 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 634.89 2026-06-28T22:00:05 65667 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 13327.93 2026-06-28T22:00:05 65668 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052797 OSBURN, ROGER L 54.71 2026-06-28T22:00:05 65669 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 754.59 2026-06-28T22:00:05 65670 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 14561.87 2026-06-28T22:00:05 65671 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 65672 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 156.09 2026-06-28T22:00:05 65673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337574 JODIE RICHEY 603.63 2026-06-28T22:00:05 65674 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-06-28T22:00:05 65675 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293904 TERESA BROWN 467.8 2026-06-28T22:00:05 65676 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238277 KANDICE SLOAN 750.94 2026-06-28T22:00:05 65677 0006553088 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 700 Education Internal Service Funds - Expenses Telecommunications Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 38.29 2026-06-28T22:00:05 65678 0006561074 2023-03-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.16 2026-06-28T22:00:05 65679 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336226 PAMELA GRAHAM 995.76 2026-06-28T22:00:05 65680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 344.93 2026-06-28T22:00:05 65681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 424.87 2026-06-28T22:00:05 65682 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 1356.0 2026-06-28T22:00:05 65683 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395669 MELISSA LITTLE 481.89 2026-06-28T22:00:05 65684 APV6551500 2023-02-09T00:00:00 2023 3 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 7654.68 2026-06-28T22:00:05 65685 0006550053 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -137.5 2026-06-28T22:00:05 65686 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413231 STEVEN R DOUGLASS 800.0 2026-06-28T22:00:05 65687 APV6564255 2023-03-02T00:00:00 2023 3 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 19250.0 2026-06-28T22:00:05 65688 APV6574464 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 113.14 2026-06-28T22:00:05 65689 APV6550419 2023-02-08T00:00:00 2023 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000409168 MASON PRIVATE LOCATING LLC 1267.3 2026-06-28T22:00:05 65690 APV6572651 2023-03-16T00:00:00 2023 3 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 65691 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 65692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413958 JEFFREY ALLEN VICKERS 334.15 2026-06-28T22:00:05 65693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369967 KERIN PHILLIPPE 845.07 2026-06-28T22:00:05 65694 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 65695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308621 BRANDIE HUFFMAN 160.96 2026-06-28T22:00:05 65696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 950.35 2026-06-28T22:00:05 65697 0006546532 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 8983.21 2026-06-28T22:00:05 65698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397607 ROXANNE WEST 434.41 2026-06-28T22:00:05 65699 EXV6653014 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 295.02 2026-06-28T22:00:05 65700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315843 CHRIS PENDEXTER 862.32 2026-06-28T22:00:05 65701 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO -326.2 2026-06-28T22:00:05 65702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286884 BRIAN REVALEE 643.87 2026-06-28T22:00:05 65703 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6626.36 2026-06-28T22:00:05 65704 APV6565170 2023-03-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 15614.2 2026-06-28T22:00:05 65705 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 65706 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 474693.72 2026-06-28T22:00:05 65707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 280.25 2026-06-28T22:00:05 65708 APV6540103 2023-01-23T00:00:00 2023 3 531029 Prof Serv - IT Services 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000239944 EMP TECHNOLOGY GROUP 950.0 2026-06-28T22:00:05 65709 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 41337.13 2026-06-28T22:00:05 65710 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 65711 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 65712 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121964 M.S.D. PIKE TWP TREASURER 22632.68 2026-06-28T22:00:05 65713 APV6541960 2023-01-19T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 81326.42 2026-06-28T22:00:05 65714 APV6530872 2023-01-05T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH -6625.77 2026-06-28T22:00:05 65715 0006657599 2023-03-30T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 65716 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 65717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393219 LAVELLA CARMER 510.07 2026-06-28T22:00:05 65718 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 359.0 2026-06-28T22:00:05 65719 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 65720 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8388.12 2026-06-28T22:00:05 65721 APV6538575 2023-01-06T00:00:00 2023 3 593035 Bonus Awards 495 Environmental Management Administrative and Operating Expenses Program Operations Other "" "" 0000412480 JARED FRANCE 260.53 2026-06-28T22:00:05 65722 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 65723 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375062 CHERYL FIPPEN 329.47 2026-06-28T22:00:05 65724 APV6530047 2023-01-04T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053323 CARROLL CO. SWCD 55265.94 2026-06-28T22:00:05 65725 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 65726 0006535369 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1629.04 2026-06-28T22:00:05 65727 0006563272 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -0.52 2026-06-28T22:00:05 65728 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 65729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272857 SHELLEY LEWIS 251.8 2026-06-28T22:00:05 65730 0006540960 2023-01-24T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.96 2026-06-28T22:00:05 65731 APV6571050 2023-03-14T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 738.58 2026-06-28T22:00:05 65732 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 65733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 404.22 2026-06-28T22:00:05 65734 APV6565875 2023-03-06T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 100 State Police Contractual Services Program Operations Other "" "" 0000203009 MONTGOMERY CO SHERIFF'S OFFICE 121640.0 2026-06-28T22:00:05 65735 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 6072.0 2026-06-28T22:00:05 65736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341313 SAMANTHA STEELE 964.8 2026-06-28T22:00:05 65737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 631.54 2026-06-28T22:00:05 65738 0006574913 2023-03-21T00:00:00 2023 3 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 65739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280383 DARRELL MONTGOMERY 905.43 2026-06-28T22:00:05 65740 0006527321 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4823.71 2026-06-28T22:00:05 65741 APV6568584 2023-03-09T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000287198 PAUL PERKINS 124.46 2026-06-28T22:00:05 65742 HCM6544014 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5831.14 2026-06-28T22:00:05 65743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336424 CATHY BEAMAN 704.23 2026-06-28T22:00:05 65744 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.82 2026-06-28T22:00:05 65745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238881 JUDITH M CARSON 405.56 2026-06-28T22:00:05 65746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244840 MOSCO, DONNA 409.61 2026-06-28T22:00:05 65747 APV6533308 2023-01-09T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 23443.75 2026-06-28T22:00:05 65748 APV6559817 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000012446 WARREN COUNTY 14530.8 2026-06-28T22:00:05 65749 HCM6569917 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.0 2026-06-28T22:00:05 65750 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 65751 APV6533845 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 24586.53 2026-06-28T22:00:05 65752 HCM6544039 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 19495.36 2026-06-28T22:00:05 65753 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 65754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278312 JANA MISHLER 431.16 2026-06-28T22:00:05 65755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 237.14 2026-06-28T22:00:05 65756 HCM6544005 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 17457.09 2026-06-28T22:00:05 65757 0006574072 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -62.98 2026-06-28T22:00:05 65758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150395 ANGELA REDDING 1366.81 2026-06-28T22:00:05 65759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 404.21 2026-06-28T22:00:05 65760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 255.03 2026-06-28T22:00:05 65761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390079 JENNIFER LOVE 301.81 2026-06-28T22:00:05 65762 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 65763 APV6560588 2023-02-24T00:00:00 2023 3 546026 Off-Modular Furniture Comp 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 6869.02 2026-06-28T22:00:05 65764 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 65765 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120913 WASHINGTON CATHOLIC HIGH 12682.66 2026-06-28T22:00:05 65766 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 155.93 2026-06-28T22:00:05 65767 HCM6527471 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31847.43 2026-06-28T22:00:05 65768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2454.74 2026-06-28T22:00:05 65769 HCM6577727 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 144.27 2026-06-28T22:00:05 65770 APV6553335 2023-02-13T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 445.16 2026-06-28T22:00:05 65771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351657 SARAH RIGGINS 111.38 2026-06-28T22:00:05 65772 APV6539336 2023-01-19T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 7.44 2026-06-28T22:00:05 65773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 281.28 2026-06-28T22:00:05 65774 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 155.94 2026-06-28T22:00:05 65775 0006561074 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 750.31 2026-06-28T22:00:05 65776 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000380033 ROOTED SCHOOL INC 10000.0 2026-06-28T22:00:05 65777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 280.25 2026-06-28T22:00:05 65778 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 205.0 2026-06-28T22:00:05 65779 0006565521 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 65780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336866 MICHELLE LEWIS 267.32 2026-06-28T22:00:05 65781 0006543164 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1785.78 2026-06-28T22:00:05 65782 APV6569328 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 125400.0 2026-06-28T22:00:05 65783 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 267.31 2026-06-28T22:00:05 65784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273603 TONYA STILLWAGONER 342.05 2026-06-28T22:00:05 65785 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 154.48 2026-06-28T22:00:05 65786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 194.02 2026-06-28T22:00:05 65787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343468 TIMOTHY TUCKER 891.07 2026-06-28T22:00:05 65788 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.36 2026-06-28T22:00:05 65789 0006653258 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.58 2026-06-28T22:00:05 65790 0006532177 2023-01-14T00:00:00 2023 3 518901 Payroll Employee Assistance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.09 2026-06-28T22:00:05 65791 APV6539323 2023-01-20T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 643.78 2026-06-28T22:00:05 65792 0006563943 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.73 2026-06-28T22:00:05 65793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321392 JEFFREY TOUMEY 637.83 2026-06-28T22:00:05 65794 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 65795 APV6535689 2023-01-13T00:00:00 2023 3 543056 Fac Main - Elec - General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000381472 BOSCH SECURITY SYSTEMS INC 31530.69 2026-06-28T22:00:05 65796 APV6548508 2023-02-06T00:00:00 2023 3 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 65797 APV6544386 2023-01-30T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065415 CEM CORPORATION 0.0 2026-06-28T22:00:05 65798 0006548258 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13097.55 2026-06-28T22:00:05 65799 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 65800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396301 NAKITA BUSH 400.98 2026-06-28T22:00:05 65801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316903 TAMMY HAMILTON 534.64 2026-06-28T22:00:05 65802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397408 JOSHUA MICHAEL HAND 402.41 2026-06-28T22:00:05 65803 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389716 MELISSA MILLER 838.05 2026-06-28T22:00:05 65804 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377119 DECEMBER JOSLIN 133.7 2026-06-28T22:00:05 65805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.14 2026-06-28T22:00:05 65806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 868.79 2026-06-28T22:00:05 65807 0006545670 2023-01-31T00:00:00 2023 3 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 65808 APV6540407 2023-01-23T00:00:00 2023 3 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 6638.26 2026-06-28T22:00:05 65809 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 3135.0 2026-06-28T22:00:05 65810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386815 NATASHA HUDAK 323.37 2026-06-28T22:00:05 65811 0006538177 2023-01-19T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3489.93 2026-06-28T22:00:05 65812 APV6544384 2023-01-25T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000355388 JEREMY M DAVIS 53.7 2026-06-28T22:00:05 65813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309031 CRYSTAL PRESCOTT 868.79 2026-06-28T22:00:05 65814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360223 ANGELA HALL 952.11 2026-06-28T22:00:05 65815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268623 ERIC SIMANTON 215.58 2026-06-28T22:00:05 65816 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055213 FOOD BANK OF NORTHERN INDIANA INC 6782.43 2026-06-28T22:00:05 65817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 899.19 2026-06-28T22:00:05 65818 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 899.19 2026-06-28T22:00:05 65819 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 65820 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 65821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371881 ANGELA MCKNIGHT 155.93 2026-06-28T22:00:05 65822 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 93517.71 2026-06-28T22:00:05 65823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1262.58 2026-06-28T22:00:05 65824 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 178655.0 2026-06-28T22:00:05 65825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 258.7 2026-06-28T22:00:05 65826 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 177.0 2026-06-28T22:00:05 65827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 814.29 2026-06-28T22:00:05 65828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308181 CARRIE RICHARDSON 334.14 2026-06-28T22:00:05 65829 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 1515.2 2026-06-28T22:00:05 65830 0006541673 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.18 2026-06-28T22:00:05 65831 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000305919 HOLY FAMILY CATHOLIC CHURCH 17724.6 2026-06-28T22:00:05 65832 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 41.89 2026-06-28T22:00:05 65833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1422.83 2026-06-28T22:00:05 65834 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5605.62 2026-06-28T22:00:05 65835 HCM6560346 2023-03-01T00:00:00 2023 3 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 5.37 2026-06-28T22:00:05 65836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1780.34 2026-06-28T22:00:05 65837 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 65838 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 65839 HCM6560348 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 602.22 2026-06-28T22:00:05 65840 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 65841 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 18069.06 2026-06-28T22:00:05 65842 HCM6536446 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 30.0 2026-06-28T22:00:05 65843 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000341471 CHERYL MATHEWS 1002.45 2026-06-28T22:00:05 65844 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194120 CORPUS CHRISTI SCHOOL 3245.67 2026-06-28T22:00:05 65845 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 25815.0 2026-06-28T22:00:05 65846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 770.7 2026-06-28T22:00:05 65847 APV6541854 2023-01-25T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 810.0 2026-06-28T22:00:05 65848 ACC00H0002 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19919.21 2026-06-28T22:00:05 65849 HCM6577718 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1773.16 2026-06-28T22:00:05 65850 0006527311 2023-01-08T00:00:00 2023 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 564.82 2026-06-28T22:00:05 65851 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 405.08 2026-06-28T22:00:05 65852 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 47.02 2026-06-28T22:00:05 65853 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 65854 0006653261 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -4506032.6 2026-06-28T22:00:05 65855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307759 RENEE CLEAVER 445.53 2026-06-28T22:00:05 65856 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 231.79 2026-06-28T22:00:05 65857 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 319.89 2026-06-28T22:00:05 65858 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 425.12 2026-06-28T22:00:05 65859 0006529590 2023-01-04T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" General Ledger Entry -757.07 2026-06-28T22:00:05 65860 APV6568584 2023-03-09T00:00:00 2023 3 547053 SpOp-Software licenses 510 Dept of Workforce Development Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000019192 WEST PUBLISHING CORP 52394.45 2026-06-28T22:00:05 65861 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 70456.46 2026-06-28T22:00:05 65862 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 50168.61 2026-06-28T22:00:05 65863 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 687.99 2026-06-28T22:00:05 65864 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.42 2026-06-28T22:00:05 65865 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 65866 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1111160.98 2026-06-28T22:00:05 65867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 107.79 2026-06-28T22:00:05 65868 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 65869 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 676.9 2026-06-28T22:00:05 65870 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 65871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355298 TRESSA ELAM 366.49 2026-06-28T22:00:05 65872 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 173.31 2026-06-28T22:00:05 65873 0006573189 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -29.95 2026-06-28T22:00:05 65874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252668 ELIZABETH M FOX 431.16 2026-06-28T22:00:05 65875 APV6538464 2023-01-19T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1361.15 2026-06-28T22:00:05 65876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 724.35 2026-06-28T22:00:05 65877 APV6539353 2023-01-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -780.0 2026-06-28T22:00:05 65878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 222.76 2026-06-28T22:00:05 65879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335515 DONNA WATKINS 445.53 2026-06-28T22:00:05 65880 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 568.05 2026-06-28T22:00:05 65881 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 82500.0 2026-06-28T22:00:05 65882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1487.28 2026-06-28T22:00:05 65883 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 5861.7 2026-06-28T22:00:05 65884 0006573213 2023-03-17T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 678086.85 2026-06-28T22:00:05 65885 0006544899 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -117029.9 2026-06-28T22:00:05 65886 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381576 NAMI WEST CENTRAL INDIANA 65635.46 2026-06-28T22:00:05 65887 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 436.55 2026-06-28T22:00:05 65888 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.8 2026-06-28T22:00:05 65889 APV6546063 2023-02-01T00:00:00 2023 3 531062 Prof Serv-Community Conslt 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000411569 LOCAL INITIATIVES SUPPORT CORPORATION 106250.0 2026-06-28T22:00:05 65890 0006540830 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 65891 EXV6553773 2023-02-09T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 29.25 2026-06-28T22:00:05 65892 HCM6543994 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.06 2026-06-28T22:00:05 65893 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 379.42 2026-06-28T22:00:05 65894 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245178 CHRISTOPHER ALLEN BEATTY 779.68 2026-06-28T22:00:05 65895 APV6565082 2023-03-03T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000087019 JP MORGAN CHASE BANK 1653.8 2026-06-28T22:00:05 65896 APV6564236 2023-03-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 144.05 2026-06-28T22:00:05 65897 APV6555185 2023-02-15T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000061921 POLYJOHN ENTERPRISES CORP 1659.98 2026-06-28T22:00:05 65898 APV6535689 2023-01-13T00:00:00 2023 3 520109 Stormwater Fee 110 Adjutant General Utilities Fees Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1028.67 2026-06-28T22:00:05 65899 0006659603 2023-03-31T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2272.26 2026-06-28T22:00:05 65900 APV6657218 2023-03-29T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 53445.78 2026-06-28T22:00:05 65901 0006537436 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 307.3 2026-06-28T22:00:05 65902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394971 AMANDA M HURST 671.97 2026-06-28T22:00:05 65903 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 37664.26 2026-06-28T22:00:05 65904 APV6556220 2023-02-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 18057.78 2026-06-28T22:00:05 65905 0006534440 2023-01-12T00:00:00 2023 3 654320 State in-house product charges 495 Environmental Management Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 1362.52 2026-06-28T22:00:05 65906 HCM6560325 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.45 2026-06-28T22:00:05 65907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 222.77 2026-06-28T22:00:05 65908 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 191.55 2026-06-28T22:00:05 65909 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349648 CASI PAINTON 400.98 2026-06-28T22:00:05 65910 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 378.11 2026-06-28T22:00:05 65911 APV6567668 2023-03-08T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8580.57 2026-06-28T22:00:05 65912 0006537359 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 226.83 2026-06-28T22:00:05 65913 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 142191.87 2026-06-28T22:00:05 65914 0006557245 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.8 2026-06-28T22:00:05 65915 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 65916 EXV6550855 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.77 2026-06-28T22:00:05 65917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 627.17 2026-06-28T22:00:05 65918 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24351.16 2026-06-28T22:00:05 65919 APV6568522 2023-03-09T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 223.84 2026-06-28T22:00:05 65920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 894.65 2026-06-28T22:00:05 65921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372346 GREGORY ARTMAN 402.41 2026-06-28T22:00:05 65922 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095074 MADISON COUNTY FCU 33.0 2026-06-28T22:00:05 65923 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 120.25 2026-06-28T22:00:05 65924 EXV6550819 2023-02-07T00:00:00 2023 3 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 65925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 580.31 2026-06-28T22:00:05 65926 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097644 NEW BEGINNINGS 2547.55 2026-06-28T22:00:05 65927 0006653269 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6673.14 2026-06-28T22:00:05 65928 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 65929 0006556662 2023-02-17T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 28.75 2026-06-28T22:00:05 65930 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097864 YMCA OF PORTAGE TOWNSHIP INC 2862.13 2026-06-28T22:00:05 65931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284032 TRACY CLEAVER 362.17 2026-06-28T22:00:05 65932 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 838.05 2026-06-28T22:00:05 65933 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 178.21 2026-06-28T22:00:05 65934 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000399722 THRIVE AFTERSCHOOL INC 16952.52 2026-06-28T22:00:05 65935 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 2512.76 2026-06-28T22:00:05 65936 0006575668 2023-03-22T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -753.16 2026-06-28T22:00:05 65937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 377.26 2026-06-28T22:00:05 65938 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 27476.15 2026-06-28T22:00:05 65939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316490 ANGELA BARR 301.81 2026-06-28T22:00:05 65940 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 39477.37 2026-06-28T22:00:05 65941 0006564885 2023-03-03T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -3.0 2026-06-28T22:00:05 65942 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 81916.85 2026-06-28T22:00:05 65943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345651 JESSICA TAYLOR 241.45 2026-06-28T22:00:05 65944 0006537275 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 325.41 2026-06-28T22:00:05 65945 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 537.86 2026-06-28T22:00:05 65946 APV6556220 2023-02-16T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 20298.16 2026-06-28T22:00:05 65947 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 39940.68 2026-06-28T22:00:05 65948 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 88551.35 2026-06-28T22:00:05 65949 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 65950 APV6574585 2023-03-17T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 8534.92 2026-06-28T22:00:05 65951 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 128351.85 2026-06-28T22:00:05 65952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 668.3 2026-06-28T22:00:05 65953 0006558055 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -167.56 2026-06-28T22:00:05 65954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332681 LESLIE STRAIGHT 590.75 2026-06-28T22:00:05 65955 HCM6560351 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.23 2026-06-28T22:00:05 65956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 392.36 2026-06-28T22:00:05 65957 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064133 DECATUR COUNTY 122842.28 2026-06-28T22:00:05 65958 0006541609 2023-01-25T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 65959 APV6552296 2023-02-09T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000320678 CHRISTOPHER TUPRIN 208.0 2026-06-28T22:00:05 65960 EXV6571402 2023-03-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 65961 0006652439 2023-03-28T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 65962 0006574994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.06 2026-06-28T22:00:05 65963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 269.47 2026-06-28T22:00:05 65964 0006659604 2023-03-31T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 382.83 2026-06-28T22:00:05 65965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 623.75 2026-06-28T22:00:05 65966 0006565521 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 65967 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 30000.0 2026-06-28T22:00:05 65968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250379 DEQUANA HARNEY 404.21 2026-06-28T22:00:05 65969 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 65970 HCM6536327 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.18 2026-06-28T22:00:05 65971 0006537292 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12327.0 2026-06-28T22:00:05 65972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 251.51 2026-06-28T22:00:05 65973 APV6539399 2023-01-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000261209 ANGELA DAVIS 40.59 2026-06-28T22:00:05 65974 0006561070 2023-02-27T00:00:00 2023 3 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 65975 0006530519 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3045.65 2026-06-28T22:00:05 65976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267765 JOANNA SLABACH 779.68 2026-06-28T22:00:05 65977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 100.6 2026-06-28T22:00:05 65978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356265 HANNAH WEBSTER 1207.25 2026-06-28T22:00:05 65979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 603.62 2026-06-28T22:00:05 65980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 804.83 2026-06-28T22:00:05 65981 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 2384.3 2026-06-28T22:00:05 65982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318734 KAREN BARBER 819.21 2026-06-28T22:00:05 65983 APV6540407 2023-01-23T00:00:00 2023 3 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 147508.03 2026-06-28T22:00:05 65984 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318533 MANDLAKAYISE MOYO 1067.05 2026-06-28T22:00:05 65985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354855 WILLIAM SKIFF 201.21 2026-06-28T22:00:05 65986 EXV6568803 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 5.64 2026-06-28T22:00:05 65987 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 15000.0 2026-06-28T22:00:05 65988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 486.68 2026-06-28T22:00:05 65989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311506 CLIFFORD ROOP 334.14 2026-06-28T22:00:05 65990 HCM6560351 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33233.92 2026-06-28T22:00:05 65991 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 65992 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000274361 DISTRICT 7 HOSPITAL EMERGENCY PLANNING 22673.58 2026-06-28T22:00:05 65993 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 481.89 2026-06-28T22:00:05 65994 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345997 STACIE WOODWARD 215.58 2026-06-28T22:00:05 65995 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 65996 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000395859 JEFFREY SCOTT LAFFOON 217.81 2026-06-28T22:00:05 65997 APV6564236 2023-03-02T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 206.82 2026-06-28T22:00:05 65998 APV6564086 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 143.73 2026-06-28T22:00:05 65999 APV6547759 2023-02-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394075 JEFFREY LAMBERT 143.09 2026-06-28T22:00:05 66000 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 610.24 2026-06-28T22:00:05 66001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 535.62 2026-06-28T22:00:05 66002 0006570741 2023-03-14T00:00:00 2023 3 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 66003 0006573216 2023-03-16T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5208.94 2026-06-28T22:00:05 66004 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 66005 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 66006 APV6559655 2023-02-23T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 3675.4 2026-06-28T22:00:05 66007 0006535330 2023-01-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1533.48 2026-06-28T22:00:05 66008 HCM6569923 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.14 2026-06-28T22:00:05 66009 0006542439 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66010 0006553088 2023-02-08T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 66011 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 638.23 2026-06-28T22:00:05 66012 EXV6577418 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 101.59 2026-06-28T22:00:05 66013 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 857.96 2026-06-28T22:00:05 66014 APV6572746 2023-03-16T00:00:00 2023 3 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) 0000254278 AMERICAN EDUCATION FINANCE and POLICY INC 150.0 2026-06-28T22:00:05 66015 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353006 ANN BLAKE 200.49 2026-06-28T22:00:05 66016 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 188.16 2026-06-28T22:00:05 66017 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 78392.12 2026-06-28T22:00:05 66018 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374672 ALESHIA BORUP 712.85 2026-06-28T22:00:05 66019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 643.86 2026-06-28T22:00:05 66020 0006542425 2023-01-26T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 66021 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092934 BLOOMINGTON DAY CARE CORPORATION 6096.39 2026-06-28T22:00:05 66022 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059955 CITY OF LEBANON 54.14 2026-06-28T22:00:05 66023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334006 CARLA BUDREAU 608.8 2026-06-28T22:00:05 66024 HCM6544021 2023-02-01T00:00:00 2023 3 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 227.48 2026-06-28T22:00:05 66025 0006564029 2023-03-02T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 104.1 2026-06-28T22:00:05 66026 APV6540420 2023-01-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 46936.77 2026-06-28T22:00:05 66027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 66.83 2026-06-28T22:00:05 66028 0006553039 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.37 2026-06-28T22:00:05 66029 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 238.14 2026-06-28T22:00:05 66030 HCM6536351 2023-01-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.38 2026-06-28T22:00:05 66031 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 66032 APV6530827 2023-01-05T00:00:00 2023 3 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 1575.75 2026-06-28T22:00:05 66033 APV6652850 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000021225 FASTENAL COMPANY 343.16 2026-06-28T22:00:05 66034 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 89.9 2026-06-28T22:00:05 66035 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 66036 APV6533278 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 49607.75 2026-06-28T22:00:05 66037 HCM6569961 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 727.85 2026-06-28T22:00:05 66038 APV6551438 2023-02-09T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 14453.8 2026-06-28T22:00:05 66039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315782 AMY RECKER 107.79 2026-06-28T22:00:05 66040 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364575 VICTORIA MAKEMSON 267.32 2026-06-28T22:00:05 66041 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407755 PATRICIA E STEPHENSON- NEAL 699.04 2026-06-28T22:00:05 66042 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095473 ST. THERESE SCHOOL 3006.81 2026-06-28T22:00:05 66043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 323.37 2026-06-28T22:00:05 66044 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.25 2026-06-28T22:00:05 66045 APV6555270 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 112088.58 2026-06-28T22:00:05 66046 HCM6569967 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 223.6 2026-06-28T22:00:05 66047 EXV6653035 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 189.31 2026-06-28T22:00:05 66048 APV6546933 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 45.33 2026-06-28T22:00:05 66049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323216 STACEY EASLEY 280.25 2026-06-28T22:00:05 66050 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 25042.04 2026-06-28T22:00:05 66051 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 66052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 417.68 2026-06-28T22:00:05 66053 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 490.09 2026-06-28T22:00:05 66054 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109607 OKOLOCHA MEDICAL CORPORATION 28.0 2026-06-28T22:00:05 66055 0006574293 2023-03-20T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13.41 2026-06-28T22:00:05 66056 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000233080 CHILDS HEART DAYCARE AND 1349.42 2026-06-28T22:00:05 66057 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 27.12 2026-06-28T22:00:05 66058 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5462.0 2026-06-28T22:00:05 66059 0006552027 2023-02-08T00:00:00 2023 3 652131 Telecom Management 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 227.89 2026-06-28T22:00:05 66060 0006537275 2023-01-18T00:00:00 2023 3 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 66061 APV6549754 2023-02-07T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000074612 KURTZ VETERINARY CLINIC 1083.9 2026-06-28T22:00:05 66062 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 66063 APV6540407 2023-01-23T00:00:00 2023 3 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 72905.36 2026-06-28T22:00:05 66064 0006565521 2023-03-01T00:00:00 2023 3 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 116.34 2026-06-28T22:00:05 66065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325042 TINA HASTE 100.61 2026-06-28T22:00:05 66066 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 66067 0006532080 2023-01-09T00:00:00 2023 3 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 66068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 442.66 2026-06-28T22:00:05 66069 APV6571137 2023-03-14T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 2865.24 2026-06-28T22:00:05 66070 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367112 DONNA CAVE 1307.85 2026-06-28T22:00:05 66071 HCM6544005 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.83 2026-06-28T22:00:05 66072 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 66073 APV6566776 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 654002.42 2026-06-28T22:00:05 66074 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255298 RAYMOND P VANDERSCHANS 417.69 2026-06-28T22:00:05 66075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238874 WILLIAM E BARNES 405.56 2026-06-28T22:00:05 66076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 538.95 2026-06-28T22:00:05 66077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377105 TED MITCHELL 334.15 2026-06-28T22:00:05 66078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 445.53 2026-06-28T22:00:05 66079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386535 CATHERINE N FRENCH 402.42 2026-06-28T22:00:05 66080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360055 KATHRYN PRAIRIE 835.01 2026-06-28T22:00:05 66081 EXV6567068 2023-03-02T00:00:00 2023 3 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 66082 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 3875.0 2026-06-28T22:00:05 66083 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 242.82 2026-06-28T22:00:05 66084 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 2439.3 2026-06-28T22:00:05 66085 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 957.89 2026-06-28T22:00:05 66086 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077798 FRANKLIN TWP COMM SCHL TREAS 6666.0 2026-06-28T22:00:05 66087 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320429 SHERRI JACKSON 245.04 2026-06-28T22:00:05 66088 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1425.56 2026-06-28T22:00:05 66089 APV6556755 2023-02-17T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 1665.0 2026-06-28T22:00:05 66090 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 66091 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 66092 APV6568522 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 172.5 2026-06-28T22:00:05 66093 0006656981 2023-03-29T00:00:00 2023 3 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 66094 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000065776 CITY OF CLINTON 6335.46 2026-06-28T22:00:05 66095 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7627.08 2026-06-28T22:00:05 66096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 323.37 2026-06-28T22:00:05 66097 ARD6577320 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -12207.73 2026-06-28T22:00:05 66098 APV6536953 2023-01-17T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000079712 US DEPARTMENT OF EDUCATION 29336.37 2026-06-28T22:00:05 66099 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 882.5 2026-06-28T22:00:05 66100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 739.44 2026-06-28T22:00:05 66101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 523.14 2026-06-28T22:00:05 66102 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 66103 HCM6527413 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.44 2026-06-28T22:00:05 66104 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 34432.29 2026-06-28T22:00:05 66105 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330123 ANNETTE BREWER 259.97 2026-06-28T22:00:05 66106 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335762 ARACELI SANTANA 891.07 2026-06-28T22:00:05 66107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 405.21 2026-06-28T22:00:05 66108 HCM6569948 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 36269.5 2026-06-28T22:00:05 66109 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 5434.86 2026-06-28T22:00:05 66110 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 66111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1487.5 2026-06-28T22:00:05 66112 APV6541971 2023-01-24T00:00:00 2023 3 547100 SpOp-Food-Baking/Bread 560 School for the Deaf Supplies, Parts and Materials Program Operations Other "" "" 0000022613 KLOSTERMAN BAKING CO, INC 787.06 2026-06-28T22:00:05 66113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381313 REGAN BROWN 449.7 2026-06-28T22:00:05 66114 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378074 STEVEN HAWKINS 367.61 2026-06-28T22:00:05 66115 APV6549645 2023-02-07T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000326987 TRANSFER CONNECTION INC 1775.25 2026-06-28T22:00:05 66116 EXV6564648 2023-02-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 112.75 2026-06-28T22:00:05 66117 HCM6536389 2023-01-18T00:00:00 2023 3 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 66118 0006558681 2023-02-22T00:00:00 2023 3 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 66119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265029 MONA RIDDLE 754.53 2026-06-28T22:00:05 66120 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 178.21 2026-06-28T22:00:05 66121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 732.98 2026-06-28T22:00:05 66122 APV6555289 2023-02-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 215475.0 2026-06-28T22:00:05 66123 0006640231 2023-03-28T00:00:00 2023 3 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 66124 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45565.3 2026-06-28T22:00:05 66125 EXV6561717 2023-02-14T00:00:00 2023 3 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 66126 APV6560635 2023-02-24T00:00:00 2023 3 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 66127 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 16.43 2026-06-28T22:00:05 66128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1038.57 2026-06-28T22:00:05 66129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 560.51 2026-06-28T22:00:05 66130 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 66131 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 991.67 2026-06-28T22:00:05 66132 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 66133 0006546532 2023-02-01T00:00:00 2023 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -16.99 2026-06-28T22:00:05 66134 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 56378.52 2026-06-28T22:00:05 66135 APV6551500 2023-02-09T00:00:00 2023 3 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 296823.59 2026-06-28T22:00:05 66136 EXV6554645 2023-02-13T00:00:00 2023 3 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 66137 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 14.36 2026-06-28T22:00:05 66138 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 13421.58 2026-06-28T22:00:05 66139 APV6627621 2023-03-27T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000108310 CHILD ADVOCACY CENTER OF 22531.14 2026-06-28T22:00:05 66140 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 66141 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1564.2 2026-06-28T22:00:05 66142 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245884 CHRISTINA R STEVENS 986.28 2026-06-28T22:00:05 66143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295900 DAWN FERRY 445.53 2026-06-28T22:00:05 66144 APV6548537 2023-02-06T00:00:00 2023 3 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 66145 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331589 RONDA OWENS 431.16 2026-06-28T22:00:05 66146 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 111.39 2026-06-28T22:00:05 66147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354997 BRENDA EARLEY 1060.22 2026-06-28T22:00:05 66148 APV6550230 2023-02-08T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 8555.51 2026-06-28T22:00:05 66149 HCM6577724 2023-03-29T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49819.62 2026-06-28T22:00:05 66150 APV6559715 2023-02-23T00:00:00 2023 3 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 1050.0 2026-06-28T22:00:05 66151 EXV6548891 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.62 2026-06-28T22:00:05 66152 APV6541869 2023-01-25T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. -0.01 2026-06-28T22:00:05 66153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286231 HEATHER DROUIN 549.73 2026-06-28T22:00:05 66154 APV6555153 2023-02-15T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000354073 TRACY WEED 36.0 2026-06-28T22:00:05 66155 APV6577096 2023-03-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 805.0 2026-06-28T22:00:05 66156 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4998.95 2026-06-28T22:00:05 66157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331000 AMANDA SCHOOLEY 317.76 2026-06-28T22:00:05 66158 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 66159 0006549260 2023-02-07T00:00:00 2023 3 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 66160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344300 ANDREW YERGLER 603.62 2026-06-28T22:00:05 66161 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 40.0 2026-06-28T22:00:05 66162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396220 JONATHAN MILLER 469.1 2026-06-28T22:00:05 66163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335802 HEATHER RHODA 241.45 2026-06-28T22:00:05 66164 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 66165 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 104.0 2026-06-28T22:00:05 66166 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 32989.45 2026-06-28T22:00:05 66167 APV6561350 2023-02-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1655.54 2026-06-28T22:00:05 66168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 201.2 2026-06-28T22:00:05 66169 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333884 KAREN DOERNER 623.75 2026-06-28T22:00:05 66170 APV6559749 2023-02-23T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 41811.3 2026-06-28T22:00:05 66171 APV6549754 2023-02-07T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000051514 INDIANA CHAMBER OF COMMERCE 119547.0 2026-06-28T22:00:05 66172 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 66173 0006537430 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 927.0 2026-06-28T22:00:05 66174 0006552044 2023-02-10T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 160.35 2026-06-28T22:00:05 66175 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 66176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331479 TRISHA BUSHEY 462.78 2026-06-28T22:00:05 66177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377665 CONNIE RAMIREZ 344.93 2026-06-28T22:00:05 66178 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 66179 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 19.5 2026-06-28T22:00:05 66180 APV6571218 2023-03-14T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 15225.03 2026-06-28T22:00:05 66181 APV6551500 2023-02-09T00:00:00 2023 3 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 1207.25 2026-06-28T22:00:05 66182 EXV6661384 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 48.65 2026-06-28T22:00:05 66183 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000329056 GLOBAL PREPARATORY ACADEMY 1585.6 2026-06-28T22:00:05 66184 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1113.83 2026-06-28T22:00:05 66185 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 66186 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 632.16 2026-06-28T22:00:05 66187 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000249273 BLACKBIRD CLINICAL SERVICES 212.0 2026-06-28T22:00:05 66188 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 66189 0006540827 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 66190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 1113.83 2026-06-28T22:00:05 66191 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 66192 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 3852.05 2026-06-28T22:00:05 66193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 905.43 2026-06-28T22:00:05 66194 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 29200.11 2026-06-28T22:00:05 66195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 754.53 2026-06-28T22:00:05 66196 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 66197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 111.38 2026-06-28T22:00:05 66198 0006553003 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 172.32 2026-06-28T22:00:05 66199 HCM6577691 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10739.39 2026-06-28T22:00:05 66200 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 66201 APV6554332 2023-02-14T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 540.46 2026-06-28T22:00:05 66202 0006595091 2023-03-27T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 66203 0006530579 2023-01-05T00:00:00 2023 3 659304 Cyber Security-Baseline 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 423.22 2026-06-28T22:00:05 66204 APV6570327 2023-03-13T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 20.22 2026-06-28T22:00:05 66205 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 1486.73 2026-06-28T22:00:05 66206 APV6560630 2023-02-23T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 15443.36 2026-06-28T22:00:05 66207 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 2165.43 2026-06-28T22:00:05 66208 APV6555185 2023-02-15T00:00:00 2023 3 539039 Prog Op-WebHosting 260 Economic Development Corp Contractual Services Program Operations Other "" "" 0000264734 OUTREACH SYSTEMS INC 22750.0 2026-06-28T22:00:05 66209 APV6539399 2023-01-20T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 7829.55 2026-06-28T22:00:05 66210 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 66211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387966 MATTHEW K FISCUS 1564.26 2026-06-28T22:00:05 66212 APV6569328 2023-03-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 66213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 495.84 2026-06-28T22:00:05 66214 ARD6543634 2023-01-27T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -101040.22 2026-06-28T22:00:05 66215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323173 SUSIE WALDEN 301.81 2026-06-28T22:00:05 66216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 140.85 2026-06-28T22:00:05 66217 HCM6544022 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.74 2026-06-28T22:00:05 66218 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306958 AMBER MCKINLEY 827.36 2026-06-28T22:00:05 66219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 970.11 2026-06-28T22:00:05 66220 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 280.0 2026-06-28T22:00:05 66221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 107.79 2026-06-28T22:00:05 66222 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000098306 TOWN OF TRAFALGAR 218671.78 2026-06-28T22:00:05 66223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1113.83 2026-06-28T22:00:05 66224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 100.6 2026-06-28T22:00:05 66225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 1383.37 2026-06-28T22:00:05 66226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403088 CHRYSTAL HAWKINS 583.51 2026-06-28T22:00:05 66227 0006554052 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31316.15 2026-06-28T22:00:05 66228 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 66229 APV6652696 2023-03-28T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000052750 MICRO AIR INC 393.75 2026-06-28T22:00:05 66230 APV6627281 2023-03-27T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 92.84 2026-06-28T22:00:05 66231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303657 GLENDELLA LLOYD 680.69 2026-06-28T22:00:05 66232 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 1029.17 2026-06-28T22:00:05 66233 0006527297 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.06 2026-06-28T22:00:05 66234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 431.16 2026-06-28T22:00:05 66235 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 66236 0006565736 2023-03-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1014.27 2026-06-28T22:00:05 66237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243056 CAROL ANN ZEEB 960.41 2026-06-28T22:00:05 66238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 804.83 2026-06-28T22:00:05 66239 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 50180.86 2026-06-28T22:00:05 66240 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 490.09 2026-06-28T22:00:05 66241 0006552007 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.64 2026-06-28T22:00:05 66242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149489 SARAH ERWIN 445.53 2026-06-28T22:00:05 66243 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 935.62 2026-06-28T22:00:05 66244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 434.6 2026-06-28T22:00:05 66245 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000077216 KNOX CTY TREASURER 38514.48 2026-06-28T22:00:05 66246 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 536.36 2026-06-28T22:00:05 66247 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 42002.0 2026-06-28T22:00:05 66248 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 135.0 2026-06-28T22:00:05 66249 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121357 ST SUSANNA CATHOLIC CHURCH PLAINFIELD 6509.6 2026-06-28T22:00:05 66250 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407882 SARAH MARIE KIRKPATRICK 522.94 2026-06-28T22:00:05 66251 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 22267.54 2026-06-28T22:00:05 66252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238986 JEFFREY JONES 301.81 2026-06-28T22:00:05 66253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310034 DANA BRYANT 140.85 2026-06-28T22:00:05 66254 APV6540407 2023-01-23T00:00:00 2023 3 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 57226.81 2026-06-28T22:00:05 66255 APV6531608 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -72294.75 2026-06-28T22:00:05 66256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362614 DIANE WANDLING 1314.32 2026-06-28T22:00:05 66257 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 66258 0006538125 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 66259 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 53109.0 2026-06-28T22:00:05 66260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 449.7 2026-06-28T22:00:05 66261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 241.45 2026-06-28T22:00:05 66262 0006653196 2023-03-29T00:00:00 2023 3 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 66263 APV6543482 2023-01-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 77831.0 2026-06-28T22:00:05 66264 0006566531 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 39.9 2026-06-28T22:00:05 66265 APV6545304 2023-01-31T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 155379.88 2026-06-28T22:00:05 66266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 172.47 2026-06-28T22:00:05 66267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 150.91 2026-06-28T22:00:05 66268 HCM6552923 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-06-28T22:00:05 66269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 905.43 2026-06-28T22:00:05 66270 ACC00G0002 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -67457.99 2026-06-28T22:00:05 66271 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 1851.45 2026-06-28T22:00:05 66272 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.09 2026-06-28T22:00:05 66273 APV6568574 2023-03-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 34308.0 2026-06-28T22:00:05 66274 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.21 2026-06-28T22:00:05 66275 HCM6569976 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1417.18 2026-06-28T22:00:05 66276 0006535434 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 14.15 2026-06-28T22:00:05 66277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366660 JESSICA MCVEY 1287.74 2026-06-28T22:00:05 66278 APV6553388 2023-02-10T00:00:00 2023 3 543016 Fac Main -Electrical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 44.91 2026-06-28T22:00:05 66279 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 191.73 2026-06-28T22:00:05 66280 APV6556220 2023-02-16T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 280260.0 2026-06-28T22:00:05 66281 0006656989 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305273 JESSICA BROWN 100.6 2026-06-28T22:00:05 66283 APV6542732 2023-01-26T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 2796.2 2026-06-28T22:00:05 66284 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120890 CRAWFORD CTY COMM SCHL TREAS 63149.61 2026-06-28T22:00:05 66285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 689.85 2026-06-28T22:00:05 66286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 623.75 2026-06-28T22:00:05 66287 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9206.37 2026-06-28T22:00:05 66288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1077.9 2026-06-28T22:00:05 66289 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 66290 0006548165 2023-02-04T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -509.1 2026-06-28T22:00:05 66291 APV6543469 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 7830.0 2026-06-28T22:00:05 66292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173660 PAMELA J JONES 925.56 2026-06-28T22:00:05 66293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357245 BLANCA LEVERTON 356.42 2026-06-28T22:00:05 66294 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 66295 APV6537637 2023-01-10T00:00:00 2023 3 571902 GR-Crime Control & Prevention 400 Indiana Dept of Health Grants Law Enforcement Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 7528.08 2026-06-28T22:00:05 66296 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 8.24 2026-06-28T22:00:05 66297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261830 MARLA KELSEY 404.22 2026-06-28T22:00:05 66298 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096075 MARSHALL STARKE DEVELOPMENTAL CENTER 11452.35 2026-06-28T22:00:05 66299 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 66300 APV6542740 2023-01-26T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000392220 XECURIFY INC 1750.36 2026-06-28T22:00:05 66301 HCM6544035 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1348.74 2026-06-28T22:00:05 66302 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 359.0 2026-06-28T22:00:05 66303 EXV6571420 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 46.13 2026-06-28T22:00:05 66304 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 6694.28 2026-06-28T22:00:05 66305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381383 MARK LUZADDER 388.04 2026-06-28T22:00:05 66306 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077429 M. S. D. LAWRENCE TWP TREASURER 20897.32 2026-06-28T22:00:05 66307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286433 TRINA PRIEST 379.88 2026-06-28T22:00:05 66308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331131 FLETA KNOX 706.17 2026-06-28T22:00:05 66309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 334.15 2026-06-28T22:00:05 66310 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 1750.0 2026-06-28T22:00:05 66311 APV6575946 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 2541.03 2026-06-28T22:00:05 66312 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064308 GIBSON COUNTY 12018.0 2026-06-28T22:00:05 66313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337692 BETSY ANDRY 422.53 2026-06-28T22:00:05 66314 HCM6560335 2023-03-01T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94291.92 2026-06-28T22:00:05 66315 HCM6536444 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 123.6 2026-06-28T22:00:05 66316 APV6577105 2023-03-22T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 548.48 2026-06-28T22:00:05 66317 APV6578055 2023-03-03T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 6.35 2026-06-28T22:00:05 66318 0006528794 2023-01-03T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry 2238.0 2026-06-28T22:00:05 66319 EXV6577383 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.21 2026-06-28T22:00:05 66320 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 66321 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 221418.74 2026-06-28T22:00:05 66322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364070 CONNIE PHILLIPS 245.04 2026-06-28T22:00:05 66323 0006563923 2023-03-02T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 110.33 2026-06-28T22:00:05 66324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 992.1 2026-06-28T22:00:05 66325 APV6540343 2023-01-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000247273 HUNTINGTON COUNTY CHILD ADVOCACY CENTER 1397.7 2026-06-28T22:00:05 66326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 754.53 2026-06-28T22:00:05 66327 0006571583 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66.26 2026-06-28T22:00:05 66328 APV6659010 2023-03-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 275.37 2026-06-28T22:00:05 66329 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 66330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 405.56 2026-06-28T22:00:05 66331 APV6575999 2023-03-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 56299.97 2026-06-28T22:00:05 66332 0006654488 2023-03-29T00:00:00 2023 3 510160 Jury Duty 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 175.4 2026-06-28T22:00:05 66333 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 270598.46 2026-06-28T22:00:05 66334 APV6575999 2023-03-22T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1334.0 2026-06-28T22:00:05 66335 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 66336 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 20392.37 2026-06-28T22:00:05 66337 0006533701 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.92 2026-06-28T22:00:05 66338 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 9998.26 2026-06-28T22:00:05 66339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409821 DONNA SANCHEZ 201.21 2026-06-28T22:00:05 66340 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359479 REBECCA KEEFE 1708.9 2026-06-28T22:00:05 66341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375514 MELISSA WOLFINGBARGER 711.41 2026-06-28T22:00:05 66342 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120994 MUNCIE COMM SCHL TREASURER 12811.99 2026-06-28T22:00:05 66343 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 137.12 2026-06-28T22:00:05 66344 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 66345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384787 ANITA FOREMAN 342.05 2026-06-28T22:00:05 66346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325005 KEVIN HOLLOMAN 431.16 2026-06-28T22:00:05 66347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 222.76 2026-06-28T22:00:05 66348 0006537430 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 24.05 2026-06-28T22:00:05 66349 0006546532 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16111.81 2026-06-28T22:00:05 66350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 342.05 2026-06-28T22:00:05 66351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370912 JACOB MCLANE 280.26 2026-06-28T22:00:05 66352 0006541673 2023-01-25T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.71 2026-06-28T22:00:05 66353 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000352891 LORI STEVENS 578.97 2026-06-28T22:00:05 66354 0006557901 2023-02-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7428.67 2026-06-28T22:00:05 66355 INV6578315 2023-03-24T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 218.92 2026-06-28T22:00:05 66356 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 66357 0006542484 2023-01-26T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.87 2026-06-28T22:00:05 66358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255631 JENNIFER MALOTT 445.53 2026-06-28T22:00:05 66359 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410242 JELAND PALICTE 682.63 2026-06-28T22:00:05 66360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293898 MANDI BLACK 784.71 2026-06-28T22:00:05 66361 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094929 WABASH COUNTY YMCA 17383.24 2026-06-28T22:00:05 66362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 215.58 2026-06-28T22:00:05 66363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 603.63 2026-06-28T22:00:05 66364 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 66365 EXV6539726 2023-01-06T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 59.63 2026-06-28T22:00:05 66366 0006564885 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2006.87 2026-06-28T22:00:05 66367 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 66368 0006530444 2023-01-01T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66369 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 66370 ARD6570587 2023-03-13T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -328.13 2026-06-28T22:00:05 66371 0006549260 2023-02-07T00:00:00 2023 3 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 66372 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 268791.23 2026-06-28T22:00:05 66373 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 66374 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-06-28T22:00:05 66375 0006542467 2023-01-26T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.26 2026-06-28T22:00:05 66376 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 66377 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 6323.2 2026-06-28T22:00:05 66378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240483 CHARLES FOREHAND 417.69 2026-06-28T22:00:05 66379 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 132.25 2026-06-28T22:00:05 66380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 301.81 2026-06-28T22:00:05 66381 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404093 SUMMER KLOSTERMAN 221.32 2026-06-28T22:00:05 66382 APV6567714 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000142456 LINDA CHRISMAN 34.75 2026-06-28T22:00:05 66383 EXV6535160 2023-01-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 66384 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 44.5 2026-06-28T22:00:05 66385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 2006.62 2026-06-28T22:00:05 66386 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 66387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 318.84 2026-06-28T22:00:05 66388 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 417.68 2026-06-28T22:00:05 66389 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121720 EAST CHICAGO URBAN ENTERPRISES 22850.84 2026-06-28T22:00:05 66390 APV6546875 2023-02-02T00:00:00 2023 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 10.1 2026-06-28T22:00:05 66391 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 66392 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1448.31 2026-06-28T22:00:05 66393 APV6556166 2023-02-16T00:00:00 2023 3 535014 Com & Train - TRAINING General 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 1168.34 2026-06-28T22:00:05 66394 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 86617.6 2026-06-28T22:00:05 66395 APV6627490 2023-03-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000291362 EJK AIR INC 18.9 2026-06-28T22:00:05 66396 APV6532353 2023-01-09T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000057513 SOUTHEASTERN INDIANA RURAL TELEPHONE COO 1500.0 2026-06-28T22:00:05 66397 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 34044.24 2026-06-28T22:00:05 66398 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 58.01 2026-06-28T22:00:05 66399 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 66400 HCM6569990 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 16.0 2026-06-28T22:00:05 66401 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 66402 APV6551390 2023-02-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 82.0 2026-06-28T22:00:05 66403 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2889.94 2026-06-28T22:00:05 66404 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293704 RICHARD MORRIS 1559.36 2026-06-28T22:00:05 66405 APV6551500 2023-02-09T00:00:00 2023 3 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 152053.95 2026-06-28T22:00:05 66406 APV6531588 2023-01-06T00:00:00 2023 3 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 66407 0006557901 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3126.99 2026-06-28T22:00:05 66408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 891.07 2026-06-28T22:00:05 66409 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 70000.0 2026-06-28T22:00:05 66410 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121055 BAUGO COMM SCHL TREASURER 18005.01 2026-06-28T22:00:05 66411 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 440.0 2026-06-28T22:00:05 66412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 234.98 2026-06-28T22:00:05 66413 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 66414 HCM6570029 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 83153.0 2026-06-28T22:00:05 66415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348819 JACKIE SMITH 100.6 2026-06-28T22:00:05 66416 0006540021 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1.25 2026-06-28T22:00:05 66417 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000323137 GREATER INDIANAPOLIS LITERACY LEAGUE INC 7087.42 2026-06-28T22:00:05 66418 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 66419 APV6657020 2023-03-29T00:00:00 2023 3 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 66420 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 28446.22 2026-06-28T22:00:05 66421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 131.43 2026-06-28T22:00:05 66422 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1281.94 2026-06-28T22:00:05 66423 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 628.0 2026-06-28T22:00:05 66424 HCM6577680 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.51 2026-06-28T22:00:05 66425 0006563943 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.85 2026-06-28T22:00:05 66426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 967.09 2026-06-28T22:00:05 66427 APV6559808 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 6000.0 2026-06-28T22:00:05 66428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241894 JO ELLEN T. SANDER 405.57 2026-06-28T22:00:05 66429 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 254.1 2026-06-28T22:00:05 66430 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 80415.49 2026-06-28T22:00:05 66431 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 66432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 267.32 2026-06-28T22:00:05 66433 0006658711 2023-03-31T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 502 Child Services Social Service Payments Reimbursement Other "" "" General Ledger Entry 11426318.46 2026-06-28T22:00:05 66434 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295387 MARGARET SCHRODT 445.54 2026-06-28T22:00:05 66435 HCM6544010 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.94 2026-06-28T22:00:05 66436 APV6534784 2023-01-12T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 270.0 2026-06-28T22:00:05 66437 HCM6552914 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.98 2026-06-28T22:00:05 66438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1334.41 2026-06-28T22:00:05 66439 HCM6527521 2023-01-04T00:00:00 2023 3 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 4.6 2026-06-28T22:00:05 66440 0006537392 2023-01-18T00:00:00 2023 3 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 66441 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 66442 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 289942.71 2026-06-28T22:00:05 66443 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 3442.51 2026-06-28T22:00:05 66444 APV6552814 2023-02-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -125.93 2026-06-28T22:00:05 66445 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 485.63 2026-06-28T22:00:05 66446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238424 MARCI BACKUS 459.64 2026-06-28T22:00:05 66447 APV6576997 2023-03-23T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 275.25 2026-06-28T22:00:05 66448 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 1116.91 2026-06-28T22:00:05 66449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329983 JOHNNIE BLANKENSHIP 281.69 2026-06-28T22:00:05 66450 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 66451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300132 ROXANNA DOAN 735.13 2026-06-28T22:00:05 66452 APV6538602 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 34512.88 2026-06-28T22:00:05 66453 0006661618 2023-03-31T00:00:00 2023 3 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 66454 0006540890 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.75 2026-06-28T22:00:05 66455 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 66456 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 66457 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 774600.0 2026-06-28T22:00:05 66458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253073 PAUL NEHER 452.72 2026-06-28T22:00:05 66459 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 1643.1 2026-06-28T22:00:05 66460 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.33 2026-06-28T22:00:05 66461 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 35530.43 2026-06-28T22:00:05 66462 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 2244.56 2026-06-28T22:00:05 66463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 503.02 2026-06-28T22:00:05 66464 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 66465 0006556584 2023-02-16T00:00:00 2023 3 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 66466 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 66467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 538.95 2026-06-28T22:00:05 66468 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 628.0 2026-06-28T22:00:05 66469 EXV6566199 2023-03-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.54 2026-06-28T22:00:05 66470 APV6533952 2023-01-11T00:00:00 2023 3 547058 SpOp-Data Process 100 State Police Supplies, Parts and Materials Program Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000410331 TRAPWIRE INC 38107.21 2026-06-28T22:00:05 66471 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 161.68 2026-06-28T22:00:05 66472 0006546533 2023-02-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23836.93 2026-06-28T22:00:05 66473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319675 MICHELLE BECKNER 366.48 2026-06-28T22:00:05 66474 0006563121 2023-02-28T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 32.37 2026-06-28T22:00:05 66475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335997 JESSICA GOOTEE-ANDERSON 623.74 2026-06-28T22:00:05 66476 APV6571952 2023-03-15T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 560 School for the Deaf Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000012987 SHI INTERNATIONAL CORP 300.0 2026-06-28T22:00:05 66477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 556.92 2026-06-28T22:00:05 66478 0006568948 2023-03-10T00:00:00 2023 3 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 66479 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 576.67 2026-06-28T22:00:05 66480 APV6571091 2023-03-14T00:00:00 2023 3 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 66481 APV6575990 2023-03-22T00:00:00 2023 3 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 5565.1 2026-06-28T22:00:05 66482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 267.32 2026-06-28T22:00:05 66483 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4.52 2026-06-28T22:00:05 66484 EXV6550817 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.1 2026-06-28T22:00:05 66485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 754.53 2026-06-28T22:00:05 66486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 362.17 2026-06-28T22:00:05 66487 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.35 2026-06-28T22:00:05 66488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382348 KARRAH ALLEN 219.32 2026-06-28T22:00:05 66489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358317 JODI CATTERSON 891.07 2026-06-28T22:00:05 66490 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 364688.18 2026-06-28T22:00:05 66491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337788 ASHLEIGH POE 140.84 2026-06-28T22:00:05 66492 0006557901 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.79 2026-06-28T22:00:05 66493 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 58393.65 2026-06-28T22:00:05 66494 0006553037 2023-02-08T00:00:00 2023 3 659284 WebEx 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.33 2026-06-28T22:00:05 66495 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 66496 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.33 2026-06-28T22:00:05 66497 APV6530827 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15102.22 2026-06-28T22:00:05 66498 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 402.41 2026-06-28T22:00:05 66499 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280443 TRACY SQUIER 751.51 2026-06-28T22:00:05 66500 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 1448.0 2026-06-28T22:00:05 66501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254587 DIANA PHELAN 560.51 2026-06-28T22:00:05 66502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388653 SHELLEY WEAVER 194.02 2026-06-28T22:00:05 66503 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 66504 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393138 ANGELA S BURNS 334.15 2026-06-28T22:00:05 66505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395973 TIFFANY BLAYLOCK 1044.33 2026-06-28T22:00:05 66506 APV6529162 2023-01-03T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000094638 HUNTINGTON COUNTY SOIL AND WATER CONSERV 300.0 2026-06-28T22:00:05 66507 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000212189 WESTERN GOVERNORS UNIVERSITY 3925.0 2026-06-28T22:00:05 66508 ARD6559938 2023-02-23T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -5.27 2026-06-28T22:00:05 66509 APV6552352 2023-02-10T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 31979.34 2026-06-28T22:00:05 66510 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 579.19 2026-06-28T22:00:05 66511 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000414086 SHERRY WILLIAMS 1293.71 2026-06-28T22:00:05 66512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344341 ANGELA FRANK 482.9 2026-06-28T22:00:05 66513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 482.9 2026-06-28T22:00:05 66514 0006575011 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3552.52 2026-06-28T22:00:05 66515 0006557245 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 423.84 2026-06-28T22:00:05 66516 APV6531623 2023-01-05T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 162.98 2026-06-28T22:00:05 66517 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 12.06 2026-06-28T22:00:05 66518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333983 AMANDA PAYTON 517.39 2026-06-28T22:00:05 66519 0006567463 2023-03-08T00:00:00 2023 3 539038 Prog Op-Software Licensing 60 Management Performance Hub Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 82004.4 2026-06-28T22:00:05 66520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247029 DIANE BETHE 517.39 2026-06-28T22:00:05 66521 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000121570 VINCENNES COMM SCHL CORP 1359.8 2026-06-28T22:00:05 66522 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 742.16 2026-06-28T22:00:05 66523 0006553033 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 66524 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000233173 ST JOSEPH INSTITUTE FOR THE 14.0 2026-06-28T22:00:05 66525 APV6627490 2023-03-27T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 51208.82 2026-06-28T22:00:05 66526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383211 MISTY DEMOSS 452.71 2026-06-28T22:00:05 66527 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 66528 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 324980.58 2026-06-28T22:00:05 66529 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 1597.21 2026-06-28T22:00:05 66530 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 10000.0 2026-06-28T22:00:05 66531 0006543212 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.57 2026-06-28T22:00:05 66532 HCM6552868 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 388.57 2026-06-28T22:00:05 66533 0006555766 2023-02-16T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 66534 APV6568624 2023-03-09T00:00:00 2023 3 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 1824.28 2026-06-28T22:00:05 66535 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 25420.4 2026-06-28T22:00:05 66536 0006570721 2023-03-14T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248400 AMY SUZANNE MCCLELLAN 404.21 2026-06-28T22:00:05 66538 APV6554376 2023-02-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000108152 REBECCA BRUCE 875.0 2026-06-28T22:00:05 66539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340712 DANIELLE MCCREERY 1185.69 2026-06-28T22:00:05 66540 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 38.86 2026-06-28T22:00:05 66541 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383061 CHELSEA KNEPP 431.16 2026-06-28T22:00:05 66542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295556 DANIELLE RENE WILHITE 258.69 2026-06-28T22:00:05 66543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351101 DENISE BOUGH 140.85 2026-06-28T22:00:05 66544 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333565 TORI CURRENT 779.68 2026-06-28T22:00:05 66545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317864 NYLA WOODSON 280.25 2026-06-28T22:00:05 66546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365488 MARY ROGERS 1503.0 2026-06-28T22:00:05 66547 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 66548 0006549118 2023-02-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 160.17 2026-06-28T22:00:05 66549 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1269.55 2026-06-28T22:00:05 66550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271824 BRITTANY JANSMA 377.27 2026-06-28T22:00:05 66551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 215.58 2026-06-28T22:00:05 66552 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121131 SOUTHEAST FOUNTAIN SCHL TREAS 1451.2 2026-06-28T22:00:05 66553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328056 MICHAEL GRAY 172.47 2026-06-28T22:00:05 66554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358285 DENISE KESSENS 201.21 2026-06-28T22:00:05 66555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355897 SHERRY GRAVES 215.58 2026-06-28T22:00:05 66556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382471 STEPHANIE LYNN HARDY 942.86 2026-06-28T22:00:05 66557 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 334.15 2026-06-28T22:00:05 66558 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 3725.35 2026-06-28T22:00:05 66559 APV6568499 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 21.23 2026-06-28T22:00:05 66560 APV6567664 2023-03-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 900.0 2026-06-28T22:00:05 66561 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 27273.37 2026-06-28T22:00:05 66562 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 155.93 2026-06-28T22:00:05 66563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 724.35 2026-06-28T22:00:05 66564 APV6540407 2023-01-23T00:00:00 2023 3 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 66565 0006528752 2023-01-03T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2193.63 2026-06-28T22:00:05 66566 APV6534784 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 1343.76 2026-06-28T22:00:05 66567 0006526547 2023-01-08T00:00:00 2023 3 652157 Misc. Telecom Services 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.39 2026-06-28T22:00:05 66568 HCM6527487 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3287.4 2026-06-28T22:00:05 66569 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 66570 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 208.76 2026-06-28T22:00:05 66571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 377.26 2026-06-28T22:00:05 66572 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 66573 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107362 COLUMBUS FOOT AND ANKLE CLINIC PC 14.0 2026-06-28T22:00:05 66574 APV6556785 2023-02-17T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000095216 BOYS CLUB OF SEYMOUR 637.88 2026-06-28T22:00:05 66575 APV6556773 2023-02-16T00:00:00 2023 3 543068 Main-BuildMat-Access 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 104.33 2026-06-28T22:00:05 66576 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 901.98 2026-06-28T22:00:05 66577 APV6658972 2023-03-31T00:00:00 2023 3 590110 Real Estate Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Real Estate Rentals Social Security Administration Social Security Administration Social Security Disability Insurance 0000301539 2525 SHADELAND LLC 73838.6 2026-06-28T22:00:05 66578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 323.37 2026-06-28T22:00:05 66579 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 481.9 2026-06-28T22:00:05 66580 0006526513 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 66581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 819.2 2026-06-28T22:00:05 66582 0006537359 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.91 2026-06-28T22:00:05 66583 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 404.21 2026-06-28T22:00:05 66584 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404066 VICTORIA DEATON 662.33 2026-06-28T22:00:05 66585 APV6559742 2023-02-23T00:00:00 2023 3 599093 AdmOp-Translator Costs 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 450.0 2026-06-28T22:00:05 66586 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 71.3 2026-06-28T22:00:05 66587 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311784 WITHIN SIGHT LLC 14.0 2026-06-28T22:00:05 66588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329612 JAMIE GLEISSNER 690.58 2026-06-28T22:00:05 66589 0006553111 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 136.6 2026-06-28T22:00:05 66590 0006562014 2023-02-28T00:00:00 2023 3 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 66591 0006544880 2023-01-31T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 615 Correction Contractual Services Program Operations Other "" "" General Ledger Entry 1500000.0 2026-06-28T22:00:05 66592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392048 TANISHA CLEMENTS 160.96 2026-06-28T22:00:05 66593 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 66594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338729 SUANN WRIGHT 684.11 2026-06-28T22:00:05 66595 APV6571930 2023-03-15T00:00:00 2023 3 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 66596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 181.09 2026-06-28T22:00:05 66597 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 66598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302753 LINDA KURTH 222.77 2026-06-28T22:00:05 66599 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096204 GATEWAY ASSOCIATION INC 1540.66 2026-06-28T22:00:05 66600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335544 AMY THAXTON 334.15 2026-06-28T22:00:05 66601 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 3176.39 2026-06-28T22:00:05 66602 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 66603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 465.44 2026-06-28T22:00:05 66604 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 66605 APV6658115 2023-03-30T00:00:00 2023 3 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 66606 0006568971 2023-03-10T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66607 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 331.82 2026-06-28T22:00:05 66608 APV6555195 2023-02-15T00:00:00 2023 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 82.35 2026-06-28T22:00:05 66609 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 66610 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1144.35 2026-06-28T22:00:05 66611 HCM6544032 2023-02-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 66612 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 201.21 2026-06-28T22:00:05 66613 APH6564665 2023-03-03T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 817.92 2026-06-28T22:00:05 66614 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 334.0 2026-06-28T22:00:05 66615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1247.49 2026-06-28T22:00:05 66616 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315594 JENNIFER TAYLOR 855.42 2026-06-28T22:00:05 66617 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 222.95 2026-06-28T22:00:05 66618 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 77308.01 2026-06-28T22:00:05 66619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 258.7 2026-06-28T22:00:05 66620 APV6554311 2023-02-14T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 52.48 2026-06-28T22:00:05 66621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 1342.39 2026-06-28T22:00:05 66622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 382.3 2026-06-28T22:00:05 66623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 338.24 2026-06-28T22:00:05 66624 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 314255.92 2026-06-28T22:00:05 66625 HCM6560346 2023-03-01T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 164.79 2026-06-28T22:00:05 66626 APV6548537 2023-02-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 4025.83 2026-06-28T22:00:05 66627 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 4640.64 2026-06-28T22:00:05 66628 0006564032 2023-02-28T00:00:00 2023 3 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 66629 EXV6567083 2023-03-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 66630 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 66631 0006557246 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 275.52 2026-06-28T22:00:05 66632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 461.56 2026-06-28T22:00:05 66633 APV6574440 2023-03-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3796.88 2026-06-28T22:00:05 66634 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 2070.0 2026-06-28T22:00:05 66635 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 55000.0 2026-06-28T22:00:05 66636 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121605 TIPPECANOE VALLEY SCHL TREAS 10305.24 2026-06-28T22:00:05 66637 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 66638 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 66639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 215.58 2026-06-28T22:00:05 66640 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 17330.14 2026-06-28T22:00:05 66641 APV6544384 2023-01-25T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000268143 DIANA FORD 28.88 2026-06-28T22:00:05 66642 APV6542685 2023-01-26T00:00:00 2023 3 591011 NonRealEstRnt-MaintEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050318 LINDE GAS and EQUIPMENT INC 61.52 2026-06-28T22:00:05 66643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 495.83 2026-06-28T22:00:05 66644 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 66645 0006567424 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1513.35 2026-06-28T22:00:05 66646 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 66647 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 66648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 464.91 2026-06-28T22:00:05 66649 APV6571137 2023-03-14T00:00:00 2023 3 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 66650 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 66651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387171 FREDERICK LLOYD RUCKERSFELDT 1181.38 2026-06-28T22:00:05 66652 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 66653 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 66654 APV6532508 2023-01-09T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 751390.55 2026-06-28T22:00:05 66655 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 66656 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.55 2026-06-28T22:00:05 66657 0006563120 2023-02-28T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4632.92 2026-06-28T22:00:05 66658 HCM6527417 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.77 2026-06-28T22:00:05 66659 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 66660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 289.6 2026-06-28T22:00:05 66661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378851 TAMARA JACKSON-BALL 1408.45 2026-06-28T22:00:05 66662 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120937 ST LAWRENCE SCHOOL 4563.6 2026-06-28T22:00:05 66663 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000059598 GOODWILL INDUSTRIES 49663.0 2026-06-28T22:00:05 66664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353266 MARY STONEBRAKER 64.68 2026-06-28T22:00:05 66665 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 113.0 2026-06-28T22:00:05 66666 APV6578025 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST -9293.5 2026-06-28T22:00:05 66667 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 66668 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 66669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333979 RONNIE MCINTYRE 1247.49 2026-06-28T22:00:05 66670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376988 LILLIAN GILLIE 402.41 2026-06-28T22:00:05 66671 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 66672 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 3135.0 2026-06-28T22:00:05 66673 APV6544386 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3621.67 2026-06-28T22:00:05 66674 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000144341 JOY C REED 481.9 2026-06-28T22:00:05 66675 EXV6542238 2023-01-18T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 76.56 2026-06-28T22:00:05 66676 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 23599.4 2026-06-28T22:00:05 66677 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000199746 WILLOW CREEK DIARY INC 800.0 2026-06-28T22:00:05 66678 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399377 DEISY RAINEY 256.0 2026-06-28T22:00:05 66679 APV6567802 2023-03-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085276 CITY OF MICHIGAN CITY 32821.57 2026-06-28T22:00:05 66680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349402 JUAN CARLOS MORENO 150.91 2026-06-28T22:00:05 66681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360884 WINDIFER OWENS 221.33 2026-06-28T22:00:05 66682 ARD6551642 2023-02-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -84.01 2026-06-28T22:00:05 66683 EXV6657373 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-06-28T22:00:05 66684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290616 CURTIS COLE 201.21 2026-06-28T22:00:05 66685 APV6563502 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 341.76 2026-06-28T22:00:05 66686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377962 CHARLES WATKINS 891.07 2026-06-28T22:00:05 66687 APV6539295 2023-01-20T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3455.0 2026-06-28T22:00:05 66688 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 66689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312294 BOBBIE HALL 342.05 2026-06-28T22:00:05 66690 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 362.25 2026-06-28T22:00:05 66691 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 66692 HCM6536444 2023-01-18T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 486.24 2026-06-28T22:00:05 66693 APV6530148 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5430.94 2026-06-28T22:00:05 66694 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 66695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381263 JANICE WINGO 1276.01 2026-06-28T22:00:05 66696 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 198.7 2026-06-28T22:00:05 66697 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000253958 ST MARTIN DE PORRES CENTER INC 5487.77 2026-06-28T22:00:05 66698 APV6549679 2023-02-07T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000022598 RAPID REPRODUCTIONS, INC 284.54 2026-06-28T22:00:05 66699 0006546587 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 339.9 2026-06-28T22:00:05 66700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 423.25 2026-06-28T22:00:05 66701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408756 CODY J CLEVENGER 241.45 2026-06-28T22:00:05 66702 APV6546071 2023-02-01T00:00:00 2023 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000019433 CYGNET ENTERPRISES INC 16954.42 2026-06-28T22:00:05 66703 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386055 SARA RAE CHURCH 480.95 2026-06-28T22:00:05 66704 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 39.05 2026-06-28T22:00:05 66705 0006563119 2023-02-28T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 765.6 2026-06-28T22:00:05 66706 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000107674 INTERFAITH MISSION, INC 7500.0 2026-06-28T22:00:05 66707 ARD6574700 2023-03-20T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -2156.82 2026-06-28T22:00:05 66708 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404550 TIARA VALENTINE 778.12 2026-06-28T22:00:05 66709 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 292.58 2026-06-28T22:00:05 66710 0006527313 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.57 2026-06-28T22:00:05 66711 0006561074 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2218.95 2026-06-28T22:00:05 66712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1106.64 2026-06-28T22:00:05 66713 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.59 2026-06-28T22:00:05 66714 0006570714 2023-03-14T00:00:00 2023 3 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 66715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383929 ROXANN K BRALEY 473.83 2026-06-28T22:00:05 66716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345159 CATHERINE KESSLER 797.65 2026-06-28T22:00:05 66717 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 24958.31 2026-06-28T22:00:05 66718 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367319 DONALD BARNES 458.53 2026-06-28T22:00:05 66719 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 66720 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 304525.83 2026-06-28T22:00:05 66721 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288017 DAMAR CHARTER SCHOOL INC 10784.34 2026-06-28T22:00:05 66722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285532 YVONNE ANDERSON 578.47 2026-06-28T22:00:05 66723 APV6557616 2023-02-20T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 5153.17 2026-06-28T22:00:05 66724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287246 SHAWN MCKINLEY 301.81 2026-06-28T22:00:05 66725 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1.84 2026-06-28T22:00:05 66726 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 127676.16 2026-06-28T22:00:05 66727 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 66728 0006568340 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 66729 0006549260 2023-02-07T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66730 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345326 JENNIFER SMITH 824.23 2026-06-28T22:00:05 66731 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 66732 0006562014 2023-02-28T00:00:00 2023 3 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 66733 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 66734 APV6530970 2023-01-05T00:00:00 2023 3 531070 Prof Serv- Printing 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 486.93 2026-06-28T22:00:05 66735 APV6572751 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 18943.56 2026-06-28T22:00:05 66736 0006546531 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.9 2026-06-28T22:00:05 66737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350286 HEATH RACINE 290.18 2026-06-28T22:00:05 66738 APV6564255 2023-03-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000411874 THIRD HORIZON STRATEGIES LLC 80000.0 2026-06-28T22:00:05 66739 APV6564282 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 95.55 2026-06-28T22:00:05 66740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281461 MEGAN ADKINS 668.3 2026-06-28T22:00:05 66741 APV6546082 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 66742 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 301.81 2026-06-28T22:00:05 66743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1204.63 2026-06-28T22:00:05 66744 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 66745 HCM6560318 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5844.39 2026-06-28T22:00:05 66746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411784 ELIZABETH JOY CAMPBELL 695.37 2026-06-28T22:00:05 66747 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121114 ST MARY OF-THE-KNOBS 628.0 2026-06-28T22:00:05 66748 HCM6560277 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 51.45 2026-06-28T22:00:05 66749 0006545730 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 776016.7 2026-06-28T22:00:05 66750 0006567488 2023-03-08T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66751 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388210 LISA TAYLOR 1419.24 2026-06-28T22:00:05 66752 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9140.39 2026-06-28T22:00:05 66753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 784.71 2026-06-28T22:00:05 66754 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 66755 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 374.0 2026-06-28T22:00:05 66756 APV6546144 2023-02-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 106099.24 2026-06-28T22:00:05 66757 HCM6553034 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1867469.26 2026-06-28T22:00:05 66758 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 22.0 2026-06-28T22:00:05 66759 0006564032 2023-02-28T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321115 JAVIER ALVARADO 603.63 2026-06-28T22:00:05 66761 0006567467 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -75.66 2026-06-28T22:00:05 66762 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 66763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 344.93 2026-06-28T22:00:05 66764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312359 JON GOLLER 200.49 2026-06-28T22:00:05 66765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331098 JOSEPHINE SPAID 3088.88 2026-06-28T22:00:05 66766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301546 MAKEDA EDMONDSON 956.53 2026-06-28T22:00:05 66767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 334.15 2026-06-28T22:00:05 66768 APV6536901 2023-01-17T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 84548.89 2026-06-28T22:00:05 66769 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 400.97 2026-06-28T22:00:05 66770 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 14.0 2026-06-28T22:00:05 66771 APV6658207 2023-03-30T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 12143.56 2026-06-28T22:00:05 66772 0006545698 2023-01-31T00:00:00 2023 3 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 0.09 2026-06-28T22:00:05 66773 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1218.03 2026-06-28T22:00:05 66774 HCM6527445 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 659.58 2026-06-28T22:00:05 66775 APV6546933 2023-02-02T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000247098 QUENCH USA INC 89.1 2026-06-28T22:00:05 66776 EXV6569618 2023-03-01T00:00:00 2023 3 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 General Ledger Entry 167.69 2026-06-28T22:00:05 66777 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 628.0 2026-06-28T22:00:05 66778 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 66779 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 11.53 2026-06-28T22:00:05 66780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341149 BRUCE REECE 445.53 2026-06-28T22:00:05 66781 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 2674.11 2026-06-28T22:00:05 66782 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 66783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 1113.83 2026-06-28T22:00:05 66784 APV6550525 2023-02-08T00:00:00 2023 3 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 66785 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000106107 TRADERS POINT CHRISTIAN SCHOOLS INC 628.0 2026-06-28T22:00:05 66786 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 4675.0 2026-06-28T22:00:05 66787 APV6528402 2023-01-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 20.98 2026-06-28T22:00:05 66788 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 1113.83 2026-06-28T22:00:05 66789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277752 STEVEN POLLARD 215.58 2026-06-28T22:00:05 66790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360840 TERRI BILDERBACK 150.91 2026-06-28T22:00:05 66791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 377.27 2026-06-28T22:00:05 66792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 66.83 2026-06-28T22:00:05 66793 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371213 SHANAH WETZEL 445.53 2026-06-28T22:00:05 66794 HCM6577676 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 908.88 2026-06-28T22:00:05 66795 APV6529963 2023-01-04T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000393149 A-1 GARAGE DOORS LLC 251.94 2026-06-28T22:00:05 66796 APV6567714 2023-03-08T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000368716 HALPIN SLAGH PC 750.0 2026-06-28T22:00:05 66797 APV6547759 2023-02-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000312563 DOYLE NICHOLS 4.49 2026-06-28T22:00:05 66798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368541 ASHLEY ZIKE 107.79 2026-06-28T22:00:05 66799 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 3636.1 2026-06-28T22:00:05 66800 APV6532379 2023-01-09T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 142.65 2026-06-28T22:00:05 66801 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400757 JAMES BOB WALTERS 1429.22 2026-06-28T22:00:05 66802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1287.73 2026-06-28T22:00:05 66803 APC6546862 2023-02-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000006514 MIDWEST MOTOR SUPPLY CO INC -892.93 2026-06-28T22:00:05 66804 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 24.13 2026-06-28T22:00:05 66805 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 27.0 2026-06-28T22:00:05 66806 EXV6568027 2023-03-06T00:00:00 2023 3 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 66807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 268.21 2026-06-28T22:00:05 66808 HCM6560335 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29214.83 2026-06-28T22:00:05 66809 EXV6532687 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 56.84 2026-06-28T22:00:05 66810 0006527315 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 217.6 2026-06-28T22:00:05 66811 HCM6569995 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2694.28 2026-06-28T22:00:05 66812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367170 MEGAN HARRIS 916.21 2026-06-28T22:00:05 66813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414827 MICHAEL J EBLER 603.63 2026-06-28T22:00:05 66814 0006549263 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 565.57 2026-06-28T22:00:05 66815 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8328.47 2026-06-28T22:00:05 66816 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319188 JOHN SEVERE 60.36 2026-06-28T22:00:05 66817 APV6556058 2023-02-16T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060397 MIDWEST NATURAL GAS CORP 1255.75 2026-06-28T22:00:05 66818 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390641 JESSICA SINGLETON 481.89 2026-06-28T22:00:05 66819 APV6553461 2023-02-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 3887.75 2026-06-28T22:00:05 66820 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 66821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320065 TIFFANY LEEANNE BOYLE 201.21 2026-06-28T22:00:05 66822 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 66823 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1644.01 2026-06-28T22:00:05 66824 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 267.32 2026-06-28T22:00:05 66825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 280.25 2026-06-28T22:00:05 66826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335540 CINDY HOPKINS 274.0 2026-06-28T22:00:05 66827 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 220.19 2026-06-28T22:00:05 66828 APV6627483 2023-03-27T00:00:00 2023 3 555503 Office furniture 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 524.85 2026-06-28T22:00:05 66829 EXV6548843 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 66830 0006531296 2023-01-06T00:00:00 2023 3 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 66831 APV6543376 2023-01-27T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 5856.75 2026-06-28T22:00:05 66832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241877 JEFFREY POMP 1393.16 2026-06-28T22:00:05 66833 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 66834 EXV6566175 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.25 2026-06-28T22:00:05 66835 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 145.0 2026-06-28T22:00:05 66836 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095216 BOYS CLUB OF SEYMOUR 19668.42 2026-06-28T22:00:05 66837 0006571688 2023-03-15T00:00:00 2023 3 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 66838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307047 KATHERINE SCHLUGE 241.45 2026-06-28T22:00:05 66839 APV6530148 2023-01-04T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000002523 DELL MARKETING L.P. 40380.8 2026-06-28T22:00:05 66840 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 66841 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 935.62 2026-06-28T22:00:05 66842 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 104187.25 2026-06-28T22:00:05 66843 APV6537682 2023-01-18T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 161.5 2026-06-28T22:00:05 66844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1468.82 2026-06-28T22:00:05 66845 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 66846 APV6557549 2023-02-17T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 52.43 2026-06-28T22:00:05 66847 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 789.93 2026-06-28T22:00:05 66848 APV6552296 2023-02-09T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000320678 CHRISTOPHER TUPRIN 56.0 2026-06-28T22:00:05 66849 HCM6536496 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 86.52 2026-06-28T22:00:05 66850 APV6575887 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 220000.0 2026-06-28T22:00:05 66851 0006548255 2023-02-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 66852 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 274.0 2026-06-28T22:00:05 66853 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 145.32 2026-06-28T22:00:05 66854 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 1495.72 2026-06-28T22:00:05 66855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250196 ANGIE FIGUEROA 417.68 2026-06-28T22:00:05 66856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 510.07 2026-06-28T22:00:05 66857 HCM6560304 2023-03-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45843.4 2026-06-28T22:00:05 66858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305831 VICKIE SHIELDS 1456.68 2026-06-28T22:00:05 66859 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 233.91 2026-06-28T22:00:05 66860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406202 LORA CLARKE 899.18 2026-06-28T22:00:05 66861 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 498 FSSA Aging Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.76 2026-06-28T22:00:05 66862 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384919 STEPHANIE F.L. BENNETT 222.77 2026-06-28T22:00:05 66863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 977.51 2026-06-28T22:00:05 66864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265790 SHERRY CALVERT 417.69 2026-06-28T22:00:05 66865 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 327190.66 2026-06-28T22:00:05 66866 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 66867 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 4717.2 2026-06-28T22:00:05 66868 0006541681 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 44187.43 2026-06-28T22:00:05 66869 0006548258 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 239.45 2026-06-28T22:00:05 66870 HCM6544014 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 183.66 2026-06-28T22:00:05 66871 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 14.3 2026-06-28T22:00:05 66872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388512 STEVEN B BISCAN 321.94 2026-06-28T22:00:05 66873 APV6565925 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064724 SHELBY COUNTY 1189.76 2026-06-28T22:00:05 66874 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 182.0 2026-06-28T22:00:05 66875 0006529628 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 968.0 2026-06-28T22:00:05 66876 HCM6527456 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5866.12 2026-06-28T22:00:05 66877 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.82 2026-06-28T22:00:05 66878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243293 CARILLA L MCCORD 540.75 2026-06-28T22:00:05 66879 0006538125 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.03 2026-06-28T22:00:05 66880 HCM6544032 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 75.79 2026-06-28T22:00:05 66881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386369 RHENA WILLIAMS 927.0 2026-06-28T22:00:05 66882 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2671.78 2026-06-28T22:00:05 66883 EXV6560020 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 90.57 2026-06-28T22:00:05 66884 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 66885 HCM6577698 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1452.63 2026-06-28T22:00:05 66886 HCM6536418 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 650.12 2026-06-28T22:00:05 66887 APV6546071 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.0 2026-06-28T22:00:05 66888 APV6531578 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 39751.87 2026-06-28T22:00:05 66889 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346263 DOLLY ROLON 111.38 2026-06-28T22:00:05 66890 EXV6545498 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 66891 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 66892 ARD6554560 2023-02-14T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -201.92 2026-06-28T22:00:05 66893 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 66894 APV6575170 2023-03-20T00:00:00 2023 3 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 0.01 2026-06-28T22:00:05 66895 APV6658092 2023-03-28T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19105.45 2026-06-28T22:00:05 66896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1693.17 2026-06-28T22:00:05 66897 APV6532353 2023-01-09T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 695.78 2026-06-28T22:00:05 66898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381535 EDISON BENDER 1325.81 2026-06-28T22:00:05 66899 APC6572646 2023-03-15T00:00:00 2023 3 581090 CASE 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 66900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374860 KRISTI FERRELL 704.23 2026-06-28T22:00:05 66901 0006533698 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 176.38 2026-06-28T22:00:05 66902 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 66903 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 66904 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327772 JOSE CRESPO 743.36 2026-06-28T22:00:05 66905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362337 JAMES OORD 215.58 2026-06-28T22:00:05 66906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 388.04 2026-06-28T22:00:05 66907 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 66908 APV6571984 2023-03-15T00:00:00 2023 3 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 1178579.38 2026-06-28T22:00:05 66909 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 10141.02 2026-06-28T22:00:05 66910 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 109.58 2026-06-28T22:00:05 66911 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 820.53 2026-06-28T22:00:05 66912 APV6563284 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 520.88 2026-06-28T22:00:05 66913 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 0.0 2026-06-28T22:00:05 66914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321533 JEFFERY GRIFFITH 178.21 2026-06-28T22:00:05 66915 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 323.37 2026-06-28T22:00:05 66916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375497 AMANDA FRANK 219.31 2026-06-28T22:00:05 66917 0006564020 2023-03-02T00:00:00 2023 3 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 66918 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 66919 0006564904 2023-03-01T00:00:00 2023 3 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 66920 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121965 M.S.D. WARREN TWP TREASURER 68652.0 2026-06-28T22:00:05 66921 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 311.87 2026-06-28T22:00:05 66922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 956.53 2026-06-28T22:00:05 66923 0006572366 2023-03-16T00:00:00 2023 3 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 66924 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398909 CRYSTAL THOMPSON 1388.73 2026-06-28T22:00:05 66925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369791 RYAN YODER 323.37 2026-06-28T22:00:05 66926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301968 FAITH BAKER 159.96 2026-06-28T22:00:05 66927 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 835.37 2026-06-28T22:00:05 66928 APV6657218 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.41 2026-06-28T22:00:05 66929 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200724 THE OAKS ACADEMY 19678.43 2026-06-28T22:00:05 66930 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054051 SPENCER COUNTY 391.22 2026-06-28T22:00:05 66931 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1264.64 2026-06-28T22:00:05 66932 0006561074 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 166.97 2026-06-28T22:00:05 66933 0006535330 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6589.97 2026-06-28T22:00:05 66934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294409 CARTRICIA WALTERS 620.32 2026-06-28T22:00:05 66935 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1600.78 2026-06-28T22:00:05 66936 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 141753.43 2026-06-28T22:00:05 66937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 100.6 2026-06-28T22:00:05 66938 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 66939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346252 JANET TURNER 603.63 2026-06-28T22:00:05 66940 0006563194 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -997.65 2026-06-28T22:00:05 66941 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 628.0 2026-06-28T22:00:05 66942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241934 SHARI AND TERRY MAHONEY 405.57 2026-06-28T22:00:05 66943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314034 STEVEN CULLEY 362.18 2026-06-28T22:00:05 66944 APV6575131 2023-03-21T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000377305 TWEEDY LUMBER and HARDWARE LLC 89.55 2026-06-28T22:00:05 66945 0006565521 2023-03-01T00:00:00 2023 3 654320 State in-house product charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.34 2026-06-28T22:00:05 66946 0006544947 2023-01-31T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3313.75 2026-06-28T22:00:05 66947 0006653220 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.01 2026-06-28T22:00:05 66948 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 2155.36 2026-06-28T22:00:05 66949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 215.58 2026-06-28T22:00:05 66950 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320911 SCOTT MAYNARD 356.43 2026-06-28T22:00:05 66951 APV6559728 2023-02-23T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 12679.98 2026-06-28T22:00:05 66952 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 66953 APV6566730 2023-03-07T00:00:00 2023 3 547139 SpOp - Law Enforce Non-Ammo 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000221416 AXON ENTERPRISE 1623739.9 2026-06-28T22:00:05 66954 APV6530077 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 7221.6 2026-06-28T22:00:05 66955 HCM6577723 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 391.34 2026-06-28T22:00:05 66956 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 66957 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 267.32 2026-06-28T22:00:05 66958 APV6535481 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 328.18 2026-06-28T22:00:05 66959 0006554052 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6620.72 2026-06-28T22:00:05 66960 0006543140 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2038.35 2026-06-28T22:00:05 66961 0006554809 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.35 2026-06-28T22:00:05 66962 0006556654 2023-02-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 66963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349644 KELLY JOHNSON 402.41 2026-06-28T22:00:05 66964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 409.61 2026-06-28T22:00:05 66965 0006543182 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 6.06 2026-06-28T22:00:05 66966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 382.29 2026-06-28T22:00:05 66967 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 155.93 2026-06-28T22:00:05 66968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362291 LUKE SAMPLES 711.41 2026-06-28T22:00:05 66969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 356.43 2026-06-28T22:00:05 66970 EXV6561749 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 134.58 2026-06-28T22:00:05 66971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369394 TIARA JOHNSON 891.06 2026-06-28T22:00:05 66972 APV6563504 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 1126.41 2026-06-28T22:00:05 66973 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20775.12 2026-06-28T22:00:05 66974 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194227 W. WASHINGTON SCHOOL TREASURER 628.0 2026-06-28T22:00:05 66975 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401311 ERIC R PAUL 245.04 2026-06-28T22:00:05 66976 0006573166 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2868.14 2026-06-28T22:00:05 66977 APV6533049 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000087376 TOWN OF LACROSSE 76485.0 2026-06-28T22:00:05 66978 EXV6531838 2023-01-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 66979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403087 HILARY KAY FUSCO 868.81 2026-06-28T22:00:05 66980 APV6529113 2023-01-03T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 22.8 2026-06-28T22:00:05 66981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294117 STEVEN SHANKSTER 643.86 2026-06-28T22:00:05 66982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 938.42 2026-06-28T22:00:05 66983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161775 ROBERTA E BOWERS 304.3 2026-06-28T22:00:05 66984 APV6558885 2023-02-22T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 71.31 2026-06-28T22:00:05 66985 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 3749.72 2026-06-28T22:00:05 66986 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 20.89 2026-06-28T22:00:05 66987 APV6577101 2023-03-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 12935.19 2026-06-28T22:00:05 66988 APV6531529 2023-01-06T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059884 GREENFIELD, CITY OF 109.15 2026-06-28T22:00:05 66989 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 638.24 2026-06-28T22:00:05 66990 APV6562471 2023-02-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000155711 JOHN MALLERS 27.06 2026-06-28T22:00:05 66991 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121719 21ST CENTURY CHARTER SCHOOL 71009.0 2026-06-28T22:00:05 66992 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.69 2026-06-28T22:00:05 66993 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3515.4 2026-06-28T22:00:05 66994 APV6563429 2023-03-01T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.83 2026-06-28T22:00:05 66995 HCM6543963 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.9 2026-06-28T22:00:05 66996 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 329.47 2026-06-28T22:00:05 66997 APV6575155 2023-03-17T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-06-28T22:00:05 66998 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 38563.0 2026-06-28T22:00:05 66999 APH6542250 2023-01-25T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -4426.3 2026-06-28T22:00:05 67000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 431.16 2026-06-28T22:00:05 67001 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 110212.32 2026-06-28T22:00:05 67002 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3566.0 2026-06-28T22:00:05 67003 HCM6552923 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 140.24 2026-06-28T22:00:05 67004 HCM6536351 2023-01-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -64.5 2026-06-28T22:00:05 67005 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 67006 0006566547 2023-03-07T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -897.0 2026-06-28T22:00:05 67007 APV6574506 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 67008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 633.16 2026-06-28T22:00:05 67009 0006529601 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 580.16 2026-06-28T22:00:05 67010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 485.63 2026-06-28T22:00:05 67011 0006565521 2023-03-01T00:00:00 2023 3 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 1.49 2026-06-28T22:00:05 67012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 267.32 2026-06-28T22:00:05 67013 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 43125.36 2026-06-28T22:00:05 67014 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194053 TRI CENTRAL COMMUNITY SCHOOLS 30960.36 2026-06-28T22:00:05 67015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 724.35 2026-06-28T22:00:05 67016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1201.86 2026-06-28T22:00:05 67017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 281.69 2026-06-28T22:00:05 67018 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 1001.21 2026-06-28T22:00:05 67019 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2836.38 2026-06-28T22:00:05 67020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388621 CANIYA DASHAWN PETTIS 883.88 2026-06-28T22:00:05 67021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 222.77 2026-06-28T22:00:05 67022 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237291 BRIAN GLENN DILLMAN 958.43 2026-06-28T22:00:05 67023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 241.45 2026-06-28T22:00:05 67024 HCM6536461 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15866.07 2026-06-28T22:00:05 67025 APV6652784 2023-03-28T00:00:00 2023 3 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 67026 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238422 CHARLOTTE MICHAELS 405.57 2026-06-28T22:00:05 67027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285977 AMY RANDOLPH 724.35 2026-06-28T22:00:05 67028 HCM6560323 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.79 2026-06-28T22:00:05 67029 HCM6527444 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 67030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356523 MARY DECKER 181.09 2026-06-28T22:00:05 67031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 241.45 2026-06-28T22:00:05 67032 APV6537639 2023-01-18T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 18787.73 2026-06-28T22:00:05 67033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334065 TAMMY CANTLEBARRY 1659.97 2026-06-28T22:00:05 67034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000209286 HEATHER VAN KLEECK 465.44 2026-06-28T22:00:05 67035 APV6531529 2023-01-06T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 89.48 2026-06-28T22:00:05 67036 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 67037 0006564031 2023-03-01T00:00:00 2023 3 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 5.55 2026-06-28T22:00:05 67038 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 227.0 2026-06-28T22:00:05 67039 APV6547816 2023-02-03T00:00:00 2023 3 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 2250.0 2026-06-28T22:00:05 67040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 977.01 2026-06-28T22:00:05 67041 HCM6560334 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8987.12 2026-06-28T22:00:05 67042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265036 LORIS LEO 417.69 2026-06-28T22:00:05 67043 0006540965 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5005.5 2026-06-28T22:00:05 67044 0006536627 2023-01-17T00:00:00 2023 3 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 67045 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 67046 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 67047 APV6550578 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000411497 HANNA CAHALAN 1852.5 2026-06-28T22:00:05 67048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372908 GEORGE SHANLEY 573.62 2026-06-28T22:00:05 67049 APV6575933 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339148 PATRICK ROBERTSON 27.23 2026-06-28T22:00:05 67050 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3360.65 2026-06-28T22:00:05 67051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347681 MEGAN HEEKE 1024.73 2026-06-28T22:00:05 67052 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 25503.64 2026-06-28T22:00:05 67053 HCM6552925 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 161.28 2026-06-28T22:00:05 67054 EXV6569612 2023-03-02T00:00:00 2023 3 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 107.21 2026-06-28T22:00:05 67055 APV6657169 2023-03-29T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 149.9 2026-06-28T22:00:05 67056 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251922 ANGELA OCONNOR 417.69 2026-06-28T22:00:05 67057 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 235.45 2026-06-28T22:00:05 67058 APV6548604 2023-02-06T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 28236.59 2026-06-28T22:00:05 67059 APV6568535 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000351597 AXIS FORENSIC TOXICOLOGY INC 95573.0 2026-06-28T22:00:05 67060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317846 KENT WILSON 150.91 2026-06-28T22:00:05 67061 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096483 WOODLAND CHILD DEVELOPMENT CENTER 16591.02 2026-06-28T22:00:05 67062 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194026 TIPPECANOE SCHOOL CORP TREAS 7284.96 2026-06-28T22:00:05 67063 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 233125.02 2026-06-28T22:00:05 67064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256181 SHARITTA HOLDER 133.66 2026-06-28T22:00:05 67065 0006540847 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 67066 0006553032 2023-02-08T00:00:00 2023 3 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 207.31 2026-06-28T22:00:05 67067 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275292 ASHLEY HAND 278.46 2026-06-28T22:00:05 67068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1320.21 2026-06-28T22:00:05 67069 APV6558952 2023-02-22T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 3579.62 2026-06-28T22:00:05 67070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391722 ELIZABETH CAMPBELL 318.84 2026-06-28T22:00:05 67071 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.8 2026-06-28T22:00:05 67072 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 0.0 2026-06-28T22:00:05 67073 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108784 HAPPY DAYS CHILDCARE and 1802.93 2026-06-28T22:00:05 67074 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1126.56 2026-06-28T22:00:05 67075 APV6558867 2023-02-22T00:00:00 2023 3 539135 ProgOp - HealthPreventionMgmt 100 State Police Contractual Services Program Operations Other "" "" 0000369714 ST VINCENT, WELLNESS and PREVENTITIVE CARE 4205.34 2026-06-28T22:00:05 67076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364592 SUMMOR PETERS 724.35 2026-06-28T22:00:05 67077 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 67078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1050.09 2026-06-28T22:00:05 67079 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-06-28T22:00:05 67080 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 67081 ARD6541420 2023-01-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -551808.43 2026-06-28T22:00:05 67082 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.09 2026-06-28T22:00:05 67083 APV6531565 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 39.32 2026-06-28T22:00:05 67084 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 4.0 2026-06-28T22:00:05 67085 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121821 MITCHELL COMM SCHOOL TREASURER 56895.16 2026-06-28T22:00:05 67086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318319 ERNESTINE BURCHFIELD 252.62 2026-06-28T22:00:05 67087 HCM6560355 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211376.62 2026-06-28T22:00:05 67088 0006573230 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -37.4 2026-06-28T22:00:05 67089 APV6544318 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 67251.49 2026-06-28T22:00:05 67090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 538.95 2026-06-28T22:00:05 67091 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256875 MANDY MARIE WILLIAMS 334.15 2026-06-28T22:00:05 67092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 578.47 2026-06-28T22:00:05 67093 APV6565082 2023-03-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 607.21 2026-06-28T22:00:05 67094 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 67095 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395531 RHONDA MOORE 243.57 2026-06-28T22:00:05 67096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245904 JANICE TAYLOR 754.53 2026-06-28T22:00:05 67097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 242.82 2026-06-28T22:00:05 67098 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 1822.0 2026-06-28T22:00:05 67099 HCM6527483 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.85 2026-06-28T22:00:05 67100 APV6548604 2023-02-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 171356.84 2026-06-28T22:00:05 67101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286879 TARA BOVEE 201.21 2026-06-28T22:00:05 67102 HCM6552894 2023-02-15T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.26 2026-06-28T22:00:05 67103 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 67104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 172.46 2026-06-28T22:00:05 67105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351805 MATTHEW HARMON 885.31 2026-06-28T22:00:05 67106 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329305 LAURA REIHM 801.95 2026-06-28T22:00:05 67107 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 205.78 2026-06-28T22:00:05 67108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350492 STACIA MCKEEVER 261.57 2026-06-28T22:00:05 67109 0006554009 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -3829.18 2026-06-28T22:00:05 67110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351777 PAULA GALLOWAY 991.67 2026-06-28T22:00:05 67111 HCM6527481 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 69.98 2026-06-28T22:00:05 67112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349602 ELVERA WALKER 241.45 2026-06-28T22:00:05 67113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358991 MARY TRAMMELL 241.45 2026-06-28T22:00:05 67114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 404.22 2026-06-28T22:00:05 67115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 538.95 2026-06-28T22:00:05 67116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398415 JONETTA KNIGHT 538.95 2026-06-28T22:00:05 67117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366926 BEVERLY EASTOM 1024.72 2026-06-28T22:00:05 67118 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 139595.8 2026-06-28T22:00:05 67119 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392499 RONALD E TABOR 400.98 2026-06-28T22:00:05 67120 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 67121 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193829 ST LOUIS SCHOOL 7266.18 2026-06-28T22:00:05 67122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347856 SARAH HAYDEN 261.57 2026-06-28T22:00:05 67123 APV6572603 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000211800 HOOSIER PRESS INC 1125.0 2026-06-28T22:00:05 67124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400666 MEGHAN BARTELLS 1227.37 2026-06-28T22:00:05 67125 0006567372 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3703.02 2026-06-28T22:00:05 67126 0006546545 2023-01-31T00:00:00 2023 3 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 67127 0006563108 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 162.82 2026-06-28T22:00:05 67128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 215.58 2026-06-28T22:00:05 67129 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121239 EASTERN GREENE SCHOOLS 52840.02 2026-06-28T22:00:05 67130 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 67131 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271591 UNION ASSOCIATED PHYSICIANS CLINIC 14.0 2026-06-28T22:00:05 67132 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 1134.8 2026-06-28T22:00:05 67133 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-06-28T22:00:05 67134 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 67135 APV6532498 2023-01-09T00:00:00 2023 3 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 16762.49 2026-06-28T22:00:05 67136 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319625 LETICIA DEL REAL 222.77 2026-06-28T22:00:05 67137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 625.18 2026-06-28T22:00:05 67138 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 60.1 2026-06-28T22:00:05 67139 0006555657 2023-02-15T00:00:00 2023 3 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 67140 HCM6552945 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 43.62 2026-06-28T22:00:05 67141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256899 MELISSA YOUNG-SPILLERS 1921.54 2026-06-28T22:00:05 67142 APV6539337 2023-01-20T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 96.67 2026-06-28T22:00:05 67143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 334.15 2026-06-28T22:00:05 67144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298213 AMBER MYERS 301.81 2026-06-28T22:00:05 67145 HCM6552940 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1739.22 2026-06-28T22:00:05 67146 0006640266 2023-03-28T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 2030.38 2026-06-28T22:00:05 67147 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 67148 APV6540339 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 13.75 2026-06-28T22:00:05 67149 0006558025 2023-02-21T00:00:00 2023 3 659262 Virtual Server Hosting 730 Library Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 98.22 2026-06-28T22:00:05 67150 APV6554311 2023-02-14T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000012987 SHI INTERNATIONAL CORP 73.51 2026-06-28T22:00:05 67151 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 67152 0006557239 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.12 2026-06-28T22:00:05 67153 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372682 TIMOTHY SCHROCK 430.27 2026-06-28T22:00:05 67154 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 67155 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121536 FRANKLIN COMM SCHOOL TREASURER 2014.24 2026-06-28T22:00:05 67156 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000329716 DAWN SKINNER 481.89 2026-06-28T22:00:05 67157 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 67158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387972 SAMANTHA PHARIS 1693.02 2026-06-28T22:00:05 67159 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071433 CITY OF SALEM 119.18 2026-06-28T22:00:05 67160 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293902 STEPHANIE HUFFORD 445.53 2026-06-28T22:00:05 67161 APV6540407 2023-01-23T00:00:00 2023 3 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 6013.7 2026-06-28T22:00:05 67162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 241.44 2026-06-28T22:00:05 67163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333435 BRIE MARKER 323.37 2026-06-28T22:00:05 67164 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 12235.65 2026-06-28T22:00:05 67165 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377330 KATHY ROGERS 1847.39 2026-06-28T22:00:05 67166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 428.57 2026-06-28T22:00:05 67167 APV6550230 2023-02-08T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000413419 JANINE NICOLE WALTER 19.92 2026-06-28T22:00:05 67168 APV6558919 2023-02-22T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 67169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 111.38 2026-06-28T22:00:05 67170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 974.6 2026-06-28T22:00:05 67171 APV6571091 2023-03-14T00:00:00 2023 3 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313088 ANSI ASQ NATIONAL ACCREDITATION BOARD 4050.0 2026-06-28T22:00:05 67172 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323281 JOHN POYNTER 778.12 2026-06-28T22:00:05 67173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 603.63 2026-06-28T22:00:05 67174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 1031.98 2026-06-28T22:00:05 67175 0006542301 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67176 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 235.14 2026-06-28T22:00:05 67177 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404702 KIMBERLY SWEET 846.51 2026-06-28T22:00:05 67178 APV6539337 2023-01-20T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 80.91 2026-06-28T22:00:05 67179 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 3220.0 2026-06-28T22:00:05 67180 ARD6659201 2023-03-31T00:00:00 2023 3 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 67181 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 1129.95 2026-06-28T22:00:05 67182 APV6652740 2023-03-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 173.74 2026-06-28T22:00:05 67183 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404616 ANGEL NANCE 658.72 2026-06-28T22:00:05 67184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1642.72 2026-06-28T22:00:05 67185 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 533.52 2026-06-28T22:00:05 67186 APV6658203 2023-03-30T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000083399 GAYLORD BROS, INC. 180.79 2026-06-28T22:00:05 67187 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 67188 EXV6539654 2023-01-05T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.86 2026-06-28T22:00:05 67189 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 67190 HCM6544014 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.95 2026-06-28T22:00:05 67191 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394727 BELINDA ANN HARRIS 1400.41 2026-06-28T22:00:05 67192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 717.71 2026-06-28T22:00:05 67193 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10346.83 2026-06-28T22:00:05 67194 EXV6539707 2023-01-17T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 67195 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 67196 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402359 MEAGAN SCHLUETER 533.53 2026-06-28T22:00:05 67197 HCM6577652 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 159.74 2026-06-28T22:00:05 67198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 21.56 2026-06-28T22:00:05 67199 HCM6569917 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1771.07 2026-06-28T22:00:05 67200 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370282 JACK BEATTY 533.53 2026-06-28T22:00:05 67201 0006565517 2023-03-06T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 217328.8 2026-06-28T22:00:05 67202 APV6562497 2023-02-27T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000324956 BLICK ART MATERIALS LLC 37.74 2026-06-28T22:00:05 67203 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000363417 MOHR CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 67204 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 4619.95 2026-06-28T22:00:05 67205 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 67206 APV6532498 2023-01-09T00:00:00 2023 3 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 96545.32 2026-06-28T22:00:05 67207 APV6562411 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 56064.7 2026-06-28T22:00:05 67208 APV6560433 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000097419 JULIAN CENTER INC, THE 22322.82 2026-06-28T22:00:05 67209 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 17.6 2026-06-28T22:00:05 67210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365517 JULIE CLINE 1439.0 2026-06-28T22:00:05 67211 APV6539458 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000005672 MCFARLING FOODS INC 23966.06 2026-06-28T22:00:05 67212 APV6568531 2023-03-09T00:00:00 2023 3 555530 Radio & telephone equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 1792.95 2026-06-28T22:00:05 67213 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 2316.71 2026-06-28T22:00:05 67214 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301725 SARA HAPPE 66.83 2026-06-28T22:00:05 67215 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 296.36 2026-06-28T22:00:05 67216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333337 LINDA LONG 517.39 2026-06-28T22:00:05 67217 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1889.26 2026-06-28T22:00:05 67218 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 469.96 2026-06-28T22:00:05 67219 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14646.05 2026-06-28T22:00:05 67220 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312362 JENNIFER STERK 799.8 2026-06-28T22:00:05 67221 HCM6552909 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2966.46 2026-06-28T22:00:05 67222 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC 5001.7 2026-06-28T22:00:05 67223 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 67224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382793 WANDA BARKES 362.17 2026-06-28T22:00:05 67225 0006561074 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1167.02 2026-06-28T22:00:05 67226 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330381 MONTREL JOHNSON 578.97 2026-06-28T22:00:05 67227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 402.41 2026-06-28T22:00:05 67228 HCM6552873 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.4 2026-06-28T22:00:05 67229 HCM6544019 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 67230 APV6571849 2023-03-15T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 43.0 2026-06-28T22:00:05 67231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222908 SARA E TRIBBETT-WILLIAMS 1675.2 2026-06-28T22:00:05 67232 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 67233 0006549263 2023-02-01T00:00:00 2023 3 572605 GR-Personal Social Services 497 FSSA Disability and Rehab Svcs Grants Family & Youth Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5551.1 2026-06-28T22:00:05 67234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 323.37 2026-06-28T22:00:05 67235 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064394 KNOX COUNTY 2000.0 2026-06-28T22:00:05 67236 INV6557744 2023-02-20T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8.76 2026-06-28T22:00:05 67237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3181.77 2026-06-28T22:00:05 67238 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 62996.18 2026-06-28T22:00:05 67239 APV6652850 2023-03-28T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 22643.6 2026-06-28T22:00:05 67240 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 48056.59 2026-06-28T22:00:05 67241 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 67242 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1002.44 2026-06-28T22:00:05 67243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297792 JEFFERY RICHARDSON 389.8 2026-06-28T22:00:05 67244 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 424562.94 2026-06-28T22:00:05 67245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359083 ALVINA CASILLAS 1112.39 2026-06-28T22:00:05 67246 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 67247 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000116333 FAMILY and CHILDREN'S PLACE, INC 15023.26 2026-06-28T22:00:05 67248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328950 DANIELLE HENDERSON 535.01 2026-06-28T22:00:05 67249 APV6558910 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 67250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321642 MICAH WEBB 970.11 2026-06-28T22:00:05 67251 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 67252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232937 JUDITH HOOD 1314.32 2026-06-28T22:00:05 67253 APV6529957 2023-01-04T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088712 MARC LEATHERMAN 59.85 2026-06-28T22:00:05 67254 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 67255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350449 JENNIFER STEWART 301.81 2026-06-28T22:00:05 67256 0006574926 2023-03-21T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2243.88 2026-06-28T22:00:05 67257 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121702 GARY COMM SCHL CORP TREASURER 58913.1 2026-06-28T22:00:05 67258 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360536 GARY SMITH 490.09 2026-06-28T22:00:05 67259 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15.65 2026-06-28T22:00:05 67260 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 417.69 2026-06-28T22:00:05 67261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 445.53 2026-06-28T22:00:05 67262 0006557901 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 13027.06 2026-06-28T22:00:05 67263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 694.36 2026-06-28T22:00:05 67264 0006565521 2023-03-01T00:00:00 2023 3 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 67265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350672 MICHELE REASONER 493.68 2026-06-28T22:00:05 67266 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287483 MICHELLE HARDAMON 512.36 2026-06-28T22:00:05 67267 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 67268 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.67 2026-06-28T22:00:05 67269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377703 DESMONEEK SMITH 905.44 2026-06-28T22:00:05 67270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 222.77 2026-06-28T22:00:05 67271 APV6538464 2023-01-19T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000362478 ACCOUNTABLE ELECTRIC CORP 375.0 2026-06-28T22:00:05 67272 EXV6553783 2023-02-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.75 2026-06-28T22:00:05 67273 APV6564085 2023-03-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000348641 GARY KLOCZKOWSKI 64.24 2026-06-28T22:00:05 67274 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342880 DANIEL HESS 603.63 2026-06-28T22:00:05 67275 0006571597 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.86 2026-06-28T22:00:05 67276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 241.45 2026-06-28T22:00:05 67277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401087 KYLEE URQUIDI 985.92 2026-06-28T22:00:05 67278 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 88321.38 2026-06-28T22:00:05 67279 0006527316 2023-01-08T00:00:00 2023 3 659266 Database Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3309.2 2026-06-28T22:00:05 67280 0006578496 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36272.33 2026-06-28T22:00:05 67281 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409947 BARBARA COLEMAN 1577.63 2026-06-28T22:00:05 67282 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 67283 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 67284 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 7832.29 2026-06-28T22:00:05 67285 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 67286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402626 CAITRIONA BEARDMORE 355.7 2026-06-28T22:00:05 67287 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403957 KIM M BURRELL 1982.62 2026-06-28T22:00:05 67288 APV6555274 2023-02-15T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414217 KATHRYN JEWETT 556.12 2026-06-28T22:00:05 67289 APV6564073 2023-03-02T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000059527 RENSSELAER, CITY OF 978.42 2026-06-28T22:00:05 67290 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 848.04 2026-06-28T22:00:05 67291 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000365041 TECHSERV CORP 32593.87 2026-06-28T22:00:05 67292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 462.78 2026-06-28T22:00:05 67293 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 905.64 2026-06-28T22:00:05 67294 EXV6659260 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31.26 2026-06-28T22:00:05 67295 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.03 2026-06-28T22:00:05 67296 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.68 2026-06-28T22:00:05 67297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302320 MICHELLE EVANS 512.37 2026-06-28T22:00:05 67298 APV6569145 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000100894 PREVAIL INC OF HAMILTON COUNTY 634.45 2026-06-28T22:00:05 67299 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077419 CLOVERDALE COMM SCHOOL TREAS 1371.8 2026-06-28T22:00:05 67300 APV6627617 2023-03-27T00:00:00 2023 3 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 67301 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121705 SCHOOL TOWN OF HIGHLAND 94574.16 2026-06-28T22:00:05 67302 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064891 WASHINGTON COUNTY 38619.0 2026-06-28T22:00:05 67303 0006536522 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.3 2026-06-28T22:00:05 67304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1106.65 2026-06-28T22:00:05 67305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 241.45 2026-06-28T22:00:05 67306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 160.97 2026-06-28T22:00:05 67307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274151 LISA GAKLE 140.84 2026-06-28T22:00:05 67308 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 67309 APV6559700 2023-02-23T00:00:00 2023 3 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 67310 HCM6577652 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.02 2026-06-28T22:00:05 67311 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 67312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303923 JEFFREY CROSS JR 838.49 2026-06-28T22:00:05 67313 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 14356.29 2026-06-28T22:00:05 67314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398380 JAMIE BARRY 474.27 2026-06-28T22:00:05 67315 0006569005 2023-03-10T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 67316 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 603.62 2026-06-28T22:00:05 67317 APV6556149 2023-02-16T00:00:00 2023 3 547107 SpOp-Food-Prepared Food 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" 0000397569 LAUREEN RIDGWAY 236.59 2026-06-28T22:00:05 67318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 321.93 2026-06-28T22:00:05 67319 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-06-28T22:00:05 67320 0006554836 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1772.83 2026-06-28T22:00:05 67321 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 666.68 2026-06-28T22:00:05 67322 APV6530066 2023-01-04T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342569 JENNIFER SCARBROUGH 6731.17 2026-06-28T22:00:05 67323 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055084 VIGO COUNTY 3778.43 2026-06-28T22:00:05 67324 APV6541127 2023-01-24T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000053613 INDIANA DEPARTMENT OF ENVIRONMENTAL MGMT 762.5 2026-06-28T22:00:05 67325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 70.42 2026-06-28T22:00:05 67326 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 55674.56 2026-06-28T22:00:05 67327 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 794.61 2026-06-28T22:00:05 67328 HCM6544021 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1784.2 2026-06-28T22:00:05 67329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390624 TWANA D MAXEY 871.43 2026-06-28T22:00:05 67330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335903 LINDSEY SMITH 1355.13 2026-06-28T22:00:05 67331 0006535434 2023-01-13T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.73 2026-06-28T22:00:05 67332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384157 TERI ZMIERSKI 301.81 2026-06-28T22:00:05 67333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401332 MARY D ESPARZA 505.32 2026-06-28T22:00:05 67334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321308 JEAN JEFFERSON 849.5 2026-06-28T22:00:05 67335 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 67336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387663 NATALIE KAY BREWER 2379.81 2026-06-28T22:00:05 67337 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 108.0 2026-06-28T22:00:05 67338 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 404.21 2026-06-28T22:00:05 67339 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 939.93 2026-06-28T22:00:05 67340 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 67341 EXV6567105 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.75 2026-06-28T22:00:05 67342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367742 NEAL SCHERING 241.44 2026-06-28T22:00:05 67343 0006535330 2023-01-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 67344 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193460 EMMAUS LUTHERAN SCHOOL 10296.09 2026-06-28T22:00:05 67345 APV6574577 2023-03-20T00:00:00 2023 3 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 76666.66 2026-06-28T22:00:05 67346 0006537334 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.33 2026-06-28T22:00:05 67347 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 67348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360153 ROXANNE BROWN 1293.05 2026-06-28T22:00:05 67349 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 67350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 474.27 2026-06-28T22:00:05 67351 APV6565082 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 1288.78 2026-06-28T22:00:05 67352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 342.06 2026-06-28T22:00:05 67353 APV6652778 2023-03-28T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 15997.5 2026-06-28T22:00:05 67354 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 20.0 2026-06-28T22:00:05 67355 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2889.05 2026-06-28T22:00:05 67356 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382280 KANDRA ROSE CONLEY 111.39 2026-06-28T22:00:05 67357 HCM6527470 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.49 2026-06-28T22:00:05 67358 APV6550419 2023-02-08T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000307138 TIME WARNER CABLE 424.94 2026-06-28T22:00:05 67359 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool 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 67360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234054 LORRAINE MILES 603.63 2026-06-28T22:00:05 67361 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309879 KIMBERLY MARTINCICH 181.08 2026-06-28T22:00:05 67362 APV6568541 2023-03-09T00:00:00 2023 3 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 233932.0 2026-06-28T22:00:05 67363 HCM6569920 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.28 2026-06-28T22:00:05 67364 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335749 BETTY COLSON 643.86 2026-06-28T22:00:05 67365 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 67366 APV6569334 2023-03-10T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000081012 PNC FINANCIAL SERVICES GROUP INC 11020.58 2026-06-28T22:00:05 67367 EXV6658469 2023-03-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 115.0 2026-06-28T22:00:05 67368 APV6538499 2023-01-19T00:00:00 2023 3 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 2357.14 2026-06-28T22:00:05 67369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 603.63 2026-06-28T22:00:05 67370 HCM6552918 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 481.85 2026-06-28T22:00:05 67371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341845 LAURA TOBERMAN 646.74 2026-06-28T22:00:05 67372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 431.16 2026-06-28T22:00:05 67373 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 20539.85 2026-06-28T22:00:05 67374 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.26 2026-06-28T22:00:05 67375 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332962 STEPHANIE WAGNER 1030.92 2026-06-28T22:00:05 67376 APV6535689 2023-01-13T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 3420.99 2026-06-28T22:00:05 67377 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 67378 APV6574305 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 10272.63 2026-06-28T22:00:05 67379 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 43200.5 2026-06-28T22:00:05 67380 0006543900 2023-01-30T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.23 2026-06-28T22:00:05 67381 APV6533360 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.63 2026-06-28T22:00:05 67382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291851 LEIGH PETERS 163.84 2026-06-28T22:00:05 67383 APV6541952 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 600236.17 2026-06-28T22:00:05 67384 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369483 ANDRELL SPENCER 334.15 2026-06-28T22:00:05 67385 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295944 TINA HORTON 178.22 2026-06-28T22:00:05 67386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280820 KIM SKINNER 301.81 2026-06-28T22:00:05 67387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407538 ROCCO MEDIATE 349.52 2026-06-28T22:00:05 67388 0006528756 2023-01-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3252752.22 2026-06-28T22:00:05 67389 APV6551391 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 9830.4 2026-06-28T22:00:05 67390 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193504 ST PAUL'S LUTHERAN SCHOOL 156.33 2026-06-28T22:00:05 67391 HCM6560327 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.42 2026-06-28T22:00:05 67392 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 12166.03 2026-06-28T22:00:05 67393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401743 CHARLES B OWEN SR 503.02 2026-06-28T22:00:05 67394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277809 CAROL MITCHELL 201.21 2026-06-28T22:00:05 67395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408589 CAITLIN MARIE DROWN 980.03 2026-06-28T22:00:05 67396 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 67397 0006568336 2023-03-08T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.58 2026-06-28T22:00:05 67398 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000082494 TIPTON COMMUNITY SCHOOL CORP 48715.21 2026-06-28T22:00:05 67399 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 67400 APV6544310 2023-01-30T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000308209 STACY BOZINOVSKI 1575.3 2026-06-28T22:00:05 67401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361535 SHONDA LYONS 627.16 2026-06-28T22:00:05 67402 0006570759 2023-03-14T00:00:00 2023 3 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 67403 APV6545002 2023-01-31T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000095575 INDIANAPOLIS LEGAL AID SOCIETY 38803.77 2026-06-28T22:00:05 67404 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329535 ANNETTE ROBLES 111.38 2026-06-28T22:00:05 67405 0006546532 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7795.17 2026-06-28T22:00:05 67406 APV6531529 2023-01-06T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 369.07 2026-06-28T22:00:05 67407 APV6562392 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083312 ALFORDSVILLE WATER UTILITY INC 29.91 2026-06-28T22:00:05 67408 0006657583 2023-03-30T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 509.99 2026-06-28T22:00:05 67409 HCM6560333 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 21.1 2026-06-28T22:00:05 67410 EXV6564575 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-06-28T22:00:05 67411 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 13527.21 2026-06-28T22:00:05 67412 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 160.0 2026-06-28T22:00:05 67413 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 36868.11 2026-06-28T22:00:05 67414 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 57.83 2026-06-28T22:00:05 67415 HCM6536496 2023-01-18T00:00:00 2023 3 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 491.11 2026-06-28T22:00:05 67416 0006557901 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 42.98 2026-06-28T22:00:05 67417 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 548.0 2026-06-28T22:00:05 67418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 811.13 2026-06-28T22:00:05 67419 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193722 VALPARAISO COMM SCHOOL TREAS 3135.0 2026-06-28T22:00:05 67420 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 0.68 2026-06-28T22:00:05 67421 APV6575265 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067975 JACKSON COUNTY RURAL ELECTRIC 40.81 2026-06-28T22:00:05 67422 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 67423 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 67424 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 24648.09 2026-06-28T22:00:05 67425 APV6558963 2023-02-22T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 325664.0 2026-06-28T22:00:05 67426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 431.16 2026-06-28T22:00:05 67427 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000390174 LOK INVESTMENTS LLC 3013.33 2026-06-28T22:00:05 67428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 885.31 2026-06-28T22:00:05 67429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289395 RONALD BABBS 111.39 2026-06-28T22:00:05 67430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1336.6 2026-06-28T22:00:05 67431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300966 ZANE GILBERT 794.16 2026-06-28T22:00:05 67432 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 20604.03 2026-06-28T22:00:05 67433 0006546532 2023-02-01T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 376.14 2026-06-28T22:00:05 67434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406736 JENNIFER ANN BURGER 676.49 2026-06-28T22:00:05 67435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298358 SHERRY L SHIREMAN 1287.74 2026-06-28T22:00:05 67436 HCM6552977 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6477.63 2026-06-28T22:00:05 67437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295663 SUSAN EVERETT 111.38 2026-06-28T22:00:05 67438 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2021.0 2026-06-28T22:00:05 67439 APV6575999 2023-03-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 154580.58 2026-06-28T22:00:05 67440 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 67441 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 20085.71 2026-06-28T22:00:05 67442 HCM6544035 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 124552.28 2026-06-28T22:00:05 67443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 422.54 2026-06-28T22:00:05 67444 0006571571 2023-03-15T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14883.72 2026-06-28T22:00:05 67445 0006575648 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 740.71 2026-06-28T22:00:05 67446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2012.08 2026-06-28T22:00:05 67447 0006528382 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67448 0006529644 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 393169.37 2026-06-28T22:00:05 67449 0006543215 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2099.89 2026-06-28T22:00:05 67450 0006533698 2023-01-01T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 288.71 2026-06-28T22:00:05 67451 ARD6558476 2023-02-21T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -432120.74 2026-06-28T22:00:05 67452 APV6552350 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 159445.31 2026-06-28T22:00:05 67453 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 299.69 2026-06-28T22:00:05 67454 0006546532 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1010.74 2026-06-28T22:00:05 67455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221407 MARTHA ELLIS 1136.54 2026-06-28T22:00:05 67456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358020 LATARA SMITH 402.42 2026-06-28T22:00:05 67457 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 87742.21 2026-06-28T22:00:05 67458 ACC00G0002 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13853.63 2026-06-28T22:00:05 67459 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276599 LESLI HANSEN 289.6 2026-06-28T22:00:05 67460 0006536629 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.2 2026-06-28T22:00:05 67461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338938 RYAN BAIRD 245.04 2026-06-28T22:00:05 67462 APV6568574 2023-03-09T00:00:00 2023 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000055892 TOWN OF PLAINFIELD 200.0 2026-06-28T22:00:05 67463 HCM6544037 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1676.6 2026-06-28T22:00:05 67464 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381231 JAMIE L GOODWIN 1498.54 2026-06-28T22:00:05 67465 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 67466 HCM6544019 2023-02-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 878.43 2026-06-28T22:00:05 67467 APV6529113 2023-01-03T00:00:00 2023 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 50.96 2026-06-28T22:00:05 67468 APV6554311 2023-02-14T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 88.13 2026-06-28T22:00:05 67469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289166 DAVID GROVES 111.38 2026-06-28T22:00:05 67470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 271.64 2026-06-28T22:00:05 67471 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 1202.93 2026-06-28T22:00:05 67472 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 67473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320826 MELISSA BARKER 509.24 2026-06-28T22:00:05 67474 HCM6577650 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 36 Agriculture Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5128.72 2026-06-28T22:00:05 67475 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 1461.67 2026-06-28T22:00:05 67476 0006576784 2023-03-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.5 2026-06-28T22:00:05 67477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360645 TESA BUNCH 431.16 2026-06-28T22:00:05 67478 APV6541858 2023-01-25T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 145.6 2026-06-28T22:00:05 67479 0006547357 2023-02-03T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 322938.63 2026-06-28T22:00:05 67480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285289 CYNTHIA MILAM 342.05 2026-06-28T22:00:05 67481 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 67482 HCM6569992 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 535.83 2026-06-28T22:00:05 67483 0006564031 2023-03-01T00:00:00 2023 3 555541 Camera equipment 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 67484 APV6563496 2023-03-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 750.94 2026-06-28T22:00:05 67485 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 67486 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 32.0 2026-06-28T22:00:05 67487 0006570751 2023-03-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 43993.5 2026-06-28T22:00:05 67488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385176 MELISSA TONEY KELLEY 219.32 2026-06-28T22:00:05 67489 APV6534891 2023-01-12T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 1841.67 2026-06-28T22:00:05 67490 APH6544704 2023-01-31T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 43437.08 2026-06-28T22:00:05 67491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318310 WENDY CROUCH 2253.53 2026-06-28T22:00:05 67492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254827 RUTH ANNE WILLIAMS 404.22 2026-06-28T22:00:05 67493 APV6541168 2023-01-24T00:00:00 2023 3 531052 Prof Serv-Product Transport 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000412164 GRITTEN TURF COMPANY 200.0 2026-06-28T22:00:05 67494 0006564031 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 67495 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 1122.16 2026-06-28T22:00:05 67496 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 484.43 2026-06-28T22:00:05 67497 APV6564236 2023-03-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 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 182.53 2026-06-28T22:00:05 67498 0006538133 2023-01-19T00:00:00 2023 3 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 67499 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 67500 0006565521 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 67501 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 4632.11 2026-06-28T22:00:05 67502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 80.48 2026-06-28T22:00:05 67503 0006657713 2023-03-30T00:00:00 2023 3 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 67504 0006561074 2023-03-01T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 12446.8 2026-06-28T22:00:05 67505 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 882.5 2026-06-28T22:00:05 67506 APV6551500 2023-02-09T00:00:00 2023 3 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 31461.16 2026-06-28T22:00:05 67507 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408254 JAZMINE ROSHONDA FREEMAN 1110.21 2026-06-28T22:00:05 67508 0006571608 2023-03-15T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 22919.84 2026-06-28T22:00:05 67509 APV6533233 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 150.06 2026-06-28T22:00:05 67510 HCM6544021 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 160.99 2026-06-28T22:00:05 67511 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3405.61 2026-06-28T22:00:05 67512 0006543900 2023-01-30T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.77 2026-06-28T22:00:05 67513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1336.59 2026-06-28T22:00:05 67514 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377988 KELLY CONLEY 1811.68 2026-06-28T22:00:05 67515 0006545698 2023-01-31T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5533.77 2026-06-28T22:00:05 67516 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 67517 APV6555282 2023-02-14T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 12657.45 2026-06-28T22:00:05 67518 HCM6560318 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10559.34 2026-06-28T22:00:05 67519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 64.67 2026-06-28T22:00:05 67520 HCM6577684 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 558.21 2026-06-28T22:00:05 67521 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242620 GLENN EDWARD MEREDITH 155.94 2026-06-28T22:00:05 67522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361276 AHMET SAVASIR 452.72 2026-06-28T22:00:05 67523 0006572366 2023-03-16T00:00:00 2023 3 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 67524 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 67525 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 67526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 284.03 2026-06-28T22:00:05 67527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1146.88 2026-06-28T22:00:05 67528 APV6529963 2023-01-04T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 41.24 2026-06-28T22:00:05 67529 ARD6652948 2023-03-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -156.0 2026-06-28T22:00:05 67530 APV6533359 2023-01-09T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 8760648.54 2026-06-28T22:00:05 67531 0006545699 2023-01-31T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 67532 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16578.52 2026-06-28T22:00:05 67533 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 136.65 2026-06-28T22:00:05 67534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247691 MELISSA BLAIR 402.41 2026-06-28T22:00:05 67535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 301.81 2026-06-28T22:00:05 67536 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 67537 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194308 NORTH WHITE SCHL CORP TREAS 39031.43 2026-06-28T22:00:05 67538 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402771 CRISTOBAL CAMPOS 204.36 2026-06-28T22:00:05 67539 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 725.22 2026-06-28T22:00:05 67540 APV6537592 2023-01-18T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 310.68 2026-06-28T22:00:05 67541 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 67542 HCM6560333 2023-03-01T00:00:00 2023 3 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 41.2 2026-06-28T22:00:05 67543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 155.94 2026-06-28T22:00:05 67544 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077427 PERRY TOWNSHIP SCHOOL 5950.0 2026-06-28T22:00:05 67545 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 14495.34 2026-06-28T22:00:05 67546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1349.3 2026-06-28T22:00:05 67547 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 67548 HCM6552923 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.87 2026-06-28T22:00:05 67549 APV6550525 2023-02-08T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000172264 KIWANIS DETRONE BISHOP 0.0 2026-06-28T22:00:05 67550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 1070.02 2026-06-28T22:00:05 67551 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 67552 0006538143 2023-01-19T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 426.77 2026-06-28T22:00:05 67553 0006553050 2023-02-08T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 312.63 2026-06-28T22:00:05 67554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 625.18 2026-06-28T22:00:05 67555 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 4211.02 2026-06-28T22:00:05 67556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387372 BRIELLE CICIRELLI 334.14 2026-06-28T22:00:05 67557 APV6529957 2023-01-04T00:00:00 2023 3 595540 OutoSt Travel - Airfare 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000273685 KIMBERLY ANDERSON 223.96 2026-06-28T22:00:05 67558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339467 HAY WHITE 301.82 2026-06-28T22:00:05 67559 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 301.81 2026-06-28T22:00:05 67560 HCM6544021 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2919.0 2026-06-28T22:00:05 67561 0006530519 2023-01-05T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 51.47 2026-06-28T22:00:05 67562 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 67563 0006571597 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.65 2026-06-28T22:00:05 67564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 724.35 2026-06-28T22:00:05 67565 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 92.0 2026-06-28T22:00:05 67566 HCM6577724 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 586.25 2026-06-28T22:00:05 67567 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 1954.11 2026-06-28T22:00:05 67568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340731 DALENE JOYCE HARVEY 445.53 2026-06-28T22:00:05 67569 APV6575869 2023-03-22T00:00:00 2023 3 531026 Prof Serv - Business Admin 266 Ofc of Energy Development Contractual Services Professional & Temporary Employee Services Dept of Energy Dept of Energy State Energy Program 0000065378 COMPUTER AID, INC. 1688.53 2026-06-28T22:00:05 67570 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000345591 WOODSON DAVIS BLOOMINGTON LLC 3993.0 2026-06-28T22:00:05 67571 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11049.92 2026-06-28T22:00:05 67572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355550 DIONA COOMER 774.65 2026-06-28T22:00:05 67573 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 51.6 2026-06-28T22:00:05 67574 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 10.8 2026-06-28T22:00:05 67575 HCM6536455 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 7.56 2026-06-28T22:00:05 67576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360195 AMANDA BOWMAN 201.2 2026-06-28T22:00:05 67577 0006538993 2023-01-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 174.93 2026-06-28T22:00:05 67578 APV6533201 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000372385 MICHAEL VINCENT 30.3 2026-06-28T22:00:05 67579 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 1136168.98 2026-06-28T22:00:05 67580 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 323.32 2026-06-28T22:00:05 67581 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 67582 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064133 DECATUR COUNTY 5907.72 2026-06-28T22:00:05 67583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 281.69 2026-06-28T22:00:05 67584 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 67585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1372.9 2026-06-28T22:00:05 67586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 543.26 2026-06-28T22:00:05 67587 HCM6527463 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 67588 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056764 HUNTINGTON COUNTY 12694.0 2026-06-28T22:00:05 67589 APV6547664 2023-02-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 67590 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 67591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000191189 PAMELLA R COOK 334.15 2026-06-28T22:00:05 67592 APV6540290 2023-01-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 3.0 2026-06-28T22:00:05 67593 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4065.5 2026-06-28T22:00:05 67594 0006557217 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 67595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246792 ROBERT J BARNETT 790.57 2026-06-28T22:00:05 67596 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413269 ADRIANNE RESSLER 2307.91 2026-06-28T22:00:05 67597 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396338 AUDREY PURDIE 1113.83 2026-06-28T22:00:05 67598 HCM6527420 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 142.97 2026-06-28T22:00:05 67599 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 67600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382908 AMANDA MARSHALL 222.77 2026-06-28T22:00:05 67601 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370137 CHRISTY PORTER 267.32 2026-06-28T22:00:05 67602 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 67603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 334.15 2026-06-28T22:00:05 67604 0006570741 2023-03-14T00:00:00 2023 3 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 67605 0006549456 2023-02-07T00:00:00 2023 3 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 67606 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 87248.89 2026-06-28T22:00:05 67607 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 583.5 2026-06-28T22:00:05 67608 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326022 CONSTANCE BENNETT 150.91 2026-06-28T22:00:05 67609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327762 DEBORAH PAYNE 242.6 2026-06-28T22:00:05 67610 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 67611 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000156145 JOSEPH FINK 14.0 2026-06-28T22:00:05 67612 APV6548537 2023-02-06T00:00:00 2023 3 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 67613 HCM6527481 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 76850.51 2026-06-28T22:00:05 67614 APV6531627 2023-01-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077739 INDIANA INSTITUTE OF TECHNOLOGY INC 12150.0 2026-06-28T22:00:05 67615 APV6545304 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.75 2026-06-28T22:00:05 67616 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000409207 700 E WALNUT LLC 2328.95 2026-06-28T22:00:05 67617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351987 DORIAN PATTEN 1401.27 2026-06-28T22:00:05 67618 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 67619 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 15921.55 2026-06-28T22:00:05 67620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307432 TWANA TURNER 442.66 2026-06-28T22:00:05 67621 EXV6561740 2023-02-15T00:00:00 2023 3 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 67622 APV6575940 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 511613.39 2026-06-28T22:00:05 67623 APV6569328 2023-03-10T00:00:00 2023 3 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 67624 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 279.52 2026-06-28T22:00:05 67625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 482.9 2026-06-28T22:00:05 67626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284460 TINA RANSOM 389.84 2026-06-28T22:00:05 67627 APV6540407 2023-01-23T00:00:00 2023 3 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 10845.05 2026-06-28T22:00:05 67628 APV6532449 2023-01-06T00:00:00 2023 3 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 67629 HCM6560318 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.65 2026-06-28T22:00:05 67630 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396232 SAMANTHA RAE BURTON 485.63 2026-06-28T22:00:05 67631 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 70909.98 2026-06-28T22:00:05 67632 APV6534875 2023-01-12T00:00:00 2023 3 531039 Prof Serv - Engineering 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 13669.0 2026-06-28T22:00:05 67633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352843 TINA HOSKINS 323.37 2026-06-28T22:00:05 67634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333882 RECHELLE COE 1428.57 2026-06-28T22:00:05 67635 0006537302 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -979777.71 2026-06-28T22:00:05 67636 0006526545 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 77.9 2026-06-28T22:00:05 67637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288663 TERRIE MATHIS 215.58 2026-06-28T22:00:05 67638 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393537 ASHLEY SMITH 349.52 2026-06-28T22:00:05 67639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 215.58 2026-06-28T22:00:05 67640 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 485.63 2026-06-28T22:00:05 67641 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076218 HEALTH FOUNDATION OF GREATER INDPLS 327000.0 2026-06-28T22:00:05 67642 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 67643 APV6529062 2023-01-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 67644 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 676.49 2026-06-28T22:00:05 67645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324730 MARY DEASON 1046.28 2026-06-28T22:00:05 67646 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10.39 2026-06-28T22:00:05 67647 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 433282.3 2026-06-28T22:00:05 67648 APV6536845 2023-01-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2548.52 2026-06-28T22:00:05 67649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302678 DANNY MATTHEWS 362.17 2026-06-28T22:00:05 67650 0006656931 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.92 2026-06-28T22:00:05 67651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370411 KYLIE JACKSON 1106.65 2026-06-28T22:00:05 67652 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 226.36 2026-06-28T22:00:05 67653 0006573249 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 387.69 2026-06-28T22:00:05 67654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412509 SHAYLA BROOKSHIRE 503.02 2026-06-28T22:00:05 67655 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 25000.0 2026-06-28T22:00:05 67656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375595 BRENDA GIBSON 100.6 2026-06-28T22:00:05 67657 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 67658 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15443.73 2026-06-28T22:00:05 67659 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 67660 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 481.9 2026-06-28T22:00:05 67661 0006548252 2023-02-06T00:00:00 2023 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 67662 0006564032 2023-02-28T00:00:00 2023 3 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 67663 APV6540291 2023-01-23T00:00:00 2023 3 555533 Other farm equipment 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084026 ZAHM TRAILER SALES INC 7488.75 2026-06-28T22:00:05 67664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 64.68 2026-06-28T22:00:05 67665 APV6568624 2023-03-09T00:00:00 2023 3 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 1260.0 2026-06-28T22:00:05 67666 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.12 2026-06-28T22:00:05 67667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1395.78 2026-06-28T22:00:05 67668 0006537275 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 67669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315999 LINDSEY HILLMAN 267.32 2026-06-28T22:00:05 67670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 281.69 2026-06-28T22:00:05 67671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242156 DENISE A. MOSTER 648.89 2026-06-28T22:00:05 67672 ARD6533463 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -127.66 2026-06-28T22:00:05 67673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343069 TAYLOR OHERAN 301.81 2026-06-28T22:00:05 67674 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385553 PAMELA K WITTIG 242.81 2026-06-28T22:00:05 67675 APV6558232 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 26.46 2026-06-28T22:00:05 67676 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC -50000.0 2026-06-28T22:00:05 67677 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 67678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 334.15 2026-06-28T22:00:05 67679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 48.14 2026-06-28T22:00:05 67680 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2026-06-28T22:00:05 67684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 764.59 2026-06-28T22:00:05 67685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 464.79 2026-06-28T22:00:05 67686 APV6572651 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE -900.0 2026-06-28T22:00:05 67687 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1221.51 2026-06-28T22:00:05 67688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271299 CYNTHIA LYLE 2981.69 2026-06-28T22:00:05 67689 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 67690 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 763.37 2026-06-28T22:00:05 67691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282848 KRISTI MOUNSEY 704.23 2026-06-28T22:00:05 67692 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 67693 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121376 SOUTH HENRY SCHL CORP TREAS 26000.0 2026-06-28T22:00:05 67694 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 556.92 2026-06-28T22:00:05 67695 APV6538577 2023-01-11T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000087119 TSI INCORPORATED 195.4 2026-06-28T22:00:05 67696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1207.25 2026-06-28T22:00:05 67697 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 67698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164359 PATRICIA CATES 1897.1 2026-06-28T22:00:05 67699 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 67700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304837 JOSE MAGANA 938.51 2026-06-28T22:00:05 67701 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 67702 EXV6576258 2023-03-20T00:00:00 2023 3 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 67703 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 200.49 2026-06-28T22:00:05 67704 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 67705 0006563204 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 218.89 2026-06-28T22:00:05 67706 0006540825 2023-01-24T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 161.17 2026-06-28T22:00:05 67707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400591 LACY HUNT 906.04 2026-06-28T22:00:05 67708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 442.66 2026-06-28T22:00:05 67709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 201.2 2026-06-28T22:00:05 67710 0006555746 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -86237.59 2026-06-28T22:00:05 67711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 1048.56 2026-06-28T22:00:05 67712 APV6541284 2023-01-24T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 352607.42 2026-06-28T22:00:05 67713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389092 JESSIE ANNE NEWTON 1420.73 2026-06-28T22:00:05 67714 APV6551500 2023-02-09T00:00:00 2023 3 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 3086.85 2026-06-28T22:00:05 67715 HCM6560307 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 67716 0006558681 2023-02-22T00:00:00 2023 3 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 67717 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 79674.63 2026-06-28T22:00:05 67718 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.08 2026-06-28T22:00:05 67719 APV6537639 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 2550.0 2026-06-28T22:00:05 67720 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 100.61 2026-06-28T22:00:05 67721 APV6556161 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1968.75 2026-06-28T22:00:05 67722 APV6540257 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000394400 JEFFREY DIEMER 1596.0 2026-06-28T22:00:05 67723 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 67724 APV6564214 2023-03-02T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 29721.26 2026-06-28T22:00:05 67725 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 67726 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug 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2026-06-28T22:00:05 67731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 107.79 2026-06-28T22:00:05 67732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336176 DEANNA CRAWFORD 620.01 2026-06-28T22:00:05 67733 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3021.54 2026-06-28T22:00:05 67734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346069 LARRY CAPLINGER 603.63 2026-06-28T22:00:05 67735 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 67736 0006546532 2023-02-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 21.09 2026-06-28T22:00:05 67737 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 706.62 2026-06-28T22:00:05 67738 HCM6577648 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.67 2026-06-28T22:00:05 67739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 402.41 2026-06-28T22:00:05 67740 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 67741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 323.37 2026-06-28T22:00:05 67742 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 67743 APV6544156 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000075621 TOWN OF CROMWELL 30000.0 2026-06-28T22:00:05 67744 0006654488 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16567.57 2026-06-28T22:00:05 67745 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401780 EMMA ALZAMORA DE BARCELO 578.97 2026-06-28T22:00:05 67746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387759 LATOYA MARIE EDWARDS 1116.7 2026-06-28T22:00:05 67747 APV6570404 2023-03-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 469.97 2026-06-28T22:00:05 67748 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 67749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 689.85 2026-06-28T22:00:05 67750 0006559404 2023-02-23T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.06 2026-06-28T22:00:05 67751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321921 BRIAN DISPENZA 215.58 2026-06-28T22:00:05 67752 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353083 ERIK THOMPSON 111.39 2026-06-28T22:00:05 67753 0006534444 2023-01-12T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 67754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365005 TROY GIVENS 732.97 2026-06-28T22:00:05 67755 0006535370 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.35 2026-06-28T22:00:05 67756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1320.21 2026-06-28T22:00:05 67757 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 29623.85 2026-06-28T22:00:05 67758 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 67759 0006542458 2023-01-26T00:00:00 2023 3 599020 AdmOp-Registration 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 67760 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 420.58 2026-06-28T22:00:05 67761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250408 WANDA FRANKLIN 280.26 2026-06-28T22:00:05 67762 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1316.5 2026-06-28T22:00:05 67763 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369396 DAVID KINCAID 241.45 2026-06-28T22:00:05 67764 0006561074 2023-03-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9.15 2026-06-28T22:00:05 67765 0006565521 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 67766 0006537436 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 118.98 2026-06-28T22:00:05 67767 APV6657103 2023-03-28T00:00:00 2023 3 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 67768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1710.27 2026-06-28T22:00:05 67769 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063969 BLACKFORD COUNTY 3860.28 2026-06-28T22:00:05 67770 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5258.84 2026-06-28T22:00:05 67771 APV6541715 2023-01-25T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000121846 LAPEL CLERK-TREASURER 212229.05 2026-06-28T22:00:05 67772 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 67773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360653 LAURA JOHNSON 776.09 2026-06-28T22:00:05 67774 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 130.44 2026-06-28T22:00:05 67775 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 149.93 2026-06-28T22:00:05 67776 0006540960 2023-01-24T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1936.16 2026-06-28T22:00:05 67777 APV6566730 2023-03-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 5069.91 2026-06-28T22:00:05 67778 0006552011 2023-02-08T00:00:00 2023 3 652081 Vizio Subscriptions 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 67779 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 1067.05 2026-06-28T22:00:05 67780 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346550 DIANA BROWN 585.11 2026-06-28T22:00:05 67781 HCM6577706 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 182.0 2026-06-28T22:00:05 67782 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 67783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 797.65 2026-06-28T22:00:05 67784 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 67785 0006563133 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -571.39 2026-06-28T22:00:05 67786 EXV6568003 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 37.01 2026-06-28T22:00:05 67787 0006563272 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -19.17 2026-06-28T22:00:05 67788 APV6543517 2023-01-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 15572.08 2026-06-28T22:00:05 67789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270030 DENISE DURNELL 2603.34 2026-06-28T22:00:05 67790 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 654.04 2026-06-28T22:00:05 67791 APV6575990 2023-03-22T00:00:00 2023 3 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 295694.94 2026-06-28T22:00:05 67792 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 748.0 2026-06-28T22:00:05 67793 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 67794 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000014695 NEIGHBORHOOD HEALTH CLINICS 1006973.12 2026-06-28T22:00:05 67795 0006566572 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 11003.72 2026-06-28T22:00:05 67796 APV6572704 2023-03-16T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000312584 TRANSITIONS ACADEMY OF INDIANA 1841.67 2026-06-28T22:00:05 67797 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 67798 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000093010 AGING and COMMUNITY SERVICES OF SOUTH 80324.61 2026-06-28T22:00:05 67799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1628.58 2026-06-28T22:00:05 67800 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 21548.73 2026-06-28T22:00:05 67801 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 59.73 2026-06-28T22:00:05 67802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 452.71 2026-06-28T22:00:05 67803 APV6555153 2023-02-15T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 125.87 2026-06-28T22:00:05 67804 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 201.21 2026-06-28T22:00:05 67805 0006564031 2023-03-01T00:00:00 2023 3 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 62.65 2026-06-28T22:00:05 67806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351353 COURTNEY FOUCHE 201.21 2026-06-28T22:00:05 67807 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 67808 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.84 2026-06-28T22:00:05 67809 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 67810 0006567477 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16950.96 2026-06-28T22:00:05 67811 0006550053 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 67812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379060 ANNA ENO 215.58 2026-06-28T22:00:05 67813 APV6544384 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000268143 DIANA FORD 394.91 2026-06-28T22:00:05 67814 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414901 CYNTHIA M MANS 1891.07 2026-06-28T22:00:05 67815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2285.15 2026-06-28T22:00:05 67816 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000077419 CLOVERDALE COMM SCHOOL TREAS 16217.5 2026-06-28T22:00:05 67817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 538.95 2026-06-28T22:00:05 67818 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 485.63 2026-06-28T22:00:05 67819 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121807 LAPORTE CO JUVENILE SERVICES 628.0 2026-06-28T22:00:05 67820 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 67821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335109 DIANA WILLIAMS 442.65 2026-06-28T22:00:05 67822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 215.58 2026-06-28T22:00:05 67823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 167.07 2026-06-28T22:00:05 67824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 668.3 2026-06-28T22:00:05 67825 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363609 JOHN STANLEY 1329.92 2026-06-28T22:00:05 67826 0006555859 2023-02-16T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 416.12 2026-06-28T22:00:05 67827 APV6533360 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000372934 EASTERN INDIANA REGIONAL PLANNING 21815.2 2026-06-28T22:00:05 67828 0006531296 2023-01-06T00:00:00 2023 3 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 67829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 523.14 2026-06-28T22:00:05 67830 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 21951.18 2026-06-28T22:00:05 67831 APV6545200 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 124867.0 2026-06-28T22:00:05 67832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 474.28 2026-06-28T22:00:05 67833 HCM6560351 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3900.29 2026-06-28T22:00:05 67834 APV6536901 2023-01-17T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399585 THOMAS WINSTEAD 172.62 2026-06-28T22:00:05 67835 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2953.48 2026-06-28T22:00:05 67836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351213 KYLE HOWE 1102.92 2026-06-28T22:00:05 67837 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 114.0 2026-06-28T22:00:05 67838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 965.8 2026-06-28T22:00:05 67839 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 67840 0006533811 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -12461.9 2026-06-28T22:00:05 67841 APV6573647 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 34908.72 2026-06-28T22:00:05 67842 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 80354.5 2026-06-28T22:00:05 67843 APV6567802 2023-03-08T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 159600.0 2026-06-28T22:00:05 67844 0006546533 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 811.86 2026-06-28T22:00:05 67845 APV6547706 2023-02-03T00:00:00 2023 3 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 67846 APV6534057 2023-01-11T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 82.5 2026-06-28T22:00:05 67847 HCM6577655 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1980.18 2026-06-28T22:00:05 67848 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348309 KRISTINA ZIOLKOWSKI 891.07 2026-06-28T22:00:05 67849 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 67850 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 163801.4 2026-06-28T22:00:05 67851 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120773 LEBANON COMM SCHL CORP TREAS 136173.99 2026-06-28T22:00:05 67852 0006561165 2023-02-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 67853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372494 CHERYL KINSER 522.17 2026-06-28T22:00:05 67854 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 67855 0006640266 2023-03-28T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 177.25 2026-06-28T22:00:05 67856 APV6570399 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 40680.38 2026-06-28T22:00:05 67857 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121533 CLARK-PLEASANT COMM SCHL TREAS 897.83 2026-06-28T22:00:05 67858 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240947 RITA JOAN MCDOUGALLE 540.74 2026-06-28T22:00:05 67859 0006553035 2023-02-08T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 164.74 2026-06-28T22:00:05 67860 APV6538609 2023-01-19T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000402537 BRANDIE WHITLOCK 63.0 2026-06-28T22:00:05 67861 HCM6543970 2023-02-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 232.63 2026-06-28T22:00:05 67862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320873 LISA DODD 401.41 2026-06-28T22:00:05 67863 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106209 SELAND CHIROPRACTIC CENTER PC 14.0 2026-06-28T22:00:05 67864 0006566350 2023-03-07T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 41558.71 2026-06-28T22:00:05 67865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 323.37 2026-06-28T22:00:05 67866 HCM6536437 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 67867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 167.07 2026-06-28T22:00:05 67868 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 67869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 155.94 2026-06-28T22:00:05 67870 APV6568624 2023-03-09T00:00:00 2023 3 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 20418.37 2026-06-28T22:00:05 67871 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000105669 BOYS AND GIRLS CLUB OF HARRISON COUNTY 400.0 2026-06-28T22:00:05 67872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 668.29 2026-06-28T22:00:05 67873 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 628.0 2026-06-28T22:00:05 67874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379168 DONNA MICHAEL 1177.28 2026-06-28T22:00:05 67875 HCM6544019 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 55080.27 2026-06-28T22:00:05 67876 HCM6536447 2023-01-18T00:00:00 2023 3 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 1890.46 2026-06-28T22:00:05 67877 EXV6574787 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 67878 0006561074 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 198808.67 2026-06-28T22:00:05 67879 APV6565119 2023-03-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414894 SARA JANE MCQUEEN 818.37 2026-06-28T22:00:05 67880 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 35716.7 2026-06-28T22:00:05 67881 0006566583 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3748.52 2026-06-28T22:00:05 67882 APV6577105 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 1125.0 2026-06-28T22:00:05 67883 APV6573583 2023-03-13T00:00:00 2023 3 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 24.0 2026-06-28T22:00:05 67884 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 943.27 2026-06-28T22:00:05 67885 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 770.55 2026-06-28T22:00:05 67886 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.81 2026-06-28T22:00:05 67887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238181 DAPHANE ALFREIDA ROMER 754.53 2026-06-28T22:00:05 67888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 420.39 2026-06-28T22:00:05 67889 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 67890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397301 SAMATHA RENEE SMITH 438.64 2026-06-28T22:00:05 67891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 754.53 2026-06-28T22:00:05 67892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381420 DONNA HAYGOOD 582.06 2026-06-28T22:00:05 67893 APV6571892 2023-03-15T00:00:00 2023 3 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 9405.11 2026-06-28T22:00:05 67894 APV6558957 2023-02-21T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 63991.35 2026-06-28T22:00:05 67895 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284575 EMMANUEL MISSIONARY BAPTIST CHURCH 9510.05 2026-06-28T22:00:05 67896 APV6568535 2023-03-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000004796 INDIANA UNIV 4583.85 2026-06-28T22:00:05 67897 HCM6577650 2023-03-29T00:00:00 2023 3 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 39.22 2026-06-28T22:00:05 67898 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 560.76 2026-06-28T22:00:05 67899 APV6576985 2023-03-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6282.36 2026-06-28T22:00:05 67900 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 18596.04 2026-06-28T22:00:05 67901 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344297 MARK LANE 490.09 2026-06-28T22:00:05 67902 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 14.15 2026-06-28T22:00:05 67903 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283010 RONNIE GORNEY 222.76 2026-06-28T22:00:05 67904 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 245.05 2026-06-28T22:00:05 67905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243618 JAROLD DREW 946.31 2026-06-28T22:00:05 67906 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294284 JOHN MOISTNER 281.79 2026-06-28T22:00:05 67907 APV6568624 2023-03-09T00:00:00 2023 3 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 4274.88 2026-06-28T22:00:05 67908 0006656966 2023-03-29T00:00:00 2023 3 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 67909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277305 SUSAN KINZER 436.62 2026-06-28T22:00:05 67910 APV6552422 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 9195.39 2026-06-28T22:00:05 67911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320242 JEANETTE JAMES 323.37 2026-06-28T22:00:05 67912 0006535330 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100900.4 2026-06-28T22:00:05 67913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2266.0 2026-06-28T22:00:05 67914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 563.39 2026-06-28T22:00:05 67915 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 222.77 2026-06-28T22:00:05 67916 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 533.53 2026-06-28T22:00:05 67917 0006557217 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.67 2026-06-28T22:00:05 67918 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 174725.2 2026-06-28T22:00:05 67919 0006538174 2023-01-19T00:00:00 2023 3 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 67920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357357 PHILLIP SCOTT 422.53 2026-06-28T22:00:05 67921 APV6542744 2023-01-25T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" 0000411291 JENNIFER FELTY 1750.0 2026-06-28T22:00:05 67922 APV6546144 2023-02-01T00:00:00 2023 3 599054 AdmOp-Awards&Gifts 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 11970.0 2026-06-28T22:00:05 67923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 732.97 2026-06-28T22:00:05 67924 APV6556220 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000060555 CITY OF NEW CASTLE 74351.0 2026-06-28T22:00:05 67925 HCM6577706 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 134.44 2026-06-28T22:00:05 67926 0006567433 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1967.38 2026-06-28T22:00:05 67927 HCM6544032 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 67928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 790.32 2026-06-28T22:00:05 67929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272186 COURTNEY SUTLIFF 334.15 2026-06-28T22:00:05 67930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171151 THOMAS L. CLEVELAND 902.91 2026-06-28T22:00:05 67931 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096168 ROBERTSON CHILD DEVELOPMENT 3016.19 2026-06-28T22:00:05 67932 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1284.19 2026-06-28T22:00:05 67933 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 67934 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 750.0 2026-06-28T22:00:05 67935 HCM6536395 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2156.48 2026-06-28T22:00:05 67936 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 67937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 201.21 2026-06-28T22:00:05 67938 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372915 JANIE GRAY 445.53 2026-06-28T22:00:05 67939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 201.21 2026-06-28T22:00:05 67940 EXV6568805 2023-03-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 50.14 2026-06-28T22:00:05 67941 0006653196 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 590.17 2026-06-28T22:00:05 67942 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 67943 APV6539295 2023-01-20T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000068514 ARCHITURA CORPORATION 3000.0 2026-06-28T22:00:05 67944 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-06-28T22:00:05 67945 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.66 2026-06-28T22:00:05 67946 APV6573636 2023-03-17T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1008.0 2026-06-28T22:00:05 67947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 111.38 2026-06-28T22:00:05 67948 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 163.0 2026-06-28T22:00:05 67949 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.34 2026-06-28T22:00:05 67950 APV6533315 2023-01-10T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 5675.59 2026-06-28T22:00:05 67951 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 67952 HCM6552937 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.19 2026-06-28T22:00:05 67953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 377.27 2026-06-28T22:00:05 67954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 991.67 2026-06-28T22:00:05 67955 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 55174.5 2026-06-28T22:00:05 67956 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000401081 ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR 500.0 2026-06-28T22:00:05 67957 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 67958 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338870 SUSAN FAIR 505.23 2026-06-28T22:00:05 67959 HCM6552935 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1787.6 2026-06-28T22:00:05 67960 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 67961 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 376.77 2026-06-28T22:00:05 67962 HCM6577700 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1505.06 2026-06-28T22:00:05 67963 HCM6569993 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 149997.73 2026-06-28T22:00:05 67964 HCM6527456 2023-01-04T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17891.84 2026-06-28T22:00:05 67965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 261.57 2026-06-28T22:00:05 67966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 107.79 2026-06-28T22:00:05 67967 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 222611.69 2026-06-28T22:00:05 67968 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 12542.58 2026-06-28T22:00:05 67969 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400584 BRUCE BANNON 964.8 2026-06-28T22:00:05 67970 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 49.31 2026-06-28T22:00:05 67971 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1041848.51 2026-06-28T22:00:05 67972 0006571640 2023-03-15T00:00:00 2023 3 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 67973 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 67974 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 67975 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 185.93 2026-06-28T22:00:05 67976 APV6556058 2023-02-16T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 88.0 2026-06-28T22:00:05 67977 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 22429.44 2026-06-28T22:00:05 67978 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 67979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 222.77 2026-06-28T22:00:05 67980 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 222.77 2026-06-28T22:00:05 67981 0006574125 2023-03-20T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 543.8 2026-06-28T22:00:05 67982 APV6530772 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088040 GREGGORY EDWARDS 104.0 2026-06-28T22:00:05 67983 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 876.0 2026-06-28T22:00:05 67984 APV6555293 2023-02-15T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 118.69 2026-06-28T22:00:05 67985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363876 LAVONDA MCINTOSH 241.45 2026-06-28T22:00:05 67986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234032 KATHLEEN S DILLON 543.26 2026-06-28T22:00:05 67987 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 67988 APV6537660 2023-01-05T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 19.89 2026-06-28T22:00:05 67989 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 67990 0006537411 2023-01-18T00:00:00 2023 3 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 67991 0006569086 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -772.73 2026-06-28T22:00:05 67992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303662 ROGER YOUNG 344.93 2026-06-28T22:00:05 67993 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063898 ADAMS COUNTY 1910.0 2026-06-28T22:00:05 67994 HCM6552909 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.65 2026-06-28T22:00:05 67995 APV6568522 2023-03-09T00:00:00 2023 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 3.74 2026-06-28T22:00:05 67996 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 903.38 2026-06-28T22:00:05 67997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 417.69 2026-06-28T22:00:05 67998 APV6577116 2023-03-23T00:00:00 2023 3 532070 Main - INFRASTRUCTURE 550 School for the Blind and VI Contractual Services Maintenance Dept of Education Dept of Education Education Stabilization Fund 0000001953 INSIGHT PUBLIC SECTOR 21340.0 2026-06-28T22:00:05 67999 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378288 ANGELA LUCAS 361.42 2026-06-28T22:00:05 68000 APV6558960 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 144663.63 2026-06-28T22:00:05 68001 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 2954.0 2026-06-28T22:00:05 68002 APV6540289 2023-01-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000014232 TSF COMPANY INC 288.79 2026-06-28T22:00:05 68003 APV6557500 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 57.0 2026-06-28T22:00:05 68004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314333 ANNETTE KIRK-WILLIAMS 732.97 2026-06-28T22:00:05 68005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 431.16 2026-06-28T22:00:05 68006 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 23948.23 2026-06-28T22:00:05 68007 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392697 ANDREA MCCOLLOUGH 514.59 2026-06-28T22:00:05 68008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390387 DAYLENE BIRT 1048.29 2026-06-28T22:00:05 68009 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 21500.45 2026-06-28T22:00:05 68010 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 350.96 2026-06-28T22:00:05 68011 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 69659.47 2026-06-28T22:00:05 68012 APV6547005 2023-02-01T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 17600.3 2026-06-28T22:00:05 68013 0006543900 2023-01-30T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 68014 0006574926 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 573026.44 2026-06-28T22:00:05 68015 0006536629 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 68016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 497.99 2026-06-28T22:00:05 68017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339088 ANNIE TRYON 894.88 2026-06-28T22:00:05 68018 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 314807.23 2026-06-28T22:00:05 68019 0006571691 2023-03-15T00:00:00 2023 3 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 68020 APV6549472 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 2819.39 2026-06-28T22:00:05 68021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375791 RAYLENE DUELFER 1830.27 2026-06-28T22:00:05 68022 0006538177 2023-01-19T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2287.17 2026-06-28T22:00:05 68023 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 628.0 2026-06-28T22:00:05 68024 EXV6573893 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 79.09 2026-06-28T22:00:05 68025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 201.21 2026-06-28T22:00:05 68026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2102.98 2026-06-28T22:00:05 68027 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 48857.83 2026-06-28T22:00:05 68028 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 68029 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 68030 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 230.68 2026-06-28T22:00:05 68031 APV6566828 2023-03-07T00:00:00 2023 3 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 68032 0006558037 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3196.04 2026-06-28T22:00:05 68033 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332098 EUNICE PETREY 178.21 2026-06-28T22:00:05 68034 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 68035 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 68036 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 22180.67 2026-06-28T22:00:05 68037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 377.27 2026-06-28T22:00:05 68038 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338722 RUSTYNA BURCHFIELD 341.5 2026-06-28T22:00:05 68039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237586 JUSTIN PAUL MAYS 405.56 2026-06-28T22:00:05 68040 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193956 N. SPENCER CTY SCHL CORP TREAS 76087.9 2026-06-28T22:00:05 68041 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 68042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 417.69 2026-06-28T22:00:05 68043 APV6652725 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 60.4 2026-06-28T22:00:05 68044 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 127.0 2026-06-28T22:00:05 68045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 404.21 2026-06-28T22:00:05 68046 0006547338 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -144.46 2026-06-28T22:00:05 68047 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 68048 0006556682 2023-02-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68049 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 71.0 2026-06-28T22:00:05 68050 APV6563492 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 75382.0 2026-06-28T22:00:05 68051 0006529625 2023-01-03T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 218.89 2026-06-28T22:00:05 68052 0006547338 2023-02-03T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.82 2026-06-28T22:00:05 68053 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410632 BRANDY D PARKER 378.7 2026-06-28T22:00:05 68054 0006527326 2023-01-08T00:00:00 2023 3 659220 Disk Megabytes Allocated 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 68055 APV6540256 2023-01-22T00:00:00 2023 3 531029 Prof Serv - IT Services 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000380953 INTWINE CONNECT LLC 18.75 2026-06-28T22:00:05 68056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378424 KATHY TRILLINGHAM 431.16 2026-06-28T22:00:05 68057 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 68058 0006551954 2023-02-08T00:00:00 2023 3 652370 Citrix 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 492.43 2026-06-28T22:00:05 68059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 704.23 2026-06-28T22:00:05 68060 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 74528.0 2026-06-28T22:00:05 68061 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 657.4 2026-06-28T22:00:05 68062 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303606 MONTICELLO UNITED METHODIST CHURCH INC 2804.55 2026-06-28T22:00:05 68063 APV6564236 2023-03-02T00:00:00 2023 3 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 195.45 2026-06-28T22:00:05 68064 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 111.38 2026-06-28T22:00:05 68065 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 68066 APV6545245 2023-01-31T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 110273.34 2026-06-28T22:00:05 68067 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 68068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 875.86 2026-06-28T22:00:05 68069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307191 DAVID LAKES 221.33 2026-06-28T22:00:05 68070 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 68071 APV6545179 2023-01-30T00:00:00 2023 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000086648 SURVEY AMERICA OF INDIANA INC 14400.0 2026-06-28T22:00:05 68072 APV6658931 2023-03-31T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000395264 MARMIC FIRE and SAFETY CO INC 1320.85 2026-06-28T22:00:05 68073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306963 MARTA GARZA 1091.56 2026-06-28T22:00:05 68074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341028 MELISSA HILBERT 891.07 2026-06-28T22:00:05 68075 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 68076 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 93779.87 2026-06-28T22:00:05 68077 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 15.72 2026-06-28T22:00:05 68078 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 625.18 2026-06-28T22:00:05 68079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410750 JORDAN ALEXANDER LEWIS 725.21 2026-06-28T22:00:05 68080 APV6529963 2023-01-04T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 357.33 2026-06-28T22:00:05 68081 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 68082 HCM6552899 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1154.2 2026-06-28T22:00:05 68083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307403 STEFANIE RATCLIFF 53.9 2026-06-28T22:00:05 68084 APV6627625 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14905.25 2026-06-28T22:00:05 68085 0006557256 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2011.96 2026-06-28T22:00:05 68086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361918 ALAN MARIN 668.29 2026-06-28T22:00:05 68087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380910 SARAH FIELDS 631.4 2026-06-28T22:00:05 68088 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.04 2026-06-28T22:00:05 68089 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 68090 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 68091 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354248 KIERSTON WHITESELL 601.47 2026-06-28T22:00:05 68092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358753 NIESHA JENKINS 612.61 2026-06-28T22:00:05 68093 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.27 2026-06-28T22:00:05 68094 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 68095 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 484.48 2026-06-28T22:00:05 68096 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 30.76 2026-06-28T22:00:05 68097 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 784.66 2026-06-28T22:00:05 68098 APV6566623 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 607.5 2026-06-28T22:00:05 68099 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 485.63 2026-06-28T22:00:05 68100 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401403 TAMMY S KANAGY 567.79 2026-06-28T22:00:05 68101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 215.58 2026-06-28T22:00:05 68102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153489 MARCY GARDNER 538.95 2026-06-28T22:00:05 68103 0006572366 2023-03-16T00:00:00 2023 3 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 68104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351157 TIMOTHY YORK 503.02 2026-06-28T22:00:05 68105 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 68106 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1358.87 2026-06-28T22:00:05 68107 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 316.0 2026-06-28T22:00:05 68108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346788 LISA ELAM 301.81 2026-06-28T22:00:05 68109 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.18 2026-06-28T22:00:05 68110 APV6542794 2023-01-26T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000316857 OLYMPUS PAINTING LLC 49514.66 2026-06-28T22:00:05 68111 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383067 NATHAN KISTLER 222.77 2026-06-28T22:00:05 68112 APV6537635 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 493.23 2026-06-28T22:00:05 68113 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 29.0 2026-06-28T22:00:05 68114 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 113.0 2026-06-28T22:00:05 68115 APV6560634 2023-02-23T00:00:00 2023 3 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 68116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263917 PATTI GERBER 100.6 2026-06-28T22:00:05 68117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341844 PAMELA ARGUELLO 215.58 2026-06-28T22:00:05 68118 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 5781.67 2026-06-28T22:00:05 68119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262501 MINNIE A NERO SABATI 258.69 2026-06-28T22:00:05 68120 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 68121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247062 CHERYL REED 540.75 2026-06-28T22:00:05 68122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376003 VACHE SEYMOUR 757.41 2026-06-28T22:00:05 68123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310473 LURENA STUMP 222.76 2026-06-28T22:00:05 68124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 522.16 2026-06-28T22:00:05 68125 APV6565086 2023-03-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 4175.0 2026-06-28T22:00:05 68126 APV6532397 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064364 JOHNSON COUNTY 50340.86 2026-06-28T22:00:05 68127 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3098.93 2026-06-28T22:00:05 68128 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406437 EDMUND G GODDARD 89.92 2026-06-28T22:00:05 68129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 377.26 2026-06-28T22:00:05 68130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331564 ANDREW SHRINER 66.83 2026-06-28T22:00:05 68131 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 68132 0006543215 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 277.63 2026-06-28T22:00:05 68133 0006541582 2023-01-25T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -103.0 2026-06-28T22:00:05 68134 0006540021 2023-01-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 6.0 2026-06-28T22:00:05 68135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 323.37 2026-06-28T22:00:05 68136 APV6564360 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105663 MY SCHOOL CHILDCARE LEARNING CENTER INC 6909.31 2026-06-28T22:00:05 68137 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 68138 0006540021 2023-01-23T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.93 2026-06-28T22:00:05 68139 0006538125 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2232.57 2026-06-28T22:00:05 68140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398788 MICHAEL TESSMER 523.14 2026-06-28T22:00:05 68141 HCM6527490 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54409.17 2026-06-28T22:00:05 68142 0006554861 2023-02-15T00:00:00 2023 3 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 68143 APV6565068 2023-03-03T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1254.49 2026-06-28T22:00:05 68144 EXV6565359 2023-03-02T00:00:00 2023 3 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 68145 0006537400 2023-01-18T00:00:00 2023 3 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 68146 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.44 2026-06-28T22:00:05 68147 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 222.76 2026-06-28T22:00:05 68148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240860 CAROLYN D MAYDWELL 261.57 2026-06-28T22:00:05 68149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283863 CANDACE WEILAND 194.02 2026-06-28T22:00:05 68150 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC 5241.8 2026-06-28T22:00:05 68151 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 176.89 2026-06-28T22:00:05 68152 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 594.97 2026-06-28T22:00:05 68153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248933 CHRISTOPHER CALDWELL 982.5 2026-06-28T22:00:05 68154 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401718 JESSICA CAROLINE STERLING 899.72 2026-06-28T22:00:05 68155 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 68156 APV6659010 2023-03-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 9862.23 2026-06-28T22:00:05 68157 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 68158 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 95000.0 2026-06-28T22:00:05 68159 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 68160 HCM6527413 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 480.09 2026-06-28T22:00:05 68161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342925 ANDREA SMITH 824.96 2026-06-28T22:00:05 68162 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3570.71 2026-06-28T22:00:05 68163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401867 JUANA MARTINEZ 388.04 2026-06-28T22:00:05 68164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370764 JOSHUA CATHER 321.94 2026-06-28T22:00:05 68165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 352.12 2026-06-28T22:00:05 68166 HCM6527420 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.36 2026-06-28T22:00:05 68167 APV6556785 2023-02-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 745059.15 2026-06-28T22:00:05 68168 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 6009.6 2026-06-28T22:00:05 68169 APV6564236 2023-03-02T00:00:00 2023 3 543014 Fac Main -Plumbing Drainage 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 22.45 2026-06-28T22:00:05 68170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 809.77 2026-06-28T22:00:05 68171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354144 STORMIE SINCLAIR 237.14 2026-06-28T22:00:05 68172 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 8.83 2026-06-28T22:00:05 68173 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 130.0 2026-06-28T22:00:05 68174 0006557203 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 534.19 2026-06-28T22:00:05 68175 HCM6569949 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 931.84 2026-06-28T22:00:05 68176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355731 ETHEL HABEGGER 222.77 2026-06-28T22:00:05 68177 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 18149.0 2026-06-28T22:00:05 68178 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121264 HAMILTON HEIGHTS SCHL TREAS 44034.79 2026-06-28T22:00:05 68179 APV6542648 2023-01-26T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 599.96 2026-06-28T22:00:05 68180 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 68181 HCM6553996 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1190.29 2026-06-28T22:00:05 68182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387187 MARICIA STEVENS 301.81 2026-06-28T22:00:05 68183 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 76.0 2026-06-28T22:00:05 68184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 754.53 2026-06-28T22:00:05 68185 APV6576985 2023-03-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 31.23 2026-06-28T22:00:05 68186 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 68187 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413831 TRACY ANN STONE 572.29 2026-06-28T22:00:05 68188 APV6557524 2023-02-09T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000219628 FLOYD COUNTY 4-H CORP 156.32 2026-06-28T22:00:05 68189 APV6552262 2023-02-10T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC -9245.0 2026-06-28T22:00:05 68190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 503.02 2026-06-28T22:00:05 68191 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 68192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 362.18 2026-06-28T22:00:05 68193 HCM6536460 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1782.47 2026-06-28T22:00:05 68194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330643 AMBER SMITH 1603.92 2026-06-28T22:00:05 68195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335329 BRIAN DILLEY 400.98 2026-06-28T22:00:05 68196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370520 TAVIA BACH 840.76 2026-06-28T22:00:05 68197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 402.41 2026-06-28T22:00:05 68198 APV6571729 2023-03-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000063978 BOONE COUNTY 5958.42 2026-06-28T22:00:05 68199 APV6532379 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 1774.61 2026-06-28T22:00:05 68200 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251864 BRIDGETT MORALES 222.77 2026-06-28T22:00:05 68201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1371.7 2026-06-28T22:00:05 68202 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 51996.93 2026-06-28T22:00:05 68203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375161 ELIZABETH KOTULSKI 819.2 2026-06-28T22:00:05 68204 APV6556812 2023-02-17T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -7264.58 2026-06-28T22:00:05 68205 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 68206 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 10637.82 2026-06-28T22:00:05 68207 APV6557524 2023-02-09T00:00:00 2023 3 531051 Prof Serv-Travel Agency 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 2.14 2026-06-28T22:00:05 68208 APV6542662 2023-01-25T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 1680.55 2026-06-28T22:00:05 68209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344308 NATHAN VOS 935.61 2026-06-28T22:00:05 68210 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 100245.73 2026-06-28T22:00:05 68211 0006568967 2023-03-10T00:00:00 2023 3 652110 Cellular Phone Service 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3942.05 2026-06-28T22:00:05 68212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318464 SANDRA MARSHALL 281.69 2026-06-28T22:00:05 68213 APV6564247 2023-03-02T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 1000.0 2026-06-28T22:00:05 68214 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121375 BLUE RIVER VALLEY SCHOOL TREAS 28234.09 2026-06-28T22:00:05 68215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 834.26 2026-06-28T22:00:05 68216 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1792.9 2026-06-28T22:00:05 68217 0006535439 2023-01-13T00:00:00 2023 3 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 278.05 2026-06-28T22:00:05 68218 APV6540407 2023-01-23T00:00:00 2023 3 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 6759.72 2026-06-28T22:00:05 68219 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 68220 HCM6552925 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 68221 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1731.61 2026-06-28T22:00:05 68222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267752 RACHEL LUELLEN 107.79 2026-06-28T22:00:05 68223 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 68224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394591 ASHLEY BAUMANN 897.68 2026-06-28T22:00:05 68225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303694 JULIE JACOBSON 668.3 2026-06-28T22:00:05 68226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252723 JOSEPH PRITCHETT 221.33 2026-06-28T22:00:05 68227 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 86.3 2026-06-28T22:00:05 68228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319560 VICKI MARSHALL 301.81 2026-06-28T22:00:05 68229 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 750.95 2026-06-28T22:00:05 68230 APV6549645 2023-02-07T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 114821.38 2026-06-28T22:00:05 68231 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 68232 EXV6627863 2023-03-13T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 194.08 2026-06-28T22:00:05 68233 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386515 ANGELITA MARTINEZ 402.42 2026-06-28T22:00:05 68234 0006553088 2023-02-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-06-28T22:00:05 68235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 68236 HCM6552914 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.33 2026-06-28T22:00:05 68237 0006557245 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.71 2026-06-28T22:00:05 68238 APV6578122 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 16011.29 2026-06-28T22:00:05 68239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352118 ROBERT MONROE 201.21 2026-06-28T22:00:05 68240 0006547393 2023-02-03T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 45345.0 2026-06-28T22:00:05 68241 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 116815.0 2026-06-28T22:00:05 68242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 120.73 2026-06-28T22:00:05 68243 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2597.54 2026-06-28T22:00:05 68244 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1405.43 2026-06-28T22:00:05 68245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 894.66 2026-06-28T22:00:05 68246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360532 MATTHEW GILPIN 845.08 2026-06-28T22:00:05 68247 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299365 MINDY KNOWLES 971.25 2026-06-28T22:00:05 68248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360550 WILLIAM ROBERTSON 757.41 2026-06-28T22:00:05 68249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 627.16 2026-06-28T22:00:05 68250 APV6569334 2023-03-10T00:00:00 2023 3 543068 Main-BuildMat-Access 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 8.49 2026-06-28T22:00:05 68251 0006575615 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4149.0 2026-06-28T22:00:05 68252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 377.26 2026-06-28T22:00:05 68253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307038 JOYCE LYTLE 258.69 2026-06-28T22:00:05 68254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 160.97 2026-06-28T22:00:05 68255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311734 CHRISTINA MARSHALL 643.86 2026-06-28T22:00:05 68256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 404.21 2026-06-28T22:00:05 68257 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402528 PATRICIA ANN REUILLE 658.72 2026-06-28T22:00:05 68258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394968 KATHY GILBERT 120.73 2026-06-28T22:00:05 68259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227831 ERIN GORE 540.74 2026-06-28T22:00:05 68260 HCM6536430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 722.66 2026-06-28T22:00:05 68261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243689 ANDREA HUDSON 201.21 2026-06-28T22:00:05 68262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360263 JESSICA LAWSON 100.61 2026-06-28T22:00:05 68263 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2.24 2026-06-28T22:00:05 68264 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 68265 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 34238.55 2026-06-28T22:00:05 68266 HCM6577724 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3272.18 2026-06-28T22:00:05 68267 APV6627326 2023-03-27T00:00:00 2023 3 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 68268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 556.91 2026-06-28T22:00:05 68269 0006540893 2023-01-24T00:00:00 2023 3 590114 Authority Lease Rentals 300 Natural Resources Administrative and Operating Expenses Real Estate Rentals U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6.58 2026-06-28T22:00:05 68270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 560.51 2026-06-28T22:00:05 68271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 540.75 2026-06-28T22:00:05 68272 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121313 LANESVILLE COMMUNITY SCH CORP 628.0 2026-06-28T22:00:05 68273 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 68274 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 68275 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 68276 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062085 VANDERBURGH COUNTY 67942.68 2026-06-28T22:00:05 68277 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 68278 0006561074 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 226.32 2026-06-28T22:00:05 68279 APV6534049 2023-01-11T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 2849.03 2026-06-28T22:00:05 68280 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193779 GREENCASTLE COMM SCHOOL TREAS 3150.0 2026-06-28T22:00:05 68281 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247642 AUDRY WINTERS 628.34 2026-06-28T22:00:05 68282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 107.79 2026-06-28T22:00:05 68283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374248 HEATHER EASLEY 442.66 2026-06-28T22:00:05 68284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 764.59 2026-06-28T22:00:05 68285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224126 PERLA GRABER 409.6 2026-06-28T22:00:05 68286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234377 CHARLES R CLARK 405.56 2026-06-28T22:00:05 68287 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 7500.17 2026-06-28T22:00:05 68288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1353.52 2026-06-28T22:00:05 68289 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 68290 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 7500.0 2026-06-28T22:00:05 68291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305269 KYLE WIRTH 625.18 2026-06-28T22:00:05 68292 APV6575141 2023-03-20T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 116.99 2026-06-28T22:00:05 68293 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 68294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240537 REBECCA R. LANE 790.58 2026-06-28T22:00:05 68295 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 1280.09 2026-06-28T22:00:05 68296 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 68297 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 68298 HCM6552937 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 114.09 2026-06-28T22:00:05 68299 0006575610 2023-03-22T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.75 2026-06-28T22:00:05 68300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252603 KAREN STARR 404.22 2026-06-28T22:00:05 68301 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 68302 APV6536833 2023-01-17T00:00:00 2023 3 548111 MedVet-LabSupply-EmMedServ 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 56.22 2026-06-28T22:00:05 68303 APV6551377 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 1569.25 2026-06-28T22:00:05 68304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 764.59 2026-06-28T22:00:05 68305 APV6551344 2023-02-09T00:00:00 2023 3 543014 Fac Main -Plumbing Drainage 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 58.46 2026-06-28T22:00:05 68306 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 68307 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 64.0 2026-06-28T22:00:05 68308 APV6547818 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000110476 MSD WASHINGTON TWP AND MARION COUNTY 2250.0 2026-06-28T22:00:05 68309 0006652528 2023-03-28T00:00:00 2023 3 544042 Inf Main-Aggregate Hghwy Mat 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -4062.71 2026-06-28T22:00:05 68310 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 68311 APV6558989 2023-02-22T00:00:00 2023 3 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 277.92 2026-06-28T22:00:05 68312 0006563120 2023-02-28T00:00:00 2023 3 652078 Instant Messaging 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 750.0 2026-06-28T22:00:05 68313 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 68314 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 699.04 2026-06-28T22:00:05 68315 APV6544458 2023-01-30T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120649 FT. WAYNE COMM SCHL TREASURER 49661.19 2026-06-28T22:00:05 68316 HCM6552941 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1687.63 2026-06-28T22:00:05 68317 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286533 JENNIFER DEFOREST 538.95 2026-06-28T22:00:05 68318 APV6575990 2023-03-22T00:00:00 2023 3 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 84.07 2026-06-28T22:00:05 68319 APV6573550 2023-03-17T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 96.0 2026-06-28T22:00:05 68320 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409010 THE FOUNDATION FOR THE CENTER FOR 37.57 2026-06-28T22:00:05 68321 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 68322 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 165.0 2026-06-28T22:00:05 68323 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396240 STACY LYNN HOLLIDAY 215.58 2026-06-28T22:00:05 68324 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9153.85 2026-06-28T22:00:05 68325 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 823.25 2026-06-28T22:00:05 68326 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354154 NANCY J KEENER 222.77 2026-06-28T22:00:05 68327 0006557280 2023-02-20T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 41.59 2026-06-28T22:00:05 68328 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344056 SARAH MCNEIL 1010.43 2026-06-28T22:00:05 68329 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 68330 APV6551391 2023-02-09T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA -143.5 2026-06-28T22:00:05 68331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261219 PAMELA CHUMLEY 657.52 2026-06-28T22:00:05 68332 APV6535830 2023-01-13T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 10784.33 2026-06-28T22:00:05 68333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 864.11 2026-06-28T22:00:05 68334 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346353 REBECCA WILSON 1037.23 2026-06-28T22:00:05 68335 APV6542714 2023-01-26T00:00:00 2023 3 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 70965.69 2026-06-28T22:00:05 68336 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 68337 APV6546875 2023-02-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 776.39 2026-06-28T22:00:05 68338 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 68339 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298191 DANNY LAI 301.81 2026-06-28T22:00:05 68340 0006537405 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.97 2026-06-28T22:00:05 68341 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193916 HOLY CROSS SCHOOL 1050.7 2026-06-28T22:00:05 68342 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 68343 HCM6577696 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.05 2026-06-28T22:00:05 68344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365745 TRACY MITCHELL 668.3 2026-06-28T22:00:05 68345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355438 DAWN MICHEL 431.16 2026-06-28T22:00:05 68346 0006568948 2023-03-10T00:00:00 2023 3 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 68347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307541 HOLLY KERN 431.16 2026-06-28T22:00:05 68348 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 68349 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356793 CONNIE MAY 626.05 2026-06-28T22:00:05 68350 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 88.34 2026-06-28T22:00:05 68351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310215 CHRISTOPHER HAMPTON 840.76 2026-06-28T22:00:05 68352 0006538125 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 462.0 2026-06-28T22:00:05 68353 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 405 Family and Social Svcs Admin Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.62 2026-06-28T22:00:05 68354 HCM6569925 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3662.54 2026-06-28T22:00:05 68355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127048 TAMMY L FRANCE 215.58 2026-06-28T22:00:05 68356 0006532899 2023-01-11T00:00:00 2023 3 519810 Temp Staffing Individual 730 Library Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68357 0006540018 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -885.8 2026-06-28T22:00:05 68358 0006545757 2023-02-01T00:00:00 2023 3 516003 Payroll Social Security 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68359 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 237.0 2026-06-28T22:00:05 68360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350984 SHEILA LYNN OSBORN 100.6 2026-06-28T22:00:05 68361 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 2972.59 2026-06-28T22:00:05 68362 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000071950 CITY OF SHELBYVILLE 11926.0 2026-06-28T22:00:05 68363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372764 SABRINA GILL 100.6 2026-06-28T22:00:05 68364 APV6542040 2023-01-25T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 12540.92 2026-06-28T22:00:05 68365 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411305 JOSHUA EDWARDS 1425.7 2026-06-28T22:00:05 68366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380134 JOHN WILLIAMS 215.58 2026-06-28T22:00:05 68367 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064302 PATHFINDER SERVICES INC 11675.76 2026-06-28T22:00:05 68368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340404 FREDDIE YODER 301.81 2026-06-28T22:00:05 68369 0006570741 2023-03-14T00:00:00 2023 3 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 68370 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000077835 DUNEBROOK INC 34600.3 2026-06-28T22:00:05 68371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 366.48 2026-06-28T22:00:05 68372 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000211678 JENNIFER BENNETT 1144.35 2026-06-28T22:00:05 68373 APV6536966 2023-01-17T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 17962.4 2026-06-28T22:00:05 68374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 334.15 2026-06-28T22:00:05 68375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1069.27 2026-06-28T22:00:05 68376 0006546532 2023-02-01T00:00:00 2023 3 592060 Admin Op Management fees 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1277.26 2026-06-28T22:00:05 68377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273419 CAROLYN EVERSOLE-KEITH 925.55 2026-06-28T22:00:05 68378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274349 KATHARINE GREGORY 534.64 2026-06-28T22:00:05 68379 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.52 2026-06-28T22:00:05 68380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363369 TAYLA SHOULTZ 1401.27 2026-06-28T22:00:05 68381 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1778.53 2026-06-28T22:00:05 68382 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414120 JAMES E NUGENT 1488.08 2026-06-28T22:00:05 68383 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.82 2026-06-28T22:00:05 68384 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 80537.08 2026-06-28T22:00:05 68385 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 400.26 2026-06-28T22:00:05 68386 0006532080 2023-01-09T00:00:00 2023 3 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 68387 APV6544144 2023-01-27T00:00:00 2023 3 595130 InState Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 391.1 2026-06-28T22:00:05 68388 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 68389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 517.39 2026-06-28T22:00:05 68390 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407953 BRIANNA ABRAMS 578.97 2026-06-28T22:00:05 68391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379878 CHARLOTTE GORBY 1307.85 2026-06-28T22:00:05 68392 APV6554458 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000009281 WABASH FOODSERVICE 36800.09 2026-06-28T22:00:05 68393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357409 LESTER GLASER 215.58 2026-06-28T22:00:05 68394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 215.58 2026-06-28T22:00:05 68395 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 68396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 222.77 2026-06-28T22:00:05 68397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 301.81 2026-06-28T22:00:05 68398 HCM6544039 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19508.7 2026-06-28T22:00:05 68399 HCM6536444 2023-01-18T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 752.94 2026-06-28T22:00:05 68400 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 977.05 2026-06-28T22:00:05 68401 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000088595 GINGER ANN MCCLELLAN 750.94 2026-06-28T22:00:05 68402 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 4194.44 2026-06-28T22:00:05 68403 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-06-28T22:00:05 68404 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 68405 EXV6577379 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 68406 0006553032 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 12196.29 2026-06-28T22:00:05 68407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 973.34 2026-06-28T22:00:05 68408 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000275712 STARZ ACADEMY 3 INC 3562.46 2026-06-28T22:00:05 68409 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 99.01 2026-06-28T22:00:05 68410 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 10335.28 2026-06-28T22:00:05 68411 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 292.79 2026-06-28T22:00:05 68412 0006559404 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 68413 0006565521 2023-03-01T00:00:00 2023 3 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 181.91 2026-06-28T22:00:05 68414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 1098.9 2026-06-28T22:00:05 68415 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000118471 ACCUDOC INC 14.0 2026-06-28T22:00:05 68416 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316209 RICHARD KIRK 267.32 2026-06-28T22:00:05 68417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274596 PAULA DAVIS 402.42 2026-06-28T22:00:05 68418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369975 JODY ROGERS 201.21 2026-06-28T22:00:05 68419 APV6568624 2023-03-09T00:00:00 2023 3 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 46532.29 2026-06-28T22:00:05 68420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 251.51 2026-06-28T22:00:05 68421 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 68422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 723.99 2026-06-28T22:00:05 68423 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 97.0 2026-06-28T22:00:05 68424 0006543184 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -69.3 2026-06-28T22:00:05 68425 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 68426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376997 JULIE C JONES 490.08 2026-06-28T22:00:05 68427 0006546532 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17778.01 2026-06-28T22:00:05 68428 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327309 ERIC CARTER 623.74 2026-06-28T22:00:05 68429 APV6558947 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 70000.0 2026-06-28T22:00:05 68430 APV6564236 2023-03-02T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 266.25 2026-06-28T22:00:05 68431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380932 TERRY LEE BAILEY 323.37 2026-06-28T22:00:05 68432 APV6540370 2023-01-23T00:00:00 2023 3 595530 OutoSt Travel - Lodging 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1003.12 2026-06-28T22:00:05 68433 APV6659019 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7389.83 2026-06-28T22:00:05 68434 0006561074 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 376.08 2026-06-28T22:00:05 68435 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 157399.81 2026-06-28T22:00:05 68436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289849 LINDA BUTLER 730.38 2026-06-28T22:00:05 68437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 1420.35 2026-06-28T22:00:05 68438 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 68439 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398980 JACOB PACE 522.16 2026-06-28T22:00:05 68440 APV6551500 2023-02-09T00:00:00 2023 3 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 54758.18 2026-06-28T22:00:05 68441 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 68442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 201.21 2026-06-28T22:00:05 68443 EXV6569633 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 71.53 2026-06-28T22:00:05 68444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 301.81 2026-06-28T22:00:05 68445 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5475.27 2026-06-28T22:00:05 68446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396995 ANTHONY WAYNE STEARNS 434.4 2026-06-28T22:00:05 68447 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 167.78 2026-06-28T22:00:05 68448 APV6536850 2023-01-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE -7188.45 2026-06-28T22:00:05 68449 0006538161 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.16 2026-06-28T22:00:05 68450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288071 STEVEN BODINE 646.74 2026-06-28T22:00:05 68451 0006549131 2023-02-07T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.26 2026-06-28T22:00:05 68452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398162 ROGER L STUFF 107.79 2026-06-28T22:00:05 68453 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 305.0 2026-06-28T22:00:05 68454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2803.28 2026-06-28T22:00:05 68455 0006542472 2023-01-26T00:00:00 2023 3 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 68456 APV6549770 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 615 Correction Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 67.29 2026-06-28T22:00:05 68457 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386647 DEBRA WILEY 1307.86 2026-06-28T22:00:05 68458 0006536522 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.95 2026-06-28T22:00:05 68459 APV6553420 2023-02-13T00:00:00 2023 3 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 2000.0 2026-06-28T22:00:05 68460 APV6564075 2023-03-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -532.04 2026-06-28T22:00:05 68461 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000406441 STEPHEN G VINCENT 174.0 2026-06-28T22:00:05 68462 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 68463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360148 AMY HOUCHENS 215.58 2026-06-28T22:00:05 68464 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1328.19 2026-06-28T22:00:05 68465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322533 SHARON JOHNSON-COWART 222.77 2026-06-28T22:00:05 68466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 402.42 2026-06-28T22:00:05 68467 HCM6536447 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6942.07 2026-06-28T22:00:05 68468 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 178.21 2026-06-28T22:00:05 68469 0006571688 2023-03-15T00:00:00 2023 3 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 68470 APV6571071 2023-03-14T00:00:00 2023 3 535014 Com & Train - TRAINING General 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000249325 ETI PERFORMANCE IMPROVEMENT 3314.96 2026-06-28T22:00:05 68471 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5.71 2026-06-28T22:00:05 68472 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 464.69 2026-06-28T22:00:05 68473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238449 KIMBERLY SCALF 473.38 2026-06-28T22:00:05 68474 APV6652850 2023-03-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 3805.86 2026-06-28T22:00:05 68475 APV6546931 2023-02-02T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 19.66 2026-06-28T22:00:05 68476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 172.46 2026-06-28T22:00:05 68477 APV6550525 2023-02-08T00:00:00 2023 3 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 68478 0006555781 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4693.5 2026-06-28T22:00:05 68479 APV6558183 2023-02-21T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060161 TILLMANS VAN and TRUCK 756.06 2026-06-28T22:00:05 68480 0006566474 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 981.66 2026-06-28T22:00:05 68481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 676.49 2026-06-28T22:00:05 68482 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 68483 APV6539399 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 6213.9 2026-06-28T22:00:05 68484 0006528766 2023-01-04T00:00:00 2023 3 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 68485 0006562014 2023-02-28T00:00:00 2023 3 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 68486 APV6575887 2023-03-22T00:00:00 2023 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000015156 W W GRAINGER, INC 200.0 2026-06-28T22:00:05 68487 0006545719 2023-02-01T00:00:00 2023 3 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 68488 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7485.39 2026-06-28T22:00:05 68489 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340856 LORA SIMISON 623.75 2026-06-28T22:00:05 68490 APV6542699 2023-01-26T00:00:00 2023 3 531026 Prof Serv - Business Admin 385 Homeland Security Contractual Services Professional & Temporary Employee Services Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054131 GUIDESOFT INC 2032.8 2026-06-28T22:00:05 68491 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194213 WARRICK CTY SCHOOL TREASURER 125972.42 2026-06-28T22:00:05 68492 EXV6653004 2023-03-15T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.84 2026-06-28T22:00:05 68493 APV6556104 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 125689.84 2026-06-28T22:00:05 68494 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 83.3 2026-06-28T22:00:05 68495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237700 PAMELA ZERBY 540.75 2026-06-28T22:00:05 68496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332673 TONY WILKINSON 445.54 2026-06-28T22:00:05 68497 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 14349.7 2026-06-28T22:00:05 68498 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 270.0 2026-06-28T22:00:05 68499 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 68500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340964 LEE ANN DUNNINGTON 181.08 2026-06-28T22:00:05 68501 HCM6560388 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.94 2026-06-28T22:00:05 68502 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 41.12 2026-06-28T22:00:05 68503 0006573204 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1158.86 2026-06-28T22:00:05 68504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317731 PAUL KANGAI 241.45 2026-06-28T22:00:05 68505 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 68506 APV6552296 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.02 2026-06-28T22:00:05 68507 HCM6577706 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 959.75 2026-06-28T22:00:05 68508 APV6575898 2023-03-22T00:00:00 2023 3 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 31230.48 2026-06-28T22:00:05 68509 HCM6569990 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.66 2026-06-28T22:00:05 68510 APV6541883 2023-01-24T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 14.17 2026-06-28T22:00:05 68511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368766 WHITNEY WALSER 201.21 2026-06-28T22:00:05 68512 APV6553472 2023-02-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 192.4 2026-06-28T22:00:05 68513 APV6536832 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 14.44 2026-06-28T22:00:05 68514 APV6540288 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1900.2 2026-06-28T22:00:05 68515 APV6658057 2023-03-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 1089.76 2026-06-28T22:00:05 68516 APV6541884 2023-01-25T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 20.24 2026-06-28T22:00:05 68517 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 668.29 2026-06-28T22:00:05 68518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241337 CHRISTOPHER G WILLIAMS 379.88 2026-06-28T22:00:05 68519 APV6627293 2023-03-27T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 22 Supreme Court Admin Administrative and Operating Expenses Equipment Rental Other "" "" 0000281183 CARMEL HOTEL LLC 6229.76 2026-06-28T22:00:05 68520 APV6541173 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363986 BRANDY PAUL 71.75 2026-06-28T22:00:05 68521 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092036 JEWISH COMMUNITY CENTER 1749.03 2026-06-28T22:00:05 68522 HCM6577650 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.6 2026-06-28T22:00:05 68523 APV6577980 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 7501.41 2026-06-28T22:00:05 68524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394920 JOANNA M CLARK 590.75 2026-06-28T22:00:05 68525 APV6530618 2023-01-05T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000398758 JOSHUA DAVID 984.37 2026-06-28T22:00:05 68526 0006574123 2023-03-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68527 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 74.03 2026-06-28T22:00:05 68528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300701 DONNA HARVEY 201.21 2026-06-28T22:00:05 68529 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 18449.29 2026-06-28T22:00:05 68530 APV6554373 2023-02-14T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 4291.09 2026-06-28T22:00:05 68531 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 68532 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 68533 0006556660 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 290.15 2026-06-28T22:00:05 68534 APV6554385 2023-02-14T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194161 VIGO CTY SCHOOL CORP TREASURER 11961.82 2026-06-28T22:00:05 68535 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 108.1 2026-06-28T22:00:05 68536 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 68537 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 68538 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 838.05 2026-06-28T22:00:05 68539 ACC00H0002 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -35245.72 2026-06-28T22:00:05 68540 APV6559742 2023-02-23T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 98184.58 2026-06-28T22:00:05 68541 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 28316.59 2026-06-28T22:00:05 68542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 111.38 2026-06-28T22:00:05 68543 ACC00H0002 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16028.23 2026-06-28T22:00:05 68544 0006546532 2023-02-01T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 82.66 2026-06-28T22:00:05 68545 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 114031.0 2026-06-28T22:00:05 68546 HCM6527470 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 68547 APV6571147 2023-03-14T00:00:00 2023 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 0.0 2026-06-28T22:00:05 68548 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 68549 0006550138 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 3991790.69 2026-06-28T22:00:05 68550 0006553030 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5370.42 2026-06-28T22:00:05 68551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 140.84 2026-06-28T22:00:05 68552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383178 SHIRLEY FLUKER 402.41 2026-06-28T22:00:05 68553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 905.44 2026-06-28T22:00:05 68554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400911 TIERRA BUTLER 627.16 2026-06-28T22:00:05 68555 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 406500.0 2026-06-28T22:00:05 68556 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 68557 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391307 SARA J SPARKS 485.63 2026-06-28T22:00:05 68558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 258.7 2026-06-28T22:00:05 68559 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382917 TIERRA ROCKHILL 882.5 2026-06-28T22:00:05 68560 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 201.08 2026-06-28T22:00:05 68561 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE 1623.52 2026-06-28T22:00:05 68562 APV6536888 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 496863.06 2026-06-28T22:00:05 68563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292182 DONNA SZABO 271.64 2026-06-28T22:00:05 68564 APV6575930 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 230.0 2026-06-28T22:00:05 68565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381544 TERESA STORM 627.17 2026-06-28T22:00:05 68566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345460 KRISTIN ROLLINS PORTER 301.81 2026-06-28T22:00:05 68567 HCM6536443 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 815.5 2026-06-28T22:00:05 68568 0006546532 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 44.58 2026-06-28T22:00:05 68569 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.74 2026-06-28T22:00:05 68570 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 156.29 2026-06-28T22:00:05 68571 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 28.67 2026-06-28T22:00:05 68572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 603.63 2026-06-28T22:00:05 68573 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121960 M.S.D. DECATUR TWP TREASURER 3203.78 2026-06-28T22:00:05 68574 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 68575 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 68576 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404814 MARCI JO BARNES 222.76 2026-06-28T22:00:05 68577 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 68578 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 68579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1201.38 2026-06-28T22:00:05 68580 APV6548548 2023-02-06T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -7164.0 2026-06-28T22:00:05 68581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1514.09 2026-06-28T22:00:05 68582 APV6550525 2023-02-08T00:00:00 2023 3 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 68583 HCM6560348 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.43 2026-06-28T22:00:05 68584 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384625 CPO PSC 14.0 2026-06-28T22:00:05 68585 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353792 SHERRIE ONUEGBU 111.38 2026-06-28T22:00:05 68586 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325345 SHELBY KINNAMAN 801.96 2026-06-28T22:00:05 68587 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353615 LASHAWNA BYRD 334.15 2026-06-28T22:00:05 68588 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405584 EARL R HAMPTON SR 527.07 2026-06-28T22:00:05 68589 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000053943 JEFFERSON COUNTY 600.0 2026-06-28T22:00:05 68590 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 105.58 2026-06-28T22:00:05 68591 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410107 JOYCE HAWKINS 1002.93 2026-06-28T22:00:05 68592 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 68593 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 27719.74 2026-06-28T22:00:05 68594 0006562014 2023-02-28T00:00:00 2023 3 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 68595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 589.33 2026-06-28T22:00:05 68596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382777 TAMMY HEISLER 1614.7 2026-06-28T22:00:05 68597 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399225 ANGELA INMAN 275.37 2026-06-28T22:00:05 68598 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3977.29 2026-06-28T22:00:05 68599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1207.25 2026-06-28T22:00:05 68600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 431.16 2026-06-28T22:00:05 68601 APV6557615 2023-02-18T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 2148.84 2026-06-28T22:00:05 68602 EXV6653005 2023-03-17T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 68603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 258.7 2026-06-28T22:00:05 68604 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079274 ELKHART COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 68605 APV6541951 2023-01-23T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 27.46 2026-06-28T22:00:05 68606 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 52345.85 2026-06-28T22:00:05 68607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362049 TINA WILLIAMS 334.15 2026-06-28T22:00:05 68608 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 5268.51 2026-06-28T22:00:05 68609 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240874 SHERMAN COMBS 405.56 2026-06-28T22:00:05 68610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248364 JESSICA ELAINE HAMMER 402.42 2026-06-28T22:00:05 68611 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 485.61 2026-06-28T22:00:05 68612 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1416.67 2026-06-28T22:00:05 68613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1328.69 2026-06-28T22:00:05 68614 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369916 TAMMY DAVIS 323.01 2026-06-28T22:00:05 68615 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 68616 APV6569373 2023-03-10T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 277413.02 2026-06-28T22:00:05 68617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128788 PATSY DOSS 1444.38 2026-06-28T22:00:05 68618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302625 JULIE CRAINE 311.87 2026-06-28T22:00:05 68619 0006595090 2023-03-27T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 740.14 2026-06-28T22:00:05 68620 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 750.94 2026-06-28T22:00:05 68621 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 969.48 2026-06-28T22:00:05 68622 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000329782 SURGERY CENTER OF MUNSTER LLC 14.0 2026-06-28T22:00:05 68623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 181.09 2026-06-28T22:00:05 68624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359290 STEVEN RIEDEL 280.25 2026-06-28T22:00:05 68625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379094 MONICA ABERCROMBIE 388.04 2026-06-28T22:00:05 68626 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 7.85 2026-06-28T22:00:05 68627 APV6575990 2023-03-22T00:00:00 2023 3 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 3904.96 2026-06-28T22:00:05 68628 0006570721 2023-03-14T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 684.11 2026-06-28T22:00:05 68630 APV6550460 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000059912 NOBLE COUNTY DISPOSAL INC 147.0 2026-06-28T22:00:05 68631 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 797.64 2026-06-28T22:00:05 68632 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 68633 0006567330 2023-03-08T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3741.13 2026-06-28T22:00:05 68634 EXV6567102 2023-03-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 68635 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 68636 HCM6569923 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 28.84 2026-06-28T22:00:05 68637 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 688.0 2026-06-28T22:00:05 68638 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 68639 APV6568624 2023-03-09T00:00:00 2023 3 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 403.0 2026-06-28T22:00:05 68640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364282 CALEB MORROW 215.58 2026-06-28T22:00:05 68641 APV6574521 2023-03-20T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 6790.06 2026-06-28T22:00:05 68642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303401 KRISTA BROWN 384.05 2026-06-28T22:00:05 68643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314539 ERIN DAGUE 1293.48 2026-06-28T22:00:05 68644 0006545759 2023-02-01T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -40245.84 2026-06-28T22:00:05 68645 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 68646 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.31 2026-06-28T22:00:05 68647 HCM6527471 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8237.58 2026-06-28T22:00:05 68648 APV6575922 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 13255.37 2026-06-28T22:00:05 68649 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356290 DENNIS BROOKS 289.6 2026-06-28T22:00:05 68650 APV6567636 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 200 Utility Regulatory Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 7897.5 2026-06-28T22:00:05 68651 APV6558319 2023-02-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000182030 JAMES BASINGER 234.0 2026-06-28T22:00:05 68652 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000212668 LOGANSPORT CHURCH OF THE BRETHREN 2626.75 2026-06-28T22:00:05 68653 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 146781.79 2026-06-28T22:00:05 68654 APV6529062 2023-01-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1212.03 2026-06-28T22:00:05 68655 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 68656 EXV6564614 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 68657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 323.37 2026-06-28T22:00:05 68658 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 361.62 2026-06-28T22:00:05 68659 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 500 FSSA Family Resources Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 103.13 2026-06-28T22:00:05 68660 APV6564236 2023-03-02T00:00:00 2023 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 1.31 2026-06-28T22:00:05 68661 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 68662 0006546587 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3718.79 2026-06-28T22:00:05 68663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242836 JACK D WHITWORTH 269.48 2026-06-28T22:00:05 68664 0006542484 2023-01-26T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -69.13 2026-06-28T22:00:05 68665 APV6556220 2023-02-16T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 10250.0 2026-06-28T22:00:05 68666 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200333 ST MONICA CATHOLIC CHURCH INDIANAPOLIS 196.19 2026-06-28T22:00:05 68667 0006535330 2023-01-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5226.65 2026-06-28T22:00:05 68668 APV6541174 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064133 DECATUR COUNTY 0.0 2026-06-28T22:00:05 68669 APV6542707 2023-01-26T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 2500.0 2026-06-28T22:00:05 68670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281772 DAWN E BARNES 465.43 2026-06-28T22:00:05 68671 0006572407 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.62 2026-06-28T22:00:05 68672 0006571597 2023-03-15T00:00:00 2023 3 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 68673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257987 STEPHEN BROWN 215.58 2026-06-28T22:00:05 68674 0006543164 2023-01-27T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 402.45 2026-06-28T22:00:05 68675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263737 MICHELLE MCALLISTER 334.15 2026-06-28T22:00:05 68676 APV6556115 2023-02-16T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 16272.0 2026-06-28T22:00:05 68677 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.02 2026-06-28T22:00:05 68678 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000106187 WITHERED BURNS LLP 750.0 2026-06-28T22:00:05 68679 APV6565956 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 835.33 2026-06-28T22:00:05 68680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346330 MEGAN RASNAKE 517.39 2026-06-28T22:00:05 68681 0006557256 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 139.57 2026-06-28T22:00:05 68682 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-06-28T22:00:05 68683 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 68684 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388667 SIERRA BURA 671.97 2026-06-28T22:00:05 68685 0006564024 2023-03-02T00:00:00 2023 3 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 68686 HCM6552918 2023-02-15T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 821.52 2026-06-28T22:00:05 68687 HCM6577721 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 68688 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.07 2026-06-28T22:00:05 68689 HCM6527470 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-06-28T22:00:05 68690 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 68691 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355546 BEVERLY KISSLING 289.6 2026-06-28T22:00:05 68692 0006529552 2023-01-04T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5677.5 2026-06-28T22:00:05 68693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288026 BETH REEF 556.91 2026-06-28T22:00:05 68694 0006557226 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1904.74 2026-06-28T22:00:05 68695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 334.15 2026-06-28T22:00:05 68696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 452.71 2026-06-28T22:00:05 68697 APV6558319 2023-02-21T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 615 Correction Administrative and Operating Expenses In State Travel Other "" "" 0000387995 ROBERT BURNS 45.0 2026-06-28T22:00:05 68698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 215.58 2026-06-28T22:00:05 68699 APV6554463 2023-02-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 26534.48 2026-06-28T22:00:05 68700 APV6570281 2023-03-13T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 3320.0 2026-06-28T22:00:05 68701 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 68702 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 5.0 2026-06-28T22:00:05 68703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358524 SHIRLEY HOWARD 258.69 2026-06-28T22:00:05 68704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215531 DENISE MARIE MAXWELL 946.31 2026-06-28T22:00:05 68705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 569.02 2026-06-28T22:00:05 68706 0006572366 2023-03-16T00:00:00 2023 3 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 68707 0006548165 2023-02-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -86.51 2026-06-28T22:00:05 68708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366836 BETTY ROZELLE 140.84 2026-06-28T22:00:05 68709 APV6547644 2023-02-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000052750 MICRO AIR INC 345.0 2026-06-28T22:00:05 68710 0006565521 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.86 2026-06-28T22:00:05 68711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 404.21 2026-06-28T22:00:05 68712 APV6544146 2023-01-30T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053736 MARION COUNTY 16076.53 2026-06-28T22:00:05 68713 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000006599 ALLEN COUNTY 3406.62 2026-06-28T22:00:05 68714 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 52504.03 2026-06-28T22:00:05 68715 APV6531529 2023-01-06T00:00:00 2023 3 534070 Sec & Sfty - Hazardous Mat 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000376329 NNT ENVIRO TECH LLC 995.0 2026-06-28T22:00:05 68716 0006537390 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2973.47 2026-06-28T22:00:05 68717 0006549263 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 304.93 2026-06-28T22:00:05 68718 APV6558989 2023-02-22T00:00:00 2023 3 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 600.0 2026-06-28T22:00:05 68719 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050022 CITY OF TERRE HAUTE 14.1 2026-06-28T22:00:05 68720 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 797.5 2026-06-28T22:00:05 68721 APV6575944 2023-03-22T00:00:00 2023 3 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 903.76 2026-06-28T22:00:05 68722 APV6564366 2023-03-02T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000361963 HAROLD BULMER 158.04 2026-06-28T22:00:05 68723 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000215020 ANNA BINDER 14.0 2026-06-28T22:00:05 68724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338710 KATHLEEN LOGSDON 344.93 2026-06-28T22:00:05 68725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296326 LOLITA ROACH WALKER 2997.09 2026-06-28T22:00:05 68726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308034 RICKY ROWE JR 1488.08 2026-06-28T22:00:05 68727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 859.56 2026-06-28T22:00:05 68728 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 68729 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 68730 APV6553574 2023-02-13T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000100067 OLCO INC 222101.89 2026-06-28T22:00:05 68731 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 2321.26 2026-06-28T22:00:05 68732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344077 JASON BUTCHER 378.7 2026-06-28T22:00:05 68733 0006527326 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.23 2026-06-28T22:00:05 68734 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319955 NATASHA HAMILTON 1069.27 2026-06-28T22:00:05 68735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241738 JACQUELINE PENNINGTON 405.57 2026-06-28T22:00:05 68736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306042 TAMERA WISEHART 301.81 2026-06-28T22:00:05 68737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 222.77 2026-06-28T22:00:05 68738 HCM6544020 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.6 2026-06-28T22:00:05 68739 0006571616 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 36492.78 2026-06-28T22:00:05 68740 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 68741 APV6530892 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000256693 MAXIMUS US SERVICES INC 279238.14 2026-06-28T22:00:05 68742 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 68743 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1514.3 2026-06-28T22:00:05 68744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325344 HOLLY BROWN 122.52 2026-06-28T22:00:05 68745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1315.03 2026-06-28T22:00:05 68746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 495.83 2026-06-28T22:00:05 68747 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 18.0 2026-06-28T22:00:05 68748 APV6657995 2023-03-30T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 65.55 2026-06-28T22:00:05 68749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 690.58 2026-06-28T22:00:05 68750 EXV6566192 2023-03-05T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 113.45 2026-06-28T22:00:05 68751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394865 ANNA M WALDON 201.21 2026-06-28T22:00:05 68752 0006536567 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68753 0006653244 2023-03-29T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -394.96 2026-06-28T22:00:05 68754 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000331297 KELLY TOWNSEND 309.98 2026-06-28T22:00:05 68755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283544 LORI TINSLEY 1489.86 2026-06-28T22:00:05 68756 0006573232 2023-03-17T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68757 APV6542648 2023-01-26T00:00:00 2023 3 545002 Eqp Main-Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082796 GILLMAN INC 335.92 2026-06-28T22:00:05 68758 APV6564236 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 216.24 2026-06-28T22:00:05 68759 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193545 RICHLAND-BEAN BLOSSM SCHL TREA 628.0 2026-06-28T22:00:05 68760 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 68761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 66.83 2026-06-28T22:00:05 68762 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306174 MATTHEW PANNELL 234.35 2026-06-28T22:00:05 68763 0006558055 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -48209.49 2026-06-28T22:00:05 68764 APV6537682 2023-01-18T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" 0000286906 TELERIK INC 436.05 2026-06-28T22:00:05 68765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 1082.2 2026-06-28T22:00:05 68766 APV6657104 2023-03-29T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000415089 NICOLE ALONSO-LEACH 107.25 2026-06-28T22:00:05 68767 HCM6569916 2023-03-15T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 422.03 2026-06-28T22:00:05 68768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258499 JENNIFER MICHELLE OLSEN 377.26 2026-06-28T22:00:05 68769 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237875 HEATHER NEIBAR 1514.07 2026-06-28T22:00:05 68770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392155 COLYN M YORK 940.85 2026-06-28T22:00:05 68771 APV6544375 2023-01-30T00:00:00 2023 3 531070 Prof Serv- Printing 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.0 2026-06-28T22:00:05 68772 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2.56 2026-06-28T22:00:05 68773 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5645.88 2026-06-28T22:00:05 68774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 684.11 2026-06-28T22:00:05 68775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367025 BRITTNEY FILLEY 107.79 2026-06-28T22:00:05 68776 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380698 RUTH ROEMBKE 1032.2 2026-06-28T22:00:05 68777 APV6558989 2023-02-22T00:00:00 2023 3 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 58787.97 2026-06-28T22:00:05 68778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242816 LAVERENE TURKS 405.57 2026-06-28T22:00:05 68779 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193819 S. RIPLEY COMM SCHOOL TREAS 4261.84 2026-06-28T22:00:05 68780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340134 JAMIE HIXON 241.45 2026-06-28T22:00:05 68781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2578.29 2026-06-28T22:00:05 68782 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 68783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393206 MICHAEL JOHN SHUEY 776.09 2026-06-28T22:00:05 68784 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087181 KEHAULANI K HAYDON 368.81 2026-06-28T22:00:05 68785 0006549263 2023-02-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 57.68 2026-06-28T22:00:05 68786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 442.65 2026-06-28T22:00:05 68787 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.05 2026-06-28T22:00:05 68788 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 813637.23 2026-06-28T22:00:05 68789 HCM6552914 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.7 2026-06-28T22:00:05 68790 APV6544363 2023-01-27T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 49.39 2026-06-28T22:00:05 68791 APV6657157 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000406341 LATITUDE INDIANA LLC 14606.51 2026-06-28T22:00:05 68792 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388803 BRANDON MANETTA 533.53 2026-06-28T22:00:05 68793 APV6627316 2023-03-27T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE -1000.0 2026-06-28T22:00:05 68794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366690 JAMILLIAH GARCIA 482.9 2026-06-28T22:00:05 68795 EXV6661372 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.56 2026-06-28T22:00:05 68796 0006564910 2023-03-03T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 3.23 2026-06-28T22:00:05 68797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135772 RUTH L. SMITH 1448.26 2026-06-28T22:00:05 68798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288315 DONOVAN BOHANNON 203.64 2026-06-28T22:00:05 68799 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404329 CRYSTAL OGBURN 485.63 2026-06-28T22:00:05 68800 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 3000.0 2026-06-28T22:00:05 68801 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 68802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 362.17 2026-06-28T22:00:05 68803 EXV6567110 2023-03-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.32 2026-06-28T22:00:05 68804 APV6542707 2023-01-26T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3344.77 2026-06-28T22:00:05 68805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 469.97 2026-06-28T22:00:05 68806 APV6541132 2023-01-24T00:00:00 2023 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" 0000257932 TRI-TECH FORENSICS INC 9506.0 2026-06-28T22:00:05 68807 0006564032 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68808 APV6575919 2023-03-22T00:00:00 2023 3 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 68809 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 68810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278360 SCOTT BERGHORST 1126.76 2026-06-28T22:00:05 68811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 556.91 2026-06-28T22:00:05 68812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335126 THOMAS DORSEY 523.14 2026-06-28T22:00:05 68813 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 203765.62 2026-06-28T22:00:05 68814 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 68815 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 128.16 2026-06-28T22:00:05 68816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414342 KRISTIN HAUS 344.93 2026-06-28T22:00:05 68817 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320124 RHONDA JELLISON 894.85 2026-06-28T22:00:05 68818 0006571688 2023-03-15T00:00:00 2023 3 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 68819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 583.5 2026-06-28T22:00:05 68820 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 68821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386112 LACY JO REAGAN 473.82 2026-06-28T22:00:05 68822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 323.37 2026-06-28T22:00:05 68823 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 68824 HCM6577721 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 451.33 2026-06-28T22:00:05 68825 0006555859 2023-02-16T00:00:00 2023 3 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 68826 0006527311 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 68827 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 6000.0 2026-06-28T22:00:05 68828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315884 APRIL SONGER 366.48 2026-06-28T22:00:05 68829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329122 JEREMY CLARK 652.7 2026-06-28T22:00:05 68830 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411789 CHRISTINA M CRANE 913.26 2026-06-28T22:00:05 68831 0006553050 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.15 2026-06-28T22:00:05 68832 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345455 CHAD ROOD 66.82 2026-06-28T22:00:05 68833 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 68834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 215.58 2026-06-28T22:00:05 68835 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411802 HOLLI A SCHOEN 154.9 2026-06-28T22:00:05 68836 APV6534982 2023-01-11T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 1096.14 2026-06-28T22:00:05 68837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 271.63 2026-06-28T22:00:05 68838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 215.58 2026-06-28T22:00:05 68839 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337423 MICHAEL CURTIS 274.01 2026-06-28T22:00:05 68840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337819 GEORGIA THOMAS 356.42 2026-06-28T22:00:05 68841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 646.02 2026-06-28T22:00:05 68842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 314.32 2026-06-28T22:00:05 68843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 405.56 2026-06-28T22:00:05 68844 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.17 2026-06-28T22:00:05 68845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 402.41 2026-06-28T22:00:05 68846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 120.73 2026-06-28T22:00:05 68847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321393 JACQUELINE CARPENTER 181.08 2026-06-28T22:00:05 68848 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000052218 HOWARD COUNTY 3120.0 2026-06-28T22:00:05 68849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338162 ETHAN PUCKETT 1367.64 2026-06-28T22:00:05 68850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292698 JOYCE NORVELL 754.53 2026-06-28T22:00:05 68851 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 57662.41 2026-06-28T22:00:05 68852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 402.41 2026-06-28T22:00:05 68853 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409494 MICHAEL JAMES ERICKSON 977.06 2026-06-28T22:00:05 68854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 819.2 2026-06-28T22:00:05 68855 0006564885 2023-03-03T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68856 0006562014 2023-02-28T00:00:00 2023 3 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 68857 HCM6560278 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 68858 APV6576985 2023-03-23T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 7045.22 2026-06-28T22:00:05 68859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 409.6 2026-06-28T22:00:05 68860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381932 ANNETTE ARNEY 222.77 2026-06-28T22:00:05 68861 0006568340 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3145.24 2026-06-28T22:00:05 68862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 140.85 2026-06-28T22:00:05 68863 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 68864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1207.25 2026-06-28T22:00:05 68865 HCM6544005 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 594.66 2026-06-28T22:00:05 68866 APV6576985 2023-03-23T00:00:00 2023 3 531069 Prof Serv-Energy/Utility Consu 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000387428 SPECTRUM SOLUTIONS INC 424312.69 2026-06-28T22:00:05 68867 0006537334 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1588.85 2026-06-28T22:00:05 68868 APV6558376 2023-02-21T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000020783 USI CONSULTANT, INC 504.0 2026-06-28T22:00:05 68869 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 4.36 2026-06-28T22:00:05 68870 0006549118 2023-02-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 68871 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 8.45 2026-06-28T22:00:05 68872 APV6536832 2023-01-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 235.43 2026-06-28T22:00:05 68873 0006557901 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 210.78 2026-06-28T22:00:05 68874 APV6566732 2023-03-07T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 795.0 2026-06-28T22:00:05 68875 APV6557615 2023-02-18T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 11550.0 2026-06-28T22:00:05 68876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1336.59 2026-06-28T22:00:05 68877 0006531301 2023-01-06T00:00:00 2023 3 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 68878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150851 ANGELA M BURCK 405.56 2026-06-28T22:00:05 68879 APV6562158 2023-02-28T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 6985.84 2026-06-28T22:00:05 68880 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 68881 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 85058.41 2026-06-28T22:00:05 68882 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 1082.0 2026-06-28T22:00:05 68883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 417.69 2026-06-28T22:00:05 68884 APV6552319 2023-02-09T00:00:00 2023 3 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 68885 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 512.37 2026-06-28T22:00:05 68886 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050233 CINERGY CORP 186.02 2026-06-28T22:00:05 68887 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16133.44 2026-06-28T22:00:05 68888 0006553050 2023-02-08T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4.47 2026-06-28T22:00:05 68889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277156 BRANDY GADD 732.97 2026-06-28T22:00:05 68890 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054642 CITY OF EVANSVILLE 29282.37 2026-06-28T22:00:05 68891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308504 BONITA WARD 431.16 2026-06-28T22:00:05 68892 APV6658057 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000391383 GRAVITY DIAGNOSTICS LLC 4770.0 2026-06-28T22:00:05 68893 APV6575226 2023-03-21T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 18.37 2026-06-28T22:00:05 68894 APV6543404 2023-01-27T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 12.79 2026-06-28T22:00:05 68895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 334.15 2026-06-28T22:00:05 68896 APV6533201 2023-01-10T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 12226.28 2026-06-28T22:00:05 68897 APV6550586 2023-02-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 9618.89 2026-06-28T22:00:05 68898 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 30843.93 2026-06-28T22:00:05 68899 APV6543260 2023-01-27T00:00:00 2023 3 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 0.46 2026-06-28T22:00:05 68900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377235 COURTNEY MASEK 178.22 2026-06-28T22:00:05 68901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1379.71 2026-06-28T22:00:05 68902 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 98.89 2026-06-28T22:00:05 68903 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 16936.62 2026-06-28T22:00:05 68904 EXV6576238 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 49.52 2026-06-28T22:00:05 68905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 219.32 2026-06-28T22:00:05 68906 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.86 2026-06-28T22:00:05 68907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 560.51 2026-06-28T22:00:05 68908 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 68909 0006568260 2023-03-09T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -923.7 2026-06-28T22:00:05 68910 APV6559736 2023-02-23T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 9539.1 2026-06-28T22:00:05 68911 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000003203 LUTHERAN CHILD AND FAMILY SERVICES 6971.41 2026-06-28T22:00:05 68912 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 6549.67 2026-06-28T22:00:05 68913 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.04 2026-06-28T22:00:05 68914 APV6529806 2023-01-04T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 752.67 2026-06-28T22:00:05 68915 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 68916 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 63.75 2026-06-28T22:00:05 68917 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346308 KATRINA KING 527.06 2026-06-28T22:00:05 68918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355750 JILL KREIGH 388.05 2026-06-28T22:00:05 68919 0006653220 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 68920 APV6572758 2023-03-15T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 1740.0 2026-06-28T22:00:05 68921 0006546532 2023-02-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10336.22 2026-06-28T22:00:05 68922 APV6558869 2023-02-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 5437.78 2026-06-28T22:00:05 68923 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 9177.18 2026-06-28T22:00:05 68924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371000 RHONDA BEETEM 323.37 2026-06-28T22:00:05 68925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389755 HENRIETTA L MOON 512.36 2026-06-28T22:00:05 68926 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400554 LINDA HEISE 349.52 2026-06-28T22:00:05 68927 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273329 STARR SHELTON 420.58 2026-06-28T22:00:05 68928 0006559314 2023-02-23T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 10685.53 2026-06-28T22:00:05 68929 0006555799 2023-02-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -815.45 2026-06-28T22:00:05 68930 APV6551500 2023-02-09T00:00:00 2023 3 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 5001.21 2026-06-28T22:00:05 68931 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 93109.0 2026-06-28T22:00:05 68932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1038.72 2026-06-28T22:00:05 68933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 646.91 2026-06-28T22:00:05 68934 EXV6661377 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 350.87 2026-06-28T22:00:05 68935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 281.69 2026-06-28T22:00:05 68936 HCM6560325 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 68937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 603.62 2026-06-28T22:00:05 68938 0006568948 2023-03-10T00:00:00 2023 3 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 68939 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107488 ROBERT J AMICO PT INC 14.0 2026-06-28T22:00:05 68940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312515 MARGARET GLASER 377.26 2026-06-28T22:00:05 68941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 377.26 2026-06-28T22:00:05 68942 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408568 KEELI KUBISZEWSKI 3104.35 2026-06-28T22:00:05 68943 EXV6569606 2023-03-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.65 2026-06-28T22:00:05 68944 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 68945 EXV6566177 2023-03-01T00:00:00 2023 3 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 68946 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 68947 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 68948 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000293 MADISON COUNTY AUDITOR 54745.0 2026-06-28T22:00:05 68949 APV6543426 2023-01-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 319109.0 2026-06-28T22:00:05 68950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 111.38 2026-06-28T22:00:05 68951 0006547351 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8203.98 2026-06-28T22:00:05 68952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321141 SCOTT WILDAUER 1271.92 2026-06-28T22:00:05 68953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292699 RANDY SMALL 323.37 2026-06-28T22:00:05 68954 HCM6560311 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4219.92 2026-06-28T22:00:05 68955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 172.47 2026-06-28T22:00:05 68956 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 19200.57 2026-06-28T22:00:05 68957 0006535367 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.07 2026-06-28T22:00:05 68958 HCM6569953 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40847.14 2026-06-28T22:00:05 68959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1105.24 2026-06-28T22:00:05 68960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354872 SARAH TRUEX 402.42 2026-06-28T22:00:05 68961 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 126.68 2026-06-28T22:00:05 68962 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121343 PLAINFIELD COMM SCHOOL TREAS 3820.51 2026-06-28T22:00:05 68963 APV6557528 2023-02-20T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000063567 CLARK COUNTY SWCD 675.0 2026-06-28T22:00:05 68964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177483 DAWN M LAPLANTE 1126.77 2026-06-28T22:00:05 68965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405363 COREY ARNOLD 538.95 2026-06-28T22:00:05 68966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359100 HEATHER SIMS 431.16 2026-06-28T22:00:05 68967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337417 JERALD PAINTER 172.46 2026-06-28T22:00:05 68968 EXV6548033 2023-01-12T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2205.75 2026-06-28T22:00:05 68969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337871 MICHELLE THOMPSON 201.21 2026-06-28T22:00:05 68970 0006560224 2023-02-24T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 68971 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382223 CHARLOTTE JONES 1267.61 2026-06-28T22:00:05 68972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324342 LISA BRANDENSTEIN 2561.81 2026-06-28T22:00:05 68973 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077442 LAFAYETTE SCHOOL CORP TREAS 841467.33 2026-06-28T22:00:05 68974 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392181 PATSY ANN ANDERSON 263.54 2026-06-28T22:00:05 68975 0006661618 2023-03-31T00:00:00 2023 3 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 68976 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391907 KI-ESHA RONYELL TURNER 445.53 2026-06-28T22:00:05 68977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403058 KATIE E MILLER 434.41 2026-06-28T22:00:05 68978 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103963 CENTER FOR WHOLISM 14.0 2026-06-28T22:00:05 68979 0006578496 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 240.12 2026-06-28T22:00:05 68980 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 68981 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 7988.36 2026-06-28T22:00:05 68982 HCM6577720 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 68983 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 55021.74 2026-06-28T22:00:05 68984 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 68985 HCM6544033 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 200.71 2026-06-28T22:00:05 68986 APV6530012 2023-01-04T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 809.38 2026-06-28T22:00:05 68987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323368 BYRON HOLMES 538.95 2026-06-28T22:00:05 68988 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 68989 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 68990 APV6564236 2023-03-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 92.97 2026-06-28T22:00:05 68991 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 98.84 2026-06-28T22:00:05 68992 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 13082.27 2026-06-28T22:00:05 68993 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 948.55 2026-06-28T22:00:05 68994 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000270439 COMPASSIONATE HEALTH CARE INC 14.0 2026-06-28T22:00:05 68995 APV6530811 2023-01-05T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 81.93 2026-06-28T22:00:05 68996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369390 JASON GILMOUR 462.78 2026-06-28T22:00:05 68997 0006548224 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 68998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411517 KATHY STURGEON 234.98 2026-06-28T22:00:05 68999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 241.45 2026-06-28T22:00:05 69000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 938.21 2026-06-28T22:00:05 69001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327685 MATTHEW TUSING 140.85 2026-06-28T22:00:05 69002 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000301902 JUDY STURGILL 356.43 2026-06-28T22:00:05 69003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 281.69 2026-06-28T22:00:05 69004 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000313327 MARY ELIZABETH MOCK KUBIK 750.0 2026-06-28T22:00:05 69005 0006659883 2023-03-30T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69006 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 58.83 2026-06-28T22:00:05 69007 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 69008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1091.55 2026-06-28T22:00:05 69009 APV6552357 2023-02-09T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 168181.2 2026-06-28T22:00:05 69010 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 69011 0006554052 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.38 2026-06-28T22:00:05 69012 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 340.1 2026-06-28T22:00:05 69013 0006561070 2023-02-27T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69014 EXV6660358 2023-03-31T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 133.73 2026-06-28T22:00:05 69015 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121765 ST THOMAS MORE CHURCH 9233.83 2026-06-28T22:00:05 69016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251379 HEATHER VEASMAN 222.77 2026-06-28T22:00:05 69017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248886 DAWN M THORNSBERRY 377.27 2026-06-28T22:00:05 69018 0006527295 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 69019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243677 EMMA WILLIAMS 1810.87 2026-06-28T22:00:05 69020 APV6547690 2023-02-03T00:00:00 2023 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 495.0 2026-06-28T22:00:05 69021 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 69022 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 5188.65 2026-06-28T22:00:05 69023 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301853 RIKKI FARLOW 467.63 2026-06-28T22:00:05 69024 0006573226 2023-03-17T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293397 JESSICA DUNCAN 442.66 2026-06-28T22:00:05 69026 APV6561350 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054522 POSEY COUNTY 2060.0 2026-06-28T22:00:05 69027 0006540830 2023-01-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.75 2026-06-28T22:00:05 69028 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 354503.86 2026-06-28T22:00:05 69029 APV6573629 2023-03-17T00:00:00 2023 3 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 23.36 2026-06-28T22:00:05 69030 0006535456 2023-01-13T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.06 2026-06-28T22:00:05 69031 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000274217 HAMMOND URBAN ACADEMY INC 8048.22 2026-06-28T22:00:05 69032 0006566429 2023-03-08T00:00:00 2023 3 659266 Database Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.72 2026-06-28T22:00:05 69033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375516 MANDY THOMAS 505.32 2026-06-28T22:00:05 69034 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-06-28T22:00:05 69035 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104518 SINGH, SURGIT MD 14.0 2026-06-28T22:00:05 69036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 344.93 2026-06-28T22:00:05 69037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 334.15 2026-06-28T22:00:05 69038 APV6572704 2023-03-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278359 MELANIE CLOSE 2163.93 2026-06-28T22:00:05 69039 EXV6555586 2023-02-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.71 2026-06-28T22:00:05 69040 ARD6566128 2023-03-06T00:00:00 2023 3 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 69041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378811 JAMES DRURY 517.39 2026-06-28T22:00:05 69042 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1096.0 2026-06-28T22:00:05 69043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 473.83 2026-06-28T22:00:05 69044 APV6550586 2023-02-08T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 112826.92 2026-06-28T22:00:05 69045 HCM6536445 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 395.71 2026-06-28T22:00:05 69046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 2009.13 2026-06-28T22:00:05 69047 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 69048 APV6550419 2023-02-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 1715.0 2026-06-28T22:00:05 69049 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 37970.47 2026-06-28T22:00:05 69050 APV6577008 2023-03-23T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 260 Economic Development Corp Contractual Services Communication & Training Other "" "" 0000383622 9-12 LLC 9962.52 2026-06-28T22:00:05 69051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221040 PAMELA WAGLER 405.57 2026-06-28T22:00:05 69052 0006557253 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 123.45 2026-06-28T22:00:05 69053 HCM6536444 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 564.57 2026-06-28T22:00:05 69054 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 88.0 2026-06-28T22:00:05 69055 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 69056 0006540893 2023-01-24T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 15.0 2026-06-28T22:00:05 69057 0006555822 2023-02-16T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369671 TINA CARLYLE 413.08 2026-06-28T22:00:05 69059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 301.81 2026-06-28T22:00:05 69060 0006557203 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10881.95 2026-06-28T22:00:05 69061 0006559445 2023-02-23T00:00:00 2023 3 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 69062 APV6541854 2023-01-25T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000065139 HOOSIER INDUSTRIAL ELECTRIC INC 585.93 2026-06-28T22:00:05 69063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378285 ROBERT HATTABAUGH 1106.64 2026-06-28T22:00:05 69064 APV6570389 2023-03-13T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -50437.18 2026-06-28T22:00:05 69065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000051138 JAMES STINSON 804.83 2026-06-28T22:00:05 69066 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 4449.9 2026-06-28T22:00:05 69067 EXV6566190 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 324.16 2026-06-28T22:00:05 69068 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72911.41 2026-06-28T22:00:05 69069 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 69070 0006540960 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.69 2026-06-28T22:00:05 69071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 321.93 2026-06-28T22:00:05 69072 APV6575873 2023-03-22T00:00:00 2023 3 599117 AdmOp-RealEstateServ 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000317568 METROPOLITAN TITLE OF INDIANA LLC 0.0 2026-06-28T22:00:05 69073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304776 JOHNNIE RENEA ANYADORO 754.53 2026-06-28T22:00:05 69074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329603 KIMBERLEE REMER 281.7 2026-06-28T22:00:05 69075 0006537290 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 226510.2 2026-06-28T22:00:05 69076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 1002.44 2026-06-28T22:00:05 69077 HCM6577650 2023-03-29T00:00:00 2023 3 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 1000.0 2026-06-28T22:00:05 69078 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 69079 HCM6552923 2023-02-15T00:00:00 2023 3 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 43.26 2026-06-28T22:00:05 69080 0006560249 2023-02-24T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 306316.73 2026-06-28T22:00:05 69081 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 5.1 2026-06-28T22:00:05 69082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310857 PATRICIA REBENNACK 1085.1 2026-06-28T22:00:05 69083 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 69084 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000202624 HAYDEN PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 69085 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 108.0 2026-06-28T22:00:05 69086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 447.29 2026-06-28T22:00:05 69087 0006537359 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3681.32 2026-06-28T22:00:05 69088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 140.85 2026-06-28T22:00:05 69089 HCM6544021 2023-02-01T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 93248.17 2026-06-28T22:00:05 69090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 421.79 2026-06-28T22:00:05 69091 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000137281 JOHN A II KESLER 750.0 2026-06-28T22:00:05 69092 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 9098.56 2026-06-28T22:00:05 69093 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 69094 0006577789 2023-03-24T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -44.03 2026-06-28T22:00:05 69095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.63 2026-06-28T22:00:05 69096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 534.64 2026-06-28T22:00:05 69097 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 69098 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.09 2026-06-28T22:00:05 69099 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107927 JUST-US-KIDS, INC. 4026.23 2026-06-28T22:00:05 69100 0006537400 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.56 2026-06-28T22:00:05 69101 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 953.6 2026-06-28T22:00:05 69102 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 69103 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414601 ALYSSIA ASHKEVRON 1858.75 2026-06-28T22:00:05 69104 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.74 2026-06-28T22:00:05 69105 HCM6569971 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 4780.43 2026-06-28T22:00:05 69106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344921 DAVID HUTCHINGS 503.02 2026-06-28T22:00:05 69107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388425 STEFANIE SCOTT 1342.46 2026-06-28T22:00:05 69108 APV6565126 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 1203.2 2026-06-28T22:00:05 69109 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 69110 0006564904 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 664.18 2026-06-28T22:00:05 69111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276118 MARJORIE FORSYTH 299.8 2026-06-28T22:00:05 69112 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 69113 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 32912.81 2026-06-28T22:00:05 69114 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064100 DAVIESS COUNTY 55000.0 2026-06-28T22:00:05 69115 APV6567503 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 2114.87 2026-06-28T22:00:05 69116 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 671.96 2026-06-28T22:00:05 69117 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401012 DEBRA E YATES 665.21 2026-06-28T22:00:05 69118 HCM6569977 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 2061.25 2026-06-28T22:00:05 69119 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 69120 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098441 BURT, BLEE, DIXON AND SUTTON 750.0 2026-06-28T22:00:05 69121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355416 GARY CULP 431.16 2026-06-28T22:00:05 69122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340317 BRENT BOOHER 1609.66 2026-06-28T22:00:05 69123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1603.91 2026-06-28T22:00:05 69124 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000381792 C4 INNOVATIONS LLC 50000.0 2026-06-28T22:00:05 69125 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393050 KAYLEE ELIZABETH PATTERSON 980.17 2026-06-28T22:00:05 69126 0006546545 2023-01-31T00:00:00 2023 3 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 69127 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359715 EMILY HONIOTES 1893.51 2026-06-28T22:00:05 69128 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93740.38 2026-06-28T22:00:05 69129 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 378.06 2026-06-28T22:00:05 69130 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 221.7 2026-06-28T22:00:05 69131 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 69132 APV6627281 2023-03-27T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 295756.99 2026-06-28T22:00:05 69133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 311.87 2026-06-28T22:00:05 69134 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 269.99 2026-06-28T22:00:05 69135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241158 KIMBERLY ANN INGRAM 404.21 2026-06-28T22:00:05 69136 HCM6560311 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2225.51 2026-06-28T22:00:05 69137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330212 MELISSA WAGAMAN 625.18 2026-06-28T22:00:05 69138 0006551943 2023-02-08T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.45 2026-06-28T22:00:05 69139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338833 LORI KERN 464.92 2026-06-28T22:00:05 69140 APV6539346 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000350041 ANGELA M LYNCH 123.48 2026-06-28T22:00:05 69141 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 69142 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 422195.67 2026-06-28T22:00:05 69143 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 431.16 2026-06-28T22:00:05 69144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238399 LORI STEURY 417.69 2026-06-28T22:00:05 69145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324153 AMANDA RISLEY 362.18 2026-06-28T22:00:05 69146 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279713 LASEAN SHANKLIN 311.43 2026-06-28T22:00:05 69147 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 60.36 2026-06-28T22:00:05 69148 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 904.66 2026-06-28T22:00:05 69149 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1358.2 2026-06-28T22:00:05 69150 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5412.34 2026-06-28T22:00:05 69151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334156 MICHAEL REINHARD 1066.4 2026-06-28T22:00:05 69152 HCM6544034 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 531.64 2026-06-28T22:00:05 69153 APV6537643 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000012987 SHI INTERNATIONAL CORP 1900.0 2026-06-28T22:00:05 69154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294563 DEANNA WARE 913.34 2026-06-28T22:00:05 69155 0006546533 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 507.94 2026-06-28T22:00:05 69156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 261.57 2026-06-28T22:00:05 69157 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 118595.49 2026-06-28T22:00:05 69158 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061560 SOUTHWEST DUBOIS CO SCH CORP 14.0 2026-06-28T22:00:05 69159 APV6547640 2023-02-03T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000249567 GAMALIEL ISAAC REEVES 33.68 2026-06-28T22:00:05 69160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 201.21 2026-06-28T22:00:05 69161 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 668.0 2026-06-28T22:00:05 69162 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 71496.87 2026-06-28T22:00:05 69163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 434.41 2026-06-28T22:00:05 69164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368872 MELINDA CAMPBELL 776.09 2026-06-28T22:00:05 69165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 215.58 2026-06-28T22:00:05 69166 APV6565126 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 7496.42 2026-06-28T22:00:05 69167 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 69168 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153113 MERLIN A. SCHWARTZ 267.32 2026-06-28T22:00:05 69169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374780 MICHELLE JONES 210.2 2026-06-28T22:00:05 69170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290095 TOBY TINCHER 221.33 2026-06-28T22:00:05 69171 0006567291 2023-03-08T00:00:00 2023 3 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 69172 0006569110 2023-03-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 69173 APV6658093 2023-03-30T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000083253 SHELBY COUNTY SWCD 11955.34 2026-06-28T22:00:05 69174 0006565521 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 69175 APV6535689 2023-01-13T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000357944 DAVEY RESOURCE GROUP INC 5795.0 2026-06-28T22:00:05 69176 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 69177 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 40319.48 2026-06-28T22:00:05 69178 APV6555153 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000368756 JAEL TURNER 53.9 2026-06-28T22:00:05 69179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346002 THEDA WEST 724.35 2026-06-28T22:00:05 69180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318998 SHIRLEY HERNANDEZ-SCHUMACHER 1669.67 2026-06-28T22:00:05 69181 APV6560627 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 11251.13 2026-06-28T22:00:05 69182 APV6539337 2023-01-20T00:00:00 2023 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000317568 METROPOLITAN TITLE OF INDIANA LLC 351.57 2026-06-28T22:00:05 69183 0006657604 2023-03-30T00:00:00 2023 3 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 69184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 629.78 2026-06-28T22:00:05 69185 0006653238 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 421.43 2026-06-28T22:00:05 69186 HCM6527469 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3428.22 2026-06-28T22:00:05 69187 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 972.41 2026-06-28T22:00:05 69188 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 69189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237584 STACIE FARLEY 405.57 2026-06-28T22:00:05 69190 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120989 WES-DEL COMMUNITY SCHOOLS 9325.36 2026-06-28T22:00:05 69191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366223 MONICA LEWIS 1025.16 2026-06-28T22:00:05 69192 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 69193 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 547.66 2026-06-28T22:00:05 69194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 422.54 2026-06-28T22:00:05 69195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241630 KANDICE PICCO 261.57 2026-06-28T22:00:05 69196 HCM6569948 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 218.25 2026-06-28T22:00:05 69197 0006544989 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4362.07 2026-06-28T22:00:05 69198 0006545719 2023-02-01T00:00:00 2023 3 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 69199 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 69200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 899.18 2026-06-28T22:00:05 69201 APV6532498 2023-01-09T00:00:00 2023 3 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 5172.0 2026-06-28T22:00:05 69202 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 587.46 2026-06-28T22:00:05 69203 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307896 ABOUL DJAPHAR 758.3 2026-06-28T22:00:05 69204 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392103 CORRIE J SCHLATTER 724.35 2026-06-28T22:00:05 69205 0006560214 2023-02-24T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 48.62 2026-06-28T22:00:05 69206 0006554852 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6371.84 2026-06-28T22:00:05 69207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380311 PATRICIA MILLER 603.62 2026-06-28T22:00:05 69208 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 69209 HCM6569977 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4102.02 2026-06-28T22:00:05 69210 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 549.33 2026-06-28T22:00:05 69211 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311235 BEVERLY GOFF 149.25 2026-06-28T22:00:05 69212 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 69213 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 1740.0 2026-06-28T22:00:05 69214 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 69215 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 728.52 2026-06-28T22:00:05 69216 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 69217 APV6563455 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054897 HENRY COUNTY 220000.0 2026-06-28T22:00:05 69218 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 51.26 2026-06-28T22:00:05 69219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381154 ALISA AMOS 258.69 2026-06-28T22:00:05 69220 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 3216.38 2026-06-28T22:00:05 69221 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 69222 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 69223 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193875 MISHAWAKA CITY SCHOOL TREAS 3615.59 2026-06-28T22:00:05 69224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 241.45 2026-06-28T22:00:05 69225 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 69226 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121405 WESTERN SCHOOL CORP TREASURER 21457.75 2026-06-28T22:00:05 69227 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 69228 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 323.37 2026-06-28T22:00:05 69229 0006532204 2023-01-09T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.58 2026-06-28T22:00:05 69230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 1185.69 2026-06-28T22:00:05 69231 HCM6536446 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 69232 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 7283.1 2026-06-28T22:00:05 69233 0006546532 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5921404.04 2026-06-28T22:00:05 69234 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064812 RIPLEY COUNTY 65.56 2026-06-28T22:00:05 69235 HCM6577696 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 911.7 2026-06-28T22:00:05 69236 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 44.0 2026-06-28T22:00:05 69237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356556 SAMANTHA WYATT 241.45 2026-06-28T22:00:05 69238 0006543179 2023-01-27T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 754.26 2026-06-28T22:00:05 69239 APV6546134 2023-02-01T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 378.21 2026-06-28T22:00:05 69240 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076228 CONCORD CENTER ASSOCIATION INC 3997.43 2026-06-28T22:00:05 69241 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292597 JENIA L DOSS 620.11 2026-06-28T22:00:05 69242 0006556660 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 69243 0006564885 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1446.19 2026-06-28T22:00:05 69244 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 69245 0006559402 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179.59 2026-06-28T22:00:05 69246 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 458.54 2026-06-28T22:00:05 69247 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 658.95 2026-06-28T22:00:05 69248 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000282474 IMAGINE SLP CONSULTANTS LLC 9000.0 2026-06-28T22:00:05 69249 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 21462.24 2026-06-28T22:00:05 69250 APV6566871 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 18588.8 2026-06-28T22:00:05 69251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374785 MATTHEW MORONI TANG 222.77 2026-06-28T22:00:05 69252 APV6571050 2023-03-14T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 10358.48 2026-06-28T22:00:05 69253 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1356.55 2026-06-28T22:00:05 69254 APV6575887 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000017112 ECHO COMMUNITY HEALTH CARE 432.12 2026-06-28T22:00:05 69255 0006552007 2023-02-08T00:00:00 2023 3 659266 Database Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 35.01 2026-06-28T22:00:05 69256 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 633.65 2026-06-28T22:00:05 69257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 215.58 2026-06-28T22:00:05 69258 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 69259 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 823.57 2026-06-28T22:00:05 69260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 969.48 2026-06-28T22:00:05 69261 APV6530796 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 388.08 2026-06-28T22:00:05 69262 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 24058.99 2026-06-28T22:00:05 69263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 377.26 2026-06-28T22:00:05 69264 APV6540256 2023-01-22T00:00:00 2023 3 521010 Telecom - Pagers 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 258.63 2026-06-28T22:00:05 69265 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1077.9 2026-06-28T22:00:05 69266 APV6564235 2023-03-01T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 18.71 2026-06-28T22:00:05 69267 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 3618.34 2026-06-28T22:00:05 69268 APV6566774 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077854 INTERLOCAL C A P INC 39174.28 2026-06-28T22:00:05 69269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 301.81 2026-06-28T22:00:05 69270 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 267.32 2026-06-28T22:00:05 69271 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 1905.73 2026-06-28T22:00:05 69272 0006540899 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.27 2026-06-28T22:00:05 69273 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 171.72 2026-06-28T22:00:05 69274 HCM6577723 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1849.55 2026-06-28T22:00:05 69275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.34 2026-06-28T22:00:05 69276 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 977.06 2026-06-28T22:00:05 69277 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340734 SARAH VANCE -1623.51 2026-06-28T22:00:05 69278 APV6551155 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 40 Secretary Of State Contractual Services Professional & Temporary Employee Services Other "" "" 0000113663 BAKER TILLY US LLP 8140.0 2026-06-28T22:00:05 69279 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000204921 LATINO COALITION AGAINST 1246.08 2026-06-28T22:00:05 69280 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000204568 NATIONAL ABLE NETWORK INC 104617.78 2026-06-28T22:00:05 69281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388969 CHRISTOPHER SHULER 668.3 2026-06-28T22:00:05 69282 APV6564235 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000119208 WEX BANK 1370.45 2026-06-28T22:00:05 69283 APV6657169 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 50377.99 2026-06-28T22:00:05 69284 0006563121 2023-02-28T00:00:00 2023 3 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 69285 0006548259 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 87.08 2026-06-28T22:00:05 69286 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382147 ALEXA MUNCY 178.21 2026-06-28T22:00:05 69287 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 86470.33 2026-06-28T22:00:05 69288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342875 MARK ROSENBERGER 222.76 2026-06-28T22:00:05 69289 APV6567665 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078927 BROTHERS UNITED INC 22436.82 2026-06-28T22:00:05 69290 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 69291 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246719 DANA FOSTER 1234.19 2026-06-28T22:00:05 69292 0006536299 2023-01-17T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.14 2026-06-28T22:00:05 69293 0006526513 2023-01-08T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 51.61 2026-06-28T22:00:05 69294 HCM6544071 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 1917.55 2026-06-28T22:00:05 69295 0006563274 2023-03-01T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 2169.28 2026-06-28T22:00:05 69296 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361426 CONRAY WRIGHT 969.48 2026-06-28T22:00:05 69297 HCM6527465 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 38.09 2026-06-28T22:00:05 69298 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 670.74 2026-06-28T22:00:05 69299 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 28.21 2026-06-28T22:00:05 69300 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064938 YOUTH SERVICE BUREAU OF JAY COUNTY INC 566.67 2026-06-28T22:00:05 69301 0006529601 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 567.73 2026-06-28T22:00:05 69302 0006565521 2023-03-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69303 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058022 JASPER COUNTY 2340.0 2026-06-28T22:00:05 69304 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 69305 APV6531529 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000324677 JARON HARDING 0.0 2026-06-28T22:00:05 69306 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 6405.61 2026-06-28T22:00:05 69307 0006540907 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22.44 2026-06-28T22:00:05 69308 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 245.05 2026-06-28T22:00:05 69309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344725 LAURIE DUKE 201.21 2026-06-28T22:00:05 69310 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 824.2 2026-06-28T22:00:05 69311 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 69312 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1009.9 2026-06-28T22:00:05 69313 APV6561355 2023-02-27T00:00:00 2023 3 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 4936.0 2026-06-28T22:00:05 69314 APV6559667 2023-02-23T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10919.1 2026-06-28T22:00:05 69315 EXV6574731 2023-03-16T00:00:00 2023 3 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 69316 0006553003 2023-02-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 817.7 2026-06-28T22:00:05 69317 0006542472 2023-01-26T00:00:00 2023 3 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 69318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271301 DORIS SYLVIA 404.21 2026-06-28T22:00:05 69319 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 549.73 2026-06-28T22:00:05 69320 0006572407 2023-03-16T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.45 2026-06-28T22:00:05 69321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293780 THOMAS HOBBS 201.21 2026-06-28T22:00:05 69322 0006542386 2023-01-26T00:00:00 2023 3 659304 Cyber Security-Baseline 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 181.38 2026-06-28T22:00:05 69323 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 69324 HCM6553996 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1052.62 2026-06-28T22:00:05 69325 0006549260 2023-02-07T00:00:00 2023 3 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 69326 0006527384 2023-01-08T00:00:00 2023 3 652131 Telecom Management 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.17 2026-06-28T22:00:05 69327 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 49.2 2026-06-28T22:00:05 69328 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276347 TONYA HOPKINS 417.69 2026-06-28T22:00:05 69329 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 69330 0006574994 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.51 2026-06-28T22:00:05 69331 APV6529800 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072570 TOWN OF VEVAY 55310.0 2026-06-28T22:00:05 69332 0006567465 2023-03-08T00:00:00 2023 3 659900 HR Service Fees 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 855.43 2026-06-28T22:00:05 69333 HCM6536430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 57079.61 2026-06-28T22:00:05 69334 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 69335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246191 AUNDRETHA CASPER 417.69 2026-06-28T22:00:05 69336 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364498 JERRY ALLEN 445.53 2026-06-28T22:00:05 69337 0006546587 2023-02-02T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 170.78 2026-06-28T22:00:05 69338 0006552841 2023-02-12T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2644.33 2026-06-28T22:00:05 69339 0006568340 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 300.89 2026-06-28T22:00:05 69340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216808 LISA BENFIELD 2005.31 2026-06-28T22:00:05 69341 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 50.0 2026-06-28T22:00:05 69342 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 2391.17 2026-06-28T22:00:05 69343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358993 IRMA VEGA 724.35 2026-06-28T22:00:05 69344 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 69345 APV6555278 2023-02-13T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 123102.21 2026-06-28T22:00:05 69346 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 69347 0006527309 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 5.61 2026-06-28T22:00:05 69348 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121533 CLARK-PLEASANT COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 69349 APV6657084 2023-03-29T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000237658 HOOSIER CRANE SERVICE COMPANY 715.0 2026-06-28T22:00:05 69350 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 23128.71 2026-06-28T22:00:05 69351 0006570742 2023-03-14T00:00:00 2023 3 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 69352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 1080.7 2026-06-28T22:00:05 69353 0006537392 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.12 2026-06-28T22:00:05 69354 0006536265 2023-01-16T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 65315.53 2026-06-28T22:00:05 69355 0006533701 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 182.62 2026-06-28T22:00:05 69356 APV6541222 2023-01-24T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 5566.4 2026-06-28T22:00:05 69357 0006568884 2023-03-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.2 2026-06-28T22:00:05 69358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283046 VICKI MITCHELL 887.33 2026-06-28T22:00:05 69359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344982 ROBIN SHELPMAN 402.41 2026-06-28T22:00:05 69360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363503 BRIDGET CADWALLADER 473.83 2026-06-28T22:00:05 69361 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 69362 ARD6539627 2023-01-20T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -38972.44 2026-06-28T22:00:05 69363 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 485.63 2026-06-28T22:00:05 69364 EXV6657397 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.48 2026-06-28T22:00:05 69365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237647 KENNETH ALBERTSON 757.41 2026-06-28T22:00:05 69366 APV6553388 2023-02-10T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 92.59 2026-06-28T22:00:05 69367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358008 THALISHA JEFFRIES-MOSES 400.98 2026-06-28T22:00:05 69368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392501 RALPH R LISBY JR 281.69 2026-06-28T22:00:05 69369 EXV6560025 2023-02-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 92.25 2026-06-28T22:00:05 69370 0006563121 2023-02-28T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8721.18 2026-06-28T22:00:05 69371 APV6572755 2023-03-16T00:00:00 2023 3 547180 SpOp - Materials&Parts 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000372496 TARKETT USA INC 115.17 2026-06-28T22:00:05 69372 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22966.97 2026-06-28T22:00:05 69373 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1820.57 2026-06-28T22:00:05 69374 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.61 2026-06-28T22:00:05 69375 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 69376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367839 KENDRA SCANLON 422.54 2026-06-28T22:00:05 69377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253267 HATTIE WILLIAMS 377.26 2026-06-28T22:00:05 69378 0006537436 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.8 2026-06-28T22:00:05 69379 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 69380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404801 EMILY NICOLE CHAMBON 571.29 2026-06-28T22:00:05 69381 APV6540340 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 185773.78 2026-06-28T22:00:05 69382 APV6549645 2023-02-07T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 406.95 2026-06-28T22:00:05 69383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358752 ARION JENKINS 442.66 2026-06-28T22:00:05 69384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 1022.13 2026-06-28T22:00:05 69385 APV6534793 2023-01-12T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 143.5 2026-06-28T22:00:05 69386 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337780 ANNABELLE WARD 581.22 2026-06-28T22:00:05 69387 APV6569150 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000193657 GOSPORT CLERK-TREASURER 28000.0 2026-06-28T22:00:05 69388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 161.69 2026-06-28T22:00:05 69389 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 69390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326242 JACLYN ARCHER 241.45 2026-06-28T22:00:05 69391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239291 GEORGE BORDEN 417.68 2026-06-28T22:00:05 69392 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076233 INDIANA IMMUNIZATION COALITION INC 10845.92 2026-06-28T22:00:05 69393 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 148.0 2026-06-28T22:00:05 69394 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 65283.12 2026-06-28T22:00:05 69395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401785 EVA ROXANE WETNIGHT 563.38 2026-06-28T22:00:05 69396 0006533780 2023-01-11T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.64 2026-06-28T22:00:05 69397 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 69398 APV6548484 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 109.49 2026-06-28T22:00:05 69399 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 69400 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 69401 APV6561407 2023-02-25T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 13392.36 2026-06-28T22:00:05 69402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375167 JONATHAN WAGLER 20.12 2026-06-28T22:00:05 69403 0006533701 2023-01-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.59 2026-06-28T22:00:05 69404 APV6658942 2023-03-31T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 105.99 2026-06-28T22:00:05 69405 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000368063 NWI FOOD COUNCIL 4560.0 2026-06-28T22:00:05 69406 HCM6544014 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 109.03 2026-06-28T22:00:05 69407 0006532145 2023-01-09T00:00:00 2023 3 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 69408 HCM6577696 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 227.51 2026-06-28T22:00:05 69409 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329534 LEE REYNOLDS 846.51 2026-06-28T22:00:05 69410 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288316 CINDI WIGLEY 1113.83 2026-06-28T22:00:05 69411 EXV6561760 2023-02-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 69412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 431.16 2026-06-28T22:00:05 69413 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 24079.36 2026-06-28T22:00:05 69414 APV6551517 2023-02-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 18750.29 2026-06-28T22:00:05 69415 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 69416 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 360.0 2026-06-28T22:00:05 69417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 1424.95 2026-06-28T22:00:05 69418 APV6529995 2023-01-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 112.31 2026-06-28T22:00:05 69419 0006557226 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2348.91 2026-06-28T22:00:05 69420 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121080 BASHOR HOME OF UMC INC 628.0 2026-06-28T22:00:05 69421 APV6568535 2023-03-09T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 945.0 2026-06-28T22:00:05 69422 APV6575990 2023-03-22T00:00:00 2023 3 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 6215.0 2026-06-28T22:00:05 69423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 824.24 2026-06-28T22:00:05 69424 EXV6653002 2023-03-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 119.54 2026-06-28T22:00:05 69425 0006528742 2023-01-03T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 690.18 2026-06-28T22:00:05 69426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370090 AMANDA SPARKS 579.19 2026-06-28T22:00:05 69427 0006569975 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 63743.25 2026-06-28T22:00:05 69428 0006571589 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.45 2026-06-28T22:00:05 69429 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121630 PRAIRIE HTS COMM SCHL TREAS 50190.09 2026-06-28T22:00:05 69430 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 501573.42 2026-06-28T22:00:05 69431 APV6578081 2023-03-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 688.87 2026-06-28T22:00:05 69432 APV6566828 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 2634.61 2026-06-28T22:00:05 69433 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 903644.05 2026-06-28T22:00:05 69434 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 4865.49 2026-06-28T22:00:05 69435 APV6541153 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 5455.74 2026-06-28T22:00:05 69436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 377.27 2026-06-28T22:00:05 69437 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 792.26 2026-06-28T22:00:05 69438 0006540874 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 32.45 2026-06-28T22:00:05 69439 APV6577101 2023-03-23T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 87367.61 2026-06-28T22:00:05 69440 APV6552422 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5376.0 2026-06-28T22:00:05 69441 0006543164 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2859.84 2026-06-28T22:00:05 69442 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5334.36 2026-06-28T22:00:05 69443 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 69444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351955 BETHANA ROSA 474.27 2026-06-28T22:00:05 69445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375173 DEBROAH ZAROWNY 977.01 2026-06-28T22:00:05 69446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292780 ZIMMYRA DEAN 329.47 2026-06-28T22:00:05 69447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295857 TODD DESMOND 222.76 2026-06-28T22:00:05 69448 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 69449 APV6535689 2023-01-13T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 173.56 2026-06-28T22:00:05 69450 EXV6571480 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.78 2026-06-28T22:00:05 69451 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 69452 0006574173 2023-03-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 192144.0 2026-06-28T22:00:05 69453 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090864 REGIONAL CHIROPRACTIC CENTER INC 14.0 2026-06-28T22:00:05 69454 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 16769.24 2026-06-28T22:00:05 69455 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 69456 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392923 HANNAH RICE 334.14 2026-06-28T22:00:05 69457 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 69458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292316 DANIEL BRANDEBERRY 241.46 2026-06-28T22:00:05 69459 0006537435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.65 2026-06-28T22:00:05 69460 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 69461 APV6534784 2023-01-12T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000070445 PATRIOT ENGINEERING and ENVIROMENTAL INC 4977.01 2026-06-28T22:00:05 69462 EXV6653014 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 65.0 2026-06-28T22:00:05 69463 HCM6543970 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1078.25 2026-06-28T22:00:05 69464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241285 DONNA MARIE SLOSS 405.56 2026-06-28T22:00:05 69465 APV6572592 2023-03-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4072.5 2026-06-28T22:00:05 69466 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 1292.0 2026-06-28T22:00:05 69467 EXV6548016 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.49 2026-06-28T22:00:05 69468 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 69469 0006555859 2023-02-16T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 322.46 2026-06-28T22:00:05 69470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380120 RUDOLFO RIVERA 954.33 2026-06-28T22:00:05 69471 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 45.0 2026-06-28T22:00:05 69472 APV6533046 2023-01-10T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000360577 RIKKI SOSBE 35.0 2026-06-28T22:00:05 69473 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 56009.95 2026-06-28T22:00:05 69474 APV6532498 2023-01-09T00:00:00 2023 3 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 248345.0 2026-06-28T22:00:05 69475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314661 BARBARA HUFFMAN 167.07 2026-06-28T22:00:05 69476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334247 LISA CALDWELL 323.37 2026-06-28T22:00:05 69477 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 1015.42 2026-06-28T22:00:05 69478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342503 PEGGY BUTTARS 378.7 2026-06-28T22:00:05 69479 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 824.0 2026-06-28T22:00:05 69480 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 23864.61 2026-06-28T22:00:05 69481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 716.8 2026-06-28T22:00:05 69482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405350 GINA A AMADEI 1444.38 2026-06-28T22:00:05 69483 0006569876 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1882.88 2026-06-28T22:00:05 69484 0006533701 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 61.56 2026-06-28T22:00:05 69485 APV6545304 2023-01-31T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 6975.0 2026-06-28T22:00:05 69486 APV6535507 2023-01-13T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 7499.07 2026-06-28T22:00:05 69487 APV6627281 2023-03-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 17732.34 2026-06-28T22:00:05 69488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 668.29 2026-06-28T22:00:05 69489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414746 ERIN J REAM 469.96 2026-06-28T22:00:05 69490 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 69491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 362.17 2026-06-28T22:00:05 69492 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 236.04 2026-06-28T22:00:05 69493 APV6544318 2023-01-30T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000051163 TLF INC 5000.0 2026-06-28T22:00:05 69494 0006529611 2023-01-04T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 51857.0 2026-06-28T22:00:05 69495 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 455.94 2026-06-28T22:00:05 69496 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 405926.32 2026-06-28T22:00:05 69497 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 6.68 2026-06-28T22:00:05 69498 HCM6560323 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3133.48 2026-06-28T22:00:05 69499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.56 2026-06-28T22:00:05 69500 HCM6543970 2023-02-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6397.3 2026-06-28T22:00:05 69501 HCM6544034 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 633.04 2026-06-28T22:00:05 69502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 724.35 2026-06-28T22:00:05 69503 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9998.37 2026-06-28T22:00:05 69504 APV6539337 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056701 KOENIG EQUIPMENT INC 115.59 2026-06-28T22:00:05 69505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228163 JAMES RANDOLPH KELLEY 1106.64 2026-06-28T22:00:05 69506 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 69507 APV6561307 2023-02-27T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3200.0 2026-06-28T22:00:05 69508 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 2068.46 2026-06-28T22:00:05 69509 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 69510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.57 2026-06-28T22:00:05 69511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242293 LAURA RENEE YODER 405.57 2026-06-28T22:00:05 69512 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370829 JASON WAGLER 1510.58 2026-06-28T22:00:05 69513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344489 MEGAN GIDLEY 201.21 2026-06-28T22:00:05 69514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270785 TAMARA LABHART 402.42 2026-06-28T22:00:05 69515 0006574275 2023-03-20T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry -55.82 2026-06-28T22:00:05 69516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379580 MICHAEL FOUBERT 1358.15 2026-06-28T22:00:05 69517 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 69518 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 69519 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 704.22 2026-06-28T22:00:05 69520 APV6567801 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 4198.5 2026-06-28T22:00:05 69521 HCM6552874 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69522 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 323.37 2026-06-28T22:00:05 69523 0006554836 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.14 2026-06-28T22:00:05 69524 0006546532 2023-02-01T00:00:00 2023 3 532024 Main -Pest Control 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 1584.03 2026-06-28T22:00:05 69525 HCM6560284 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.52 2026-06-28T22:00:05 69526 0006659606 2023-03-31T00:00:00 2023 3 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 13.44 2026-06-28T22:00:05 69527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338302 QUINCY SMITH 755.17 2026-06-28T22:00:05 69528 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1357.76 2026-06-28T22:00:05 69529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333558 LIBERTY PRANGER 556.92 2026-06-28T22:00:05 69530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316155 ANDREA PERRY 412.12 2026-06-28T22:00:05 69531 HCM6552868 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1450.7 2026-06-28T22:00:05 69532 0006547410 2023-02-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 445.53 2026-06-28T22:00:05 69534 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 69535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407390 JON EDWARD ARNOLD 438.63 2026-06-28T22:00:05 69536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 404.22 2026-06-28T22:00:05 69537 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 87.39 2026-06-28T22:00:05 69538 0006573171 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.13 2026-06-28T22:00:05 69539 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063954 BARTHOLOMEW COUNTY 10287.6 2026-06-28T22:00:05 69540 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 69541 APV6542793 2023-01-25T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000291428 WALSH CONSTRUCTION COMPANY II LLC 110375.54 2026-06-28T22:00:05 69542 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194161 VIGO CTY SCHOOL CORP TREASURER 645118.23 2026-06-28T22:00:05 69543 APV6539406 2023-01-20T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 1012.5 2026-06-28T22:00:05 69544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378715 RHONDA K CABRERA 334.15 2026-06-28T22:00:05 69545 0006563119 2023-02-28T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.99 2026-06-28T22:00:05 69546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356030 ROSS ANTHROP 321.94 2026-06-28T22:00:05 69547 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380367 BELIEVE SCHOOLS INC 16162.88 2026-06-28T22:00:05 69548 APV6565079 2023-03-03T00:00:00 2023 3 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 47.21 2026-06-28T22:00:05 69549 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 3015.75 2026-06-28T22:00:05 69550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251236 CARLA WILLIS 377.26 2026-06-28T22:00:05 69551 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000076989 NORTH NEWTON SCHOOL TREASURER 3107.7 2026-06-28T22:00:05 69552 INV6535168 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 240.0 2026-06-28T22:00:05 69553 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101798 COMMUNITY DAYCARE CENTER, INC 3584.33 2026-06-28T22:00:05 69554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252766 EVELYNE LAVONDE DANLESS 404.22 2026-06-28T22:00:05 69555 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 238512.93 2026-06-28T22:00:05 69556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 431.16 2026-06-28T22:00:05 69557 0006546532 2023-02-01T00:00:00 2023 3 543060 Fac Main - Elec - Wiring 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2176.33 2026-06-28T22:00:05 69558 0006565521 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 422.43 2026-06-28T22:00:05 69559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 150.9 2026-06-28T22:00:05 69560 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000236880 PACE INC 8179.73 2026-06-28T22:00:05 69561 0006527326 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 21.35 2026-06-28T22:00:05 69562 APV6550586 2023-02-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000107600 STEPHEN J CHRISTIAN and ASST, PC 7823.6 2026-06-28T22:00:05 69563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291118 KAREN CARPENTER 538.95 2026-06-28T22:00:05 69564 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 301.81 2026-06-28T22:00:05 69565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238480 LISA AND JEFFERY SHOOK 696.7 2026-06-28T22:00:05 69566 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 450.61 2026-06-28T22:00:05 69567 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187726 SARA J ROBERTS 417.69 2026-06-28T22:00:05 69568 HCM6552977 2023-02-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 662.59 2026-06-28T22:00:05 69569 EXV6540626 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.94 2026-06-28T22:00:05 69570 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 69571 APV6550518 2023-02-08T00:00:00 2023 3 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 69572 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 25.49 2026-06-28T22:00:05 69573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371512 MARK NEWPORT 323.37 2026-06-28T22:00:05 69574 APV6627490 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000228718 MICHAEL DAVID PETERKIN 260.0 2026-06-28T22:00:05 69575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385344 DEIRDRE MOFFITT 80.49 2026-06-28T22:00:05 69576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129150 NANCY J BURDEN 1264.2 2026-06-28T22:00:05 69577 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 69578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 754.53 2026-06-28T22:00:05 69579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000189935 BRENDA K KENNY 334.15 2026-06-28T22:00:05 69580 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112746 DOCTORS HEARING CARE, LLC 14.0 2026-06-28T22:00:05 69581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2450.43 2026-06-28T22:00:05 69582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307895 PATSY FLEEMAN ACHOR 603.62 2026-06-28T22:00:05 69583 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 844.44 2026-06-28T22:00:05 69584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346480 MABEL PRICE 222.77 2026-06-28T22:00:05 69585 0006554854 2023-02-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -266025.46 2026-06-28T22:00:05 69586 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 301.16 2026-06-28T22:00:05 69587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294088 CONNIE HUSEMAN 925.56 2026-06-28T22:00:05 69588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 150.91 2026-06-28T22:00:05 69589 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193546 MONROE CTY COMM SCHL TREASURER 230707.29 2026-06-28T22:00:05 69590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358421 ANTHONY SWINDLE 261.57 2026-06-28T22:00:05 69591 HCM6544021 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 18895.52 2026-06-28T22:00:05 69592 EXV6572978 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.03 2026-06-28T22:00:05 69593 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6.58 2026-06-28T22:00:05 69594 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 69595 APV6558910 2023-02-22T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000413043 BROOKE NICOLE CUMMINS 86.32 2026-06-28T22:00:05 69596 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 215.58 2026-06-28T22:00:05 69597 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 922.53 2026-06-28T22:00:05 69598 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 69599 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1821.64 2026-06-28T22:00:05 69600 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055223 CLINTON COUNTY 2063.34 2026-06-28T22:00:05 69601 0006528378 2023-01-02T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313247 DAVID PAGELL 1226.1 2026-06-28T22:00:05 69603 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 6.31 2026-06-28T22:00:05 69604 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 69605 0006568961 2023-03-10T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 124.98 2026-06-28T22:00:05 69606 ACC00H0002 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16028.23 2026-06-28T22:00:05 69607 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193614 SOUTH NEWTON SCHOOL TREASURER 59515.03 2026-06-28T22:00:05 69608 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 4.08 2026-06-28T22:00:05 69609 HCM6577727 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 283.76 2026-06-28T22:00:05 69610 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 69611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282706 DEBORAH HENDRICKS 201.21 2026-06-28T22:00:05 69612 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 69613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 201.21 2026-06-28T22:00:05 69614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 1020.13 2026-06-28T22:00:05 69615 APV6564267 2023-03-02T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000082717 MARSHALL COUNTY SWCD 18817.16 2026-06-28T22:00:05 69616 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 250.0 2026-06-28T22:00:05 69617 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 69618 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292957 JASON BURROUS 474.28 2026-06-28T22:00:05 69619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1644.87 2026-06-28T22:00:05 69620 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 835.37 2026-06-28T22:00:05 69621 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 32.0 2026-06-28T22:00:05 69622 0006535456 2023-01-13T00:00:00 2023 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 64.47 2026-06-28T22:00:05 69623 APV6542685 2023-01-26T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 334.28 2026-06-28T22:00:05 69624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383184 KATRINA BABB 1641.05 2026-06-28T22:00:05 69625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 321.93 2026-06-28T22:00:05 69626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165723 AARONA TUNSTILL 1069.27 2026-06-28T22:00:05 69627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 689.86 2026-06-28T22:00:05 69628 APV6536845 2023-01-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 9.95 2026-06-28T22:00:05 69629 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 628.0 2026-06-28T22:00:05 69630 APV6568584 2023-03-09T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000254147 SURVEYMONKEY INC 1188.0 2026-06-28T22:00:05 69631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270782 WILLIAM SCHULZ 490.09 2026-06-28T22:00:05 69632 HCM6560285 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1737.18 2026-06-28T22:00:05 69633 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 8953.53 2026-06-28T22:00:05 69634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 891.07 2026-06-28T22:00:05 69635 0006533701 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16786.08 2026-06-28T22:00:05 69636 0006553048 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 71113.5 2026-06-28T22:00:05 69637 0006549260 2023-02-07T00:00:00 2023 3 533040 Main - Office Copier 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 69638 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 428.44 2026-06-28T22:00:05 69639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342185 PAUL STURBAUM 107.79 2026-06-28T22:00:05 69640 APV6558081 2023-02-21T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 396.29 2026-06-28T22:00:05 69641 APV6537592 2023-01-18T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 4923.79 2026-06-28T22:00:05 69642 APV6657020 2023-03-29T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 112.5 2026-06-28T22:00:05 69643 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 69644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 215.58 2026-06-28T22:00:05 69645 HCM6552937 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.78 2026-06-28T22:00:05 69646 0006569823 2023-03-12T00:00:00 2023 3 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 69647 HCM6569969 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 285.63 2026-06-28T22:00:05 69648 EXV6550847 2023-02-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.96 2026-06-28T22:00:05 69649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353690 JOSHUA KEENE 804.83 2026-06-28T22:00:05 69650 APV6542748 2023-01-26T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 1027.5 2026-06-28T22:00:05 69651 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000318704 STEPHEN WOOTEN 445.53 2026-06-28T22:00:05 69652 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 66.9 2026-06-28T22:00:05 69653 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 2443.6 2026-06-28T22:00:05 69654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255082 THERESE M SHAVER 560.51 2026-06-28T22:00:05 69655 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000334367 TRINITY HEALTH 14.0 2026-06-28T22:00:05 69656 APV6549679 2023-02-07T00:00:00 2023 3 543018 Fac Main -Painting 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 100.46 2026-06-28T22:00:05 69657 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392761 CHELSEA BROWN 658.72 2026-06-28T22:00:05 69658 0006527315 2023-01-08T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12040.32 2026-06-28T22:00:05 69659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 427.97 2026-06-28T22:00:05 69660 APV6568561 2023-03-09T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 260.37 2026-06-28T22:00:05 69661 0006561074 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 276.52 2026-06-28T22:00:05 69662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 43.12 2026-06-28T22:00:05 69663 HCM6577720 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 88.71 2026-06-28T22:00:05 69664 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 838.05 2026-06-28T22:00:05 69665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335993 MISTY CHANCE 560.51 2026-06-28T22:00:05 69666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367865 JOANN ELAINE ABBOTT 684.11 2026-06-28T22:00:05 69667 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 706.62 2026-06-28T22:00:05 69668 0006567410 2023-03-08T00:00:00 2023 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.95 2026-06-28T22:00:05 69669 HCM6544037 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25541.33 2026-06-28T22:00:05 69670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255684 KRISTEN SMITH 263.99 2026-06-28T22:00:05 69671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 712.85 2026-06-28T22:00:05 69672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 352.11 2026-06-28T22:00:05 69673 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 334.15 2026-06-28T22:00:05 69674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 686.78 2026-06-28T22:00:05 69675 0006549291 2023-02-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 307848.49 2026-06-28T22:00:05 69676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320122 KARI RAYL 804.83 2026-06-28T22:00:05 69677 0006657630 2023-03-30T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -143.65 2026-06-28T22:00:05 69678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344062 AARON CLINGMAN 820.49 2026-06-28T22:00:05 69679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297598 CARL CROWE 241.45 2026-06-28T22:00:05 69680 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 69681 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2571.84 2026-06-28T22:00:05 69682 APV6566785 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 25242.27 2026-06-28T22:00:05 69683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 301.82 2026-06-28T22:00:05 69684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 556.91 2026-06-28T22:00:05 69685 0006559445 2023-02-23T00:00:00 2023 3 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 69686 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 1661.8 2026-06-28T22:00:05 69687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224059 MITZI C TEMPLETON 1481.39 2026-06-28T22:00:05 69688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388083 LISA N KOONS 301.81 2026-06-28T22:00:05 69689 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 1636.0 2026-06-28T22:00:05 69690 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 61.0 2026-06-28T22:00:05 69691 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100619 THOMAS ZACHMAN OD 81.0 2026-06-28T22:00:05 69692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1284.69 2026-06-28T22:00:05 69693 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120627 WYNEKEN MEMORIAL LUTHERAN SCHL 2942.84 2026-06-28T22:00:05 69694 HCM6544021 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6929.25 2026-06-28T22:00:05 69695 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054625 CASS COUNTY 5538.72 2026-06-28T22:00:05 69696 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000352508 ISLAMIC ACADEMY OF INDIANAPOLIS 4250.71 2026-06-28T22:00:05 69697 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 69698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358749 JOHN ESTES 1268.62 2026-06-28T22:00:05 69699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358783 LEONARDO FERNANDEZ 301.81 2026-06-28T22:00:05 69700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 2004.89 2026-06-28T22:00:05 69701 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315682 ALICE BAUER 267.32 2026-06-28T22:00:05 69702 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 106099.37 2026-06-28T22:00:05 69703 APV6559706 2023-02-21T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 217.28 2026-06-28T22:00:05 69704 0006553037 2023-02-08T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.12 2026-06-28T22:00:05 69705 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 1882.9 2026-06-28T22:00:05 69706 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000281296 KENTUCKY FOOT AND ANKLE SPECIALIST 14.0 2026-06-28T22:00:05 69707 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23768.22 2026-06-28T22:00:05 69708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 352.11 2026-06-28T22:00:05 69709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376297 TONYA ANDERSON 1307.85 2026-06-28T22:00:05 69710 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096530 CEREBRAL PALSY OF NW INDIANA 1535.12 2026-06-28T22:00:05 69711 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 320.0 2026-06-28T22:00:05 69712 0006574284 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.24 2026-06-28T22:00:05 69713 0006573184 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24133.38 2026-06-28T22:00:05 69714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291463 MELVIN WILLIAMS 431.16 2026-06-28T22:00:05 69715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313917 NIKKIYA OLIVER 289.59 2026-06-28T22:00:05 69716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351666 JAYMES MELVIN 452.72 2026-06-28T22:00:05 69717 0006574251 2023-03-20T00:00:00 2023 3 547046 SpOp-Audio Visual 502 Child Services Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -32.18 2026-06-28T22:00:05 69718 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 69719 APV6570344 2023-03-13T00:00:00 2023 3 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 69720 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.14 2026-06-28T22:00:05 69721 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 14021.79 2026-06-28T22:00:05 69722 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245483 COMMUNITY HOSPITAL NORTH 22.0 2026-06-28T22:00:05 69723 HCM6569990 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 9.48 2026-06-28T22:00:05 69724 APV6577036 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3325.94 2026-06-28T22:00:05 69725 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 533.52 2026-06-28T22:00:05 69726 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 43.18 2026-06-28T22:00:05 69727 ARD6572901 2023-03-16T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -86601.87 2026-06-28T22:00:05 69728 HCM6569979 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6888.39 2026-06-28T22:00:05 69729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 603.63 2026-06-28T22:00:05 69730 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061144 ZIONSVILLE COMMUNITY SCHOOLS 14.0 2026-06-28T22:00:05 69731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248229 JULIE A SLIDER 405.56 2026-06-28T22:00:05 69732 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 69733 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075937 WA-NEE COMM SCHL TREASURER 3411.59 2026-06-28T22:00:05 69734 APV6571849 2023-03-15T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000098412 MID-AMERICA ELEVATOR CO, INC. 2783.21 2026-06-28T22:00:05 69735 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 13392.0 2026-06-28T22:00:05 69736 APV6552262 2023-02-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000118551 HI- LINE ELECTRIC INC 987.08 2026-06-28T22:00:05 69737 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398647 TRACI MELTON 807.97 2026-06-28T22:00:05 69738 APV6548604 2023-02-06T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 6004.76 2026-06-28T22:00:05 69739 HCM6536446 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 456.15 2026-06-28T22:00:05 69740 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 3441.46 2026-06-28T22:00:05 69741 0006575005 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -191.4 2026-06-28T22:00:05 69742 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 69743 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 69744 APV6551438 2023-02-09T00:00:00 2023 3 531025 Prof Serv - Program Develop 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000208543 DAVE THOMAS FOUNDATION FOR ADOPTION 105786.92 2026-06-28T22:00:05 69745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 120.73 2026-06-28T22:00:05 69746 APV6556106 2023-02-16T00:00:00 2023 3 654723 Off Furn - Office Seating 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 9948 INDIANA CORRECTIONAL INDUSTRIES 2760.0 2026-06-28T22:00:05 69747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279503 PONYA EDMOND 334.15 2026-06-28T22:00:05 69748 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 222.76 2026-06-28T22:00:05 69749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301591 KRISTIN J NORRIS 201.2 2026-06-28T22:00:05 69750 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 897.0 2026-06-28T22:00:05 69751 APV6553420 2023-02-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 5750.0 2026-06-28T22:00:05 69752 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000063528 MIAMI COUNTY 850.0 2026-06-28T22:00:05 69753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.56 2026-06-28T22:00:05 69754 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 69755 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075493 WARSAW HEALTH SYSTEM LLC 148.0 2026-06-28T22:00:05 69756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 485.06 2026-06-28T22:00:05 69757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353105 MONISHA DAVIS 744.47 2026-06-28T22:00:05 69758 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 533402.6 2026-06-28T22:00:05 69759 APV6530897 2023-01-05T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394876 CHRISTOPHER KERMODE 683.17 2026-06-28T22:00:05 69760 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000335348 STEPHEN KEMPTON 387.58 2026-06-28T22:00:05 69761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 442.65 2026-06-28T22:00:05 69762 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347621 MELINDA HOLDERMAN 100.61 2026-06-28T22:00:05 69763 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.29 2026-06-28T22:00:05 69764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 171.02 2026-06-28T22:00:05 69765 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 69766 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 69767 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.3 2026-06-28T22:00:05 69768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402678 SHANA GIDEON 318.84 2026-06-28T22:00:05 69769 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 69770 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 9530.33 2026-06-28T22:00:05 69771 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 69772 HCM6553034 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114322.71 2026-06-28T22:00:05 69773 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329293 CHETARA HUNTER-BELL 517.39 2026-06-28T22:00:05 69774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 40.24 2026-06-28T22:00:05 69775 APV6575990 2023-03-22T00:00:00 2023 3 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 1054.62 2026-06-28T22:00:05 69776 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 69777 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 322.0 2026-06-28T22:00:05 69778 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 69779 HCM6544035 2023-02-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 106.32 2026-06-28T22:00:05 69780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372020 AMY COOPER 1158.38 2026-06-28T22:00:05 69781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363014 CYLER SARAH 804.83 2026-06-28T22:00:05 69782 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 2914.54 2026-06-28T22:00:05 69783 HCM6577708 2023-03-29T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 69784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2361.32 2026-06-28T22:00:05 69785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339587 LERIN SCHOFIELD 201.21 2026-06-28T22:00:05 69786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387719 SHERRI MEEK 255.04 2026-06-28T22:00:05 69787 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064858 UNION COUNTY 23294.4 2026-06-28T22:00:05 69788 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 363.1 2026-06-28T22:00:05 69789 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60441.26 2026-06-28T22:00:05 69790 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 9682.51 2026-06-28T22:00:05 69791 APV6568541 2023-03-09T00:00:00 2023 3 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 10000.0 2026-06-28T22:00:05 69792 APV6577092 2023-03-23T00:00:00 2023 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 330.0 2026-06-28T22:00:05 69793 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232137 OUR LADY OF GRACE 628.0 2026-06-28T22:00:05 69794 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321271 BENJAMIN BURLINGHAM 155.93 2026-06-28T22:00:05 69795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 462.78 2026-06-28T22:00:05 69796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241808 CARRIE M. ZENGLER 1080.78 2026-06-28T22:00:05 69797 APV6534888 2023-01-12T00:00:00 2023 3 546002 Off-Office Supplies 501 Early Child Learning Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 42.96 2026-06-28T22:00:05 69798 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 469.9 2026-06-28T22:00:05 69799 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273273 RANDY PASCHAL 1871.24 2026-06-28T22:00:05 69800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 311.08 2026-06-28T22:00:05 69801 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 69802 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 10936.4 2026-06-28T22:00:05 69803 APV6545007 2023-01-31T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 29360.0 2026-06-28T22:00:05 69804 APV6577877 2023-03-24T00:00:00 2023 3 546016 Off-Printing & Binding 32 Criminal Justice Institute Supplies, Parts and Materials Office Supplies Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 318.68 2026-06-28T22:00:05 69805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 1379.71 2026-06-28T22:00:05 69806 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 30.79 2026-06-28T22:00:05 69807 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327764 BONNIE MCCLELLAN 423.26 2026-06-28T22:00:05 69808 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2110.55 2026-06-28T22:00:05 69809 0006572366 2023-03-16T00:00:00 2023 3 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 69810 APV6536798 2023-01-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000067445 J M I MECHANICAL SERVS INC 1600.83 2026-06-28T22:00:05 69811 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 69812 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324260 SHANEA HINES 445.53 2026-06-28T22:00:05 69813 0006557203 2023-02-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 666.35 2026-06-28T22:00:05 69814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321486 NICKI JACKSON 431.16 2026-06-28T22:00:05 69815 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 45.09 2026-06-28T22:00:05 69816 APV6529963 2023-01-04T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 2127.6 2026-06-28T22:00:05 69817 0006540874 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1.4 2026-06-28T22:00:05 69818 HCM6552918 2023-02-15T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1035.43 2026-06-28T22:00:05 69819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1006.04 2026-06-28T22:00:05 69820 APV6558876 2023-02-22T00:00:00 2023 3 595530 OutoSt Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 478.86 2026-06-28T22:00:05 69821 APV6541284 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000053398 UNITED STATES DEPARTMENT OF INTERIOR- 8749.6 2026-06-28T22:00:05 69822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329483 DOROTHY HOLMES DAY 1121.01 2026-06-28T22:00:05 69823 APV6566761 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000050026 FEDERAL EXPRESS CORPORATION 11.34 2026-06-28T22:00:05 69824 APV6562357 2023-02-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000082430 HEAT POWER ENGINEERING 62.84 2026-06-28T22:00:05 69825 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 69826 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346493 THOMAS DAVIS 378.71 2026-06-28T22:00:05 69827 APV6529963 2023-01-04T00:00:00 2023 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 289.38 2026-06-28T22:00:05 69828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291292 MARTHA SHUMAKER 342.06 2026-06-28T22:00:05 69829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 377.27 2026-06-28T22:00:05 69830 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 508.0 2026-06-28T22:00:05 69831 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1837.82 2026-06-28T22:00:05 69832 APV6575839 2023-03-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 19.28 2026-06-28T22:00:05 69833 HCM6577655 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3778.19 2026-06-28T22:00:05 69834 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 69835 APV6657020 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000077397 OFFICE THREE SIXTY, INC 9.73 2026-06-28T22:00:05 69836 EXV6562812 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 89.81 2026-06-28T22:00:05 69837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343334 DAVID DESCHAINE 1387.26 2026-06-28T22:00:05 69838 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 299234.31 2026-06-28T22:00:05 69839 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000341077 MIDWEST EYE INSTITUTE 28.0 2026-06-28T22:00:05 69840 0006541681 2023-01-25T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 9054.08 2026-06-28T22:00:05 69841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241845 JENNIFER ANN SHAFFER 417.69 2026-06-28T22:00:05 69842 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 378.7 2026-06-28T22:00:05 69843 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 69844 0006653248 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1173.76 2026-06-28T22:00:05 69845 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194258 NETTLE CREEK SCHL CORP TREAS 55506.23 2026-06-28T22:00:05 69846 APV6541222 2023-01-24T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 13200.26 2026-06-28T22:00:05 69847 0006539991 2023-01-23T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8430.05 2026-06-28T22:00:05 69848 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 1000.0 2026-06-28T22:00:05 69849 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1307.85 2026-06-28T22:00:05 69850 0006549456 2023-02-07T00:00:00 2023 3 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 69851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390200 WILLIAM CLARK 445.53 2026-06-28T22:00:05 69852 0006528731 2023-01-04T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1995.98 2026-06-28T22:00:05 69853 HCM6536439 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.52 2026-06-28T22:00:05 69854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 344.93 2026-06-28T22:00:05 69855 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 1048.56 2026-06-28T22:00:05 69856 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401058 ASHLEY L COYLE 1445.75 2026-06-28T22:00:05 69857 0006553003 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 937.0 2026-06-28T22:00:05 69858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304962 ROCHELLE BROOKS 323.37 2026-06-28T22:00:05 69859 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 334.15 2026-06-28T22:00:05 69860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242994 DENISE ROOT 728.93 2026-06-28T22:00:05 69861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 344.93 2026-06-28T22:00:05 69862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239268 AMANDA LEE HAGEN 321.93 2026-06-28T22:00:05 69863 HCM6577706 2023-03-29T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 976.31 2026-06-28T22:00:05 69864 0006563995 2023-03-02T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" General Ledger Entry -213.21 2026-06-28T22:00:05 69865 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392973 LAKESHA R SULLIVAN 485.63 2026-06-28T22:00:05 69866 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 69867 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 5942.35 2026-06-28T22:00:05 69868 0006569845 2023-03-01T00:00:00 2023 3 659295 HR Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1133.76 2026-06-28T22:00:05 69869 APV6566623 2023-03-07T00:00:00 2023 3 539016 Prog Op-MANUFACTURING COSTS 46 Attorney General Contractual Services Program Operations Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1285.35 2026-06-28T22:00:05 69870 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 318.96 2026-06-28T22:00:05 69871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 150.91 2026-06-28T22:00:05 69872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 563.38 2026-06-28T22:00:05 69873 APV6652795 2023-03-28T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414183 VICTORIA A CELLEY 41.92 2026-06-28T22:00:05 69874 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 2318.76 2026-06-28T22:00:05 69875 APV6536259 2023-01-16T00:00:00 2023 3 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 69876 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 69877 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 69878 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 69879 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 69880 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 5264.45 2026-06-28T22:00:05 69881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 684.11 2026-06-28T22:00:05 69882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310179 SUSAN VOSS 402.41 2026-06-28T22:00:05 69883 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 69884 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000228858 OLD NATIONAL TRAIL SPECIAL 14.0 2026-06-28T22:00:05 69885 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207340 KATHRYN CONNEL 801.96 2026-06-28T22:00:05 69886 HCM6536457 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.0 2026-06-28T22:00:05 69887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 442.66 2026-06-28T22:00:05 69888 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404169 MELISSA A NARAGON 951.66 2026-06-28T22:00:05 69889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139955 DEANN DIXON 862.32 2026-06-28T22:00:05 69890 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1071.43 2026-06-28T22:00:05 69891 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000317625 CONNECT HEARING INC 14.0 2026-06-28T22:00:05 69892 APV6540407 2023-01-23T00:00:00 2023 3 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 226766.0 2026-06-28T22:00:05 69893 APV6575138 2023-03-20T00:00:00 2023 3 599218 AdmOp-EmpReimb-Parking 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000314905 JENIFER GROTH 10.0 2026-06-28T22:00:05 69894 EXV6548907 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 158.21 2026-06-28T22:00:05 69895 0006572399 2023-03-16T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.83 2026-06-28T22:00:05 69896 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5361.99 2026-06-28T22:00:05 69897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411522 CASSANDRA GUERIN 219.31 2026-06-28T22:00:05 69898 APV6547744 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 69899 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 13751.46 2026-06-28T22:00:05 69900 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306848 LINDA HINES 258.69 2026-06-28T22:00:05 69901 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 821.31 2026-06-28T22:00:05 69902 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101530 CRAIG A FENIMORE 224.0 2026-06-28T22:00:05 69903 APV6564236 2023-03-02T00:00:00 2023 3 547106 SpOp-Food-Meat/Seafood 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 11.1 2026-06-28T22:00:05 69904 0006533743 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.53 2026-06-28T22:00:05 69905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240955 JOHN ROGER SHAPLAND 683.17 2026-06-28T22:00:05 69906 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 879.93 2026-06-28T22:00:05 69907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 335.26 2026-06-28T22:00:05 69908 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 69909 0006549118 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 809.89 2026-06-28T22:00:05 69910 0006573270 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1555.79 2026-06-28T22:00:05 69911 0006571690 2023-03-15T00:00:00 2023 3 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 69912 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 534.63 2026-06-28T22:00:05 69913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 891.07 2026-06-28T22:00:05 69914 APV6571217 2023-03-13T00:00:00 2023 3 538700 Const - Roads 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1284948.14 2026-06-28T22:00:05 69915 EXV6653004 2023-03-15T00:00:00 2023 3 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 69916 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1247.49 2026-06-28T22:00:05 69917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 603.62 2026-06-28T22:00:05 69918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377171 BRITTANY PRAWAT 222.77 2026-06-28T22:00:05 69919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 323.37 2026-06-28T22:00:05 69920 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 69921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 643.86 2026-06-28T22:00:05 69922 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000039 MEMORIAL HOSPITAL OF SOUTH BEND 134871.8 2026-06-28T22:00:05 69923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2464.94 2026-06-28T22:00:05 69924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383328 ANGIE PRATT 160.96 2026-06-28T22:00:05 69925 APV6577194 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 203523.76 2026-06-28T22:00:05 69926 0006564031 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 17.6 2026-06-28T22:00:05 69927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287846 KRISTIN FOX 603.62 2026-06-28T22:00:05 69928 0006653238 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.2 2026-06-28T22:00:05 69929 0006531273 2023-01-06T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 69930 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407749 KATELYN M KAEHR 1587.88 2026-06-28T22:00:05 69931 0006533780 2023-01-11T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -432.75 2026-06-28T22:00:05 69932 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121968 BEECH GROVE CITY SCHOOL TREAS 18822.54 2026-06-28T22:00:05 69933 APV6558952 2023-02-22T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS -7110.35 2026-06-28T22:00:05 69934 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 158.68 2026-06-28T22:00:05 69935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 804.83 2026-06-28T22:00:05 69936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323879 KRISTIAN ALLGOOD 523.14 2026-06-28T22:00:05 69937 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 445.53 2026-06-28T22:00:05 69938 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193433 ST JOHN'S EV LUTHERAN SCHOOL 5624.78 2026-06-28T22:00:05 69939 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348778 MICAH DURHAM 334.15 2026-06-28T22:00:05 69940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284366 JEFFREY ZUMBRUN 201.21 2026-06-28T22:00:05 69941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 155.93 2026-06-28T22:00:05 69942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364895 LASHUNDA LEWIS 60.36 2026-06-28T22:00:05 69943 0006537436 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.03 2026-06-28T22:00:05 69944 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 1445.48 2026-06-28T22:00:05 69945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 378.7 2026-06-28T22:00:05 69946 APV6561204 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000055678 INDIANA LEGAL SERVICES INC 74171.02 2026-06-28T22:00:05 69947 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249344 AMANDA SNODGRASS WHITE 1188.38 2026-06-28T22:00:05 69948 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.5 2026-06-28T22:00:05 69949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363000 PAMELA FERBER 883.88 2026-06-28T22:00:05 69950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 265.17 2026-06-28T22:00:05 69951 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4932.8 2026-06-28T22:00:05 69952 APV6530833 2023-01-05T00:00:00 2023 3 599027 AdmOp-Printing 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 17740.05 2026-06-28T22:00:05 69953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399610 MELINDA A WELLS 933.68 2026-06-28T22:00:05 69954 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -4623.0 2026-06-28T22:00:05 69955 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 110.95 2026-06-28T22:00:05 69956 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 717.18 2026-06-28T22:00:05 69957 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 2104.7 2026-06-28T22:00:05 69958 APV6566817 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 20093.5 2026-06-28T22:00:05 69959 APV6559708 2023-02-23T00:00:00 2023 3 547122 SpOp - Household Battery 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 54.21 2026-06-28T22:00:05 69960 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 69961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374471 STACY TATAY 215.58 2026-06-28T22:00:05 69962 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 69963 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 516.0 2026-06-28T22:00:05 69964 APV6540257 2023-01-23T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 305.89 2026-06-28T22:00:05 69965 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000055223 CLINTON COUNTY 526.62 2026-06-28T22:00:05 69966 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 69967 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 69968 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 69969 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 2306.9 2026-06-28T22:00:05 69970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247931 NELLIE HULL 540.75 2026-06-28T22:00:05 69971 0006543182 2023-01-27T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -1.02 2026-06-28T22:00:05 69972 0006568317 2023-03-09T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3853.52 2026-06-28T22:00:05 69973 0006539068 2023-01-20T00:00:00 2023 3 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 69974 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 865.96 2026-06-28T22:00:05 69975 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 200.0 2026-06-28T22:00:05 69976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351976 VICKIE ELLIOTT 754.53 2026-06-28T22:00:05 69977 APV6532498 2023-01-09T00:00:00 2023 3 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 32588.12 2026-06-28T22:00:05 69978 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 69979 APV6578078 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 24719.27 2026-06-28T22:00:05 69980 APV6551500 2023-02-09T00:00:00 2023 3 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 112106.48 2026-06-28T22:00:05 69981 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 7207.7 2026-06-28T22:00:05 69982 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315814 JOY LIGHTCAP 445.54 2026-06-28T22:00:05 69983 APV6564363 2023-03-02T00:00:00 2023 3 571400 Grants - Public Libraries 730 Library Grants Local Government Grants Other "" "" 0000357488 CHURUBUSCO PUBLIC LIBRARY 4157.55 2026-06-28T22:00:05 69984 0006534440 2023-01-12T00:00:00 2023 3 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 348.8 2026-06-28T22:00:05 69985 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 220.64 2026-06-28T22:00:05 69986 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389077 LESTER WILLIAMS II 267.32 2026-06-28T22:00:05 69987 0006533698 2023-01-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.13 2026-06-28T22:00:05 69988 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367161 DIANE SHENEMAN 1637.56 2026-06-28T22:00:05 69989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2315.65 2026-06-28T22:00:05 69990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315989 ANGELA SULLIVAN 323.37 2026-06-28T22:00:05 69991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 258.7 2026-06-28T22:00:05 69992 APV6539465 2023-01-20T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 48524.8 2026-06-28T22:00:05 69993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306301 CLARISSA DURRETT 241.45 2026-06-28T22:00:05 69994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244129 JONATHAN POLICICCHIO 675.5 2026-06-28T22:00:05 69995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281177 DONNA GIBSON 388.04 2026-06-28T22:00:05 69996 0006555866 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.31 2026-06-28T22:00:05 69997 0006561074 2023-03-01T00:00:00 2023 3 516003 Payroll Social Security 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 69998 APV6566772 2023-03-07T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 26.07 2026-06-28T22:00:05 69999 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 1853.94 2026-06-28T22:00:05 70000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 301.81 2026-06-28T22:00:05 70001 APV6559708 2023-02-23T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 941.31 2026-06-28T22:00:05 70002 0006577829 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3960.0 2026-06-28T22:00:05 70003 0006570742 2023-03-14T00:00:00 2023 3 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 70004 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193687 CANNELTON CITY SCHOOL TREAS 15545.9 2026-06-28T22:00:05 70005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 449.92 2026-06-28T22:00:05 70006 APV6558935 2023-02-22T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083238 CLAY COUNTY SWCD 67705.45 2026-06-28T22:00:05 70007 0006532189 2023-01-09T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 6734.5 2026-06-28T22:00:05 70008 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121403 NORTHWESTERN COMM SCHOOL TREAS 30420.0 2026-06-28T22:00:05 70009 APV6536833 2023-01-17T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 49.77 2026-06-28T22:00:05 70010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1439.0 2026-06-28T22:00:05 70011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316479 SKILARD CURTIS 201.21 2026-06-28T22:00:05 70012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 323.37 2026-06-28T22:00:05 70013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253295 AMY E MAGEE 608.33 2026-06-28T22:00:05 70014 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000002223 FULTON COUNTY 289.45 2026-06-28T22:00:05 70015 HCM6527484 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 70016 APV6562464 2023-02-28T00:00:00 2023 3 593018 ClmJudg -Court Costs 500 FSSA Family Resources Administrative and Operating Expenses Claims & Judgments Other "" "" 0000228412 SAVE PROGRAM US CITIZENSHIP and 459.5 2026-06-28T22:00:05 70017 HCM6569990 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.12 2026-06-28T22:00:05 70018 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 417.69 2026-06-28T22:00:05 70019 0006564031 2023-03-01T00:00:00 2023 3 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 7081.47 2026-06-28T22:00:05 70020 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 70021 0006560423 2023-02-24T00:00:00 2023 3 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 70022 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103025 NORTHERN INDIANA MAGNETIC 14.0 2026-06-28T22:00:05 70023 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 70024 ARD6535943 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" General Ledger Entry -1071.31 2026-06-28T22:00:05 70025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 344.93 2026-06-28T22:00:05 70026 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406951 WILLIAM FREEMAN 326.94 2026-06-28T22:00:05 70027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373364 MARIA SHARKEY 1012.69 2026-06-28T22:00:05 70028 EXV6657368 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.38 2026-06-28T22:00:05 70029 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301022 JANICE LEDFORD 540.43 2026-06-28T22:00:05 70030 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 70031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128978 MICHAEL R BURBRINK 623.75 2026-06-28T22:00:05 70032 0006574933 2023-03-21T00:00:00 2023 3 531051 Prof Serv-Travel Agency 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -24.6 2026-06-28T22:00:05 70033 HCM6536351 2023-01-10T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.8 2026-06-28T22:00:05 70034 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 111291.68 2026-06-28T22:00:05 70035 0006553006 2023-02-08T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.47 2026-06-28T22:00:05 70036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3023.55 2026-06-28T22:00:05 70037 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 70038 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 1086.53 2026-06-28T22:00:05 70039 APV6533234 2023-01-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid 0000096062 PRES. BENJAMIN HARRISON HOME 32158.0 2026-06-28T22:00:05 70040 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 70041 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6818.0 2026-06-28T22:00:05 70042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286547 KRISTEN LOPEZ 1113.83 2026-06-28T22:00:05 70043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 378.7 2026-06-28T22:00:05 70044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304927 ELIZABETH BYERS 543.26 2026-06-28T22:00:05 70045 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 233.04 2026-06-28T22:00:05 70046 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 6089.44 2026-06-28T22:00:05 70047 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 628.0 2026-06-28T22:00:05 70048 0006564031 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3699.52 2026-06-28T22:00:05 70049 APV6572592 2023-03-16T00:00:00 2023 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000372082 GRAVES CONSTRUCTION SERVICES INC 37386.0 2026-06-28T22:00:05 70050 APV6571862 2023-03-15T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 109.93 2026-06-28T22:00:05 70051 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 70052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339378 RYAN BRIEDE 241.45 2026-06-28T22:00:05 70053 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 70054 HCM6577722 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3237.9 2026-06-28T22:00:05 70055 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 334.15 2026-06-28T22:00:05 70056 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377808 DEBRA QUINN 481.9 2026-06-28T22:00:05 70057 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 514.59 2026-06-28T22:00:05 70058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365611 AMANDA FUCHS 804.83 2026-06-28T22:00:05 70059 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 266888.85 2026-06-28T22:00:05 70060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326695 THOMAS MARTIN 1315.04 2026-06-28T22:00:05 70061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241964 HAROLD POWERS 323.37 2026-06-28T22:00:05 70062 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066639 INDIANA COUNCIL OF COMMUNITY MENTAL HEAL 32176.09 2026-06-28T22:00:05 70063 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000336062 INDIANA COALITION TO END SEXUAL ASSAULT 4362.5 2026-06-28T22:00:05 70064 0006532148 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1485.0 2026-06-28T22:00:05 70065 APV6540330 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000075802 INDIANA RESOURCE CENTER FOR FAMILIES WIT 333.5 2026-06-28T22:00:05 70066 APV6627510 2023-03-24T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000114779 COUNCIL ON AGING OF ELKHART 397.5 2026-06-28T22:00:05 70067 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216418 COUNTRYSIDE CHILD CARE CENTER 3263.25 2026-06-28T22:00:05 70068 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 70069 0006652439 2023-03-28T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 72.96 2026-06-28T22:00:05 70070 APV6539295 2023-01-20T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 201.57 2026-06-28T22:00:05 70071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1126.77 2026-06-28T22:00:05 70072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361938 ANNASTACIA DAVIS 201.21 2026-06-28T22:00:05 70073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 603.63 2026-06-28T22:00:05 70074 APV6566777 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000405418 START EARLY 349.0 2026-06-28T22:00:05 70075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 431.16 2026-06-28T22:00:05 70076 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 749.5 2026-06-28T22:00:05 70077 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000334368 INDIANA RECOVERY ALLIANCE 14473.68 2026-06-28T22:00:05 70078 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000056764 HUNTINGTON COUNTY 1000.0 2026-06-28T22:00:05 70079 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 70080 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3305.88 2026-06-28T22:00:05 70081 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 150.91 2026-06-28T22:00:05 70082 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1333.72 2026-06-28T22:00:05 70083 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 70084 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 26132.42 2026-06-28T22:00:05 70085 0006563115 2023-02-28T00:00:00 2023 3 520106 Water & Sewage - Sewer 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 2.57 2026-06-28T22:00:05 70086 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281099 KATHY BRYANT 980.17 2026-06-28T22:00:05 70087 APV6571141 2023-03-13T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" 0000057153 NATL ASSOC OF STATE DIRECTORS OF 22821.5 2026-06-28T22:00:05 70088 0006567410 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 70089 EXV6548026 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.86 2026-06-28T22:00:05 70090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1314.09 2026-06-28T22:00:05 70091 0006538151 2023-01-19T00:00:00 2023 3 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 70092 APV6528883 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 4756.46 2026-06-28T22:00:05 70093 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000075573 LUTHER CONSULTING, LLC 10583.35 2026-06-28T22:00:05 70094 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101720 NUTRITION INC 306985.64 2026-06-28T22:00:05 70095 APV6537592 2023-01-18T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000291536 WAYNE CHRISMAN 350.89 2026-06-28T22:00:05 70096 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 70097 HCM6560304 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 163581.66 2026-06-28T22:00:05 70098 0006533780 2023-01-11T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -45410.54 2026-06-28T22:00:05 70099 EXV6539712 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.73 2026-06-28T22:00:05 70100 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 70101 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 70102 0006574256 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.33 2026-06-28T22:00:05 70103 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 801.96 2026-06-28T22:00:05 70104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204889 EVERETT MINOR JR 366.48 2026-06-28T22:00:05 70105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 779.68 2026-06-28T22:00:05 70106 APV6529136 2023-01-03T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 405 Family and Social Svcs Admin Supplies, Parts and Materials Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 77.2 2026-06-28T22:00:05 70107 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 204.0 2026-06-28T22:00:05 70108 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 14607.83 2026-06-28T22:00:05 70109 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396553 KIZMET N BYRD 1550.45 2026-06-28T22:00:05 70110 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349721 DANA MCDUFFIE 469.96 2026-06-28T22:00:05 70111 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 70112 APV6558989 2023-02-22T00:00:00 2023 3 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 26173.72 2026-06-28T22:00:05 70113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 895.97 2026-06-28T22:00:05 70114 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 70115 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371217 JENNIFER RYAN 699.04 2026-06-28T22:00:05 70116 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 256.55 2026-06-28T22:00:05 70117 APV6553472 2023-02-13T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000078191 EVERWISE CREDIT UNION 76.25 2026-06-28T22:00:05 70118 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4974.07 2026-06-28T22:00:05 70119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321915 ENA BLAKE 215.58 2026-06-28T22:00:05 70120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310589 DORA SHANKS 323.37 2026-06-28T22:00:05 70121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 201.21 2026-06-28T22:00:05 70122 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 70123 APV6540288 2023-01-20T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 82.62 2026-06-28T22:00:05 70124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247718 AMY JAYNE ALEXANDER 405.57 2026-06-28T22:00:05 70125 APV6536845 2023-01-17T00:00:00 2023 3 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 77484.75 2026-06-28T22:00:05 70126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 1494.37 2026-06-28T22:00:05 70127 0006565521 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.03 2026-06-28T22:00:05 70128 APV6575990 2023-03-22T00:00:00 2023 3 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 167279.49 2026-06-28T22:00:05 70129 HCM6552941 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.97 2026-06-28T22:00:05 70130 APV6571994 2023-03-15T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 5945.85 2026-06-28T22:00:05 70131 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 503 FSSA Medicaid Policy and Plan Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 59.73 2026-06-28T22:00:05 70132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349337 ASHLEY DAVISSON 807.34 2026-06-28T22:00:05 70133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393563 JACOB SCHMIDT 378.7 2026-06-28T22:00:05 70134 0006564031 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 459.81 2026-06-28T22:00:05 70135 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 70136 APV6575131 2023-03-21T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 4960.0 2026-06-28T22:00:05 70137 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 70138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 247.49 2026-06-28T22:00:05 70139 0006542425 2023-01-26T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 70140 EXV6577379 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 70141 0006652483 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 70142 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 616.9 2026-06-28T22:00:05 70143 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366477 TONYA RICHARDS 467.81 2026-06-28T22:00:05 70144 0006527292 2023-01-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.49 2026-06-28T22:00:05 70145 APV6570404 2023-03-13T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 540.0 2026-06-28T22:00:05 70146 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 22634.92 2026-06-28T22:00:05 70147 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 70148 0006556601 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1635.33 2026-06-28T22:00:05 70149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 362.17 2026-06-28T22:00:05 70150 0006536642 2023-01-17T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry -50.09 2026-06-28T22:00:05 70151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245725 DEBORAH MOORE 301.81 2026-06-28T22:00:05 70152 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 70153 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 194.03 2026-06-28T22:00:05 70154 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 70155 HCM6543967 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.86 2026-06-28T22:00:05 70156 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 167.0 2026-06-28T22:00:05 70157 APV6574524 2023-03-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 24574.27 2026-06-28T22:00:05 70158 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1281.07 2026-06-28T22:00:05 70159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372336 TAYLOR RYANN SOLGER 431.16 2026-06-28T22:00:05 70160 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 59.0 2026-06-28T22:00:05 70161 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000380366 THE PATH SCHOOL INC 138218.06 2026-06-28T22:00:05 70162 APV6571849 2023-03-15T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 70163 EXV6576266 2023-03-12T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 26.15 2026-06-28T22:00:05 70164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248490 TERRY SNODGRASS 540.75 2026-06-28T22:00:05 70165 0006549263 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.64 2026-06-28T22:00:05 70166 APV6565047 2023-03-03T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000083364 JENNINGS WATER INC 5446.23 2026-06-28T22:00:05 70167 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394836 MEGAN ZANDER 267.32 2026-06-28T22:00:05 70168 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 451.1 2026-06-28T22:00:05 70169 APV6567652 2023-03-08T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 520.95 2026-06-28T22:00:05 70170 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 3260.23 2026-06-28T22:00:05 70171 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 70172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325034 DORTHEA ROBBINS 402.42 2026-06-28T22:00:05 70173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316949 JUDITH RUBADUE 480.52 2026-06-28T22:00:05 70174 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 122.48 2026-06-28T22:00:05 70175 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.96 2026-06-28T22:00:05 70176 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 70177 0006575610 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -170.28 2026-06-28T22:00:05 70178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 883.87 2026-06-28T22:00:05 70179 HCM6536390 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-06-28T22:00:05 70180 APV6569292 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 13765.12 2026-06-28T22:00:05 70181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269917 STEVEN ROUDEBUSH 578.48 2026-06-28T22:00:05 70182 APV6565170 2023-03-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 21.28 2026-06-28T22:00:05 70183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295273 NATASHA SLOAN 323.37 2026-06-28T22:00:05 70184 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 70185 HCM6552923 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 56.01 2026-06-28T22:00:05 70186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 287.37 2026-06-28T22:00:05 70187 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 70188 0006553041 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5245.56 2026-06-28T22:00:05 70189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 133.66 2026-06-28T22:00:05 70190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343073 BRENDA NOBLE 334.15 2026-06-28T22:00:05 70191 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 10.13 2026-06-28T22:00:05 70192 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 70193 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 603.45 2026-06-28T22:00:05 70194 APV6565082 2023-03-03T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 4397.12 2026-06-28T22:00:05 70195 HCM6544036 2023-02-01T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.1 2026-06-28T22:00:05 70196 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 140.0 2026-06-28T22:00:05 70197 APV6559706 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369490 REFRESH (F5) INC 2354.55 2026-06-28T22:00:05 70198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383482 LISA SALLY 2346.29 2026-06-28T22:00:05 70199 0006568971 2023-03-10T00:00:00 2023 3 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 70200 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390017 MCKENNA GOTTFRIED 533.53 2026-06-28T22:00:05 70201 0006566445 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 22.51 2026-06-28T22:00:05 70202 APV6534615 2023-01-12T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000059913 CITY OF LINTON 91425.27 2026-06-28T22:00:05 70203 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 70204 APV6545823 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 18500.0 2026-06-28T22:00:05 70205 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 70206 0006542472 2023-01-26T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70207 0006653247 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 66980.29 2026-06-28T22:00:05 70208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355013 SHERRI MCGUFFEY 323.37 2026-06-28T22:00:05 70209 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 139.69 2026-06-28T22:00:05 70210 0006564917 2023-03-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70211 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353465 NICHOLAS GRINSTEAD 658.72 2026-06-28T22:00:05 70212 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389559 NATALIE RENEE TITARA 914.85 2026-06-28T22:00:05 70213 0006657583 2023-03-30T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1849.18 2026-06-28T22:00:05 70214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351553 AMBER LINVILLE 950.54 2026-06-28T22:00:05 70215 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000075937 WA-NEE COMM SCHL TREASURER 2410.33 2026-06-28T22:00:05 70216 EXV6568003 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 69.19 2026-06-28T22:00:05 70217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 402.42 2026-06-28T22:00:05 70218 EXV6573913 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 238.34 2026-06-28T22:00:05 70219 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 481.9 2026-06-28T22:00:05 70220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389855 ANNA ELIZABETH GRACE 592.33 2026-06-28T22:00:05 70221 0006527292 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 350.39 2026-06-28T22:00:05 70222 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 70223 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 10306.87 2026-06-28T22:00:05 70224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274854 DONNA GRIFFIN 1084.11 2026-06-28T22:00:05 70225 HCM6543970 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.93 2026-06-28T22:00:05 70226 HCM6560318 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1366.86 2026-06-28T22:00:05 70227 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361337 MATCHBOOK LEARNING SCHOOLS OF INDIANA IN 91604.26 2026-06-28T22:00:05 70228 HCM6544037 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 841.13 2026-06-28T22:00:05 70229 APV6574306 2023-03-20T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" 0000369889 MARSHALL DEPEW 12917.14 2026-06-28T22:00:05 70230 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064715 SCOTT COUNTY 13732.46 2026-06-28T22:00:05 70231 APV6571943 2023-03-15T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 49661.0 2026-06-28T22:00:05 70232 EXV6553783 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 128.46 2026-06-28T22:00:05 70233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 846.51 2026-06-28T22:00:05 70234 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 1113.83 2026-06-28T22:00:05 70235 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 70236 HCM6527461 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 824.43 2026-06-28T22:00:05 70237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323324 KATIE PATTERN 321.93 2026-06-28T22:00:05 70238 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 525821.63 2026-06-28T22:00:05 70239 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 9063.03 2026-06-28T22:00:05 70240 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 70241 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 60391.44 2026-06-28T22:00:05 70242 0006564031 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 497 FSSA Disability and Rehab Svcs Contractual Services Insurance & Bonds Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 40.03 2026-06-28T22:00:05 70243 0006528742 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 70244 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2579.85 2026-06-28T22:00:05 70245 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 70246 HCM6536390 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.57 2026-06-28T22:00:05 70247 0006530512 2023-01-05T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 70248 APV6571938 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV -2406.4 2026-06-28T22:00:05 70249 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 70250 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 70251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365910 ROXANNE LANE 222.77 2026-06-28T22:00:05 70252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 538.95 2026-06-28T22:00:05 70253 APV6561332 2023-02-27T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.7 2026-06-28T22:00:05 70254 HCM6560323 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 391.98 2026-06-28T22:00:05 70255 0006544097 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -10140.95 2026-06-28T22:00:05 70256 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 221.95 2026-06-28T22:00:05 70257 0006564928 2023-03-03T00:00:00 2023 3 653090 Data Protection Services 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.19 2026-06-28T22:00:05 70258 0006563955 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 705 Arts Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 158706.16 2026-06-28T22:00:05 70259 EXV6564609 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 350.79 2026-06-28T22:00:05 70260 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 96.13 2026-06-28T22:00:05 70261 APV6529162 2023-01-03T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 3574.0 2026-06-28T22:00:05 70262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 140.85 2026-06-28T22:00:05 70263 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 126.42 2026-06-28T22:00:05 70264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 872.45 2026-06-28T22:00:05 70265 0006574156 2023-03-20T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 376.88 2026-06-28T22:00:05 70266 HCM6552873 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 183.65 2026-06-28T22:00:05 70267 APV6570281 2023-03-13T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000061529 BENNY'S LOCK and KEY SERVICE 165.0 2026-06-28T22:00:05 70268 HCM6577718 2023-03-29T00:00:00 2023 3 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 1.72 2026-06-28T22:00:05 70269 0006573171 2023-03-17T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1709.03 2026-06-28T22:00:05 70270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295195 BRENDA MEADE 344.93 2026-06-28T22:00:05 70271 APV6574506 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 43160.2 2026-06-28T22:00:05 70272 APV6564236 2023-03-02T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 303.0 2026-06-28T22:00:05 70273 HCM6536418 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 70274 APV6534888 2023-01-12T00:00:00 2023 3 595530 OutoSt Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 990.88 2026-06-28T22:00:05 70275 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 70276 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193779 GREENCASTLE COMM SCHOOL TREAS 76677.04 2026-06-28T22:00:05 70277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 928.79 2026-06-28T22:00:05 70278 HCM6536461 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 538.31 2026-06-28T22:00:05 70279 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 70280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246942 NOLA BRYANT 402.41 2026-06-28T22:00:05 70281 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 43344.83 2026-06-28T22:00:05 70282 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098756 SURGICAL ASSOCIATES OF 14.0 2026-06-28T22:00:05 70283 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 17764.76 2026-06-28T22:00:05 70284 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 3.11 2026-06-28T22:00:05 70285 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194111 EVANSVILLE RESCUE MISSION 628.0 2026-06-28T22:00:05 70286 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 70287 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 628.0 2026-06-28T22:00:05 70288 APV6658972 2023-03-31T00:00:00 2023 3 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 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 355.23 2026-06-28T22:00:05 70289 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 70339.97 2026-06-28T22:00:05 70290 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000065481 TOM'S LAWN and GARDEN CTR INC 39.37 2026-06-28T22:00:05 70291 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 70292 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 70293 HCM6543993 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 70294 APV6658051 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000211176 COLLEGE PARK CHURCH INC 62109.28 2026-06-28T22:00:05 70295 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 255.24 2026-06-28T22:00:05 70296 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278407 TRACY JACOBS 222.77 2026-06-28T22:00:05 70297 HCM6536447 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.3 2026-06-28T22:00:05 70298 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000211688 SUMMIT PHYSICAL THERAPY 14.0 2026-06-28T22:00:05 70299 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403856 ALLISON KRISTINE FOWLER 485.63 2026-06-28T22:00:05 70300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249678 LORI A EPPERT 540.74 2026-06-28T22:00:05 70301 APV6574306 2023-03-20T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2143.34 2026-06-28T22:00:05 70302 HCM6544019 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 246.86 2026-06-28T22:00:05 70303 0006543851 2023-01-30T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3341.09 2026-06-28T22:00:05 70304 0006557239 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 61.37 2026-06-28T22:00:05 70305 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371455 JUDITH KORD 222.77 2026-06-28T22:00:05 70306 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 70307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 494.54 2026-06-28T22:00:05 70308 APV6551423 2023-02-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000382855 JMG HOLDINGS LLC 4620.49 2026-06-28T22:00:05 70309 APV6544363 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2124.32 2026-06-28T22:00:05 70310 APV6556085 2023-02-16T00:00:00 2023 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000320271 WALKER APPRAISALS INC 750.0 2026-06-28T22:00:05 70311 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 70312 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000265799 ST ROSE DE LIMA CATHOLIC CHURCH 6018.0 2026-06-28T22:00:05 70313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000139725 JUDY SCHOFFSTALL 221.33 2026-06-28T22:00:05 70314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 261.57 2026-06-28T22:00:05 70315 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 628.0 2026-06-28T22:00:05 70316 HCM6544012 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 70317 ARD6571321 2023-03-14T00:00:00 2023 3 581090 CASE 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 -56.0 2026-06-28T22:00:05 70318 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 70319 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 70320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 417.69 2026-06-28T22:00:05 70321 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 603.62 2026-06-28T22:00:05 70322 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2673.2 2026-06-28T22:00:05 70323 0006541673 2023-01-25T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.02 2026-06-28T22:00:05 70324 HCM6569961 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2970.53 2026-06-28T22:00:05 70325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366062 REGINA HOWARD 724.35 2026-06-28T22:00:05 70326 APV6538515 2023-01-18T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000081569 ROBERT DAYSON 35.88 2026-06-28T22:00:05 70327 APV6541279 2023-01-24T00:00:00 2023 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 121.34 2026-06-28T22:00:05 70328 APV6571912 2023-03-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000331711 JUSTIN HODGSON 260.0 2026-06-28T22:00:05 70329 APV6658130 2023-03-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000389677 PATTY LOCK 130.38 2026-06-28T22:00:05 70330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 764.59 2026-06-28T22:00:05 70331 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401780 EMMA ALZAMORA DE BARCELO 527.06 2026-06-28T22:00:05 70332 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 70333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374787 MICHELE HALL-ROBERTSON 1010.63 2026-06-28T22:00:05 70334 0006537275 2023-01-18T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 602.35 2026-06-28T22:00:05 70335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 222.77 2026-06-28T22:00:05 70336 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 70337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 289.6 2026-06-28T22:00:05 70338 APV6657160 2023-03-29T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 33605.25 2026-06-28T22:00:05 70339 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2110.73 2026-06-28T22:00:05 70340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325499 TERENCE MAYHUE 646.91 2026-06-28T22:00:05 70341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365146 KAREN TEVIS 241.45 2026-06-28T22:00:05 70342 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 87.24 2026-06-28T22:00:05 70343 APV6571849 2023-03-15T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060838 REPUBLIC SERVICES INC 11419.39 2026-06-28T22:00:05 70344 0006567477 2023-03-08T00:00:00 2023 3 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 70345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395985 MICHAEL HINES 409.6 2026-06-28T22:00:05 70346 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 25770.01 2026-06-28T22:00:05 70347 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 560.51 2026-06-28T22:00:05 70348 0006557205 2023-02-20T00:00:00 2023 3 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 70349 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 70350 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 70351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414996 JON D BISHOP 756.94 2026-06-28T22:00:05 70352 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 642.76 2026-06-28T22:00:05 70353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304984 LISA PAGE 267.32 2026-06-28T22:00:05 70354 APV6568624 2023-03-09T00:00:00 2023 3 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 15983.38 2026-06-28T22:00:05 70355 0006543147 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 845.2 2026-06-28T22:00:05 70356 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095122 METHODIST TEMPLE CHILDREN'S 3237.74 2026-06-28T22:00:05 70357 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 1275.0 2026-06-28T22:00:05 70358 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072320 TOWN OF YORKTOWN 27521.55 2026-06-28T22:00:05 70359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243401 DUSTIN S PETROSKY 421.78 2026-06-28T22:00:05 70360 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1734.69 2026-06-28T22:00:05 70361 ACC00I0002 2023-03-31T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 112492.51 2026-06-28T22:00:05 70362 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 485.63 2026-06-28T22:00:05 70363 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 124.0 2026-06-28T22:00:05 70364 APV6658115 2023-03-30T00:00:00 2023 3 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 70365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349928 CYNTHIA REESE 400.97 2026-06-28T22:00:05 70366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 107.79 2026-06-28T22:00:05 70367 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405538 FELICIA MANGAS 222.76 2026-06-28T22:00:05 70368 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 70369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 590.75 2026-06-28T22:00:05 70370 APV6559693 2023-02-22T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 423.59 2026-06-28T22:00:05 70371 APH6553805 2023-02-14T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3047.04 2026-06-28T22:00:05 70372 0006568340 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 807.77 2026-06-28T22:00:05 70373 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 835.37 2026-06-28T22:00:05 70374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360475 WILLIAM CLARK 342.06 2026-06-28T22:00:05 70375 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319957 TAMMY HOLT 342.05 2026-06-28T22:00:05 70376 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 70377 0006567410 2023-03-08T00:00:00 2023 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 433.96 2026-06-28T22:00:05 70378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250219 DENISE MCGINLEY 538.95 2026-06-28T22:00:05 70379 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 2000.08 2026-06-28T22:00:05 70380 APV6558278 2023-02-20T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000022608 MAXIMUS, INC 13504.6 2026-06-28T22:00:05 70381 0006548258 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.35 2026-06-28T22:00:05 70382 HCM6536496 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 268.3 2026-06-28T22:00:05 70383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 873.04 2026-06-28T22:00:05 70384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340141 JESSICA TAYLOR 503.02 2026-06-28T22:00:05 70385 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 522.94 2026-06-28T22:00:05 70386 APV6547640 2023-02-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000175339 JASON R WARD 1357.97 2026-06-28T22:00:05 70387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 1002.44 2026-06-28T22:00:05 70388 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353625 GUSTAVO SANCHEZ MARTINEZ 2361.32 2026-06-28T22:00:05 70389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371388 TREVOR PATTERSON 201.21 2026-06-28T22:00:05 70390 APV6549703 2023-02-07T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064464 IND DISABILITY DETERMINATION 72.0 2026-06-28T22:00:05 70391 APV6530884 2023-01-05T00:00:00 2023 3 539038 Prog Op-Software Licensing 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 42048.39 2026-06-28T22:00:05 70392 APV6536832 2023-01-13T00:00:00 2023 3 541032 Mot Veh Ex - Parts -Electronic 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 647.81 2026-06-28T22:00:05 70393 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193431 HOLY SPIRIT CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 70394 HCM6527472 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 121196.23 2026-06-28T22:00:05 70395 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077429 M. S. D. LAWRENCE TWP TREASURER 1068.12 2026-06-28T22:00:05 70396 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285894 MARILYN TORO 311.87 2026-06-28T22:00:05 70397 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077821 CARDINAL SERVICES INC OF INDIANA 13372.85 2026-06-28T22:00:05 70398 0006541681 2023-01-25T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5766.94 2026-06-28T22:00:05 70399 0006546532 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 509098.17 2026-06-28T22:00:05 70400 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 8460.04 2026-06-28T22:00:05 70401 HCM6560334 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 139.68 2026-06-28T22:00:05 70402 0006536571 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1105.92 2026-06-28T22:00:05 70403 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096860 BIG BROTHERS BIG SISTERS OF 6286.77 2026-06-28T22:00:05 70404 APV6537455 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 38 Lieutenant Governor's Office Contractual Services Professional & Temporary Employee Services Other "" "" 0000367729 ROOT POLICY RESEARCH INC 5125.0 2026-06-28T22:00:05 70405 APV6550525 2023-02-08T00:00:00 2023 3 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 70406 APV6652780 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 223.89 2026-06-28T22:00:05 70407 HCM6552923 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.05 2026-06-28T22:00:05 70408 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068714 EVANSVILLE RADIOLOGY PC 49.0 2026-06-28T22:00:05 70409 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 10276.97 2026-06-28T22:00:05 70410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 417.69 2026-06-28T22:00:05 70411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274601 JANA FLUD 394.08 2026-06-28T22:00:05 70412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351771 DANIEL CALDWELL 885.31 2026-06-28T22:00:05 70413 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1377.81 2026-06-28T22:00:05 70414 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000244139 ZION LUTHERAN CHURCH 2933.02 2026-06-28T22:00:05 70415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1113.83 2026-06-28T22:00:05 70416 APV6533248 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 5000.0 2026-06-28T22:00:05 70417 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102571 FIRST PODIATRY PC 14.0 2026-06-28T22:00:05 70418 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 2100.32 2026-06-28T22:00:05 70419 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 882.5 2026-06-28T22:00:05 70420 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 70421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354108 JONETTA LYNN HACKMAN 926.34 2026-06-28T22:00:05 70422 0006567456 2023-03-08T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 70423 APV6540118 2023-01-23T00:00:00 2023 3 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 70424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351480 JAMES EALING 201.21 2026-06-28T22:00:05 70425 APV6558300 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-06-28T22:00:05 70426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368993 FANNIE GRABER 402.41 2026-06-28T22:00:05 70427 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 70428 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 3180.37 2026-06-28T22:00:05 70429 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 70430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1327.97 2026-06-28T22:00:05 70431 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067976 TIPMONT RURAL ELEC MEMBERSHIP 28.99 2026-06-28T22:00:05 70432 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 15624.6 2026-06-28T22:00:05 70433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254247 JOHN SCHMIDT 657.07 2026-06-28T22:00:05 70434 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391427 ASHLEY CARROLL 481.9 2026-06-28T22:00:05 70435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248892 KIMBERLIE VANCE 754.53 2026-06-28T22:00:05 70436 0006540893 2023-01-24T00:00:00 2023 3 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 General Ledger Entry 16.86 2026-06-28T22:00:05 70437 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 70438 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095099 PARK PLACE CHURCH OF GOD 3725.62 2026-06-28T22:00:05 70439 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 458.26 2026-06-28T22:00:05 70440 0006562014 2023-02-28T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326559 LISA MCGREEVY 603.62 2026-06-28T22:00:05 70442 APV6532508 2023-01-09T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 1571010.05 2026-06-28T22:00:05 70443 0006541595 2023-01-25T00:00:00 2023 3 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 70444 APV6578070 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 191.15 2026-06-28T22:00:05 70445 0006574933 2023-03-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -20.05 2026-06-28T22:00:05 70446 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391164 BARBARA JEAN DULL 623.75 2026-06-28T22:00:05 70447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 323.37 2026-06-28T22:00:05 70448 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054129 DUBOIS COUNTY 317.6 2026-06-28T22:00:05 70449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336857 MEGAN SMITH 427.97 2026-06-28T22:00:05 70450 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 258.0 2026-06-28T22:00:05 70451 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099277 INTERNAL MEDICINE ASSOCIATES 14.0 2026-06-28T22:00:05 70452 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120922 SOUTH DEARBORN COMMUNITY 38681.9 2026-06-28T22:00:05 70453 APV6536832 2023-01-13T00:00:00 2023 3 532057 Main Electrical Installation 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 107.32 2026-06-28T22:00:05 70454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 905.44 2026-06-28T22:00:05 70455 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352536 CHRISTOPHER JOHN MAGDZINSKI 623.75 2026-06-28T22:00:05 70456 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 70457 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386447 MATTHEW GRAFF 575.02 2026-06-28T22:00:05 70458 INV6550865 2023-02-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 441.13 2026-06-28T22:00:05 70459 0006567477 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 629.45 2026-06-28T22:00:05 70460 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70461 APV6542707 2023-01-26T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000003269 FISHER SCIENTIFIC CO, LLC 5484.89 2026-06-28T22:00:05 70462 0006656966 2023-03-29T00:00:00 2023 3 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 70463 0006574251 2023-03-20T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 502 Child Services Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -74487.6 2026-06-28T22:00:05 70464 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 70465 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 70466 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 70467 APV6556100 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064786 PUTNAM COUNTY HOSPITAL 54163.11 2026-06-28T22:00:05 70468 APV6559655 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 82591.01 2026-06-28T22:00:05 70469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 301.81 2026-06-28T22:00:05 70470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 503.02 2026-06-28T22:00:05 70471 APV6551434 2023-02-09T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 114010.0 2026-06-28T22:00:05 70472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1077.9 2026-06-28T22:00:05 70473 HCM6544014 2023-02-01T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1480.61 2026-06-28T22:00:05 70474 APV6549813 2023-02-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 8322.26 2026-06-28T22:00:05 70475 ARD6534232 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -53095.59 2026-06-28T22:00:05 70476 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 61.0 2026-06-28T22:00:05 70477 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054897 HENRY COUNTY 3100.32 2026-06-28T22:00:05 70478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 366.49 2026-06-28T22:00:05 70479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342240 JOHN SKIRVIN 1336.59 2026-06-28T22:00:05 70480 0006573279 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.52 2026-06-28T22:00:05 70481 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406320 JOY E MORRIS 232.0 2026-06-28T22:00:05 70482 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 4385.15 2026-06-28T22:00:05 70483 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319877 BREANA SPORER 729.56 2026-06-28T22:00:05 70484 0006554852 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 70485 APV6572592 2023-03-16T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 677.2 2026-06-28T22:00:05 70486 0006550117 2023-02-08T00:00:00 2023 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5820.0 2026-06-28T22:00:05 70487 APV6546899 2023-02-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 13783.59 2026-06-28T22:00:05 70488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299607 BRANDY OWEN 807.54 2026-06-28T22:00:05 70489 APV6550525 2023-02-08T00:00:00 2023 3 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 70490 APV6652850 2023-03-28T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000075819 MORPHEY CONSTRUCTION, INC 70015.8 2026-06-28T22:00:05 70491 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 261.57 2026-06-28T22:00:05 70492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294395 TANA BUNDY 334.15 2026-06-28T22:00:05 70493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276309 MELANIE STORMS 646.02 2026-06-28T22:00:05 70494 0006532865 2023-01-10T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70495 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 32946.14 2026-06-28T22:00:05 70496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243849 CRESCENDO LOBDELL 1232.4 2026-06-28T22:00:05 70497 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 11758.89 2026-06-28T22:00:05 70498 0006543164 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.14 2026-06-28T22:00:05 70499 APV6564236 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 517.5 2026-06-28T22:00:05 70500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 538.95 2026-06-28T22:00:05 70501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306668 CINDY BURCH 114.51 2026-06-28T22:00:05 70502 APV6546888 2023-02-02T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 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) 0000370078 DOUGLAS WAGNER 6.4 2026-06-28T22:00:05 70503 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 418178.61 2026-06-28T22:00:05 70504 0006656900 2023-03-29T00:00:00 2023 3 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 70505 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066959 INDIANA UNIVERSITY HEALTH SOUTHERN IND 14.0 2026-06-28T22:00:05 70506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1187.13 2026-06-28T22:00:05 70507 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 70508 APV6546031 2023-02-01T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000059177 DANNEMILLER ENTERPRISES INC 313.72 2026-06-28T22:00:05 70509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347506 MEGAN STILWELL 201.21 2026-06-28T22:00:05 70510 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 70511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373196 JENNIFER DUPREE 64.67 2026-06-28T22:00:05 70512 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 35408.94 2026-06-28T22:00:05 70513 HCM6577705 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1481.23 2026-06-28T22:00:05 70514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304219 JOHN D KELLY JR 754.53 2026-06-28T22:00:05 70515 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.77 2026-06-28T22:00:05 70516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 323.37 2026-06-28T22:00:05 70517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239876 RESHEA CARTER 811.12 2026-06-28T22:00:05 70518 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 628.0 2026-06-28T22:00:05 70519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318754 DANICA PETTY-TYO 846.51 2026-06-28T22:00:05 70520 0006553039 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2174.47 2026-06-28T22:00:05 70521 ARD6534213 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -0.89 2026-06-28T22:00:05 70522 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395723 HEIDI N PATRICK 241.45 2026-06-28T22:00:05 70523 APV6556818 2023-02-17T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 64.68 2026-06-28T22:00:05 70524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405339 ALISON M LICHT 323.37 2026-06-28T22:00:05 70525 0006572359 2023-03-16T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11006.25 2026-06-28T22:00:05 70526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363507 RICHARD CHISKO 86.23 2026-06-28T22:00:05 70527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250460 JENNIFER RANNELLS 640.45 2026-06-28T22:00:05 70528 APV6559655 2023-02-23T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 975.0 2026-06-28T22:00:05 70529 0006653238 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 315.05 2026-06-28T22:00:05 70530 APV6553335 2023-02-13T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 863.25 2026-06-28T22:00:05 70531 HCM6577709 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89207.17 2026-06-28T22:00:05 70532 HCM6544032 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.6 2026-06-28T22:00:05 70533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366532 SONYA CAMPBELL 280.25 2026-06-28T22:00:05 70534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242862 TINENE L SCOTT 603.63 2026-06-28T22:00:05 70535 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 70536 APV6575990 2023-03-22T00:00:00 2023 3 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 1069563.17 2026-06-28T22:00:05 70537 APV6530872 2023-01-05T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV -1529.84 2026-06-28T22:00:05 70538 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373166 DEBRA RICHARDS 242.81 2026-06-28T22:00:05 70539 HCM6560284 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.93 2026-06-28T22:00:05 70540 APV6570344 2023-03-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC -0.01 2026-06-28T22:00:05 70541 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 5950.0 2026-06-28T22:00:05 70542 APV6567702 2023-03-08T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.38 2026-06-28T22:00:05 70543 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098747 MAX HOWARD, ATTORNEY 750.0 2026-06-28T22:00:05 70544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269768 HOLLY MAUCK 538.95 2026-06-28T22:00:05 70545 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000202100 FIRST SAMUEL MISSIONARY BAPTIST CHURCH 2360.24 2026-06-28T22:00:05 70546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333952 NICHOLE ANN MARIE GARROD 784.71 2026-06-28T22:00:05 70547 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 4600.84 2026-06-28T22:00:05 70548 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 70549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394958 CHERELE STOVALL 948.55 2026-06-28T22:00:05 70550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356550 ROBERT ROBERTS 840.76 2026-06-28T22:00:05 70551 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 701.0 2026-06-28T22:00:05 70552 EXV6539694 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 26.16 2026-06-28T22:00:05 70553 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 2152.77 2026-06-28T22:00:05 70554 HCM6536395 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.58 2026-06-28T22:00:05 70555 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 70556 APV6555251 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000256465 AMEREN CIPS 144.6 2026-06-28T22:00:05 70557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 438.64 2026-06-28T22:00:05 70558 HCM6552922 2023-02-15T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13736.87 2026-06-28T22:00:05 70559 0006538262 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70560 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 70561 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 538.95 2026-06-28T22:00:05 70562 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167312 BERNICE ELLIOTT 417.69 2026-06-28T22:00:05 70563 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 70564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389984 SARA ROSE 301.81 2026-06-28T22:00:05 70565 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247430 DEBRA A PRICE 823.24 2026-06-28T22:00:05 70566 ARD6534213 2023-01-11T00:00:00 2023 3 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 -0.4 2026-06-28T22:00:05 70567 HCM6560279 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.2 2026-06-28T22:00:05 70568 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 708.0 2026-06-28T22:00:05 70569 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152373 TIA C STELLA 222.77 2026-06-28T22:00:05 70570 EXV6561804 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 119.31 2026-06-28T22:00:05 70571 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401872 BELON BELL 481.89 2026-06-28T22:00:05 70572 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 301784.35 2026-06-28T22:00:05 70573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331272 MELINDA SPAULDING 540.74 2026-06-28T22:00:05 70574 0006568336 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10405.01 2026-06-28T22:00:05 70575 APV6571126 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 5212.38 2026-06-28T22:00:05 70576 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383690 RENEE M RAINEY 2300.61 2026-06-28T22:00:05 70577 HCM6577650 2023-03-29T00:00:00 2023 3 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 0.91 2026-06-28T22:00:05 70578 APV6534903 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050233 CINERGY CORP 432.99 2026-06-28T22:00:05 70579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 422.54 2026-06-28T22:00:05 70580 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382778 AMANDA BLANCHARD 155.94 2026-06-28T22:00:05 70581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 402.41 2026-06-28T22:00:05 70582 APV6529181 2023-01-03T00:00:00 2023 3 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 70583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278462 KAREN WILLIAMS 1232.2 2026-06-28T22:00:05 70584 HCM6536447 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.18 2026-06-28T22:00:05 70585 APV6531578 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 124642.35 2026-06-28T22:00:05 70586 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 70587 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70588 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70589 APV6555270 2023-02-15T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 0.0 2026-06-28T22:00:05 70590 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 70591 APV6530081 2023-01-04T00:00:00 2023 3 555503 Office furniture 510 Dept of Workforce Development Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 2080.0 2026-06-28T22:00:05 70592 HCM6569994 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3183.43 2026-06-28T22:00:05 70593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314557 HOLLY LAMBERT 646.74 2026-06-28T22:00:05 70594 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363521 CHRISTINA HARPER 222.76 2026-06-28T22:00:05 70595 EXV6573902 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.04 2026-06-28T22:00:05 70596 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 3061.81 2026-06-28T22:00:05 70597 HCM6577706 2023-03-29T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 10456.27 2026-06-28T22:00:05 70598 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405713 DATHAN HUNTER 45.98 2026-06-28T22:00:05 70599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 700.63 2026-06-28T22:00:05 70600 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 218.0 2026-06-28T22:00:05 70601 0006571595 2023-03-15T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 70602 HCM6543967 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.36 2026-06-28T22:00:05 70603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 344.93 2026-06-28T22:00:05 70604 0006568969 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 70605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239029 JOANNA RIDDLE 811.12 2026-06-28T22:00:05 70606 HCM6543997 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 558.95 2026-06-28T22:00:05 70607 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346722 NORA KOSMATKA 194.02 2026-06-28T22:00:05 70608 APV6575990 2023-03-22T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 13459.92 2026-06-28T22:00:05 70609 HCM6560388 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 3775.96 2026-06-28T22:00:05 70610 APV6555897 2023-02-16T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121178 PRINCETON CLERK-TREASURER 1838.15 2026-06-28T22:00:05 70611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386728 JAMES R NELSON 64.67 2026-06-28T22:00:05 70612 APV6529113 2023-01-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 83.19 2026-06-28T22:00:05 70613 APV6531670 2023-01-06T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 36017.22 2026-06-28T22:00:05 70614 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 5309.31 2026-06-28T22:00:05 70615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 482.9 2026-06-28T22:00:05 70616 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 12294.54 2026-06-28T22:00:05 70617 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 70618 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70619 APV6532508 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000079346 MARSHALL COUNTY 50203.0 2026-06-28T22:00:05 70620 APV6657103 2023-03-28T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000381983 LIZA JACQUITA LIND 12000.0 2026-06-28T22:00:05 70621 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 289.6 2026-06-28T22:00:05 70622 HCM6560355 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1568.64 2026-06-28T22:00:05 70623 0006527309 2023-01-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 186.15 2026-06-28T22:00:05 70624 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 70625 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 70626 0006560252 2023-02-24T00:00:00 2023 3 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 70627 0006657735 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.16 2026-06-28T22:00:05 70628 0006550125 2023-02-08T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education - State Personnel Development General Ledger Entry 320.22 2026-06-28T22:00:05 70629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241814 PATRICIA J. PHELPS 2693.67 2026-06-28T22:00:05 70630 HCM6552897 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18314.05 2026-06-28T22:00:05 70631 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000291076 CORPORATION FOR SUPPORTIVE HOUSING 57926.22 2026-06-28T22:00:05 70632 HCM6552925 2023-02-15T00:00:00 2023 3 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 227.48 2026-06-28T22:00:05 70633 0006570747 2023-03-14T00:00:00 2023 3 653090 Data Protection Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70634 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000101978 SHEPHERD COMMUNITY INC 63422.11 2026-06-28T22:00:05 70635 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 70636 HCM6536459 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.04 2026-06-28T22:00:05 70637 0006569009 2023-03-10T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -0.03 2026-06-28T22:00:05 70638 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.81 2026-06-28T22:00:05 70639 HCM6560353 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 818.77 2026-06-28T22:00:05 70640 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 4474.65 2026-06-28T22:00:05 70641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 445.53 2026-06-28T22:00:05 70642 APV6566828 2023-03-07T00:00:00 2023 3 531070 Prof Serv- Printing 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 14369.12 2026-06-28T22:00:05 70643 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 70644 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 70645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 377.27 2026-06-28T22:00:05 70646 APV6555224 2023-02-15T00:00:00 2023 3 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 142820.46 2026-06-28T22:00:05 70647 APV6627545 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000405515 ODP BUSINESS SOLUTIONS LLC 110.72 2026-06-28T22:00:05 70648 APV6567672 2023-03-08T00:00:00 2023 3 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 70649 0006562029 2023-02-28T00:00:00 2023 3 599027 AdmOp-Printing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373982 HILARY RENN 222.77 2026-06-28T22:00:05 70651 APV6528902 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000370595 PENNIE A WILLIAMS 12.74 2026-06-28T22:00:05 70652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1249.72 2026-06-28T22:00:05 70653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248536 SUSANNA ELLIOTT 679.08 2026-06-28T22:00:05 70654 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 45.91 2026-06-28T22:00:05 70655 0006553097 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -13980.19 2026-06-28T22:00:05 70656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 167.0 2026-06-28T22:00:05 70657 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410019 PARTNERSHIP FOR A HEALTHY HAMILTON 1382.7 2026-06-28T22:00:05 70658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328052 MARY ROSENBARGER 215.58 2026-06-28T22:00:05 70659 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 204586.96 2026-06-28T22:00:05 70660 APV6571930 2023-03-15T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000249810 HENDRICKS COUNTY CHILD ADVOCACY 29116.01 2026-06-28T22:00:05 70661 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 70662 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301977 KAREN TAYLOR 987.97 2026-06-28T22:00:05 70663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335217 JONATHAN SHIRLEY 732.97 2026-06-28T22:00:05 70664 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10110.16 2026-06-28T22:00:05 70665 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262021 PAMALA ELIZABETH OWENS 2717.75 2026-06-28T22:00:05 70666 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000067303 OHIO COUNTY 2470.71 2026-06-28T22:00:05 70667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329295 ELIZABETH KEMP 643.87 2026-06-28T22:00:05 70668 APV6541951 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 108815.16 2026-06-28T22:00:05 70669 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 70670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241515 PAMELA KAYE CLAIBORNE 924.63 2026-06-28T22:00:05 70671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380116 JENNIFER SABA 804.83 2026-06-28T22:00:05 70672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381325 SARAH ENNIS 1034.78 2026-06-28T22:00:05 70673 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346178 ANNA WILSON 215.58 2026-06-28T22:00:05 70674 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 3470.84 2026-06-28T22:00:05 70675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.42 2026-06-28T22:00:05 70676 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058698 EASTER SEALS REHABILITATION CENTER INC 5246.37 2026-06-28T22:00:05 70677 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 267.32 2026-06-28T22:00:05 70678 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 215.58 2026-06-28T22:00:05 70679 APV6550419 2023-02-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000082796 GILLMAN INC 20.0 2026-06-28T22:00:05 70680 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 70681 HCM6577720 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.55 2026-06-28T22:00:05 70682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 582.07 2026-06-28T22:00:05 70683 0006553957 2023-02-14T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319521 DEBORAH MCKOON 241.45 2026-06-28T22:00:05 70685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309710 DANIELLE PUGH 362.17 2026-06-28T22:00:05 70686 APV6532508 2023-01-09T00:00:00 2023 3 555517 Engineering Testing Safety Eqp 800 Transportation Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001563 VWR INTERNATIONAL 0.0 2026-06-28T22:00:05 70687 0006548165 2023-02-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4007.08 2026-06-28T22:00:05 70688 HCM6569998 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 42.49 2026-06-28T22:00:05 70689 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 192.0 2026-06-28T22:00:05 70690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 865.2 2026-06-28T22:00:05 70691 APV6538583 2023-01-19T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 46758.69 2026-06-28T22:00:05 70692 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000355003 ANDREA HAYS 1012.7 2026-06-28T22:00:05 70693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 712.85 2026-06-28T22:00:05 70694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386742 JAIME MARIE MCINTYRE RICHARDSON 2204.74 2026-06-28T22:00:05 70695 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 33167.5 2026-06-28T22:00:05 70696 EXV6560041 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.48 2026-06-28T22:00:05 70697 HCM6560304 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2630.17 2026-06-28T22:00:05 70698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336623 ANTHONY HOLMES 100.6 2026-06-28T22:00:05 70699 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000077835 DUNEBROOK INC 9016.07 2026-06-28T22:00:05 70700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 323.37 2026-06-28T22:00:05 70701 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 70702 HCM6544037 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 165597.76 2026-06-28T22:00:05 70703 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 70704 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 388.05 2026-06-28T22:00:05 70705 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 53.36 2026-06-28T22:00:05 70706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275287 TAMMY SEXTON 301.82 2026-06-28T22:00:05 70707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371411 TERRA MABRY 402.41 2026-06-28T22:00:05 70708 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 1882.3 2026-06-28T22:00:05 70709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382131 GAVIN WELLS 553.83 2026-06-28T22:00:05 70710 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108886 MARCRUM FAMILY HEALTHCARE LLC 14.0 2026-06-28T22:00:05 70711 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318536 EVA HOWE 1113.83 2026-06-28T22:00:05 70712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1066.39 2026-06-28T22:00:05 70713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407847 NICOLAS BUZAS MANGUN 1381.15 2026-06-28T22:00:05 70714 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 13475.66 2026-06-28T22:00:05 70715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305893 PAMELA NEWNUM 1146.68 2026-06-28T22:00:05 70716 HCM6577728 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 293.04 2026-06-28T22:00:05 70717 APV6556173 2023-02-16T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000366112 LAMINATIONG AND BINDING SOLUTIONS INC 302.82 2026-06-28T22:00:05 70718 HCM6544036 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21663.26 2026-06-28T22:00:05 70719 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 658.55 2026-06-28T22:00:05 70720 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Other "" "" 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 98.0 2026-06-28T22:00:05 70721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 329.47 2026-06-28T22:00:05 70722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303931 DEBORAH WHITE 623.74 2026-06-28T22:00:05 70723 EXV6657380 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.5 2026-06-28T22:00:05 70724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337784 MARY RILEY 334.15 2026-06-28T22:00:05 70725 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267602 ONAINEJAH HOLLINS 538.95 2026-06-28T22:00:05 70726 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 15733.67 2026-06-28T22:00:05 70727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355902 MEGAN LEAR 512.37 2026-06-28T22:00:05 70728 APC6559709 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY -2114.5 2026-06-28T22:00:05 70729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3400.75 2026-06-28T22:00:05 70730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358655 CHRIS CHOPYAK 334.15 2026-06-28T22:00:05 70731 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338303 EMILY TEFFT 2405.88 2026-06-28T22:00:05 70732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346719 PHILLIP NICOLET 334.15 2026-06-28T22:00:05 70733 0006564031 2023-03-01T00:00:00 2023 3 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 69.9 2026-06-28T22:00:05 70734 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 124526.14 2026-06-28T22:00:05 70735 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 70736 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 70737 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 70000.0 2026-06-28T22:00:05 70738 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 294.06 2026-06-28T22:00:05 70739 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 634906.03 2026-06-28T22:00:05 70740 0006535330 2023-01-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5966.86 2026-06-28T22:00:05 70741 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312649 JOHNNIE WEST 258.7 2026-06-28T22:00:05 70742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339422 JENNIFER GOETZ 300.74 2026-06-28T22:00:05 70743 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405760 SHAYNA CONNER 485.63 2026-06-28T22:00:05 70744 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 70745 0006528387 2023-01-02T00:00:00 2023 3 599112 AdmOp-Advert-Gen 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70746 APV6534042 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 397322.95 2026-06-28T22:00:05 70747 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 195990.7 2026-06-28T22:00:05 70748 0006653269 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.63 2026-06-28T22:00:05 70749 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193764 EASTERN PULASKI SCHOOL TREAS 2185.49 2026-06-28T22:00:05 70750 0006535330 2023-01-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 482.91 2026-06-28T22:00:05 70751 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 70752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238507 CHRISTINA MORGAN 771.92 2026-06-28T22:00:05 70753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173876 LOUVINA FRANKS 411.33 2026-06-28T22:00:05 70754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368595 SARAH LEWIS 258.69 2026-06-28T22:00:05 70755 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 27243.84 2026-06-28T22:00:05 70756 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000360321 URBAN ACT ACADEMY 774684.17 2026-06-28T22:00:05 70757 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405165 CHILD ENRICHMENT CENTER OF LAKE COUNTY, 4429.03 2026-06-28T22:00:05 70758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 722.84 2026-06-28T22:00:05 70759 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 1069.27 2026-06-28T22:00:05 70760 APV6565086 2023-03-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7128.0 2026-06-28T22:00:05 70761 APV6533313 2023-01-10T00:00:00 2023 3 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 70762 HCM6536417 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5272.1 2026-06-28T22:00:05 70763 APV6566785 2023-03-07T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061473 HAMILTON COUNTY 13253.9 2026-06-28T22:00:05 70764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169359 GRACE WILLIAMS 417.69 2026-06-28T22:00:05 70765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396390 DIANE K WAGNER 913.69 2026-06-28T22:00:05 70766 0006561074 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 539.78 2026-06-28T22:00:05 70767 APV6562471 2023-02-28T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000250568 THE CASIE CENTER, INC 13332.33 2026-06-28T22:00:05 70768 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389163 MARY REBECCA LAFARY 977.05 2026-06-28T22:00:05 70769 APV6539353 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000403871 LUCAS J MEREDITH 227.85 2026-06-28T22:00:05 70770 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 779.68 2026-06-28T22:00:05 70771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239966 SUSAN NICOLE WORKMAN-SMITH 894.66 2026-06-28T22:00:05 70772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 846.51 2026-06-28T22:00:05 70773 APV6553388 2023-02-10T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 21.8 2026-06-28T22:00:05 70774 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000264122 BROOKE'S PLACE FOR GRIEVING YOUNG PEOPLE 27100.37 2026-06-28T22:00:05 70775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238787 PENNY HUGHES 902.92 2026-06-28T22:00:05 70776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 172.47 2026-06-28T22:00:05 70777 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 12180.34 2026-06-28T22:00:05 70778 0006572369 2023-03-16T00:00:00 2023 3 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 70779 0006540095 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 288.07 2026-06-28T22:00:05 70780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 790.53 2026-06-28T22:00:05 70781 APV6556058 2023-02-16T00:00:00 2023 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1281.33 2026-06-28T22:00:05 70782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347528 JUSTIN WHEELER 388.04 2026-06-28T22:00:05 70783 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 70784 0006574933 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4815.18 2026-06-28T22:00:05 70785 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060510 EVANSVILLE WATER AND SEWER UTILITY 237.27 2026-06-28T22:00:05 70786 0006535456 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 142.22 2026-06-28T22:00:05 70787 0006573279 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.28 2026-06-28T22:00:05 70788 APV6657103 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000335650 PARKER VOLUNTEER FIRE DEPT INC 3184.5 2026-06-28T22:00:05 70789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 201.21 2026-06-28T22:00:05 70790 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 574.0 2026-06-28T22:00:05 70791 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292928 WESLEY HARRIS 272.88 2026-06-28T22:00:05 70792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385934 BRITTANY K BAKER 181.08 2026-06-28T22:00:05 70793 0006656931 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 376.47 2026-06-28T22:00:05 70794 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 846.51 2026-06-28T22:00:05 70795 0006549260 2023-02-07T00:00:00 2023 3 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 70796 HCM6527469 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 539.23 2026-06-28T22:00:05 70797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330391 NICOLE CHAPMAN 1113.83 2026-06-28T22:00:05 70798 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 628.0 2026-06-28T22:00:05 70799 APV6558869 2023-02-22T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 10755.0 2026-06-28T22:00:05 70800 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 7654.63 2026-06-28T22:00:05 70801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197086 ELIZABETH KITE 201.21 2026-06-28T22:00:05 70802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 338.25 2026-06-28T22:00:05 70803 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 70804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 64.67 2026-06-28T22:00:05 70805 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 317.98 2026-06-28T22:00:05 70806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360015 BENJAMIN BOYER 334.15 2026-06-28T22:00:05 70807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 438.63 2026-06-28T22:00:05 70808 APV6565082 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 8954.26 2026-06-28T22:00:05 70809 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 1054.0 2026-06-28T22:00:05 70810 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193462 BISHOP CHATARD HIGH SCHOOL 628.0 2026-06-28T22:00:05 70811 APV6532449 2023-01-06T00:00:00 2023 3 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 70812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 498.19 2026-06-28T22:00:05 70813 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 70814 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 70815 APV6529175 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 26.64 2026-06-28T22:00:05 70816 APV6557480 2023-02-20T00:00:00 2023 3 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 0000229420 JAMES L STRAUB JR 3000.0 2026-06-28T22:00:05 70817 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 71.0 2026-06-28T22:00:05 70818 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 70819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366220 MEGAN NOLAN 2173.09 2026-06-28T22:00:05 70820 APV6578113 2023-03-24T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065350 UTAH STATE UNIVERSITY 1680.0 2026-06-28T22:00:05 70821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167038 DUANE H. ELSWORTH 1475.11 2026-06-28T22:00:05 70822 HCM6560304 2023-03-01T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.65 2026-06-28T22:00:05 70823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282684 CYNTHIA GERBER 1113.83 2026-06-28T22:00:05 70824 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70825 APV6565973 2023-03-06T00:00:00 2023 3 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 70826 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 70827 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 102.15 2026-06-28T22:00:05 70828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369340 TONYA HARWOOD 784.71 2026-06-28T22:00:05 70829 HCM6543964 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 70830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305595 PATIENCE MORGAN 21.56 2026-06-28T22:00:05 70831 0006536241 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70832 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 222.77 2026-06-28T22:00:05 70833 APV6627547 2023-03-27T00:00:00 2023 3 546005 Off-Printer Paper 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 234.11 2026-06-28T22:00:05 70834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286609 TAMMY STREIKUS 1971.84 2026-06-28T22:00:05 70835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 402.41 2026-06-28T22:00:05 70836 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 17765.8 2026-06-28T22:00:05 70837 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1852.43 2026-06-28T22:00:05 70838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385062 DEIDRA ANN SMITH 544.26 2026-06-28T22:00:05 70839 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000405139 FOREFRONT COMMUNITY THERAPY, INC 14.0 2026-06-28T22:00:05 70840 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 36268.8 2026-06-28T22:00:05 70841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382466 JOSHUA LIPPERT 280.25 2026-06-28T22:00:05 70842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 948.55 2026-06-28T22:00:05 70843 APV6568631 2023-03-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413559 LUETNA K RICE 400.0 2026-06-28T22:00:05 70844 APV6540975 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 36 Agriculture Grants Miscellaneous Grants Other "" "" 0000407693 WILD PANSY FARM 9220.0 2026-06-28T22:00:05 70845 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095118 CASS COUNTY FAMILY 329.22 2026-06-28T22:00:05 70846 APV6551391 2023-02-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077807 ALCOHOL AND ADDICTIONS RESOURCE CENTER 3574.32 2026-06-28T22:00:05 70847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308841 JOHN TEAL JR 329.19 2026-06-28T22:00:05 70848 APV6577017 2023-03-22T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061242 DILTS PORT-A-JOHN RENTAL 67.5 2026-06-28T22:00:05 70849 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291816 MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY 16780.21 2026-06-28T22:00:05 70850 HCM6536388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 284.22 2026-06-28T22:00:05 70851 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366925 REMINGTON WOLFF 33.22 2026-06-28T22:00:05 70852 APV6627629 2023-03-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 221802.0 2026-06-28T22:00:05 70853 APV6562425 2023-02-28T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 70854 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000055391 PEACE LEARNING CENTER INC -8041.0 2026-06-28T22:00:05 70855 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 500.0 2026-06-28T22:00:05 70856 APV6574464 2023-03-20T00:00:00 2023 3 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 24339.52 2026-06-28T22:00:05 70857 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 2925.63 2026-06-28T22:00:05 70858 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372193 ERIC ANNING 281.69 2026-06-28T22:00:05 70859 APV6533308 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 8751.6 2026-06-28T22:00:05 70860 0006527373 2023-01-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 37.02 2026-06-28T22:00:05 70861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 215.58 2026-06-28T22:00:05 70862 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228960 THERESA J ROACH 409.61 2026-06-28T22:00:05 70863 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 70864 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372680 JULIA WHALLON 1169.22 2026-06-28T22:00:05 70865 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 70866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393587 JOSHUA HENNEY 323.37 2026-06-28T22:00:05 70867 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240269 CIHEDDA ALEXANDER 150.9 2026-06-28T22:00:05 70868 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000006932 NOBLE COUNTY 3.0 2026-06-28T22:00:05 70869 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 1935.94 2026-06-28T22:00:05 70870 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 3684.97 2026-06-28T22:00:05 70871 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 8289.29 2026-06-28T22:00:05 70872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354473 RICKIE WAGGONER 140.84 2026-06-28T22:00:05 70873 0006537435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11715.4 2026-06-28T22:00:05 70874 APV6563492 2023-03-01T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 70875 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 70876 0006551026 2023-02-09T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -646.49 2026-06-28T22:00:05 70877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351981 ASHLEY BAUTISTA 201.21 2026-06-28T22:00:05 70878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 140.84 2026-06-28T22:00:05 70879 APV6569241 2023-03-10T00:00:00 2023 3 595540 OutoSt Travel - Airfare 57 Budget Agency Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 459.46 2026-06-28T22:00:05 70880 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 241.45 2026-06-28T22:00:05 70881 0006531279 2023-01-06T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 70882 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109522 CHIROPRACTIC NEUROLOGY CENTER PC 14.0 2026-06-28T22:00:05 70883 APV6541884 2023-01-25T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 14.63 2026-06-28T22:00:05 70884 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70885 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 70886 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121604 WARSAW COMM SCHOOL TREASURER 207189.5 2026-06-28T22:00:05 70887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369217 RENEE LUSEBRINK 201.21 2026-06-28T22:00:05 70888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277471 KIMBERLY JENKINS 404.21 2026-06-28T22:00:05 70889 EXV6659278 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 194.63 2026-06-28T22:00:05 70890 EXV6572197 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 36.74 2026-06-28T22:00:05 70891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1425.7 2026-06-28T22:00:05 70892 APV6575838 2023-03-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 258673.43 2026-06-28T22:00:05 70893 APV6533359 2023-01-09T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 89340.0 2026-06-28T22:00:05 70894 0006542457 2023-01-26T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70895 APV6561396 2023-02-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 98966.68 2026-06-28T22:00:05 70896 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000076680 1ST KIDS INC 14.0 2026-06-28T22:00:05 70897 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389740 ZUHRE SALMI 694.36 2026-06-28T22:00:05 70898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314752 JODI RINEAR 891.07 2026-06-28T22:00:05 70899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398093 NICOLE HAUBOLD 434.41 2026-06-28T22:00:05 70900 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 70901 APV6571959 2023-03-15T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 11190.2 2026-06-28T22:00:05 70902 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 70903 0006527290 2023-01-08T00:00:00 2023 3 652131 Telecom Management 266 Ofc of Energy Development Internal Service Funds - Expenses Telecommunications Dept of Energy Dept of Energy State Energy Program General Ledger Entry 39.7 2026-06-28T22:00:05 70904 0006555836 2023-02-01T00:00:00 2023 3 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 70905 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 70906 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 17601.94 2026-06-28T22:00:05 70907 APV6557604 2023-02-20T00:00:00 2023 3 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 70908 APV6572641 2023-03-16T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 220.0 2026-06-28T22:00:05 70909 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 226.0 2026-06-28T22:00:05 70910 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 68.8 2026-06-28T22:00:05 70911 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 70912 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 70913 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 70914 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000373656 ROBERT HASEMAN 90.0 2026-06-28T22:00:05 70915 0006564031 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 498 FSSA Aging Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.75 2026-06-28T22:00:05 70916 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000220174 SHARI L STITES 314.1 2026-06-28T22:00:05 70917 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 70918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292518 TERESA CARPENTER 215.58 2026-06-28T22:00:05 70919 APV6557521 2023-02-06T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 192.09 2026-06-28T22:00:05 70920 HCM6569997 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17703.65 2026-06-28T22:00:05 70921 APV6575892 2023-03-22T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3480.0 2026-06-28T22:00:05 70922 0006659606 2023-03-31T00:00:00 2023 3 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 0.29 2026-06-28T22:00:05 70923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 323.37 2026-06-28T22:00:05 70924 APV6565933 2023-03-01T00:00:00 2023 3 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 158318.0 2026-06-28T22:00:05 70925 APV6541127 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 201.04 2026-06-28T22:00:05 70926 0006574262 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 70927 0006575007 2023-03-21T00:00:00 2023 3 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 70928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 754.53 2026-06-28T22:00:05 70929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294291 PENNY BECK 404.22 2026-06-28T22:00:05 70930 HCM6527470 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 594.81 2026-06-28T22:00:05 70931 0006571649 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 214.71 2026-06-28T22:00:05 70932 0006540830 2023-01-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5025.87 2026-06-28T22:00:05 70933 EXV6545500 2023-01-31T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -876.2 2026-06-28T22:00:05 70934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 732.97 2026-06-28T22:00:05 70935 APV6563546 2023-03-01T00:00:00 2023 3 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 0000069482 JOHN HOPKINS UNIVERSITY PRESS JOURNALS 496320.0 2026-06-28T22:00:05 70936 APV6539337 2023-01-20T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 300 Natural Resources Contractual Services Shipping and Transportation U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 13.5 2026-06-28T22:00:05 70937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 111.39 2026-06-28T22:00:05 70938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 215.58 2026-06-28T22:00:05 70939 0006551041 2023-02-09T00:00:00 2023 3 535014 Com & Train - TRAINING General 32 Criminal Justice Institute Contractual Services Communication & Training Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 70940 HCM6552941 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4979.49 2026-06-28T22:00:05 70941 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1055.46 2026-06-28T22:00:05 70942 HCM6527470 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 70943 HCM6552918 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 50.81 2026-06-28T22:00:05 70944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331684 JENNIFER SCOTT 503.02 2026-06-28T22:00:05 70945 APV6534796 2023-01-12T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3658.78 2026-06-28T22:00:05 70946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 655.34 2026-06-28T22:00:05 70947 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240835 BRENDA JEAN CANTWELL 405.56 2026-06-28T22:00:05 70948 APV6575839 2023-03-22T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 618.75 2026-06-28T22:00:05 70949 APV6539337 2023-01-20T00:00:00 2023 3 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 0000006220 GENUINE PARTS COMPANY 14.88 2026-06-28T22:00:05 70950 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70951 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 70952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 301.81 2026-06-28T22:00:05 70953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351358 MISTY HARGER 445.54 2026-06-28T22:00:05 70954 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000121263 HAMILTON SOUTHEASTERN SCH TREA 223866.5 2026-06-28T22:00:05 70955 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000412589 ANDREA L NEMITZ 300.75 2026-06-28T22:00:05 70956 APV6535481 2023-01-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 50544.19 2026-06-28T22:00:05 70957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 215.58 2026-06-28T22:00:05 70958 HCM6543970 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 261.65 2026-06-28T22:00:05 70959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405421 MELANIE WEBSTER 1448.27 2026-06-28T22:00:05 70960 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 70961 0006565510 2023-03-06T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -89.21 2026-06-28T22:00:05 70962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350051 QUANEITA MCATEE 323.37 2026-06-28T22:00:05 70963 APV6657084 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 23.91 2026-06-28T22:00:05 70964 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 2654.41 2026-06-28T22:00:05 70965 0006560266 2023-02-24T00:00:00 2023 3 545050 Main-ShopMachine-Parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry -3.65 2026-06-28T22:00:05 70966 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 70967 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411803 AUDREY MCGAHEY 929.15 2026-06-28T22:00:05 70968 APV6575699 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000379444 RICHARD MAHON 42.26 2026-06-28T22:00:05 70969 APV6574471 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064364 JOHNSON COUNTY 20000.0 2026-06-28T22:00:05 70970 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056313 GRANT COUNTY 2665.78 2026-06-28T22:00:05 70971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 172.47 2026-06-28T22:00:05 70972 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 628.0 2026-06-28T22:00:05 70973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 563.38 2026-06-28T22:00:05 70974 APV6539358 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 3753.75 2026-06-28T22:00:05 70975 0006536265 2023-01-16T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 132.47 2026-06-28T22:00:05 70976 APV6567629 2023-03-08T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 613.55 2026-06-28T22:00:05 70977 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193671 SOUTHWEST PARKE SCHOOL TREAS 60690.33 2026-06-28T22:00:05 70978 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 13762.39 2026-06-28T22:00:05 70979 0006656900 2023-03-29T00:00:00 2023 3 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 70980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365902 BRANDI WATKINS 824.95 2026-06-28T22:00:05 70981 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 80.74 2026-06-28T22:00:05 70982 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 46434.2 2026-06-28T22:00:05 70983 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397959 PAULEE MAVIE STOWE 3664.86 2026-06-28T22:00:05 70984 HCM6560333 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.58 2026-06-28T22:00:05 70985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357002 BOBBIE BROKAW 970.11 2026-06-28T22:00:05 70986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 503.02 2026-06-28T22:00:05 70987 0006654488 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.56 2026-06-28T22:00:05 70988 EXV6568789 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.0 2026-06-28T22:00:05 70989 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325726 GABRIEL CORRIE 778.12 2026-06-28T22:00:05 70990 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 1012.5 2026-06-28T22:00:05 70991 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 329.47 2026-06-28T22:00:05 70992 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 10439.58 2026-06-28T22:00:05 70993 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1514.09 2026-06-28T22:00:05 70994 HCM6570029 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1543.3 2026-06-28T22:00:05 70995 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338365 AMANDA BISHOP 271.63 2026-06-28T22:00:05 70996 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000404424 GAME PLAN LEADER LLC 8750.0 2026-06-28T22:00:05 70997 0006574293 2023-03-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2492.39 2026-06-28T22:00:05 70998 APV6532351 2023-01-09T00:00:00 2023 3 531020 Prof Serv - Media Services 103 Law Enforcement Training Brd Contractual Services Professional & Temporary Employee Services Other "" "" 0000372639 CONFERENCE TECHNOLOGIES 5687.91 2026-06-28T22:00:05 70999 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7711.59 2026-06-28T22:00:05 71000 HCM6560335 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.26 2026-06-28T22:00:05 71001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357173 JOE STOLL 1034.79 2026-06-28T22:00:05 71002 APV6563504 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 4878.0 2026-06-28T22:00:05 71003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 377.26 2026-06-28T22:00:05 71004 APV6540420 2023-01-23T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 56994.08 2026-06-28T22:00:05 71005 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363176 SAMANTHA JO SMALL 215.58 2026-06-28T22:00:05 71006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246446 JANICE MARIE COLE 446.68 2026-06-28T22:00:05 71007 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 71008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363872 HAYLEY HUBBLE 465.44 2026-06-28T22:00:05 71009 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329056 GLOBAL PREPARATORY ACADEMY 76724.46 2026-06-28T22:00:05 71010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 237.14 2026-06-28T22:00:05 71011 0006557890 2023-02-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -35039.99 2026-06-28T22:00:05 71012 EXV6627863 2023-03-13T00:00:00 2023 3 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 71013 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 71014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 603.62 2026-06-28T22:00:05 71015 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 750.0 2026-06-28T22:00:05 71016 APV6538459 2023-01-19T00:00:00 2023 3 595930 3POutState Travel - GrndTrnspt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 295.04 2026-06-28T22:00:05 71017 APV6577045 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 61741.45 2026-06-28T22:00:05 71018 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305650 KIMBERLY BURKE 551.57 2026-06-28T22:00:05 71019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363309 CRAIG COOTS 289.6 2026-06-28T22:00:05 71020 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121865 ST MARY'S SCHOOL 3783.39 2026-06-28T22:00:05 71021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 870.63 2026-06-28T22:00:05 71022 0006550165 2023-02-08T00:00:00 2023 3 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 71023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367387 RHONISE JACOBS 334.15 2026-06-28T22:00:05 71024 APV6567714 2023-03-08T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390625 LARRY MERIWEATHER 3639.9 2026-06-28T22:00:05 71025 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413593 BRADLEY ALLEN PHILLIPS 234.98 2026-06-28T22:00:05 71026 0006559404 2023-02-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1443.15 2026-06-28T22:00:05 71027 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 917.35 2026-06-28T22:00:05 71028 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000334853 LEGACY LEARNING CENTER INC 28355.3 2026-06-28T22:00:05 71029 APV6570295 2023-03-13T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000005296 4 IMPRINT 1376.01 2026-06-28T22:00:05 71030 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 71031 APV6577037 2023-03-23T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 29615.62 2026-06-28T22:00:05 71032 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 96.21 2026-06-28T22:00:05 71033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330685 LAURA BOLINGER 664.63 2026-06-28T22:00:05 71034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1492.54 2026-06-28T22:00:05 71035 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400493 SARA ELIZABETH COGGINS 1493.87 2026-06-28T22:00:05 71036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1697.69 2026-06-28T22:00:05 71037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 404.22 2026-06-28T22:00:05 71038 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120875 CLINTON CTRL SCHL CORP TREAS 6344.43 2026-06-28T22:00:05 71039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000184982 MICHAEL L JENKINS 258.69 2026-06-28T22:00:05 71040 EXV6537916 2023-01-11T00:00:00 2023 3 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 71041 APV6569267 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 441.69 2026-06-28T22:00:05 71042 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 71043 APV6544458 2023-01-30T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 1003.71 2026-06-28T22:00:05 71044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 404.21 2026-06-28T22:00:05 71045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 938.2 2026-06-28T22:00:05 71046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374811 ADAM DUNAWAY 1247.49 2026-06-28T22:00:05 71047 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 71048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 100.6 2026-06-28T22:00:05 71049 0006563989 2023-03-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11876.25 2026-06-28T22:00:05 71050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375697 RHONDA ADCOCK 388.05 2026-06-28T22:00:05 71051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297118 LISA STANFORD 301.81 2026-06-28T22:00:05 71052 0006543900 2023-01-30T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.21 2026-06-28T22:00:05 71053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 970.11 2026-06-28T22:00:05 71054 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 211.63 2026-06-28T22:00:05 71055 APV6566817 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 71056 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 71057 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 228.73 2026-06-28T22:00:05 71058 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000056313 GRANT COUNTY 1000.0 2026-06-28T22:00:05 71059 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131475 CAROLYN SUE AXSOM 1002.45 2026-06-28T22:00:05 71060 HCM6543990 2023-02-01T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43690.21 2026-06-28T22:00:05 71061 APV6532508 2023-01-09T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 135409.98 2026-06-28T22:00:05 71062 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 4890.99 2026-06-28T22:00:05 71063 APV6529957 2023-01-04T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000389854 TAYLOR SOUTHWICK 32.39 2026-06-28T22:00:05 71064 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 125247.4 2026-06-28T22:00:05 71065 APV6546857 2023-02-02T00:00:00 2023 3 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000234826 ANDREW BARKER 329.28 2026-06-28T22:00:05 71066 APV6567629 2023-03-08T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 175.4 2026-06-28T22:00:05 71067 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 3977.18 2026-06-28T22:00:05 71068 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406482 SHERRITA RENE COLEMAN 1135.44 2026-06-28T22:00:05 71069 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104007 LAUX CHIROPRACTIC CLINIC 14.0 2026-06-28T22:00:05 71070 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114780 CARING HEART OPEN ARMS 2458.8 2026-06-28T22:00:05 71071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307696 CYNTHIA CHERRY 355.7 2026-06-28T22:00:05 71072 0006573258 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1691.45 2026-06-28T22:00:05 71073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246418 STACEY RANEE ALLMAN 301.81 2026-06-28T22:00:05 71074 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239079 DANIS COLLINS 733.34 2026-06-28T22:00:05 71075 0006566550 2023-03-07T00:00:00 2023 3 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 71076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363413 PATRICIA MERRITT 344.93 2026-06-28T22:00:05 71077 APV6568560 2023-03-08T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000414060 JUDITH HENCE 5250.0 2026-06-28T22:00:05 71078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380047 JOHN GIBSON 442.65 2026-06-28T22:00:05 71079 0006537337 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1539279.33 2026-06-28T22:00:05 71080 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 10861.57 2026-06-28T22:00:05 71081 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10075.31 2026-06-28T22:00:05 71082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256581 TODD MICHAEL KUESTER 434.41 2026-06-28T22:00:05 71083 INV6533534 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 12.5 2026-06-28T22:00:05 71084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272391 DAWN POWELL 377.27 2026-06-28T22:00:05 71085 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 438.27 2026-06-28T22:00:05 71086 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 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 71087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373750 SARA COOK 342.05 2026-06-28T22:00:05 71088 HCM6552941 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 327027.26 2026-06-28T22:00:05 71089 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383834 MORCIA LEWIS 882.5 2026-06-28T22:00:05 71090 0006554853 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1357.43 2026-06-28T22:00:05 71091 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292115 DANIEL GISEL 267.32 2026-06-28T22:00:05 71092 0006546532 2023-02-01T00:00:00 2023 3 547137 SpOp - Laundry - Container 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 567.12 2026-06-28T22:00:05 71093 0006540882 2023-01-24T00:00:00 2023 3 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 71094 0006551892 2023-02-10T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 71095 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 155.94 2026-06-28T22:00:05 71096 APV6557451 2023-02-20T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 8669.25 2026-06-28T22:00:05 71097 0006557891 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -563.32 2026-06-28T22:00:05 71098 APV6548457 2023-02-06T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000413282 KC DEWEESE AND COMPANY LLC 687.5 2026-06-28T22:00:05 71099 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 35646.6 2026-06-28T22:00:05 71100 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 481.89 2026-06-28T22:00:05 71101 APV6578009 2023-03-23T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6.9 2026-06-28T22:00:05 71102 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 0.0 2026-06-28T22:00:05 71103 HCM6544021 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 849.26 2026-06-28T22:00:05 71104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329862 TROY FRAZIER 107.79 2026-06-28T22:00:05 71105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386849 MICHELLE RAE PATTON 80.49 2026-06-28T22:00:05 71106 APV6546071 2023-02-01T00:00:00 2023 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 22.09 2026-06-28T22:00:05 71107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 323.37 2026-06-28T22:00:05 71108 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 71109 0006536299 2023-01-17T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 38.18 2026-06-28T22:00:05 71110 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 587.12 2026-06-28T22:00:05 71111 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 71112 APV6548537 2023-02-06T00:00:00 2023 3 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 71113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155107 JENNIFER R JOHNSON 3346.67 2026-06-28T22:00:05 71114 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 71115 0006628049 2023-03-28T00:00:00 2023 3 654723 Off Furn - Office Seating 510 Dept of Workforce Development Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2080.0 2026-06-28T22:00:05 71116 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20450.53 2026-06-28T22:00:05 71117 0006561074 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 118.2 2026-06-28T22:00:05 71118 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 71119 0006535434 2023-01-13T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -25.0 2026-06-28T22:00:05 71120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403061 CYNTHIA DIANE STANLEY 258.7 2026-06-28T22:00:05 71121 0006535414 2023-01-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -137537.5 2026-06-28T22:00:05 71122 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075931 NINEVEH-HENSLEY-JACKSON SCL TREA 43483.71 2026-06-28T22:00:05 71123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1228.8 2026-06-28T22:00:05 71124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372866 MATTHEW MOTLEY 221.33 2026-06-28T22:00:05 71125 APV6657020 2023-03-29T00:00:00 2023 3 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 71126 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 110133.83 2026-06-28T22:00:05 71127 APV6559694 2023-02-23T00:00:00 2023 3 547141 SpOp - Manuf - Chemical 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 5.38 2026-06-28T22:00:05 71128 0006543172 2023-01-27T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 71129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284196 SANDRA WINTERS 301.81 2026-06-28T22:00:05 71130 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000217712 GOODWILL EDUCATION INITIATIVES INC 15545.78 2026-06-28T22:00:05 71131 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.44 2026-06-28T22:00:05 71132 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 71133 APV6554310 2023-02-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 130.26 2026-06-28T22:00:05 71134 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367457 PATRICIA BUHROW 1401.27 2026-06-28T22:00:05 71135 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393644 HEATHER L MOSIER 527.07 2026-06-28T22:00:05 71136 0006567318 2023-03-08T00:00:00 2023 3 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 71137 HCM6552864 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 849.3 2026-06-28T22:00:05 71138 0006574251 2023-03-20T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" General Ledger Entry -363394.39 2026-06-28T22:00:05 71139 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341159 SHANEIKA CLARK 674.65 2026-06-28T22:00:05 71140 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357057 MONTANA ROBERTS 846.51 2026-06-28T22:00:05 71141 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330929 GOLDEN GARDENS 7642.69 2026-06-28T22:00:05 71142 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 4257.98 2026-06-28T22:00:05 71143 APV6573640 2023-03-17T00:00:00 2023 3 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 71144 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095728 MACONAQUAH SCHOOL CORP 14.0 2026-06-28T22:00:05 71145 0006575649 2023-03-22T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71146 0006533701 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 436.88 2026-06-28T22:00:05 71147 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 71148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 248.78 2026-06-28T22:00:05 71149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298362 JASON JAMES 435.29 2026-06-28T22:00:05 71150 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 66.54 2026-06-28T22:00:05 71151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319646 ALYSSA BARBER 64.68 2026-06-28T22:00:05 71152 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 533635.91 2026-06-28T22:00:05 71153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389955 KIMBERLY HUMMON 1113.83 2026-06-28T22:00:05 71154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310931 MEGAN FISHER 735.13 2026-06-28T22:00:05 71155 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 71156 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 2231.92 2026-06-28T22:00:05 71157 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 71158 HCM6527413 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 128.6 2026-06-28T22:00:05 71159 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064781 PORTER COUNTY 15000.0 2026-06-28T22:00:05 71160 0006659606 2023-03-31T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.21 2026-06-28T22:00:05 71161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327893 MICHAEL STOCKMAN 258.7 2026-06-28T22:00:05 71162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304368 CHERYL BRUMBAUGH 215.58 2026-06-28T22:00:05 71163 0006564931 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -608.84 2026-06-28T22:00:05 71164 0006542472 2023-01-26T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71165 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405491 ELIZABETH NICOLE WHITE 955.59 2026-06-28T22:00:05 71166 0006562014 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272523 TABITHA SANTIAGO 623.75 2026-06-28T22:00:05 71168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 194.02 2026-06-28T22:00:05 71169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375484 JUWAIRA MOULTRY 269.47 2026-06-28T22:00:05 71170 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 20165.09 2026-06-28T22:00:05 71171 APV6550475 2023-02-08T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 1773.54 2026-06-28T22:00:05 71172 HCM6560323 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.3 2026-06-28T22:00:05 71173 0006549260 2023-02-07T00:00:00 2023 3 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 71174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371263 AMANDA SILCOX 289.6 2026-06-28T22:00:05 71175 APV6540407 2023-01-23T00:00:00 2023 3 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 139192.01 2026-06-28T22:00:05 71176 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054129 DUBOIS COUNTY 9331.0 2026-06-28T22:00:05 71177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 234.98 2026-06-28T22:00:05 71178 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407900 JOY TIEFEL 475.42 2026-06-28T22:00:05 71179 0006535439 2023-01-13T00:00:00 2023 3 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 1038.04 2026-06-28T22:00:05 71180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 301.81 2026-06-28T22:00:05 71181 0006653248 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2211.61 2026-06-28T22:00:05 71182 APV6563496 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 5.41 2026-06-28T22:00:05 71183 APV6658006 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000092135 LAGRANGE CO COUNCIL ON AGING 90.0 2026-06-28T22:00:05 71184 0006565521 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 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 71185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 201.21 2026-06-28T22:00:05 71186 0006528730 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -41.32 2026-06-28T22:00:05 71187 APV6553472 2023-02-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 173.12 2026-06-28T22:00:05 71188 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 402.42 2026-06-28T22:00:05 71189 APV6549679 2023-02-07T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 69.8 2026-06-28T22:00:05 71190 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 527.06 2026-06-28T22:00:05 71191 0006557890 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -104.97 2026-06-28T22:00:05 71192 APV6548553 2023-02-06T00:00:00 2023 3 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 71193 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 668.3 2026-06-28T22:00:05 71194 APV6575990 2023-03-22T00:00:00 2023 3 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 37896.51 2026-06-28T22:00:05 71195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362434 MATTHEW MILLER 885.32 2026-06-28T22:00:05 71196 0006574251 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -49371.73 2026-06-28T22:00:05 71197 APV6533359 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 2307.75 2026-06-28T22:00:05 71198 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 386.99 2026-06-28T22:00:05 71199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 301.82 2026-06-28T22:00:05 71200 APV6574455 2023-03-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 138.09 2026-06-28T22:00:05 71201 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 267.32 2026-06-28T22:00:05 71202 0006565521 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 71203 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 71204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372470 ZACHARY FOULKS 1513.16 2026-06-28T22:00:05 71205 0006554888 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16241.9 2026-06-28T22:00:05 71206 APV6548537 2023-02-06T00:00:00 2023 3 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 71207 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064556 MONROE COUNTY 23012.5 2026-06-28T22:00:05 71208 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1501.89 2026-06-28T22:00:05 71209 0006559443 2023-02-23T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.47 2026-06-28T22:00:05 71210 0006538125 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.86 2026-06-28T22:00:05 71211 0006557913 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -445.17 2026-06-28T22:00:05 71212 0006537435 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.44 2026-06-28T22:00:05 71213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329061 ANN WILKERSON 222.77 2026-06-28T22:00:05 71214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295636 KATHRYN SPARKS 431.16 2026-06-28T22:00:05 71215 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 334.15 2026-06-28T22:00:05 71216 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391764 PAMALA J LOVELADY 1004.83 2026-06-28T22:00:05 71217 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 215.58 2026-06-28T22:00:05 71218 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 71219 0006561074 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 329.65 2026-06-28T22:00:05 71220 APV6537447 2023-01-18T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 341.61 2026-06-28T22:00:05 71221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333404 CHRYSTAL HOMISTER 603.63 2026-06-28T22:00:05 71222 0006562028 2023-02-28T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 17.3 2026-06-28T22:00:05 71223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 160.97 2026-06-28T22:00:05 71224 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000194225 SALEM COMM SCHOOL TREASURER 675.49 2026-06-28T22:00:05 71225 HCM6560348 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.2 2026-06-28T22:00:05 71226 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 71227 HCM6569918 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-06-28T22:00:05 71228 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 3238.4 2026-06-28T22:00:05 71229 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378034 CRAIG REASER 378.7 2026-06-28T22:00:05 71230 0006527326 2023-01-08T00:00:00 2023 3 659284 WebEx 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 10.37 2026-06-28T22:00:05 71231 0006571669 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -5109.44 2026-06-28T22:00:05 71232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379702 BRIANNA ZUCCARELL 241.45 2026-06-28T22:00:05 71233 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 6932.9 2026-06-28T22:00:05 71234 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409586 IRIS A HAMPTON 1078.47 2026-06-28T22:00:05 71235 0006557214 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71236 APV6563492 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.64 2026-06-28T22:00:05 71237 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356499 CATHERINE SPRINGER 242.81 2026-06-28T22:00:05 71238 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000062061 WAYNE COUNTY 283.28 2026-06-28T22:00:05 71239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242987 KIMBERLY KIRKLAND 1438.99 2026-06-28T22:00:05 71240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240104 LARRY BOUSMAN 845.07 2026-06-28T22:00:05 71241 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 320.0 2026-06-28T22:00:05 71242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 538.95 2026-06-28T22:00:05 71243 APV6548535 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 10920.42 2026-06-28T22:00:05 71244 HCM6560333 2023-03-01T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 160.63 2026-06-28T22:00:05 71245 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.11 2026-06-28T22:00:05 71246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344614 TAYLOR ECKERT 2371.44 2026-06-28T22:00:05 71247 APV6574587 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000087787 GLENWOOD, TOWN OF 12464.0 2026-06-28T22:00:05 71248 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6823.41 2026-06-28T22:00:05 71249 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302658 JOSEPH BRADY 445.53 2026-06-28T22:00:05 71250 0006541676 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61425.54 2026-06-28T22:00:05 71251 APV6541222 2023-01-24T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000312698 GIORGI and BEBEKOSKI LLC 750.0 2026-06-28T22:00:05 71252 APV6564236 2023-03-02T00:00:00 2023 3 544058 Inf Main-Weed Bush Chemical 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 66.02 2026-06-28T22:00:05 71253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381667 TIFFANY BUCHANAN 321.94 2026-06-28T22:00:05 71254 0006568967 2023-03-10T00:00:00 2023 3 652130 Telephone - Centrex 258 Civil Rights Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 341.6 2026-06-28T22:00:05 71255 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350946 TOYMIKO VERNA BRADLEY 222.77 2026-06-28T22:00:05 71256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 416.07 2026-06-28T22:00:05 71257 APV6541166 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000324407 HOWARD OAKES 26.56 2026-06-28T22:00:05 71258 APV6555274 2023-02-15T00:00:00 2023 3 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 71259 APV6555897 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 8344.83 2026-06-28T22:00:05 71260 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193820 BATESVILLE COMM SCHOOL TREAS 605.24 2026-06-28T22:00:05 71261 APV6546071 2023-02-01T00:00:00 2023 3 599113 AdmOp-Advert-Print 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 35.94 2026-06-28T22:00:05 71262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305651 TAMARA BULLOCK 792.15 2026-06-28T22:00:05 71263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352886 MARK PETERS 267.31 2026-06-28T22:00:05 71264 HCM6553034 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17525.43 2026-06-28T22:00:05 71265 APV6575887 2023-03-22T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000371699 AMY RUPP 0.0 2026-06-28T22:00:05 71266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 560.51 2026-06-28T22:00:05 71267 HCM6552935 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 390.29 2026-06-28T22:00:05 71268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294472 ROSAUGHN THOMPSON 538.95 2026-06-28T22:00:05 71269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302929 TYWONYIA HUGHES 724.35 2026-06-28T22:00:05 71270 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 71271 0006546587 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.87 2026-06-28T22:00:05 71272 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121716 CHARTER SCHOOL OF THE DUNES 24459.62 2026-06-28T22:00:05 71273 APV6529805 2023-01-03T00:00:00 2023 3 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 71274 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 71275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1448.7 2026-06-28T22:00:05 71276 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.74 2026-06-28T22:00:05 71277 APV6535689 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1393.25 2026-06-28T22:00:05 71278 HCM6552923 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 363.9 2026-06-28T22:00:05 71279 APV6565966 2023-03-06T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 750.0 2026-06-28T22:00:05 71280 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 244.85 2026-06-28T22:00:05 71281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 294.17 2026-06-28T22:00:05 71282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306418 STEPHANIE MALINDIMA 422.54 2026-06-28T22:00:05 71283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250740 DEBORAH MARTIN 883.88 2026-06-28T22:00:05 71284 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 49173.01 2026-06-28T22:00:05 71285 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 241.7 2026-06-28T22:00:05 71286 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 71287 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 129.35 2026-06-28T22:00:05 71288 APV6530827 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 1442.99 2026-06-28T22:00:05 71289 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361868 LAUREN DANIELS 744.47 2026-06-28T22:00:05 71290 HCM6536496 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 253.97 2026-06-28T22:00:05 71291 0006551077 2023-02-09T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3019155.14 2026-06-28T22:00:05 71292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 241.45 2026-06-28T22:00:05 71293 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71294 ACC00G0001 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 283350.94 2026-06-28T22:00:05 71295 APV6571874 2023-03-14T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 21.62 2026-06-28T22:00:05 71296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 905.43 2026-06-28T22:00:05 71297 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 424.0 2026-06-28T22:00:05 71298 APV6540262 2023-01-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 200 Utility Regulatory Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1404.45 2026-06-28T22:00:05 71299 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077063 CITY OF INGALLS 3830.0 2026-06-28T22:00:05 71300 APV6551500 2023-02-09T00:00:00 2023 3 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 18811.89 2026-06-28T22:00:05 71301 APV6575990 2023-03-22T00:00:00 2023 3 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 942346.89 2026-06-28T22:00:05 71302 APV6536901 2023-01-17T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 78.75 2026-06-28T22:00:05 71303 HCM6569923 2023-03-15T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 628.54 2026-06-28T22:00:05 71304 0006565521 2023-03-01T00:00:00 2023 3 547130 SpOp - Instct-Classroom 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 71305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360992 MICHELLE ADAMS 431.16 2026-06-28T22:00:05 71306 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 10804.5 2026-06-28T22:00:05 71307 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 5745.52 2026-06-28T22:00:05 71308 APV6552422 2023-02-10T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087468 C-TECH CORPORATION, INC 150460.13 2026-06-28T22:00:05 71309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243719 NEWTELRA JACKSON 342.05 2026-06-28T22:00:05 71310 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 164.0 2026-06-28T22:00:05 71311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410624 EDWARD E YOUNG JR 376.62 2026-06-28T22:00:05 71312 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.57 2026-06-28T22:00:05 71313 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 71314 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 38.9 2026-06-28T22:00:05 71315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267365 JOHN R SANNER JR 404.21 2026-06-28T22:00:05 71316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 334.15 2026-06-28T22:00:05 71317 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343072 KIMBERLY PARSLEY 481.89 2026-06-28T22:00:05 71318 0006564031 2023-03-01T00:00:00 2023 3 531016 Prof Serv - Office Management 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35.72 2026-06-28T22:00:05 71319 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 972.09 2026-06-28T22:00:05 71320 HCM6527413 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.21 2026-06-28T22:00:05 71321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250513 KENDRA ANDREWS 417.69 2026-06-28T22:00:05 71322 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 71323 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250371 VICKIE L TAYLOR 540.75 2026-06-28T22:00:05 71324 HCM6552926 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.39 2026-06-28T22:00:05 71325 0006561074 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3316.76 2026-06-28T22:00:05 71326 EXV6562838 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 324.38 2026-06-28T22:00:05 71327 HCM6577761 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 288.5 2026-06-28T22:00:05 71328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 342.06 2026-06-28T22:00:05 71329 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000177527 MICHELLE WIND 21.12 2026-06-28T22:00:05 71330 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314109 CINDY SIMPSON 222.76 2026-06-28T22:00:05 71331 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000114284 LA PETITE ACADEMY 59751.72 2026-06-28T22:00:05 71332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309362 JENNIFER PICKETT 948.55 2026-06-28T22:00:05 71333 0006532171 2023-01-08T00:00:00 2023 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -362.74 2026-06-28T22:00:05 71334 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332974 RICHARD WILLIAMSON 155.94 2026-06-28T22:00:05 71335 HCM6536444 2023-01-18T00:00:00 2023 3 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 41.2 2026-06-28T22:00:05 71336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062544 FAIR, IDELLA 527.06 2026-06-28T22:00:05 71337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 507.48 2026-06-28T22:00:05 71338 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000365204 CRYSTAL MALONE 2673.19 2026-06-28T22:00:05 71339 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120941 GREENSBURG COMM SCHL TREASURER 145087.1 2026-06-28T22:00:05 71340 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000310609 JENNIFER TUCKER 1277.39 2026-06-28T22:00:05 71341 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 301.81 2026-06-28T22:00:05 71342 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 71343 APV6556220 2023-02-16T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 518533.22 2026-06-28T22:00:05 71344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142652 KALEY DOUGLAS 2233.41 2026-06-28T22:00:05 71345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164609 JULIE A. WISE 352.12 2026-06-28T22:00:05 71346 EXV6548877 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 267.24 2026-06-28T22:00:05 71347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354628 KATHY J PARRIS 1044.33 2026-06-28T22:00:05 71348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327304 MELISSA LUTTRELL 603.63 2026-06-28T22:00:05 71349 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063989 BROWN COUNTY 3.0 2026-06-28T22:00:05 71350 APV6557480 2023-02-20T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species 0000345723 AMERICAN FISHERIES SOCIETY 242.25 2026-06-28T22:00:05 71351 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 62436.95 2026-06-28T22:00:05 71352 0006571649 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 427.88 2026-06-28T22:00:05 71353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410459 LYNN PAYNE 768.54 2026-06-28T22:00:05 71354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 632.94 2026-06-28T22:00:05 71355 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 71356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369224 CHRISTINA MARTINEZ 323.37 2026-06-28T22:00:05 71357 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 71358 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 71359 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 71360 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 71361 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 25435.61 2026-06-28T22:00:05 71362 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240343 SHIRLEY ANN MURRY 1822.3 2026-06-28T22:00:05 71363 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 71364 0006534493 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3853.52 2026-06-28T22:00:05 71365 0006538265 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71366 0006543138 2023-01-27T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7219.74 2026-06-28T22:00:05 71367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 281.69 2026-06-28T22:00:05 71368 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 71369 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 311.87 2026-06-28T22:00:05 71370 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 71371 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 71372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291112 SIEGLINDE GLEIM 2058.56 2026-06-28T22:00:05 71373 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-06-28T22:00:05 71374 EXV6555572 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.92 2026-06-28T22:00:05 71375 0006564904 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.27 2026-06-28T22:00:05 71376 APV6576843 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000345347 STEPHANIE CAMPBELL 72.81 2026-06-28T22:00:05 71377 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000393993 GOODLIFE PROPERTIES LLC 1520.0 2026-06-28T22:00:05 71378 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000081431 JENNINGS CTY SCHL CORP TREAS 217962.67 2026-06-28T22:00:05 71379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336943 TIMOTHY CROCKETT 378.7 2026-06-28T22:00:05 71380 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 690.57 2026-06-28T22:00:05 71381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 289.59 2026-06-28T22:00:05 71382 HCM6560285 2023-03-01T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19402.9 2026-06-28T22:00:05 71383 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402644 FLOR DE MARIA WRIZAR 1290.04 2026-06-28T22:00:05 71384 APV6532376 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 196.19 2026-06-28T22:00:05 71385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294666 MARCELLA FRIDLEY 107.79 2026-06-28T22:00:05 71386 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251192 KIMBERLY PETAWAY 519.71 2026-06-28T22:00:05 71387 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 22.0 2026-06-28T22:00:05 71388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241835 ROBERT M. HOELSCHER 405.57 2026-06-28T22:00:05 71389 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 18378.84 2026-06-28T22:00:05 71390 HCM6544040 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 71391 0006551022 2023-02-09T00:00:00 2023 3 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 71392 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 750.0 2026-06-28T22:00:05 71393 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 74.33 2026-06-28T22:00:05 71394 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71395 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 71396 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 11.05 2026-06-28T22:00:05 71397 APV6658101 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9772.31 2026-06-28T22:00:05 71398 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 188853.95 2026-06-28T22:00:05 71399 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194262 RICHMOND COMM SCHL TREASURER 5063.5 2026-06-28T22:00:05 71400 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20539.06 2026-06-28T22:00:05 71401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285578 DAN HARRIS 431.16 2026-06-28T22:00:05 71402 APV6565170 2023-03-03T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 20307.89 2026-06-28T22:00:05 71403 APV6556802 2023-02-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067205 HISTORIC HOOSIER HILLS RC and D INC 6066.66 2026-06-28T22:00:05 71404 APV6553574 2023-02-13T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 255169.95 2026-06-28T22:00:05 71405 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375112 ROBERT WILSON 334.15 2026-06-28T22:00:05 71406 APV6533976 2023-01-11T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000060600 SMITHVILLE TELEPHONE CO INC 51.64 2026-06-28T22:00:05 71407 APV6575208 2023-03-21T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6120.17 2026-06-28T22:00:05 71408 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 71409 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 346678.0 2026-06-28T22:00:05 71410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 86.23 2026-06-28T22:00:05 71411 0006526547 2023-01-08T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 342.37 2026-06-28T22:00:05 71412 APV6568499 2023-03-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 111.33 2026-06-28T22:00:05 71413 0006540874 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 11.4 2026-06-28T22:00:05 71414 APV6552411 2023-02-10T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 25534.3 2026-06-28T22:00:05 71415 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000071950 CITY OF SHELBYVILLE 337.28 2026-06-28T22:00:05 71416 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 71417 0006528412 2023-01-03T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 304127.67 2026-06-28T22:00:05 71418 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050969 MAC CONSTRUCTION and EXCAVATING INC 142476.77 2026-06-28T22:00:05 71419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352406 HAYLEE HOFFMAN 315.69 2026-06-28T22:00:05 71420 APV6572717 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 354.0 2026-06-28T22:00:05 71421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271442 MICHAEL RANDALL 202.22 2026-06-28T22:00:05 71422 0006564031 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 91.77 2026-06-28T22:00:05 71423 APV6549645 2023-02-07T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000102443 GILVINS BOOTS AND SHOES 65.0 2026-06-28T22:00:05 71424 APV6569281 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003712 RUMPKE OF INDIANA INC 418.25 2026-06-28T22:00:05 71425 APV6575131 2023-03-21T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 2832.1 2026-06-28T22:00:05 71426 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000294434 MICHELLE DOMER PC 1000.0 2026-06-28T22:00:05 71427 0006558035 2023-02-21T00:00:00 2023 3 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 -204.59 2026-06-28T22:00:05 71428 0006537383 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 966.72 2026-06-28T22:00:05 71429 APV6556818 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 27.06 2026-06-28T22:00:05 71430 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240046 ROBERT E LEMLER 1156.95 2026-06-28T22:00:05 71431 HCM6543990 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4779.53 2026-06-28T22:00:05 71432 0006527292 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 110.31 2026-06-28T22:00:05 71433 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 10329.87 2026-06-28T22:00:05 71434 0006557270 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 228.05 2026-06-28T22:00:05 71435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268813 DEBRA JONES 301.81 2026-06-28T22:00:05 71436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302572 ELIZABETH WEISS 1142.57 2026-06-28T22:00:05 71437 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 4433.37 2026-06-28T22:00:05 71438 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088712 MARC LEATHERMAN 345.8 2026-06-28T22:00:05 71439 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 628.0 2026-06-28T22:00:05 71440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273874 SUNCEARAY PORTER 301.81 2026-06-28T22:00:05 71441 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000050022 CITY OF TERRE HAUTE 10844.0 2026-06-28T22:00:05 71442 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381212 VIRGINIA LUCAS 756.95 2026-06-28T22:00:05 71443 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 527.06 2026-06-28T22:00:05 71444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 301.81 2026-06-28T22:00:05 71445 APV6569331 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. -14131.12 2026-06-28T22:00:05 71446 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 71447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366999 MARY GRACE FAGEN 480.95 2026-06-28T22:00:05 71448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391978 AUTUMN C CROWE 1549.31 2026-06-28T22:00:05 71449 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 1355.75 2026-06-28T22:00:05 71450 0006557913 2023-02-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -106.96 2026-06-28T22:00:05 71451 0006566573 2023-03-08T00:00:00 2023 3 652370 Citrix 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 71452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 161.69 2026-06-28T22:00:05 71453 HCM6577707 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 106.09 2026-06-28T22:00:05 71454 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 628.0 2026-06-28T22:00:05 71455 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155746 PATRICIA ADAMS 417.69 2026-06-28T22:00:05 71456 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.6 2026-06-28T22:00:05 71457 0006552843 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3019237.22 2026-06-28T22:00:05 71458 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055554 FLOYD COUNTY 600.0 2026-06-28T22:00:05 71459 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 1400.0 2026-06-28T22:00:05 71460 APV6538577 2023-01-11T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000253474 DAVID J REEVES 52.1 2026-06-28T22:00:05 71461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329976 ADAM BLEVINS 467.81 2026-06-28T22:00:05 71462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364092 KARI HOPPER 133.66 2026-06-28T22:00:05 71463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318067 JAROD FRY 334.15 2026-06-28T22:00:05 71464 0006568967 2023-03-10T00:00:00 2023 3 659266 Database Hosting 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 190.43 2026-06-28T22:00:05 71465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404905 TRAVIS MATTHEW BLUCK 321.93 2026-06-28T22:00:05 71466 APV6534896 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -164140.48 2026-06-28T22:00:05 71467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390403 HEATHER ANN KOSHENINA 111.38 2026-06-28T22:00:05 71468 HCM6569979 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 71469 0006537398 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29.68 2026-06-28T22:00:05 71470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298527 ASHLEY DICKEY 201.21 2026-06-28T22:00:05 71471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000225200 ROSE LOVE 155.93 2026-06-28T22:00:05 71472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1337.14 2026-06-28T22:00:05 71473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 111.38 2026-06-28T22:00:05 71474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 417.68 2026-06-28T22:00:05 71475 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 417.69 2026-06-28T22:00:05 71476 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 71477 EXV6570634 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.36 2026-06-28T22:00:05 71478 APV6556115 2023-02-16T00:00:00 2023 3 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 71479 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405873 KATELIN MARIE MERCADO 929.15 2026-06-28T22:00:05 71480 0006527321 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 990.78 2026-06-28T22:00:05 71481 0006661618 2023-03-31T00:00:00 2023 3 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 71482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1573.73 2026-06-28T22:00:05 71483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244635 CHARLES JARNAGIN 334.15 2026-06-28T22:00:05 71484 0006566477 2023-03-07T00:00:00 2023 3 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 33.08 2026-06-28T22:00:05 71485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333452 SUSAN SPARKS 100.6 2026-06-28T22:00:05 71486 APV6556865 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000016091 MCGAVIC OUTDOOR POWER EQ INC -93360.0 2026-06-28T22:00:05 71487 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 71488 HCM6544021 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 383640.1 2026-06-28T22:00:05 71489 0006544103 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -10140.95 2026-06-28T22:00:05 71490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1192.81 2026-06-28T22:00:05 71491 0006536299 2023-01-17T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.57 2026-06-28T22:00:05 71492 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 546.14 2026-06-28T22:00:05 71493 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259347 KELLY JEAN HORN 556.91 2026-06-28T22:00:05 71494 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356552 GLENDA J SMITH 111.38 2026-06-28T22:00:05 71495 APV6562459 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 263504.03 2026-06-28T22:00:05 71496 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334527 WILLIAM OWEN 686.79 2026-06-28T22:00:05 71497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316523 AUTUMN ROCHELLE CALHOUN 409.61 2026-06-28T22:00:05 71498 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 8263.86 2026-06-28T22:00:05 71499 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 28367.91 2026-06-28T22:00:05 71500 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 101.0 2026-06-28T22:00:05 71501 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 71502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 445.53 2026-06-28T22:00:05 71503 HCM6569946 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5066.79 2026-06-28T22:00:05 71504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288818 REBECCA SHARTZER 100.61 2026-06-28T22:00:05 71505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301724 STACEY LITTLE 344.92 2026-06-28T22:00:05 71506 APV6545246 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 220296.31 2026-06-28T22:00:05 71507 APV6529113 2023-01-03T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 34.14 2026-06-28T22:00:05 71508 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 102.85 2026-06-28T22:00:05 71509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292342 VIRGINIA MADDOX 201.21 2026-06-28T22:00:05 71510 APV6533201 2023-01-10T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000371935 GREENE'S TRUCK AUTO SERVICE 843.34 2026-06-28T22:00:05 71511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 150.9 2026-06-28T22:00:05 71512 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301768 EDIE CRONE 222.76 2026-06-28T22:00:05 71513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326588 RHONDA WILDRIDGE 2116.28 2026-06-28T22:00:05 71514 APV6627281 2023-03-27T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000008629 HOOSIER CO INC 134891.2 2026-06-28T22:00:05 71515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294195 DIANA WILLIAMS 2296.14 2026-06-28T22:00:05 71516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388618 KIMBERLY L PHILPOT 465.65 2026-06-28T22:00:05 71517 APV6549708 2023-02-07T00:00:00 2023 3 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 71518 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12744.53 2026-06-28T22:00:05 71519 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000403568 TIPPECANOE COUNTY, CLERK 1000.0 2026-06-28T22:00:05 71520 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368609 KEANAN EDWARDS 100.61 2026-06-28T22:00:05 71521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396441 AMANDA J PRINCE 409.6 2026-06-28T22:00:05 71522 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 71523 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1275.0 2026-06-28T22:00:05 71524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325494 JACILYN SHEPARD 215.58 2026-06-28T22:00:05 71525 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 54552.67 2026-06-28T22:00:05 71526 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 71527 0006545762 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.34 2026-06-28T22:00:05 71528 APV6556761 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1485.0 2026-06-28T22:00:05 71529 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 71530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 754.53 2026-06-28T22:00:05 71531 APV6554285 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000339352 GREENE COUNTY HEALTH INC 250.0 2026-06-28T22:00:05 71532 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1091.56 2026-06-28T22:00:05 71533 APV6578083 2023-03-24T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet 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 14025.22 2026-06-28T22:00:05 71534 APV6534875 2023-01-12T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK -7365.48 2026-06-28T22:00:05 71535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 1287.73 2026-06-28T22:00:05 71536 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 243879.49 2026-06-28T22:00:05 71537 HCM6569961 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 109.98 2026-06-28T22:00:05 71538 0006573270 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -47.25 2026-06-28T22:00:05 71539 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100255 TEDDY BEAR DAY CARE 2468.15 2026-06-28T22:00:05 71540 HCM6560311 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.06 2026-06-28T22:00:05 71541 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 997.53 2026-06-28T22:00:05 71542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168572 THERESA THOMAS 258.7 2026-06-28T22:00:05 71543 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1572.95 2026-06-28T22:00:05 71544 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132582 DONNA CLENDENIN GRAVES 405.56 2026-06-28T22:00:05 71545 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261136 KELLI N FREEMAN 2717.75 2026-06-28T22:00:05 71547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 609.25 2026-06-28T22:00:05 71548 APV6547461 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064308 GIBSON COUNTY 9879.6 2026-06-28T22:00:05 71549 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 71550 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 71551 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 71552 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101719 BROWNSBURG FAMILY EYE CARE PC 14.0 2026-06-28T22:00:05 71553 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 71554 0006568332 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.78 2026-06-28T22:00:05 71555 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 975.9 2026-06-28T22:00:05 71556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362992 DARLENE BARNHILL 301.81 2026-06-28T22:00:05 71557 0006574138 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21425.86 2026-06-28T22:00:05 71558 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 1521.8 2026-06-28T22:00:05 71559 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 71560 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 11.2 2026-06-28T22:00:05 71561 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 111.39 2026-06-28T22:00:05 71562 APV6578121 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2643.82 2026-06-28T22:00:05 71563 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054897 HENRY COUNTY 11267.93 2026-06-28T22:00:05 71564 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121631 WESTVIEW SCHOOL CORP TREASURER 23666.14 2026-06-28T22:00:05 71565 0006564021 2023-03-02T00:00:00 2023 3 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 71566 HCM6577761 2023-03-29T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 60.95 2026-06-28T22:00:05 71567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 503.02 2026-06-28T22:00:05 71568 0006653220 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 24.23 2026-06-28T22:00:05 71569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 1742.87 2026-06-28T22:00:05 71570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372050 TYE LEMING 804.83 2026-06-28T22:00:05 71571 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4233.23 2026-06-28T22:00:05 71572 0006528766 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 137.11 2026-06-28T22:00:05 71573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370917 CATHIE SKELTON 334.15 2026-06-28T22:00:05 71574 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 71575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391279 ROY JUST 242.81 2026-06-28T22:00:05 71576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342091 VERNA SULLIVAN 133.66 2026-06-28T22:00:05 71577 0006571630 2023-03-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12417.75 2026-06-28T22:00:05 71578 0006557901 2023-02-01T00:00:00 2023 3 652155 Non Contracted Long Distance 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 71579 APV6565082 2023-03-03T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1225.87 2026-06-28T22:00:05 71580 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253771 RANADA WILLIAMS-EDMONDS 2196.69 2026-06-28T22:00:05 71581 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 71582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393841 REBECCA RISSEL 724.35 2026-06-28T22:00:05 71583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 668.3 2026-06-28T22:00:05 71584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 301.82 2026-06-28T22:00:05 71585 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 71586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241136 LORA BETH HIGGINBOTHAM 811.13 2026-06-28T22:00:05 71587 EXV6552642 2023-02-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 13.0 2026-06-28T22:00:05 71588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000146020 JODY LYNN WHITE 271.63 2026-06-28T22:00:05 71589 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 71590 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412690 TAKELA R SCOTT 658.72 2026-06-28T22:00:05 71591 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.7 2026-06-28T22:00:05 71592 APV6568535 2023-03-09T00:00:00 2023 3 546005 Off-Printer Paper 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 153.6 2026-06-28T22:00:05 71593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306451 MONICA WICKER 352.12 2026-06-28T22:00:05 71594 EXV6532686 2023-01-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 428.74 2026-06-28T22:00:05 71595 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 71596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1609.67 2026-06-28T22:00:05 71597 0006564031 2023-03-01T00:00:00 2023 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.77 2026-06-28T22:00:05 71598 APV6529806 2023-01-04T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2216.9 2026-06-28T22:00:05 71599 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 71600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 474.27 2026-06-28T22:00:05 71601 APV6541173 2023-01-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000405522 MELINA RIVERA 82.0 2026-06-28T22:00:05 71602 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233502 AMBER BAKER 1141.86 2026-06-28T22:00:05 71603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369527 KYLE BROWN 267.32 2026-06-28T22:00:05 71604 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 628.0 2026-06-28T22:00:05 71605 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 71606 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 71607 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 71608 APV6542667 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 178.81 2026-06-28T22:00:05 71609 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 17022.0 2026-06-28T22:00:05 71610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281997 KIMBERLY DOTTS 150.9 2026-06-28T22:00:05 71611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371938 JOSEPH FISCHER 301.81 2026-06-28T22:00:05 71612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391904 AMY Y DUDLEY 579.19 2026-06-28T22:00:05 71613 APV6533201 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 698.25 2026-06-28T22:00:05 71614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 625.18 2026-06-28T22:00:05 71615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 538.95 2026-06-28T22:00:05 71616 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 71617 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 71618 0006544862 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.49 2026-06-28T22:00:05 71619 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 71620 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 555.0 2026-06-28T22:00:05 71621 APV6567664 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 33369.33 2026-06-28T22:00:05 71622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240796 ELANDRA BAUMAN 404.21 2026-06-28T22:00:05 71623 0006573272 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -56.09 2026-06-28T22:00:05 71624 EXV6545498 2023-01-01T00:00:00 2023 3 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 71625 APV6551451 2023-02-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 234.0 2026-06-28T22:00:05 71626 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 71627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 241.45 2026-06-28T22:00:05 71628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369303 TIMOTHY TROYER 318.84 2026-06-28T22:00:05 71629 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 25336.15 2026-06-28T22:00:05 71630 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194027 W. LAFAYETTE COMM SCHL TREAS 53702.51 2026-06-28T22:00:05 71631 APV6551500 2023-02-09T00:00:00 2023 3 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 41210.68 2026-06-28T22:00:05 71632 0006566572 2023-03-08T00:00:00 2023 3 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 134.68 2026-06-28T22:00:05 71633 APV6570386 2023-03-13T00:00:00 2023 3 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 86.4 2026-06-28T22:00:05 71634 0006530451 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 810.36 2026-06-28T22:00:05 71635 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303728 EBONY LEWIS 334.14 2026-06-28T22:00:05 71636 0006574994 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 71637 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391372 JASON R HART 603.63 2026-06-28T22:00:05 71638 0006533701 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.71 2026-06-28T22:00:05 71639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228010 MARIE RICKETTS 546.13 2026-06-28T22:00:05 71640 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 334.15 2026-06-28T22:00:05 71641 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413763 DESTINY S BEAMS 567.83 2026-06-28T22:00:05 71642 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273884 KEVIN LYNCH 200.49 2026-06-28T22:00:05 71643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382228 AMANDA HEDGES 469.96 2026-06-28T22:00:05 71644 APV6554358 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 63.97 2026-06-28T22:00:05 71645 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5341.31 2026-06-28T22:00:05 71646 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1113.83 2026-06-28T22:00:05 71647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 113.08 2026-06-28T22:00:05 71648 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121698 LAKE RIDGE SCHOOL TREASURER 120327.67 2026-06-28T22:00:05 71649 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 71650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272253 DIANNA HATCHER 732.97 2026-06-28T22:00:05 71651 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064877 VERMILLION COUNTY 673.5 2026-06-28T22:00:05 71652 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 71653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 495.84 2026-06-28T22:00:05 71654 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 383.94 2026-06-28T22:00:05 71655 0006535332 2023-01-13T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 71656 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349093 WILLIAM YOUNG 712.85 2026-06-28T22:00:05 71657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375611 AMY COOK 1552.18 2026-06-28T22:00:05 71658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1315.04 2026-06-28T22:00:05 71659 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074497 JARBOE, TERRI R 344.57 2026-06-28T22:00:05 71660 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 71661 0006659810 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.36 2026-06-28T22:00:05 71662 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 71663 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351645 BROOKLYNN GARD 549.5 2026-06-28T22:00:05 71664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284228 JERRY HOUSOUER 334.15 2026-06-28T22:00:05 71665 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 217.03 2026-06-28T22:00:05 71666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388139 MEGAN SUMMERS 60.36 2026-06-28T22:00:05 71667 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 71668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354726 KAREN WELCH 362.18 2026-06-28T22:00:05 71669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 155.94 2026-06-28T22:00:05 71670 APV6558289 2023-02-21T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2181.24 2026-06-28T22:00:05 71671 APV6536845 2023-01-17T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 1777.01 2026-06-28T22:00:05 71672 HCM6569988 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10833.51 2026-06-28T22:00:05 71673 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245346 STEVEN JOSEPH WETLI 300.9 2026-06-28T22:00:05 71674 APV6571930 2023-03-15T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 13232.02 2026-06-28T22:00:05 71675 APV6570281 2023-03-13T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000359977 TRIGUARD SECURITY SYSTEMS 630.0 2026-06-28T22:00:05 71676 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 71677 APV6571729 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 25201.86 2026-06-28T22:00:05 71678 APV6570327 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056400 CITY OF WEST LAFAYETTE 34300.0 2026-06-28T22:00:05 71679 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 105.0 2026-06-28T22:00:05 71680 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121240 LINTON-STOCKTON SCHOOL TREAS 197.53 2026-06-28T22:00:05 71681 HCM6536389 2023-01-18T00:00:00 2023 3 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 504.08 2026-06-28T22:00:05 71682 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063898 ADAMS COUNTY 16602.46 2026-06-28T22:00:05 71683 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 337.71 2026-06-28T22:00:05 71684 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 71685 APV6542740 2023-01-26T00:00:00 2023 3 539041 Prog Op-Software as a Service 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 150.0 2026-06-28T22:00:05 71686 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 71687 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7832.26 2026-06-28T22:00:05 71688 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 296.95 2026-06-28T22:00:05 71689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 150.91 2026-06-28T22:00:05 71690 HCM6560348 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1443.47 2026-06-28T22:00:05 71691 0006534484 2023-01-12T00:00:00 2023 3 518798 Payroll Delta Dental Trad 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.02 2026-06-28T22:00:05 71692 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 71693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 724.35 2026-06-28T22:00:05 71694 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287995 JOYCE JONES 222.76 2026-06-28T22:00:05 71695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347403 MARIA BANUELOS 301.81 2026-06-28T22:00:05 71696 APV6565130 2023-03-03T00:00:00 2023 3 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 71697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412881 THERESA A CARNAGUA 490.02 2026-06-28T22:00:05 71698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327882 MONTRAIL MOORE 267.32 2026-06-28T22:00:05 71699 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 71700 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 71701 HCM6527422 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26064.18 2026-06-28T22:00:05 71702 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400673 CARIDAD A VENTURA 160.96 2026-06-28T22:00:05 71703 0006570861 2023-03-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2784.64 2026-06-28T22:00:05 71704 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120923 LAWRENCEBURG COMM SCHL TREAS 70387.25 2026-06-28T22:00:05 71705 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067303 OHIO COUNTY 933.24 2026-06-28T22:00:05 71706 APV6547759 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000342840 CENTER FOR INTERFAITH COOPERATION INC 15808.68 2026-06-28T22:00:05 71707 APV6553335 2023-02-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 210.72 2026-06-28T22:00:05 71708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 301.82 2026-06-28T22:00:05 71709 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 181.09 2026-06-28T22:00:05 71710 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193427 ST MARK THE EVANGILIST CATHOLIC SCHOOL 17139.12 2026-06-28T22:00:05 71711 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 71712 0006552843 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 856687.99 2026-06-28T22:00:05 71713 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 71714 APV6545153 2023-01-31T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 763.01 2026-06-28T22:00:05 71715 HCM6577724 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4840.07 2026-06-28T22:00:05 71716 0006574933 2023-03-21T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -256.0 2026-06-28T22:00:05 71717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281284 KARLA GRAY 503.02 2026-06-28T22:00:05 71718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319198 ANDREW YOUNG 261.57 2026-06-28T22:00:05 71719 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 71720 0006564031 2023-03-01T00:00:00 2023 3 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 6.51 2026-06-28T22:00:05 71721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372433 SHREETA LEE 970.76 2026-06-28T22:00:05 71722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 736.21 2026-06-28T22:00:05 71723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 404.21 2026-06-28T22:00:05 71724 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 7816.33 2026-06-28T22:00:05 71725 0006533701 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 71726 0006657735 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.05 2026-06-28T22:00:05 71727 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370398 AMANDA ROGGOW 490.08 2026-06-28T22:00:05 71728 APV6558942 2023-02-22T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2977.0 2026-06-28T22:00:05 71729 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319245 STEPHEN TAM 111.38 2026-06-28T22:00:05 71730 0006566545 2023-03-08T00:00:00 2023 3 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 71731 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 71732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345896 BETTY BOYD 215.58 2026-06-28T22:00:05 71733 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 71734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268849 CHRISTOPHER HELTON 689.85 2026-06-28T22:00:05 71735 0006553003 2023-02-08T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2210.76 2026-06-28T22:00:05 71736 0006657721 2023-03-29T00:00:00 2023 3 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 71737 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 192500.0 2026-06-28T22:00:05 71738 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 7636.0 2026-06-28T22:00:05 71739 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 71740 APV6571994 2023-03-15T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 35111.41 2026-06-28T22:00:05 71741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344986 CANDY HOUSH 736.22 2026-06-28T22:00:05 71742 0006578501 2023-03-27T00:00:00 2023 3 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 71743 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120711 HOLY CROSS LUTHERAN SCHOOL 10248.26 2026-06-28T22:00:05 71744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374891 CECILIA MORTON 178.21 2026-06-28T22:00:05 71745 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 464.84 2026-06-28T22:00:05 71746 APV6567711 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 89801.85 2026-06-28T22:00:05 71747 APV6546089 2023-02-01T00:00:00 2023 3 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 71748 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373898 JEANA L GARNER 334.15 2026-06-28T22:00:05 71749 0006657704 2023-03-30T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry -0.03 2026-06-28T22:00:05 71750 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 71751 APV6552296 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 84.0 2026-06-28T22:00:05 71752 APV6539362 2023-01-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 6966.66 2026-06-28T22:00:05 71753 0006653248 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.09 2026-06-28T22:00:05 71754 0006659606 2023-03-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3930.81 2026-06-28T22:00:05 71755 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 71756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 689.85 2026-06-28T22:00:05 71757 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000057650 STARKE COUNTY 8313.66 2026-06-28T22:00:05 71758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 627.16 2026-06-28T22:00:05 71759 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121293 MT. VERNON COMM SCHL TREASURER 136793.04 2026-06-28T22:00:05 71760 APV6571137 2023-03-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 31541.28 2026-06-28T22:00:05 71761 0006553095 2023-02-01T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 1842.37 2026-06-28T22:00:05 71762 APV6657104 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 0.0 2026-06-28T22:00:05 71763 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 71764 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 71765 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 329.47 2026-06-28T22:00:05 71766 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 732.97 2026-06-28T22:00:05 71767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334336 SHAWNA COOK 301.81 2026-06-28T22:00:05 71768 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 578.97 2026-06-28T22:00:05 71769 0006575610 2023-03-22T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -507.87 2026-06-28T22:00:05 71770 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 71771 0006656951 2023-03-29T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies General Ledger Entry 0.0 2026-06-28T22:00:05 71772 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 824.42 2026-06-28T22:00:05 71773 APV6550459 2023-02-07T00:00:00 2023 3 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 11937.3 2026-06-28T22:00:05 71774 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058437 ELKHART COUNTY 7500.0 2026-06-28T22:00:05 71775 0006574251 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry -90108.21 2026-06-28T22:00:05 71776 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 814.21 2026-06-28T22:00:05 71777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368552 CATHERINE CURTIS 315.69 2026-06-28T22:00:05 71778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365291 ERIC SCHOLZ 321.93 2026-06-28T22:00:05 71779 APV6578070 2023-03-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256770 GERTHA JOHNSON 316.95 2026-06-28T22:00:05 71780 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296954 SARAH KINTZ 916.99 2026-06-28T22:00:05 71781 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 533.52 2026-06-28T22:00:05 71782 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 102285.29 2026-06-28T22:00:05 71783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313151 HEATHER GAUMER 111.38 2026-06-28T22:00:05 71784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 404.22 2026-06-28T22:00:05 71785 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.5 2026-06-28T22:00:05 71786 EXV6548033 2023-01-12T00:00:00 2023 3 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 71787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308934 JOHN CROSS 492.96 2026-06-28T22:00:05 71788 0006553050 2023-02-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 416.85 2026-06-28T22:00:05 71789 0006564904 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 532.13 2026-06-28T22:00:05 71790 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 71791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240028 PEGGY S. CHRISTIAN 405.57 2026-06-28T22:00:05 71792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 668.3 2026-06-28T22:00:05 71793 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 71794 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 5327.83 2026-06-28T22:00:05 71795 APV6577047 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000053736 MARION COUNTY -5000.0 2026-06-28T22:00:05 71796 APV6530081 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000388096 EIGHTFOLD AI INC 230136.99 2026-06-28T22:00:05 71797 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 71798 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092966 KIDDIE PREP SCHOOL 4928.95 2026-06-28T22:00:05 71799 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 5235.64 2026-06-28T22:00:05 71800 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061569 RADIOLOGY ASSOCIATES INC 27.0 2026-06-28T22:00:05 71801 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 737.62 2026-06-28T22:00:05 71802 APV6553472 2023-02-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397396 RICHARD BLAIZE 188.19 2026-06-28T22:00:05 71803 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 71804 APV6542751 2023-01-26T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 94453.55 2026-06-28T22:00:05 71805 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 71806 APV6565925 2023-03-06T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073200 JACKSON CO SCHNECK MEMORIAL HOSPITAL 438.75 2026-06-28T22:00:05 71807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323749 KAYLA RODRIGUEZ 323.37 2026-06-28T22:00:05 71808 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 71809 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 71810 HCM6569979 2023-03-15T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 71811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348598 KATHY SMITH 488.5 2026-06-28T22:00:05 71812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387148 APRIL DAWN STEENBARGER 372.24 2026-06-28T22:00:05 71813 APV6530778 2023-01-05T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 71814 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 77983.65 2026-06-28T22:00:05 71815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322951 MARY FRANCISCO 100.6 2026-06-28T22:00:05 71816 0006555791 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 47023.91 2026-06-28T22:00:05 71817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384016 JEFFREY EDMONDS 1533.2 2026-06-28T22:00:05 71818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155235 KHAWAILAH AHMAD 404.21 2026-06-28T22:00:05 71819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 730.79 2026-06-28T22:00:05 71820 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 452.72 2026-06-28T22:00:05 71821 APV6539464 2023-01-19T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 306314.36 2026-06-28T22:00:05 71822 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 71823 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 71824 0006538165 2023-01-19T00:00:00 2023 3 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 71825 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 71826 APV6532432 2023-01-09T00:00:00 2023 3 531025 Prof Serv - Program Develop 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000225646 GRANICUS LLC 142561.15 2026-06-28T22:00:05 71827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290344 YVONDA LITTLE 538.95 2026-06-28T22:00:05 71828 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385645 TERRY D RENNPAGE 215.58 2026-06-28T22:00:05 71829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288385 BRENDA REYNOLDS 845.07 2026-06-28T22:00:05 71830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 280.25 2026-06-28T22:00:05 71831 APV6546071 2023-02-01T00:00:00 2023 3 543069 Main-BuildMat-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 822.48 2026-06-28T22:00:05 71832 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351372 FLORA COLEMAN 194.02 2026-06-28T22:00:05 71833 APV6556818 2023-02-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 24883.6 2026-06-28T22:00:05 71834 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308173 DAVID CANTRELL 178.21 2026-06-28T22:00:05 71835 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1738.69 2026-06-28T22:00:05 71836 APV6570404 2023-03-13T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 27.06 2026-06-28T22:00:05 71837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334526 NICOLE THORNSBEARRY 258.7 2026-06-28T22:00:05 71838 APV6546063 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000075454 EVANSVILLE REGIONAL ECONOMIC PARTNERSHIP 46213.98 2026-06-28T22:00:05 71839 APV6532353 2023-01-09T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000347877 THE WW WILLIAMS COMPANY LLC 665.5 2026-06-28T22:00:05 71840 HCM6552918 2023-02-15T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1642.58 2026-06-28T22:00:05 71841 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 1010.0 2026-06-28T22:00:05 71842 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000053890 PERRY COUNTY 5448.0 2026-06-28T22:00:05 71843 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 485.63 2026-06-28T22:00:05 71844 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 71845 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 196598.78 2026-06-28T22:00:05 71846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348436 TINEY TOMLINSON 258.7 2026-06-28T22:00:05 71847 APV6530863 2023-01-03T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19504.9 2026-06-28T22:00:05 71848 APV6658051 2023-03-30T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 212.0 2026-06-28T22:00:05 71849 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000220282 THE TEACHING TREE 2269.85 2026-06-28T22:00:05 71850 0006543164 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1720.89 2026-06-28T22:00:05 71851 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193525 MACONAQUAH SCHOOL TREASURER 76280.0 2026-06-28T22:00:05 71852 HCM6536337 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 34.1 2026-06-28T22:00:05 71853 HCM6527472 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5737.58 2026-06-28T22:00:05 71854 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394811 TIFFANY ANN MCKIBBEN 201.21 2026-06-28T22:00:05 71855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317944 TONYA VONKELSHEIMER 352.12 2026-06-28T22:00:05 71856 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1757.7 2026-06-28T22:00:05 71857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391363 ROSE THOMAS 107.79 2026-06-28T22:00:05 71858 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 28.0 2026-06-28T22:00:05 71859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 684.91 2026-06-28T22:00:05 71860 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 169.0 2026-06-28T22:00:05 71861 0006564904 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 32.8 2026-06-28T22:00:05 71862 HCM6569979 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5704.11 2026-06-28T22:00:05 71863 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369529 JESSICA CLAUSON 481.89 2026-06-28T22:00:05 71864 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327980 TROY BARKER 538.95 2026-06-28T22:00:05 71865 HCM6560352 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.04 2026-06-28T22:00:05 71866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 643.87 2026-06-28T22:00:05 71867 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 36.72 2026-06-28T22:00:05 71868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339370 TRACY OGDEN 1529.18 2026-06-28T22:00:05 71869 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -956.5 2026-06-28T22:00:05 71870 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 129.14 2026-06-28T22:00:05 71871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381232 CURTIS WAYNE BRUNSTING 318.84 2026-06-28T22:00:05 71872 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380820 LINDA GRACE JOHNSON 814.21 2026-06-28T22:00:05 71873 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 71874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352112 PATRICIA HULL 474.28 2026-06-28T22:00:05 71875 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 176.14 2026-06-28T22:00:05 71876 APV6556821 2023-02-17T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -150.35 2026-06-28T22:00:05 71877 APV6552361 2023-02-10T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2880.0 2026-06-28T22:00:05 71878 0006557270 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 270.77 2026-06-28T22:00:05 71879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 222.77 2026-06-28T22:00:05 71880 APV6572641 2023-03-16T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000005582 BECTON DICKINSON and COMPANY 81250.0 2026-06-28T22:00:05 71881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1227.36 2026-06-28T22:00:05 71882 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 71883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240789 BRENDA C. DANIELS 928.27 2026-06-28T22:00:05 71884 APV6570134 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000331260 JASON RIVICH 29.97 2026-06-28T22:00:05 71885 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.1 2026-06-28T22:00:05 71886 APV6539414 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 2064.54 2026-06-28T22:00:05 71887 APV6573599 2023-03-07T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371699 AMY RUPP 24.95 2026-06-28T22:00:05 71888 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326024 LINDSEY NICOLE EASLEY 323.37 2026-06-28T22:00:05 71889 0006526512 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 32 Criminal Justice Institute Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 593.96 2026-06-28T22:00:05 71890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355064 SHERRY KLOENHAMER 400.98 2026-06-28T22:00:05 71891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 891.07 2026-06-28T22:00:05 71892 0006556660 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.49 2026-06-28T22:00:05 71893 APV6557487 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 253.96 2026-06-28T22:00:05 71894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318466 RODNEY NANCE 321.93 2026-06-28T22:00:05 71895 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 2846.06 2026-06-28T22:00:05 71896 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43.89 2026-06-28T22:00:05 71897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301397 DAWN HAMPTON 445.53 2026-06-28T22:00:05 71898 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 71899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358521 STEVEN COMBS 431.16 2026-06-28T22:00:05 71900 APV6556807 2023-02-17T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 1945.91 2026-06-28T22:00:05 71901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327254 MARK LYVERS 653.92 2026-06-28T22:00:05 71902 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3451.38 2026-06-28T22:00:05 71903 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285375 DAVID HARDWICK 100.61 2026-06-28T22:00:05 71904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 301.81 2026-06-28T22:00:05 71905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320128 JENNIFER JACKSON 1514.29 2026-06-28T22:00:05 71906 0006575556 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 557496.83 2026-06-28T22:00:05 71907 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 71908 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247694 CATHI MCCOSKEY 835.37 2026-06-28T22:00:05 71909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368231 DAKOTA R VANLEEUWEN 503.02 2026-06-28T22:00:05 71910 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 71911 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 38713.8 2026-06-28T22:00:05 71912 0006561074 2023-03-01T00:00:00 2023 3 592034 AdmOp - Sales Taxes 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.65 2026-06-28T22:00:05 71913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249123 GINA VAN BAREN 1178.47 2026-06-28T22:00:05 71914 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 2825.72 2026-06-28T22:00:05 71915 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394871 JON PAUL STANTON 699.04 2026-06-28T22:00:05 71916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315341 JEFFREY MEECE 431.16 2026-06-28T22:00:05 71917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394930 TASHA CRAVENS 724.35 2026-06-28T22:00:05 71918 0006546532 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 91.21 2026-06-28T22:00:05 71919 0006572407 2023-03-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15176.9 2026-06-28T22:00:05 71920 APV6535807 2023-01-13T00:00:00 2023 3 547018 Sp Op -Laundry 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 879.6 2026-06-28T22:00:05 71921 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 734.01 2026-06-28T22:00:05 71922 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250268 CHRYSTAL HINES 405.57 2026-06-28T22:00:05 71923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322075 KRISTINA RIVERA 456.0 2026-06-28T22:00:05 71924 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353444 CECILIA BURCHETT 1728.0 2026-06-28T22:00:05 71925 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 71926 APV6555153 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000332119 SECURITAS CRITAL INFRASTRUCTURE SERVICES 0.0 2026-06-28T22:00:05 71927 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14.63 2026-06-28T22:00:05 71928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352551 DENNIS EAST 824.23 2026-06-28T22:00:05 71929 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346303 SHAWN MCCOOL 699.04 2026-06-28T22:00:05 71930 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 71931 0006558046 2023-02-21T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2808.41 2026-06-28T22:00:05 71932 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000402870 KAREN SHORE 5000.0 2026-06-28T22:00:05 71933 HCM6527472 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 361252.21 2026-06-28T22:00:05 71934 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 71935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320361 CHARLES HOUSTON 323.37 2026-06-28T22:00:05 71936 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3514.64 2026-06-28T22:00:05 71937 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403656 JOHN C LESTER 34.42 2026-06-28T22:00:05 71938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 891.07 2026-06-28T22:00:05 71939 HCM6527469 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.77 2026-06-28T22:00:05 71940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1142.57 2026-06-28T22:00:05 71941 APV6540420 2023-01-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 799.96 2026-06-28T22:00:05 71942 APV6575897 2023-03-21T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 12000.0 2026-06-28T22:00:05 71943 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343906 MARY WOOD 690.58 2026-06-28T22:00:05 71944 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 71945 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 71946 0006547355 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -660.05 2026-06-28T22:00:05 71947 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 71948 APV6578024 2023-03-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 719.91 2026-06-28T22:00:05 71949 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 71950 HCM6536437 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 71951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369222 JOETTA PERKINSON 819.21 2026-06-28T22:00:05 71952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 107.79 2026-06-28T22:00:05 71953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324338 MARISSA PEARSON 643.87 2026-06-28T22:00:05 71954 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 71955 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000377776 SUMMER HOLLAND 757.8 2026-06-28T22:00:05 71956 HCM6544022 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.02 2026-06-28T22:00:05 71957 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058532 BENTON COUNTY 2049.04 2026-06-28T22:00:05 71958 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 764.59 2026-06-28T22:00:05 71959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357929 TAJA DANYELLE ROBINSON 323.37 2026-06-28T22:00:05 71960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.75 2026-06-28T22:00:05 71961 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6194.63 2026-06-28T22:00:05 71962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153629 JAIMIE LARSON 1081.5 2026-06-28T22:00:05 71963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 469.97 2026-06-28T22:00:05 71964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243089 ZELMA NEWBORNE 804.83 2026-06-28T22:00:05 71965 APV6530071 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-06-28T22:00:05 71966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243054 GWENDOLYN FAST 555.12 2026-06-28T22:00:05 71967 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 323.37 2026-06-28T22:00:05 71968 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101515 MONROE COMMUNITY CHRISTIAN SCHOOL INC 10072.59 2026-06-28T22:00:05 71969 APV6559708 2023-02-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1000.0 2026-06-28T22:00:05 71970 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1590.98 2026-06-28T22:00:05 71971 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1342.31 2026-06-28T22:00:05 71972 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 71973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283768 BRENITA MALONE 1698.99 2026-06-28T22:00:05 71974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 582.06 2026-06-28T22:00:05 71975 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 16289.46 2026-06-28T22:00:05 71976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 311.87 2026-06-28T22:00:05 71977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409155 LORI A HOPKINS 242.82 2026-06-28T22:00:05 71978 0006657584 2023-03-30T00:00:00 2023 3 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 71979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367972 MICHAEL BRADFORD 814.21 2026-06-28T22:00:05 71980 APH6559156 2023-02-23T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1596.6 2026-06-28T22:00:05 71981 HCM6577700 2023-03-29T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 8282.59 2026-06-28T22:00:05 71982 APV6533234 2023-01-10T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3043.97 2026-06-28T22:00:05 71983 0006564031 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 22.6 2026-06-28T22:00:05 71984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378567 BRIANNA OLIVER 323.37 2026-06-28T22:00:05 71985 ARD6569538 2023-03-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -3215966.86 2026-06-28T22:00:05 71986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 289.59 2026-06-28T22:00:05 71987 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 16745.83 2026-06-28T22:00:05 71988 0006533780 2023-01-11T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3699.82 2026-06-28T22:00:05 71989 APV6571849 2023-03-15T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000344473 PRIDEMARK CONSTRUCTION INC 99458.01 2026-06-28T22:00:05 71990 APV6532508 2023-01-09T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000112892 SELGE CONSTRUCTION CO INC 15605.72 2026-06-28T22:00:05 71991 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 25.9 2026-06-28T22:00:05 71992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 178.21 2026-06-28T22:00:05 71993 APV6542740 2023-01-26T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 0.0 2026-06-28T22:00:05 71994 0006557901 2023-02-01T00:00:00 2023 3 538920 Const -BuildRepair-General 500 FSSA Family Resources Contractual Services Construction Other "" "" General Ledger Entry 335.16 2026-06-28T22:00:05 71995 HCM6527483 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 671.39 2026-06-28T22:00:05 71996 APV6541893 2023-01-25T00:00:00 2023 3 545046 Main - Cutting Tools 351 Brd of Animal Health Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 162.45 2026-06-28T22:00:05 71997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349460 CHAVEZ RUSSELL 268.61 2026-06-28T22:00:05 71998 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 13252.5 2026-06-28T22:00:05 71999 APV6555289 2023-02-15T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 72000 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393555 PAULA BRADLEY 481.9 2026-06-28T22:00:05 72001 APV6540420 2023-01-23T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 116175.83 2026-06-28T22:00:05 72002 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237239 CORTNEY DEMETRIS 699.04 2026-06-28T22:00:05 72003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336850 BRENNA YODER 281.69 2026-06-28T22:00:05 72004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242381 LESA MARIE SANDERS ABEYKOON 790.58 2026-06-28T22:00:05 72005 EXV6569638 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 42.55 2026-06-28T22:00:05 72006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 40.24 2026-06-28T22:00:05 72007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376205 PATRICIA DOTSON 400.98 2026-06-28T22:00:05 72008 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 404.21 2026-06-28T22:00:05 72009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340360 PHYLLIS QUILLEN 556.91 2026-06-28T22:00:05 72010 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 442.65 2026-06-28T22:00:05 72011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365489 SHANEA JOHNSON 317.98 2026-06-28T22:00:05 72012 0006546544 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 322.98 2026-06-28T22:00:05 72013 0006564032 2023-02-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72014 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105187 CORNERSTONE CHRISTIAN COLLEGE PREPARATOR 628.0 2026-06-28T22:00:05 72015 0006559408 2023-02-23T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 72016 APV6551344 2023-02-09T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000322781 CARDNO INC 13934.25 2026-06-28T22:00:05 72017 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267994 CARLA BOHLINGER 402.41 2026-06-28T22:00:05 72018 HCM6536458 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.57 2026-06-28T22:00:05 72019 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354243 BRIAN GRABER 690.58 2026-06-28T22:00:05 72020 HCM6544030 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 116.52 2026-06-28T22:00:05 72021 EXV6554631 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 114.41 2026-06-28T22:00:05 72022 0006562014 2023-02-28T00:00:00 2023 3 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 72023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 402.42 2026-06-28T22:00:05 72024 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 188.0 2026-06-28T22:00:05 72025 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383043 ANGELA FISHER 201.21 2026-06-28T22:00:05 72026 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 34.0 2026-06-28T22:00:05 72027 0006573166 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.95 2026-06-28T22:00:05 72028 0006553037 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 256.42 2026-06-28T22:00:05 72029 APV6528831 2023-01-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 54.26 2026-06-28T22:00:05 72030 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000194262 RICHMOND COMM SCHL TREASURER 1275752.28 2026-06-28T22:00:05 72031 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.39 2026-06-28T22:00:05 72032 APV6562412 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 22636.36 2026-06-28T22:00:05 72033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244919 TERRY CUMMINS 404.21 2026-06-28T22:00:05 72034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 301.81 2026-06-28T22:00:05 72035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242766 STEPHANIE L TEETER 800.31 2026-06-28T22:00:05 72036 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 930.55 2026-06-28T22:00:05 72037 APV6554405 2023-02-14T00:00:00 2023 3 595540 OutoSt Travel - Airfare 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 674.89 2026-06-28T22:00:05 72038 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239950 PATRICIA L GREEN 754.53 2026-06-28T22:00:05 72039 APV6658993 2023-03-31T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 25226.48 2026-06-28T22:00:05 72040 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 400.98 2026-06-28T22:00:05 72041 0006563227 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2329.79 2026-06-28T22:00:05 72042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 948.55 2026-06-28T22:00:05 72043 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 222.76 2026-06-28T22:00:05 72044 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357756 TINA BENAVIDEZ 445.54 2026-06-28T22:00:05 72045 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059528 CITY OF SCOTTSBURG 360.44 2026-06-28T22:00:05 72046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381935 LANIECE CLARK 75.45 2026-06-28T22:00:05 72047 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 72048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271806 AMY PICKETT 880.28 2026-06-28T22:00:05 72049 APV6537726 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools 0000412448 KIM TARIN LLC 1600.0 2026-06-28T22:00:05 72050 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 213.6 2026-06-28T22:00:05 72051 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406506 SAMANTHA WILLIAMS 747.34 2026-06-28T22:00:05 72052 0006532177 2023-01-14T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 15357.17 2026-06-28T22:00:05 72053 0006567477 2023-03-08T00:00:00 2023 3 652051 Data Circuits-On Network 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2835.16 2026-06-28T22:00:05 72054 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304288 COUNTRY KIDS PRESCHOOL AND CHILDCARE 10012.85 2026-06-28T22:00:05 72055 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 72056 APV6532498 2023-01-09T00:00:00 2023 3 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 16236.98 2026-06-28T22:00:05 72057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317899 DAVID MCKINNEY 388.05 2026-06-28T22:00:05 72058 APV6562384 2023-02-28T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 158582.61 2026-06-28T22:00:05 72059 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 72060 APV6552422 2023-02-10T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 111874.33 2026-06-28T22:00:05 72061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 538.95 2026-06-28T22:00:05 72062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388510 COTY S CASH 280.26 2026-06-28T22:00:05 72063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 405.56 2026-06-28T22:00:05 72064 0006539971 2023-01-22T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58175.48 2026-06-28T22:00:05 72065 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 238.0 2026-06-28T22:00:05 72066 0006537436 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1257.45 2026-06-28T22:00:05 72067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287608 JOSHUA PORCH 732.97 2026-06-28T22:00:05 72068 0006547410 2023-02-03T00:00:00 2023 3 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 72069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302900 RALPH MARTIN 503.02 2026-06-28T22:00:05 72070 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 72071 EXV6576239 2023-03-16T00:00:00 2023 3 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 72072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393784 TIMOTHY WILSON 181.08 2026-06-28T22:00:05 72073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325459 JENNY SUTHRLIN 172.46 2026-06-28T22:00:05 72074 0006564031 2023-03-01T00:00:00 2023 3 555502 Household kitchen & laundry 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 46.37 2026-06-28T22:00:05 72075 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000245574 INDIANA PAIN and SPINE CLINIC 14.0 2026-06-28T22:00:05 72076 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.73 2026-06-28T22:00:05 72077 0006572407 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 225.41 2026-06-28T22:00:05 72078 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 634.4 2026-06-28T22:00:05 72079 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 119526.0 2026-06-28T22:00:05 72080 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 255.92 2026-06-28T22:00:05 72081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387055 JOHN ALLEN HALE II 201.21 2026-06-28T22:00:05 72082 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.08 2026-06-28T22:00:05 72083 APV6550419 2023-02-08T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 318.0 2026-06-28T22:00:05 72084 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 538.95 2026-06-28T22:00:05 72085 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000194213 WARRICK CTY SCHOOL TREASURER 17608.76 2026-06-28T22:00:05 72086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381132 KEITH SHONK 221.32 2026-06-28T22:00:05 72087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383955 JAMES SHOEMAKER 449.7 2026-06-28T22:00:05 72088 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 72089 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 72090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353985 BRIAN E. HOWE 301.81 2026-06-28T22:00:05 72091 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194118 REITZ MEMORIAL HIGH SCHOOL 628.0 2026-06-28T22:00:05 72092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278884 WILLIAM BRUCE 388.04 2026-06-28T22:00:05 72093 HCM6536430 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 106.82 2026-06-28T22:00:05 72094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307885 VICKI FISCHER 387.17 2026-06-28T22:00:05 72095 0006533710 2023-01-11T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -28450.5 2026-06-28T22:00:05 72096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 402.41 2026-06-28T22:00:05 72097 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 70235.21 2026-06-28T22:00:05 72098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000185361 AMY ASDELL 465.44 2026-06-28T22:00:05 72099 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 72100 0006562131 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.94 2026-06-28T22:00:05 72101 0006538133 2023-01-19T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72102 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407005 TIMOTHY IVAN MUCHMORE 1108.26 2026-06-28T22:00:05 72103 APV6567664 2023-03-07T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 33.71 2026-06-28T22:00:05 72104 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 72105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309374 STEPHANIE FREEMAN 754.53 2026-06-28T22:00:05 72106 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193835 RUSH COUNTY SCHOOLS 80056.59 2026-06-28T22:00:05 72107 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 593.61 2026-06-28T22:00:05 72108 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110508 CASTON SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 72109 APC6565083 2023-03-02T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000087019 JP MORGAN CHASE BANK -299.2 2026-06-28T22:00:05 72110 HCM6569988 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 259.47 2026-06-28T22:00:05 72111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285792 FRANCIS DIPASQUALE SMITH 503.02 2026-06-28T22:00:05 72112 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 72113 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 6.81 2026-06-28T22:00:05 72114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1067.12 2026-06-28T22:00:05 72115 0006538125 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 145.72 2026-06-28T22:00:05 72116 0006543172 2023-01-27T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -56.77 2026-06-28T22:00:05 72117 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386832 CONNOR JONES 977.05 2026-06-28T22:00:05 72118 HCM6552902 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34846.49 2026-06-28T22:00:05 72119 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 72120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349253 AMANDA LANGLEY 221.33 2026-06-28T22:00:05 72121 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 384067.87 2026-06-28T22:00:05 72122 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 3018.12 2026-06-28T22:00:05 72123 APV6546947 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000076986 MICHIGAN CITY AREA SCHL TREAS 16777.19 2026-06-28T22:00:05 72124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242286 AMANDA L. HUDKINS 1030.58 2026-06-28T22:00:05 72125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404108 JEFFREY KENT TODD 86.23 2026-06-28T22:00:05 72126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338191 BRIANA DERROW 1056.34 2026-06-28T22:00:05 72127 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376133 LEAH KANTIN 107.79 2026-06-28T22:00:05 72128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276416 THERESA CASH 503.02 2026-06-28T22:00:05 72129 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 72130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311198 JENNIFER SEELY 476.94 2026-06-28T22:00:05 72131 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 261.47 2026-06-28T22:00:05 72132 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378331 JOHN DALTON 2227.66 2026-06-28T22:00:05 72133 APV6567701 2023-03-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 2656.06 2026-06-28T22:00:05 72134 0006527298 2023-01-08T00:00:00 2023 3 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 2.72 2026-06-28T22:00:05 72135 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401357 WAYNE GURR 236.0 2026-06-28T22:00:05 72136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322945 KRISTI CANNADAY 215.58 2026-06-28T22:00:05 72137 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 2902.94 2026-06-28T22:00:05 72138 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 60.75 2026-06-28T22:00:05 72139 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322403 MATTHEW HARRIS 1064.29 2026-06-28T22:00:05 72140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312771 TERESA CARTER 1407.66 2026-06-28T22:00:05 72141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 64.67 2026-06-28T22:00:05 72142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369348 JILL PATTEE 1216.52 2026-06-28T22:00:05 72143 APV6547463 2023-02-03T00:00:00 2023 3 547046 SpOp-Audio Visual 35 Gov Cncl for Ppl w/Disab Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 1031.14 2026-06-28T22:00:05 72144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395121 TOM ALLBRIGHT 281.69 2026-06-28T22:00:05 72145 APV6549679 2023-02-07T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000009968 BOSMA INDUSTRIES FOR THE BLIND 28.88 2026-06-28T22:00:05 72146 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 72147 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000387291 UPSTREAM PREVENTION INC 9875.4 2026-06-28T22:00:05 72148 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054897 HENRY COUNTY 33445.48 2026-06-28T22:00:05 72149 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 785.25 2026-06-28T22:00:05 72150 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 72151 APV6572687 2023-03-16T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 3.2 2026-06-28T22:00:05 72152 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 88361.02 2026-06-28T22:00:05 72153 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316524 BRIAN JENSEN 451.99 2026-06-28T22:00:05 72154 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 72155 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078135 HOME BANK SB 99.0 2026-06-28T22:00:05 72156 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 404.22 2026-06-28T22:00:05 72157 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 72158 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 72159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 732.97 2026-06-28T22:00:05 72160 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397575 ANNA DIMAIO 4.5 2026-06-28T22:00:05 72161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373367 DONNA WALTERS 201.21 2026-06-28T22:00:05 72162 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 270.0 2026-06-28T22:00:05 72163 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 497 FSSA Disability and Rehab Svcs Contractual Services Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 116.57 2026-06-28T22:00:05 72164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390028 BRANDON RAGAN 626.04 2026-06-28T22:00:05 72165 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 13076.28 2026-06-28T22:00:05 72166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363695 GRETCHEN BROWN 237.14 2026-06-28T22:00:05 72167 APV6567714 2023-03-08T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383665 LINDSEY HENNON 1441.51 2026-06-28T22:00:05 72168 APV6551144 2023-02-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000064559 MORGAN COUNTY 13321.35 2026-06-28T22:00:05 72169 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178326 THOMAS A MILLS 100.6 2026-06-28T22:00:05 72170 APV6652726 2023-03-28T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 128.25 2026-06-28T22:00:05 72171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341228 HEIDI ELLIOTT 926.78 2026-06-28T22:00:05 72172 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 72173 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 72174 0006543215 2023-01-27T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.92 2026-06-28T22:00:05 72175 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 323.37 2026-06-28T22:00:05 72176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360813 MISTY MULLENS 241.45 2026-06-28T22:00:05 72177 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410460 JAMES E SIMS JR 527.06 2026-06-28T22:00:05 72178 0006568277 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3945.07 2026-06-28T22:00:05 72179 0006527326 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 435.15 2026-06-28T22:00:05 72180 APV6573640 2023-03-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 72181 0006559443 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13835.27 2026-06-28T22:00:05 72182 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 72183 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1025.76 2026-06-28T22:00:05 72184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 222.77 2026-06-28T22:00:05 72185 0006527268 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 298.4 2026-06-28T22:00:05 72186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250247 PORTIA SHOLAR JACKSON 417.69 2026-06-28T22:00:05 72187 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 72188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297861 NAT MORGAN 652.71 2026-06-28T22:00:05 72189 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 77.0 2026-06-28T22:00:05 72190 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 72191 APV6568624 2023-03-09T00:00:00 2023 3 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 6677.8 2026-06-28T22:00:05 72192 APV6659073 2023-03-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 112636.27 2026-06-28T22:00:05 72193 APV6549731 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER -4235.0 2026-06-28T22:00:05 72194 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254659 NATALIA J EXTIN 377.27 2026-06-28T22:00:05 72195 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088617 HOOVER, BRENT N 155.8 2026-06-28T22:00:05 72196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310543 JEFFREY WEILAND 465.44 2026-06-28T22:00:05 72197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1505.39 2026-06-28T22:00:05 72198 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393039 JOSHUA EATON 2322.95 2026-06-28T22:00:05 72199 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398858 NICK MCKENZIE 8.25 2026-06-28T22:00:05 72200 0006564031 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 72201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 651.59 2026-06-28T22:00:05 72202 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 137561.79 2026-06-28T22:00:05 72203 0006540873 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 72204 EXV6564639 2023-02-28T00:00:00 2023 3 595150 InState Travel - GroundTranspt 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.89 2026-06-28T22:00:05 72205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 593.27 2026-06-28T22:00:05 72206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 623.74 2026-06-28T22:00:05 72207 HCM6552923 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.87 2026-06-28T22:00:05 72208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292992 MARY MELVIN 215.58 2026-06-28T22:00:05 72209 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 72210 APV6548604 2023-02-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000239199 KERNS EXCAVATING LLC 42214.17 2026-06-28T22:00:05 72211 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 61833.93 2026-06-28T22:00:05 72212 0006573249 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.38 2026-06-28T22:00:05 72213 APV6561355 2023-02-27T00:00:00 2023 3 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 72214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 512.37 2026-06-28T22:00:05 72215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295943 BRENDA BOOROM 215.58 2026-06-28T22:00:05 72216 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 573480.64 2026-06-28T22:00:05 72217 0006565521 2023-03-01T00:00:00 2023 3 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 60.08 2026-06-28T22:00:05 72218 APV6571884 2023-03-15T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 259.02 2026-06-28T22:00:05 72219 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 92.96 2026-06-28T22:00:05 72220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 427.97 2026-06-28T22:00:05 72221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 107.79 2026-06-28T22:00:05 72222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398081 EMILY YAW 1724.64 2026-06-28T22:00:05 72223 APV6556220 2023-02-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 40736.89 2026-06-28T22:00:05 72224 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 72225 EXV6568803 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 109.95 2026-06-28T22:00:05 72226 APV6575131 2023-03-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000289788 INNOVATIVE CONTROL SYSTEMS LLC 1537.5 2026-06-28T22:00:05 72227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 100.6 2026-06-28T22:00:05 72228 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194262 RICHMOND COMM SCHL TREASURER 682052.98 2026-06-28T22:00:05 72229 APV6533985 2023-01-10T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 5.88 2026-06-28T22:00:05 72230 0006526547 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 72231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308611 CIJI MILBURG 895.99 2026-06-28T22:00:05 72232 APV6556773 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 72233 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 72234 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312991 ROBIN NOBLE-VANARSDALE 431.16 2026-06-28T22:00:05 72235 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.76 2026-06-28T22:00:05 72236 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274217 HAMMOND URBAN ACADEMY INC 63719.59 2026-06-28T22:00:05 72237 0006566552 2023-03-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 99.25 2026-06-28T22:00:05 72238 APV6545304 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.53 2026-06-28T22:00:05 72239 APV6560609 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000285905 INDIANA 21ST CENTURY FUND LP 924997.29 2026-06-28T22:00:05 72240 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320411 ALICE EASLEY 215.58 2026-06-28T22:00:05 72241 EXV6564555 2023-03-02T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 72242 HCM6536464 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52099.13 2026-06-28T22:00:05 72243 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193765 WEST CENTRAL SCHOOL CORP TREAS 1498.7 2026-06-28T22:00:05 72244 APV6558233 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000059598 GOODWILL INDUSTRIES 118181.89 2026-06-28T22:00:05 72245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218406 AMY REMKUS 445.53 2026-06-28T22:00:05 72246 0006568969 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 226.73 2026-06-28T22:00:05 72247 APV6657020 2023-03-29T00:00:00 2023 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 72248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 377.26 2026-06-28T22:00:05 72249 0006553039 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 332.48 2026-06-28T22:00:05 72250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358460 ROCHELLE INGRAM 824.95 2026-06-28T22:00:05 72251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335381 CHRISTENE LEWIS 776.09 2026-06-28T22:00:05 72252 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064901 WILLIAMS BROTHERS HEALTH CARE 14.0 2026-06-28T22:00:05 72253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344492 HOLLY SAGE 867.07 2026-06-28T22:00:05 72254 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 72255 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 195841.49 2026-06-28T22:00:05 72256 APV6558989 2023-02-22T00:00:00 2023 3 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 79162.86 2026-06-28T22:00:05 72257 APV6572717 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397872 BRIAN WHALEN 236.0 2026-06-28T22:00:05 72258 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.64 2026-06-28T22:00:05 72259 APV6627604 2023-03-27T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000093232 SAFETY SHOE DISTIBUTORS 103.49 2026-06-28T22:00:05 72260 0006564928 2023-03-03T00:00:00 2023 3 659270 Shared SAN Storage 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.24 2026-06-28T22:00:05 72261 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076223 PACE COMMUNITY ACTION AGENCY INC 19423.15 2026-06-28T22:00:05 72262 HCM6544040 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.62 2026-06-28T22:00:05 72263 0006540095 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -55773.73 2026-06-28T22:00:05 72264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131801 VICTORIA CARLSON 892.72 2026-06-28T22:00:05 72265 APV6529162 2023-01-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 0.0 2026-06-28T22:00:05 72266 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022276 MENTAL HEALTH ASSOCIATION IN INDIANA INC 3636.0 2026-06-28T22:00:05 72267 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 72268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 160.97 2026-06-28T22:00:05 72269 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246271 VIRGINIA ANN HAGA 1083.98 2026-06-28T22:00:05 72270 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121606 WHITKO COMM SCHL CORP TREAS 39086.51 2026-06-28T22:00:05 72271 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399726 SIERRA L PENNINGTON 266.46 2026-06-28T22:00:05 72272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352630 CLAUDINE SUMMERS 222.77 2026-06-28T22:00:05 72273 HCM6569988 2023-03-15T00:00:00 2023 3 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 55.46 2026-06-28T22:00:05 72274 APV6562362 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000397334 TIMOTHY WILSON 13.52 2026-06-28T22:00:05 72275 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064775 PIKE COUNTY 4247.0 2026-06-28T22:00:05 72276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350604 JUSTIN ANDERSON 431.16 2026-06-28T22:00:05 72277 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105857 GREENWOOD PEDIATRICS AND 305.0 2026-06-28T22:00:05 72278 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072541 TOWN OF EDINBURGH 10000.0 2026-06-28T22:00:05 72279 APV6564282 2023-03-02T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000097006 FAMILY ARK INC 3013.48 2026-06-28T22:00:05 72280 HCM6527521 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 72281 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57282.58 2026-06-28T22:00:05 72282 EXV6552618 2023-02-08T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 72283 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392059 LAWRENCE FERGUSON 811.44 2026-06-28T22:00:05 72284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000168811 JANET LASHAWN MITCHELL 334.15 2026-06-28T22:00:05 72285 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 72286 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100495 DAVID LEE CROSS 14.0 2026-06-28T22:00:05 72287 APV6546134 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 64.68 2026-06-28T22:00:05 72288 APV6568624 2023-03-09T00:00:00 2023 3 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 712927.87 2026-06-28T22:00:05 72289 APV6537624 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 6.12 2026-06-28T22:00:05 72290 HCM6527417 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.56 2026-06-28T22:00:05 72291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1849.46 2026-06-28T22:00:05 72292 APV6574440 2023-03-20T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 297.72 2026-06-28T22:00:05 72293 HCM6536460 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 134.04 2026-06-28T22:00:05 72294 APV6561350 2023-02-27T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 31723.89 2026-06-28T22:00:05 72295 0006542386 2023-01-26T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 52.19 2026-06-28T22:00:05 72296 0006653238 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.02 2026-06-28T22:00:05 72297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347357 SCOTT SIGERFOOS 865.19 2026-06-28T22:00:05 72298 HCM6569916 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 455.99 2026-06-28T22:00:05 72299 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 72300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367740 PAMELA KINGERY 222.77 2026-06-28T22:00:05 72301 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 72302 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 72303 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 72304 0006656995 2023-03-29T00:00:00 2023 3 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 72305 APV6539310 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000348659 JUDITH GAINEY 1625.45 2026-06-28T22:00:05 72306 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 85743.53 2026-06-28T22:00:05 72307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367810 HEATHER EMBERSON-CAMPBELL 676.49 2026-06-28T22:00:05 72308 APV6537623 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000076382 MARCHAND, TINA M.S. 372.0 2026-06-28T22:00:05 72309 0006533743 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1886.09 2026-06-28T22:00:05 72310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249682 KENNETH NEWCOMB 404.21 2026-06-28T22:00:05 72311 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 116.66 2026-06-28T22:00:05 72312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403185 TAMI PLUMMER 382.3 2026-06-28T22:00:05 72313 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 72314 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000022198 BOYS AND GIRLS CLUB OF THE NORTHERN INDI 18260.59 2026-06-28T22:00:05 72315 0006527377 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 143.65 2026-06-28T22:00:05 72316 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398732 HERMAN CABEJE 788.81 2026-06-28T22:00:05 72317 0006565521 2023-03-01T00:00:00 2023 3 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 0.03 2026-06-28T22:00:05 72318 APV6657986 2023-03-30T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000317300 JACOB RAUPP 1357.96 2026-06-28T22:00:05 72319 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 117880.71 2026-06-28T22:00:05 72320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278034 SUSAN WILLIS 623.74 2026-06-28T22:00:05 72321 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 34445.8 2026-06-28T22:00:05 72322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167100 APRIL TURNER 784.71 2026-06-28T22:00:05 72323 APV6534891 2023-01-12T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000053178 INDIANA UNITED METHODIST CHILDREN'S HOME 289.95 2026-06-28T22:00:05 72324 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339479 JACQUELINE MOORE 100.61 2026-06-28T22:00:05 72325 APV6538576 2023-01-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 16.88 2026-06-28T22:00:05 72326 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 108840.74 2026-06-28T22:00:05 72327 APV6551500 2023-02-09T00:00:00 2023 3 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 85021.04 2026-06-28T22:00:05 72328 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 72329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353097 STEPHANIE GRABER 201.21 2026-06-28T22:00:05 72330 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 775.0 2026-06-28T22:00:05 72331 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1784.09 2026-06-28T22:00:05 72332 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 72333 0006527326 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8507.07 2026-06-28T22:00:05 72334 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406928 DAWN K CHAMBERLIN 474.49 2026-06-28T22:00:05 72335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 563.38 2026-06-28T22:00:05 72336 HCM6577705 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 546.92 2026-06-28T22:00:05 72337 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 64855.31 2026-06-28T22:00:05 72338 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395007 MELISSA MARIE KELLY 882.5 2026-06-28T22:00:05 72339 APV6534784 2023-01-12T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412651 BYOPLANT INTERNATIONAL LLC 799.0 2026-06-28T22:00:05 72340 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099560 THE ARK INC 3142.35 2026-06-28T22:00:05 72341 APV6534891 2023-01-12T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000109967 SOUTHERN INDIANA REGIONAL ALLIANCE 1375.48 2026-06-28T22:00:05 72342 0006573279 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1793.01 2026-06-28T22:00:05 72343 APV6529099 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 25.33 2026-06-28T22:00:05 72344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368057 NATACIA PEREZ 366.48 2026-06-28T22:00:05 72345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348067 SHIRLEEN BARNES 471.63 2026-06-28T22:00:05 72346 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5170.78 2026-06-28T22:00:05 72347 APV6569293 2023-03-10T00:00:00 2023 3 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 69273.13 2026-06-28T22:00:05 72348 0006548166 2023-02-04T00:00:00 2023 3 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 72349 0006656966 2023-03-29T00:00:00 2023 3 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 72350 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294692 ROLAND JAMES 991.67 2026-06-28T22:00:05 72351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293492 BRETT GREEN 1031.77 2026-06-28T22:00:05 72352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366729 MICHELLE SCHERRBAUM 107.79 2026-06-28T22:00:05 72353 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 72354 0006575668 2023-03-22T00:00:00 2023 3 519502 Employee Physical Examinations 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" General Ledger Entry -1063.25 2026-06-28T22:00:05 72355 APV6568582 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000115181 STATE OF MARYLAND 34750.0 2026-06-28T22:00:05 72356 HCM6552942 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.64 2026-06-28T22:00:05 72357 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 72358 0006535330 2023-01-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 15.22 2026-06-28T22:00:05 72359 APV6546931 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-06-28T22:00:05 72360 0006559411 2023-02-23T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.4 2026-06-28T22:00:05 72361 HCM6543970 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 9.25 2026-06-28T22:00:05 72362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256409 PATRICIA L HARRIS 431.16 2026-06-28T22:00:05 72363 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 32071.91 2026-06-28T22:00:05 72364 APV6574305 2023-03-17T00:00:00 2023 3 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 72365 APV6532498 2023-01-09T00:00:00 2023 3 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 74866.67 2026-06-28T22:00:05 72366 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 882.0 2026-06-28T22:00:05 72367 EXV6542193 2023-01-14T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.47 2026-06-28T22:00:05 72368 HCM6552925 2023-02-15T00:00:00 2023 3 510160 Jury Duty 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 150.65 2026-06-28T22:00:05 72369 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 72370 0006563227 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 229.92 2026-06-28T22:00:05 72371 0006538125 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 72372 ACC00G0002 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -282779.28 2026-06-28T22:00:05 72373 0006537394 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.84 2026-06-28T22:00:05 72374 APV6542039 2023-01-24T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 932.8 2026-06-28T22:00:05 72375 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 72376 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329571 TAMMIE COLLINS 334.15 2026-06-28T22:00:05 72377 0006546533 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 72378 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397447 LISA KOBLE 465.44 2026-06-28T22:00:05 72379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 267.32 2026-06-28T22:00:05 72380 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 72381 HCM6543994 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6994.32 2026-06-28T22:00:05 72382 APV6565956 2023-03-06T00:00:00 2023 3 571100 Grants - Counties 495 Environmental Management Grants Local Government Grants Other "" "" 0000083302 WASHINGTON COUNTY SWCD 3683.74 2026-06-28T22:00:05 72383 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 20591.38 2026-06-28T22:00:05 72384 APV6567714 2023-03-08T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 605.9 2026-06-28T22:00:05 72385 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 73122.63 2026-06-28T22:00:05 72386 APV6542705 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000340654 CHARLIES KIDS FOUNDATION INC 209.19 2026-06-28T22:00:05 72387 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 72388 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 16286.54 2026-06-28T22:00:05 72389 0006659810 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 180.46 2026-06-28T22:00:05 72390 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 198.0 2026-06-28T22:00:05 72391 APV6544386 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1180.4 2026-06-28T22:00:05 72392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349933 CARL TEGARDEN 66.83 2026-06-28T22:00:05 72393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 201.2 2026-06-28T22:00:05 72394 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 55.0 2026-06-28T22:00:05 72395 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 882.5 2026-06-28T22:00:05 72396 HCM6544033 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.49 2026-06-28T22:00:05 72397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 222.77 2026-06-28T22:00:05 72398 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407076 KATY LARSON 1501.89 2026-06-28T22:00:05 72399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375063 ZACHARY DENHAM 671.96 2026-06-28T22:00:05 72400 APV6532508 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000058061 MICHIANA AREA COUNCIL OF GOVTS 17920.0 2026-06-28T22:00:05 72401 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 72402 0006553942 2023-02-14T00:00:00 2023 3 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 72403 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296659 NATALIE MORGAN 349.7 2026-06-28T22:00:05 72404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 215.58 2026-06-28T22:00:05 72405 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 72406 0006527326 2023-01-08T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 7.68 2026-06-28T22:00:05 72407 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412511 LEANNA J JONES 631.39 2026-06-28T22:00:05 72408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 107.79 2026-06-28T22:00:05 72409 0006540839 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -89555.54 2026-06-28T22:00:05 72410 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 72411 APV6546144 2023-02-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1753.41 2026-06-28T22:00:05 72412 HCM6560318 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10077.16 2026-06-28T22:00:05 72413 EXV6567076 2023-03-01T00:00:00 2023 3 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 72414 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000282484 BENJAMIN J HERMAN DC INC 14.0 2026-06-28T22:00:05 72415 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095681 BOYS and GIRLS CLUBS OF WAYNE COUNTY 35996.79 2026-06-28T22:00:05 72416 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 462.28 2026-06-28T22:00:05 72417 EXV6561753 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 30.75 2026-06-28T22:00:05 72418 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 72419 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253540 ABIGAIL SETSER 1033.92 2026-06-28T22:00:05 72420 0006563943 2023-03-01T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.77 2026-06-28T22:00:05 72421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 301.81 2026-06-28T22:00:05 72422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129512 JODI PICKETT 477.87 2026-06-28T22:00:05 72423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 281.69 2026-06-28T22:00:05 72424 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 388.04 2026-06-28T22:00:05 72425 0006556671 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -1.74 2026-06-28T22:00:05 72426 0006564031 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.54 2026-06-28T22:00:05 72427 APV6530811 2023-01-05T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 36148.1 2026-06-28T22:00:05 72428 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 6252.43 2026-06-28T22:00:05 72429 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 302.0 2026-06-28T22:00:05 72430 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 72431 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063989 BROWN COUNTY 639.97 2026-06-28T22:00:05 72432 APV6562411 2023-02-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 17073.46 2026-06-28T22:00:05 72433 APV6573397 2023-03-17T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1082.88 2026-06-28T22:00:05 72434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243402 WENDY AND MONTE DEFIBAUGH 474.27 2026-06-28T22:00:05 72435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234013 DEBORAH WRIGHT 1218.46 2026-06-28T22:00:05 72436 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292417 TINA SMITH 382.29 2026-06-28T22:00:05 72437 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 72438 APV6564235 2023-03-01T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 8.76 2026-06-28T22:00:05 72439 APV6569260 2023-03-10T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 7490.73 2026-06-28T22:00:05 72440 APV6564236 2023-03-02T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 52.47 2026-06-28T22:00:05 72441 APV6540109 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 3792.61 2026-06-28T22:00:05 72442 HCM6536458 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 72443 APV6548537 2023-02-06T00:00:00 2023 3 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 72444 0006564031 2023-03-01T00:00:00 2023 3 659360 Special Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.24 2026-06-28T22:00:05 72445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269375 DINAH HENLEY 417.69 2026-06-28T22:00:05 72446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387894 CHASSITEA LYNN ROBERTS 1207.25 2026-06-28T22:00:05 72447 0006545762 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.01 2026-06-28T22:00:05 72448 0006536284 2023-01-17T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.15 2026-06-28T22:00:05 72449 0006561094 2023-02-27T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1196.4 2026-06-28T22:00:05 72450 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 6232.61 2026-06-28T22:00:05 72451 APV6530833 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83711.83 2026-06-28T22:00:05 72452 HCM6536455 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20348.59 2026-06-28T22:00:05 72453 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27772.07 2026-06-28T22:00:05 72454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 107.79 2026-06-28T22:00:05 72455 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1236907.8 2026-06-28T22:00:05 72456 HCM6552923 2023-02-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 486.24 2026-06-28T22:00:05 72457 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306874 MELISSA ELLIS 311.87 2026-06-28T22:00:05 72458 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000002491 LAFAYETTE SCHOOL CORPORATION 13911.61 2026-06-28T22:00:05 72459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 712.85 2026-06-28T22:00:05 72460 0006539071 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72461 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383831 JENNIFER NESLER 1922.03 2026-06-28T22:00:05 72462 APV6539290 2023-01-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000233452 SHILO R RAULSTON 408.81 2026-06-28T22:00:05 72463 APV6548560 2023-02-06T00:00:00 2023 3 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119881 IXL LEARNING INC 4925.0 2026-06-28T22:00:05 72464 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 72465 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349328 DONNA RILEY 100.6 2026-06-28T22:00:05 72466 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 82.0 2026-06-28T22:00:05 72467 APV6657120 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 13680.0 2026-06-28T22:00:05 72468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312514 KIMBERLY MUSICK 342.06 2026-06-28T22:00:05 72469 0006559411 2023-02-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 72470 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 72471 0006543900 2023-01-30T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.9 2026-06-28T22:00:05 72472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333735 TIFFANY NICOLE SMITH 1746.2 2026-06-28T22:00:05 72473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411314 JOANN GRGURICH 215.58 2026-06-28T22:00:05 72474 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 200.49 2026-06-28T22:00:05 72475 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101813 ABC'S and 123'S INC 25973.76 2026-06-28T22:00:05 72476 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 72477 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237689 SHARON BOLDEN 402.48 2026-06-28T22:00:05 72478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397028 REBECCA J MOORE 452.72 2026-06-28T22:00:05 72479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276921 MARC RICH 200.49 2026-06-28T22:00:05 72480 HCM6552941 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39465.83 2026-06-28T22:00:05 72481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331755 MICHELLE THOMAS 323.37 2026-06-28T22:00:05 72482 APV6577037 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC -4523.48 2026-06-28T22:00:05 72483 APV6556220 2023-02-16T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000247428 INDIANA NATURAL RESOURCES FDTN 57600.0 2026-06-28T22:00:05 72484 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 334.15 2026-06-28T22:00:05 72485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 323.37 2026-06-28T22:00:05 72486 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 43.0 2026-06-28T22:00:05 72487 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 628.0 2026-06-28T22:00:05 72488 APV6540407 2023-01-23T00:00:00 2023 3 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 15897.7 2026-06-28T22:00:05 72489 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3001.42 2026-06-28T22:00:05 72490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379399 LISA RIDGE 804.83 2026-06-28T22:00:05 72491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334796 CONSTANCE BURNS-REEVES 300.74 2026-06-28T22:00:05 72492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317445 APRIL HEID 1137.4 2026-06-28T22:00:05 72493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360483 ASHLEY DISHON 215.58 2026-06-28T22:00:05 72494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 352.11 2026-06-28T22:00:05 72495 APV6544384 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000288659 IU HEALTH WHITE MEMORIAL HOSPITAL 24352.12 2026-06-28T22:00:05 72496 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 72497 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 136247.34 2026-06-28T22:00:05 72498 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 400.98 2026-06-28T22:00:05 72499 0006546689 2023-02-02T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24616.75 2026-06-28T22:00:05 72500 APV6544550 2023-01-27T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 406739.46 2026-06-28T22:00:05 72501 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121267 CARMEL CLAY SCHOOL TREASURER 276832.83 2026-06-28T22:00:05 72502 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374613 CARLA JOHNSON 556.92 2026-06-28T22:00:05 72503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131170 DEDRA TRAMILL 140.12 2026-06-28T22:00:05 72504 APV6575839 2023-03-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 99.48 2026-06-28T22:00:05 72505 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349533 SHELIA PATRICK 311.87 2026-06-28T22:00:05 72506 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 72507 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 72508 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 174.0 2026-06-28T22:00:05 72509 APV6535840 2023-01-12T00:00:00 2023 3 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 72510 APV6553335 2023-02-13T00:00:00 2023 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 361.06 2026-06-28T22:00:05 72511 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000312820 MURPHY MENTORING GROUP INC 7500.0 2026-06-28T22:00:05 72512 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 72513 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396599 DIANA SCHUTTE 678.28 2026-06-28T22:00:05 72514 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000288299 MOTHER THEODORE CATHOLIC ACADEMIES 218616.72 2026-06-28T22:00:05 72515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242601 LAURA L DEAMRON 543.26 2026-06-28T22:00:05 72516 0006568948 2023-03-10T00:00:00 2023 3 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 72517 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 39.0 2026-06-28T22:00:05 72518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296622 JOHN RILEY 905.44 2026-06-28T22:00:05 72519 0006537435 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.56 2026-06-28T22:00:05 72520 APV6568624 2023-03-09T00:00:00 2023 3 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 8712.85 2026-06-28T22:00:05 72521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1259.37 2026-06-28T22:00:05 72522 0006549263 2023-02-01T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.8 2026-06-28T22:00:05 72523 0006567318 2023-03-08T00:00:00 2023 3 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 72524 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 2321.26 2026-06-28T22:00:05 72525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396398 MEGHAN SMITH 1315.04 2026-06-28T22:00:05 72526 EXV6567100 2023-03-01T00:00:00 2023 3 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 72527 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 22.0 2026-06-28T22:00:05 72528 APV6564270 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 90.0 2026-06-28T22:00:05 72529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251551 DANA LEANNE WELSH 271.43 2026-06-28T22:00:05 72530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 344.93 2026-06-28T22:00:05 72531 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7522.61 2026-06-28T22:00:05 72532 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 47165.8 2026-06-28T22:00:05 72533 APV6573628 2023-03-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 1050.0 2026-06-28T22:00:05 72534 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066259 RAPHAEL HEALTH CENTER 1032.61 2026-06-28T22:00:05 72535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177231 LAJEUNE FREDIA WILLIAMS 334.15 2026-06-28T22:00:05 72536 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 360.79 2026-06-28T22:00:05 72537 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 608.37 2026-06-28T22:00:05 72538 0006652524 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -27248.55 2026-06-28T22:00:05 72539 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398147 LINSEY S FITTERLING 838.04 2026-06-28T22:00:05 72540 APV6577101 2023-03-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076012 DOWNS TANDY and PETRUNIW PC 750.0 2026-06-28T22:00:05 72541 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 72542 HCM6569969 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 4.32 2026-06-28T22:00:05 72543 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 331593.61 2026-06-28T22:00:05 72544 HCM6552923 2023-02-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 923.61 2026-06-28T22:00:05 72545 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 72546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398543 CHRISTOPHER SCHOENLY 970.75 2026-06-28T22:00:05 72547 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194113 UNITED METHODIST YOUTH HOME 2604.7 2026-06-28T22:00:05 72548 APV6538464 2023-01-19T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 2221.91 2026-06-28T22:00:05 72549 APV6533230 2023-01-03T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3043.97 2026-06-28T22:00:05 72550 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 7418.0 2026-06-28T22:00:05 72551 HCM6544032 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.82 2026-06-28T22:00:05 72552 HCM6543964 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1142.38 2026-06-28T22:00:05 72553 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 72554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366405 MICHAEL HUMMEL 563.38 2026-06-28T22:00:05 72555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298215 TINA WILKEY 291.03 2026-06-28T22:00:05 72556 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 64400.5 2026-06-28T22:00:05 72557 HCM6544034 2023-02-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10006.2 2026-06-28T22:00:05 72558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257396 EILEEN MOHAMED 1428.58 2026-06-28T22:00:05 72559 APV6541219 2023-01-24T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 290.0 2026-06-28T22:00:05 72560 0006546533 2023-02-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1130.34 2026-06-28T22:00:05 72561 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 72562 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 72563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 323.37 2026-06-28T22:00:05 72564 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058004 CITY OF WINCHESTER 19.38 2026-06-28T22:00:05 72565 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 334.0 2026-06-28T22:00:05 72566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406513 KAITLYN BAYKO 603.63 2026-06-28T22:00:05 72567 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386498 GRACE J MCKINLEY 222.77 2026-06-28T22:00:05 72568 0006573204 2023-03-17T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.53 2026-06-28T22:00:05 72569 0006575648 2023-03-22T00:00:00 2023 3 519006 Payroll Disability 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 68.11 2026-06-28T22:00:05 72570 APV6568529 2023-03-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 96.4 2026-06-28T22:00:05 72571 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 72572 0006659810 2023-03-15T00:00:00 2023 3 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 91.92 2026-06-28T22:00:05 72573 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091380 VICTORY COLLEGE PREP INC 915300.38 2026-06-28T22:00:05 72574 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.5 2026-06-28T22:00:05 72575 APV6542740 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 215.1 2026-06-28T22:00:05 72576 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 186.0 2026-06-28T22:00:05 72577 0006565521 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.14 2026-06-28T22:00:05 72578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401443 KAREN NICOLE SHIELDS 451.1 2026-06-28T22:00:05 72579 APV6547005 2023-02-01T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 14560.67 2026-06-28T22:00:05 72580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 748.49 2026-06-28T22:00:05 72581 APV6658011 2023-03-30T00:00:00 2023 3 547160 SpOp - Safety -Apparel 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000113995 RED WING BRANDS OF AMERICA INC 149.98 2026-06-28T22:00:05 72582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372335 KIMBERLY SEARS 603.63 2026-06-28T22:00:05 72583 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193970 KNOX COMM SCHL CORP TREASURER 9736.0 2026-06-28T22:00:05 72584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371701 MICHELLE COOK 560.51 2026-06-28T22:00:05 72585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 201.21 2026-06-28T22:00:05 72586 HCM6577718 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21218.68 2026-06-28T22:00:05 72587 APV6578025 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064853 TIPPECANOE COUNTY GOVERNMENT 1753.07 2026-06-28T22:00:05 72588 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102820 CHURUBUSCO COMMUNITY CHILD CARE CENTER 2278.39 2026-06-28T22:00:05 72589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 201.21 2026-06-28T22:00:05 72590 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 697.86 2026-06-28T22:00:05 72591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388399 TONYA REYNOLDS 473.83 2026-06-28T22:00:05 72592 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413760 JESSICA LEIGH EVANS 2140.91 2026-06-28T22:00:05 72593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 435.81 2026-06-28T22:00:05 72594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353486 MICHAEL ZACHARIADES 689.85 2026-06-28T22:00:05 72595 0006572330 2023-03-16T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 151605.18 2026-06-28T22:00:05 72596 0006573270 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.99 2026-06-28T22:00:05 72597 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 563.38 2026-06-28T22:00:05 72598 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 72599 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 72600 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1112.49 2026-06-28T22:00:05 72601 HCM6552864 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 73.18 2026-06-28T22:00:05 72602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 504.79 2026-06-28T22:00:05 72603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381655 MOLLY QUINN 469.97 2026-06-28T22:00:05 72604 0006526545 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37.05 2026-06-28T22:00:05 72605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239491 MEGAN MCGEE 1541.09 2026-06-28T22:00:05 72606 0006567424 2023-03-08T00:00:00 2023 3 659307 Large Project Management 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10057.5 2026-06-28T22:00:05 72607 HCM6553034 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 152.55 2026-06-28T22:00:05 72608 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 72609 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000396465 COMMONWAY CHURCH INC 4073.13 2026-06-28T22:00:05 72610 APV6568561 2023-03-09T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 5.6 2026-06-28T22:00:05 72611 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 12442.63 2026-06-28T22:00:05 72612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 431.16 2026-06-28T22:00:05 72613 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 72614 HCM6527481 2023-01-04T00:00:00 2023 3 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 627.09 2026-06-28T22:00:05 72615 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.14 2026-06-28T22:00:05 72616 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290376 KATHERINE QUAY 121.15 2026-06-28T22:00:05 72617 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239284 KIMBERLY ANN COMBS 323.37 2026-06-28T22:00:05 72618 APV6547699 2023-02-03T00:00:00 2023 3 531054 Prof Serv-Legal Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000055476 LANGUAGE TRAINING CENTER INC 50.0 2026-06-28T22:00:05 72619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326253 TIMOTHY RUMSEY 323.37 2026-06-28T22:00:05 72620 APV6565082 2023-03-03T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000321196 MARSHA WETZEL 123.0 2026-06-28T22:00:05 72621 APV6539353 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 37974.1 2026-06-28T22:00:05 72622 APV6535830 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000357805 MINDY DAVIS 33.57 2026-06-28T22:00:05 72623 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 311.87 2026-06-28T22:00:05 72624 APV6552422 2023-02-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 32226.21 2026-06-28T22:00:05 72625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 238.03 2026-06-28T22:00:05 72626 EXV6548033 2023-01-12T00:00:00 2023 3 595540 OutoSt Travel - Airfare 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 282.5 2026-06-28T22:00:05 72627 APV6565047 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 48.4 2026-06-28T22:00:05 72628 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392753 NICOLIE REED 182.35 2026-06-28T22:00:05 72629 0006565521 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 195.98 2026-06-28T22:00:05 72630 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 485.63 2026-06-28T22:00:05 72631 APV6534891 2023-01-12T00:00:00 2023 3 599116 AdmOp-Event Sponsor 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 2488.76 2026-06-28T22:00:05 72632 APV6562486 2023-02-28T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 508594.6 2026-06-28T22:00:05 72633 0006555859 2023-02-16T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.75 2026-06-28T22:00:05 72634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 840.24 2026-06-28T22:00:05 72635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315356 SADIE MEEHAN 2213.28 2026-06-28T22:00:05 72636 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 11154.23 2026-06-28T22:00:05 72637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285374 MANDY MCINTIRE 366.49 2026-06-28T22:00:05 72638 APV6529113 2023-01-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1452.69 2026-06-28T22:00:05 72639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379937 LACEY ROBBINS 301.81 2026-06-28T22:00:05 72640 0006577868 2023-03-24T00:00:00 2023 3 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 72641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270884 MELISSA JACKSON 301.81 2026-06-28T22:00:05 72642 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285575 ANDREW STEIN 100.6 2026-06-28T22:00:05 72643 APV6530099 2023-01-04T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC 13371.3 2026-06-28T22:00:05 72644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 891.07 2026-06-28T22:00:05 72645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 44.55 2026-06-28T22:00:05 72646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336427 DORIS ANN MAST 744.47 2026-06-28T22:00:05 72647 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-06-28T22:00:05 72648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323416 BEVERLY HULETT 222.76 2026-06-28T22:00:05 72649 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 83110.49 2026-06-28T22:00:05 72650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 782.83 2026-06-28T22:00:05 72651 0006572369 2023-03-16T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72652 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098006 TRI-STATE NEUROSURGICAL INC 14.0 2026-06-28T22:00:05 72653 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 7500.0 2026-06-28T22:00:05 72654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343856 HEATHER CIASTO 980.17 2026-06-28T22:00:05 72655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283408 AMANDA LEE 503.02 2026-06-28T22:00:05 72656 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 72657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319006 TAMIKA CLEMONS 779.68 2026-06-28T22:00:05 72658 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 35.74 2026-06-28T22:00:05 72659 APV6567664 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077822 COMMUNITY ACTION PROGRAM INC OF WESTERN 36117.95 2026-06-28T22:00:05 72660 0006564031 2023-03-01T00:00:00 2023 3 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 84.56 2026-06-28T22:00:05 72661 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000076986 MICHIGAN CITY AREA SCHL TREAS 3135.0 2026-06-28T22:00:05 72662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372617 WILLIAM WELLBORN 201.21 2026-06-28T22:00:05 72663 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000198334 SHIFA CLINIC 14.0 2026-06-28T22:00:05 72664 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 112545.88 2026-06-28T22:00:05 72665 APV6534843 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000388129 JANETTE A GAGE 179.34 2026-06-28T22:00:05 72666 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000407890 CYNTHIA M BREWER 206.5 2026-06-28T22:00:05 72667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156410 JASON HOLLIDAY 540.75 2026-06-28T22:00:05 72668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339060 FORREST FEUER 334.15 2026-06-28T22:00:05 72669 APV6562363 2023-02-27T00:00:00 2023 3 531051 Prof Serv-Travel Agency 160 Veterans Affairs Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 72670 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 1559.37 2026-06-28T22:00:05 72671 0006564031 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.47 2026-06-28T22:00:05 72672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2285.12 2026-06-28T22:00:05 72673 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 654.02 2026-06-28T22:00:05 72674 APV6556106 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053890 PERRY COUNTY 32690.23 2026-06-28T22:00:05 72675 0006595090 2023-03-27T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22207.68 2026-06-28T22:00:05 72676 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193746 M.S.D. MOUNT VERNON TREASURER 5888.1 2026-06-28T22:00:05 72677 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 72678 APV6572641 2023-03-16T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000371699 AMY RUPP -60.0 2026-06-28T22:00:05 72679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304279 LISA BEATTY 140.85 2026-06-28T22:00:05 72680 APV6652850 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 1555.6 2026-06-28T22:00:05 72681 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 2312.75 2026-06-28T22:00:05 72682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304768 RAELYNN BEACHLER 583.51 2026-06-28T22:00:05 72683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296221 BELINDA BROCK 603.62 2026-06-28T22:00:05 72684 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000119208 WEX BANK 258.34 2026-06-28T22:00:05 72685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 241.45 2026-06-28T22:00:05 72686 HCM6536396 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7299.5 2026-06-28T22:00:05 72687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285730 CHARLES KIDSON 283.7 2026-06-28T22:00:05 72688 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 72689 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 72690 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000343256 NATHAN LEACH 1000.0 2026-06-28T22:00:05 72691 0006546533 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 17469.66 2026-06-28T22:00:05 72692 0006555873 2023-02-16T00:00:00 2023 3 547068 SpOp-FertilizerSeedAnimalFeed 300 Natural Resources Supplies, Parts and Materials Agriculture & Livestock U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -18.69 2026-06-28T22:00:05 72693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385278 MARY-KATHERINE SMITH 603.62 2026-06-28T22:00:05 72694 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387811 PAULA BETH RICE 485.63 2026-06-28T22:00:05 72695 0006546532 2023-02-01T00:00:00 2023 3 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 72696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 668.3 2026-06-28T22:00:05 72697 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 72698 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252069 AMANDA N BROOKS 210.03 2026-06-28T22:00:05 72699 APV6551500 2023-02-09T00:00:00 2023 3 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 1183149.01 2026-06-28T22:00:05 72700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407362 ANDREA MONIQUE WILLIAMS-BLACKSHEAR 1293.48 2026-06-28T22:00:05 72701 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348064 WILLIAM TURNWALD 516.31 2026-06-28T22:00:05 72702 0006546670 2023-02-02T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2432.26 2026-06-28T22:00:05 72703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1081.5 2026-06-28T22:00:05 72704 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 72705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286939 MELODY RICE 804.83 2026-06-28T22:00:05 72706 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382163 RYAN NICHOLAS 556.91 2026-06-28T22:00:05 72707 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095083 YMCA OF MADISON COUNTY 4338.66 2026-06-28T22:00:05 72708 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 72709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 431.16 2026-06-28T22:00:05 72710 APV6575919 2023-03-22T00:00:00 2023 3 545006 Eqp Main-Repair parts 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 34.16 2026-06-28T22:00:05 72711 0006567465 2023-03-08T00:00:00 2023 3 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 416.96 2026-06-28T22:00:05 72712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 323.37 2026-06-28T22:00:05 72713 APV6541216 2023-01-24T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2782.0 2026-06-28T22:00:05 72714 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077002 HARSHAWAT PARAS MD 14.0 2026-06-28T22:00:05 72715 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 49.74 2026-06-28T22:00:05 72716 APV6572758 2023-03-15T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000065515 INDIANA FINANCE AUTHORITY 11849.85 2026-06-28T22:00:05 72717 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 97.46 2026-06-28T22:00:05 72718 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 810.0 2026-06-28T22:00:05 72719 APV6556162 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 572877.39 2026-06-28T22:00:05 72720 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 60998.06 2026-06-28T22:00:05 72721 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1510.58 2026-06-28T22:00:05 72722 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 160.97 2026-06-28T22:00:05 72723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 334.14 2026-06-28T22:00:05 72724 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 72725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246305 CHARLENE ELISE PAYNE 1365.94 2026-06-28T22:00:05 72726 0006526512 2023-01-08T00:00:00 2023 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 72727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 445.53 2026-06-28T22:00:05 72728 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2427.87 2026-06-28T22:00:05 72729 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 214.0 2026-06-28T22:00:05 72730 0006553035 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 144.0 2026-06-28T22:00:05 72731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387369 CELESTE BENITEZ 1162.62 2026-06-28T22:00:05 72732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 378.7 2026-06-28T22:00:05 72733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241401 DIANA KAY WARREN 404.22 2026-06-28T22:00:05 72734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 757.41 2026-06-28T22:00:05 72735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.56 2026-06-28T22:00:05 72736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309447 ANTHONY PLACE 215.58 2026-06-28T22:00:05 72737 APV6542707 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 930.0 2026-06-28T22:00:05 72738 APV6544448 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 72739 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 334.0 2026-06-28T22:00:05 72740 HCM6560356 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 72741 APV6568624 2023-03-09T00:00:00 2023 3 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 137685.47 2026-06-28T22:00:05 72742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 311.88 2026-06-28T22:00:05 72743 APV6552297 2023-02-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075833 H and G PLUMBING and HEATING INC 222.64 2026-06-28T22:00:05 72744 APV6541937 2023-01-25T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -137.5 2026-06-28T22:00:05 72745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 445.53 2026-06-28T22:00:05 72746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275532 TEAH DOYLE 215.58 2026-06-28T22:00:05 72747 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300240 KATINA FEELER 335.27 2026-06-28T22:00:05 72748 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 53500.0 2026-06-28T22:00:05 72749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370218 RONALD FRANCIS 160.96 2026-06-28T22:00:05 72750 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 48.89 2026-06-28T22:00:05 72751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 453.58 2026-06-28T22:00:05 72752 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 750.0 2026-06-28T22:00:05 72753 0006574269 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -96.93 2026-06-28T22:00:05 72754 APV6564363 2023-03-02T00:00:00 2023 3 547050 SpOp-ClassroomFurniture 730 Library Supplies, Parts and Materials Program Operations Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 6291.0 2026-06-28T22:00:05 72755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369730 JAMIE BOMBA 1013.23 2026-06-28T22:00:05 72756 APV6548537 2023-02-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 6411.55 2026-06-28T22:00:05 72757 0006567477 2023-03-08T00:00:00 2023 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 72758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270081 MELISSA CLINE 417.69 2026-06-28T22:00:05 72759 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 158.0 2026-06-28T22:00:05 72760 0006657732 2023-03-29T00:00:00 2023 3 521001 Telecom - Telephone 225 Labor Utilities Telecommunications Other "" "" General Ledger Entry -12.0 2026-06-28T22:00:05 72761 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255526 ELIZABETH BRYANT 668.3 2026-06-28T22:00:05 72762 APV6539295 2023-01-20T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 72763 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 38208.59 2026-06-28T22:00:05 72764 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096841 INDI KID INC 21812.58 2026-06-28T22:00:05 72765 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 72766 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 72767 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 72768 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 72769 HCM6569969 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 678.76 2026-06-28T22:00:05 72770 APV6538545 2023-01-19T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 21744.0 2026-06-28T22:00:05 72771 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 708.0 2026-06-28T22:00:05 72772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 529.07 2026-06-28T22:00:05 72773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368410 JESSICA BERRY 402.42 2026-06-28T22:00:05 72774 APV6539323 2023-01-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 37.19 2026-06-28T22:00:05 72775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330773 HEATHER MATLOCK 323.37 2026-06-28T22:00:05 72776 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 66.3 2026-06-28T22:00:05 72777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240424 CARLA COUSINO 405.56 2026-06-28T22:00:05 72778 0006564910 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 949.1 2026-06-28T22:00:05 72779 APV6546071 2023-02-01T00:00:00 2023 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 62.01 2026-06-28T22:00:05 72780 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 72781 APV6575990 2023-03-22T00:00:00 2023 3 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 3799.9 2026-06-28T22:00:05 72782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403269 JESSICA SEELYE 657.52 2026-06-28T22:00:05 72783 0006564910 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3384.44 2026-06-28T22:00:05 72784 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000092045 LIFE TREATMENT CENTERS INC 5000.0 2026-06-28T22:00:05 72785 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390524 ERIN M HUNDLEY 658.72 2026-06-28T22:00:05 72786 APV6546888 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 162.68 2026-06-28T22:00:05 72787 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 638.23 2026-06-28T22:00:05 72788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 181.09 2026-06-28T22:00:05 72789 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 179439.92 2026-06-28T22:00:05 72790 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000313618 INDY HUNGER NETWORK INC 11466.81 2026-06-28T22:00:05 72791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239279 NANCY HUGHES 1081.5 2026-06-28T22:00:05 72792 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282111 TIFFANY WINBORN 362.17 2026-06-28T22:00:05 72793 0006567410 2023-03-08T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.88 2026-06-28T22:00:05 72794 HCM6552873 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 54.92 2026-06-28T22:00:05 72795 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 72796 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000340425 JOHN SMITH 107.8 2026-06-28T22:00:05 72797 HCM6560349 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 162.65 2026-06-28T22:00:05 72798 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000098989 KIRSH AND KIRSH PC 1750.0 2026-06-28T22:00:05 72799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267669 ROSIE GARNETT 64.67 2026-06-28T22:00:05 72800 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.16 2026-06-28T22:00:05 72801 EXV6539707 2023-01-17T00:00:00 2023 3 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 72802 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 72803 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.75 2026-06-28T22:00:05 72804 0006553030 2023-02-08T00:00:00 2023 3 659266 Database Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 65.58 2026-06-28T22:00:05 72805 APV6546071 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 558.56 2026-06-28T22:00:05 72806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259879 THERESA A WILLIAMS 737.83 2026-06-28T22:00:05 72807 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 132.4 2026-06-28T22:00:05 72808 0006535330 2023-01-01T00:00:00 2023 3 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 16801.68 2026-06-28T22:00:05 72809 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 453.24 2026-06-28T22:00:05 72810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410668 TONYA MCCORMICK 219.31 2026-06-28T22:00:05 72811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311421 JUSTINE WHITELOW 905.44 2026-06-28T22:00:05 72812 HCM6527490 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 192.35 2026-06-28T22:00:05 72813 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 33261.39 2026-06-28T22:00:05 72814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 445.53 2026-06-28T22:00:05 72815 APV6548537 2023-02-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -100964.92 2026-06-28T22:00:05 72816 0006527373 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 102.0 2026-06-28T22:00:05 72817 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 56.44 2026-06-28T22:00:05 72818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249524 DEBOARRE SMITH 782.83 2026-06-28T22:00:05 72819 0006529598 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2479.41 2026-06-28T22:00:05 72820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375054 KISHA TOOMER 400.98 2026-06-28T22:00:05 72821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357227 JESSICA NESTER MUSSELMAN 625.18 2026-06-28T22:00:05 72822 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199803 KIMBERLY G HIATT 222.76 2026-06-28T22:00:05 72823 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000351400 BURMESE AMERICAN COMMUNITY INSTITUTE 29428.36 2026-06-28T22:00:05 72824 APV6559655 2023-02-23T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1297.25 2026-06-28T22:00:05 72825 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 72826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283225 CHARLES SCOTT 55.69 2026-06-28T22:00:05 72827 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394265 JONATHAN YODER 699.04 2026-06-28T22:00:05 72828 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 707.0 2026-06-28T22:00:05 72829 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 334.15 2026-06-28T22:00:05 72830 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052712 HARRISON COUNTY REMC 31.13 2026-06-28T22:00:05 72831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1447.98 2026-06-28T22:00:05 72832 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 72833 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396389 COURTNEY ADAMS 334.15 2026-06-28T22:00:05 72834 0006535370 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 333.19 2026-06-28T22:00:05 72835 APV6568584 2023-03-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 78.8 2026-06-28T22:00:05 72836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319679 ROBERT CICIO 261.57 2026-06-28T22:00:05 72837 0006574933 2023-03-21T00:00:00 2023 3 652109 Voice or Data Equip Inv 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -177.25 2026-06-28T22:00:05 72838 APV6658962 2023-03-31T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000056764 HUNTINGTON COUNTY 41694.82 2026-06-28T22:00:05 72839 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288090 MICHELLE GIBSON 107.79 2026-06-28T22:00:05 72840 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000057545 DELAWARE COUNTY 600.0 2026-06-28T22:00:05 72841 APV6539399 2023-01-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 387.58 2026-06-28T22:00:05 72842 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349470 ANNA EBERSOL 485.63 2026-06-28T22:00:05 72843 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237922 DAVID MOCZYNSKI 323.37 2026-06-28T22:00:05 72844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347794 ELIZABETH FRYE 929.59 2026-06-28T22:00:05 72845 APV6541207 2023-01-24T00:00:00 2023 3 531051 Prof Serv-Travel Agency 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 72846 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 72847 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295870 BRENDA YOUNG 2379.32 2026-06-28T22:00:05 72848 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 72849 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 757.41 2026-06-28T22:00:05 72850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 404.21 2026-06-28T22:00:05 72851 0006546533 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 839.26 2026-06-28T22:00:05 72852 APV6543417 2023-01-27T00:00:00 2023 3 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 0000064724 SHELBY COUNTY 18548.11 2026-06-28T22:00:05 72853 APV6572592 2023-03-16T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 9728.0 2026-06-28T22:00:05 72854 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 111.38 2026-06-28T22:00:05 72855 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 9176.74 2026-06-28T22:00:05 72856 0006576817 2023-03-23T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 17752.31 2026-06-28T22:00:05 72857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357881 LACY CHANDLER 689.85 2026-06-28T22:00:05 72858 APV6539295 2023-01-20T00:00:00 2023 3 539107 ProgOp - Environmental 110 Adjutant General Contractual Services Program Operations Other "" "" 0000059698 WSP USA ENVIRONMENTAL and INFRASTRUCTURE 4154.07 2026-06-28T22:00:05 72859 APV6536845 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000391431 MICHAEL SCHMITT 0.0 2026-06-28T22:00:05 72860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248893 CATHERINE E HAMPTON 754.53 2026-06-28T22:00:05 72861 HCM6552937 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 72862 0006557221 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -136.98 2026-06-28T22:00:05 72863 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.32 2026-06-28T22:00:05 72864 0006571640 2023-03-15T00:00:00 2023 3 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 72865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250181 JAMIE RYAN 842.56 2026-06-28T22:00:05 72866 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1284.47 2026-06-28T22:00:05 72867 APV6538576 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 495 Environmental Management Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 49.59 2026-06-28T22:00:05 72868 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.15 2026-06-28T22:00:05 72869 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 668.29 2026-06-28T22:00:05 72870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264544 PAULA ROSS 759.92 2026-06-28T22:00:05 72871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318305 JENNIFER CROWDER 150.91 2026-06-28T22:00:05 72872 HCM6560335 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.72 2026-06-28T22:00:05 72873 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program 0000121855 ALEXANDRIA COMM SCHL TREASURER 150785.59 2026-06-28T22:00:05 72874 APV6533253 2023-01-10T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 349.05 2026-06-28T22:00:05 72875 0006595090 2023-03-27T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 198.0 2026-06-28T22:00:05 72876 0006568340 2023-03-08T00:00:00 2023 3 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 72877 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053841 ST JOSEPH COUNTY 8416.65 2026-06-28T22:00:05 72878 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402980 DONALD TATE 651.68 2026-06-28T22:00:05 72879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 560.51 2026-06-28T22:00:05 72880 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 547.0 2026-06-28T22:00:05 72881 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 90841.73 2026-06-28T22:00:05 72882 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 72883 APV6575990 2023-03-22T00:00:00 2023 3 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 84456.9 2026-06-28T22:00:05 72884 APV6568584 2023-03-09T00:00:00 2023 3 595180 InState Travel - Board Member 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" 0000218919 RYAN C KITCHELL 26.46 2026-06-28T22:00:05 72885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372548 MATTHEW ROLLER 1091.55 2026-06-28T22:00:05 72886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242336 EDWIN JAY WENSLEY 1017.11 2026-06-28T22:00:05 72887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000206914 SARA DOWNING 405.56 2026-06-28T22:00:05 72888 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326254 AMBER SCHWARTZ 250.61 2026-06-28T22:00:05 72889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298941 GREGORY MARCHANT 201.2 2026-06-28T22:00:05 72890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295204 SUSAN HODGES 267.32 2026-06-28T22:00:05 72891 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000014236 GIBAULT, INC. 628.0 2026-06-28T22:00:05 72892 APV6537592 2023-01-18T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000051934 MACALLISTER MACHINERY CO INC 1000.07 2026-06-28T22:00:05 72893 APV6564942 2023-03-03T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1495.62 2026-06-28T22:00:05 72894 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 928.8 2026-06-28T22:00:05 72895 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 620.11 2026-06-28T22:00:05 72896 APV6546031 2023-02-01T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1135.62 2026-06-28T22:00:05 72897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 215.58 2026-06-28T22:00:05 72898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328783 GARY PROFITT 150.91 2026-06-28T22:00:05 72899 APV6553574 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064201 FAYETTE COUNTY 61697.0 2026-06-28T22:00:05 72900 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 72901 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000015898 INDIANA STATE UNIVERSITY 1555.1 2026-06-28T22:00:05 72902 APV6546947 2023-02-02T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120994 MUNCIE COMM SCHL TREASURER 43305.9 2026-06-28T22:00:05 72903 APV6627281 2023-03-27T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 526849.52 2026-06-28T22:00:05 72904 APV6577078 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 63.86 2026-06-28T22:00:05 72905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 497.99 2026-06-28T22:00:05 72906 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.14 2026-06-28T22:00:05 72907 HCM6536459 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93.18 2026-06-28T22:00:05 72908 APV6538287 2023-01-19T00:00:00 2023 3 571300 Grants - Colleges Universities 36 Agriculture Grants Education Other "" "" 0000004796 INDIANA UNIV -180.0 2026-06-28T22:00:05 72909 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302668 JASON PATRICK 804.83 2026-06-28T22:00:05 72910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349717 ROSIE LESTER-ROE 247.49 2026-06-28T22:00:05 72911 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 72912 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 72913 0006539971 2023-01-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1875.76 2026-06-28T22:00:05 72914 HCM6536351 2023-01-10T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.11 2026-06-28T22:00:05 72915 APV6533957 2023-01-11T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000012126 FLEX-PAC INC 7.46 2026-06-28T22:00:05 72916 0006540904 2023-01-24T00:00:00 2023 3 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 72917 APV6558319 2023-02-21T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 615 Correction Administrative and Operating Expenses Fees Other "" "" 0000387995 ROBERT BURNS 60.0 2026-06-28T22:00:05 72918 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388256 PAMELA S BAUE 922.54 2026-06-28T22:00:05 72919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 296.95 2026-06-28T22:00:05 72920 EXV6548900 2023-02-02T00:00:00 2023 3 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 72921 0006575649 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 72922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362756 DAVID FAZZINI 323.37 2026-06-28T22:00:05 72923 APV6572605 2023-03-15T00:00:00 2023 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 20.0 2026-06-28T22:00:05 72924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 301.81 2026-06-28T22:00:05 72925 0006574933 2023-03-21T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -1011.6 2026-06-28T22:00:05 72926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348495 CHARLOTTE USSERY 323.37 2026-06-28T22:00:05 72927 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 484.07 2026-06-28T22:00:05 72928 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000374786 THE PLAID AGENCY 21000.0 2026-06-28T22:00:05 72929 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372443 CINDY AILES 222.77 2026-06-28T22:00:05 72930 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5679.46 2026-06-28T22:00:05 72931 0006540893 2023-01-24T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 74.54 2026-06-28T22:00:05 72932 INV6553793 2023-02-09T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.1 2026-06-28T22:00:05 72933 APV6652741 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000242800 DIST 10 HOSPITAL PREPAREDNESS 4166.66 2026-06-28T22:00:05 72934 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102378 NEUROPSYCHIATRIC ASSCS PC 14.0 2026-06-28T22:00:05 72935 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121323 BLUE RIVER SERVICES, INC 49189.74 2026-06-28T22:00:05 72936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390273 DEBORAH ANN FRANKLIN 748.49 2026-06-28T22:00:05 72937 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 4554.22 2026-06-28T22:00:05 72938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 538.95 2026-06-28T22:00:05 72939 0006559443 2023-02-23T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2684.28 2026-06-28T22:00:05 72940 APV6559706 2023-02-21T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 170.05 2026-06-28T22:00:05 72941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 965.79 2026-06-28T22:00:05 72942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265404 DARLETTA PRUITT 160.97 2026-06-28T22:00:05 72943 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293664 BARBARA BISHOP 1452.21 2026-06-28T22:00:05 72944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 402.42 2026-06-28T22:00:05 72945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283160 CHRISTINE DOTSON 281.69 2026-06-28T22:00:05 72946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 301.81 2026-06-28T22:00:05 72947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393545 THERESA PETTIS 469.1 2026-06-28T22:00:05 72948 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 72949 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 72950 0006543851 2023-01-30T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4943.84 2026-06-28T22:00:05 72951 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 72952 APV6550516 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000398306 SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I 8971.56 2026-06-28T22:00:05 72953 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064294 JAY COUNTY 7516.0 2026-06-28T22:00:05 72954 APV6566817 2023-03-07T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000095161 CHILD AND PARENT SERVICES INC 11779.11 2026-06-28T22:00:05 72955 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 757.41 2026-06-28T22:00:05 72956 APV6575990 2023-03-22T00:00:00 2023 3 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 645001.97 2026-06-28T22:00:05 72957 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 374.66 2026-06-28T22:00:05 72958 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 72959 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378563 GAIL DAVIS 678.27 2026-06-28T22:00:05 72960 APV6546134 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000279163 MONICA J GRANDSTAFF 24.93 2026-06-28T22:00:05 72961 0006556601 2023-02-17T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1402.71 2026-06-28T22:00:05 72962 APV6568624 2023-03-09T00:00:00 2023 3 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 13152.75 2026-06-28T22:00:05 72963 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 72964 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409103 DEANNA CANELL 481.89 2026-06-28T22:00:05 72965 0006564928 2023-03-03T00:00:00 2023 3 652134 Remote IP Phone 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.32 2026-06-28T22:00:05 72966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337267 BILLIE ROUSE 140.85 2026-06-28T22:00:05 72967 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 72968 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121623 SACRED HEART CHURCH AND SCHOOL 2217.72 2026-06-28T22:00:05 72969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335800 ADAM PATTON 539.23 2026-06-28T22:00:05 72970 APV6535825 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -122039.81 2026-06-28T22:00:05 72971 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 514.59 2026-06-28T22:00:05 72972 APV6547644 2023-02-03T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 62.5 2026-06-28T22:00:05 72973 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103292 BACK AND NECK PAIN RELIEF CTR 14.0 2026-06-28T22:00:05 72974 APV6532444 2023-01-09T00:00:00 2023 3 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 72975 APV6550475 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000275283 ST VINCENT MEDICAL GROUP INC 4846.82 2026-06-28T22:00:05 72976 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095133 STS PETER AND PAUL CATHOLIC CHURCH 2309.8 2026-06-28T22:00:05 72977 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121967 M.S.D. WAYNE TWP TREASURER 5950.0 2026-06-28T22:00:05 72978 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 215.58 2026-06-28T22:00:05 72979 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 72980 0006575649 2023-03-22T00:00:00 2023 3 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 72981 APV6529113 2023-01-03T00:00:00 2023 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.31 2026-06-28T22:00:05 72982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286290 CRYSTAL FARMER 548.7 2026-06-28T22:00:05 72983 0006554914 2023-02-15T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.14 2026-06-28T22:00:05 72984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386337 JUSTIN LILLY 222.77 2026-06-28T22:00:05 72985 HCM6577720 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1351.52 2026-06-28T22:00:05 72986 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 72987 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401794 LESLIE WEEKS 349.52 2026-06-28T22:00:05 72988 APV6556807 2023-02-17T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 124.37 2026-06-28T22:00:05 72989 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 335579.36 2026-06-28T22:00:05 72990 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 72991 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 72992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241718 CYNTHIA K FAIR 201.2 2026-06-28T22:00:05 72993 APV6575838 2023-03-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-06-28T22:00:05 72994 APV6572704 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 502 Child Services Social Service Payments Support Payments Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 4807.44 2026-06-28T22:00:05 72995 0006566572 2023-03-08T00:00:00 2023 3 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 207.31 2026-06-28T22:00:05 72996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355421 SEAN MICHAEL ESTERLINE 776.09 2026-06-28T22:00:05 72997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407708 THOMAS E SCHUTTE JR 2253.53 2026-06-28T22:00:05 72998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 474.27 2026-06-28T22:00:05 72999 0006535330 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2230.15 2026-06-28T22:00:05 73000 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 299.44 2026-06-28T22:00:05 73001 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390764 KELLY LYNN GUERIN 344.93 2026-06-28T22:00:05 73002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 301.81 2026-06-28T22:00:05 73003 APV6567663 2023-03-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000231955 DISTRICT 3 HOSPITAL PREPAREDNESS PLANNIN 70584.34 2026-06-28T22:00:05 73004 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 73005 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 5857.21 2026-06-28T22:00:05 73006 0006551935 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.31 2026-06-28T22:00:05 73007 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193633 ST JOHN LUTHERAN CHURCH OF KENDALLVILE 2813.0 2026-06-28T22:00:05 73008 0006558629 2023-02-22T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.57 2026-06-28T22:00:05 73010 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380870 CHRISTIAN STONEKING 706.61 2026-06-28T22:00:05 73011 HCM6569979 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1760.77 2026-06-28T22:00:05 73012 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316092 JASON COOK 155.94 2026-06-28T22:00:05 73013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358148 WESLEY HOWARD 871.43 2026-06-28T22:00:05 73014 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 7698.46 2026-06-28T22:00:05 73015 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364287 SHARON COLEY 261.57 2026-06-28T22:00:05 73016 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 60368.9 2026-06-28T22:00:05 73017 0006572407 2023-03-16T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 73018 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 376.16 2026-06-28T22:00:05 73019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351942 NATHAN LARRISON 172.47 2026-06-28T22:00:05 73020 HCM6577727 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 606.63 2026-06-28T22:00:05 73021 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 8748.0 2026-06-28T22:00:05 73022 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45725.49 2026-06-28T22:00:05 73023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242588 MATTHEW T MILLINGTON 404.21 2026-06-28T22:00:05 73024 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 7406.12 2026-06-28T22:00:05 73025 0006540904 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 90.06 2026-06-28T22:00:05 73026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402380 ADAM L SPRINGER 512.01 2026-06-28T22:00:05 73027 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 64.35 2026-06-28T22:00:05 73028 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2979.52 2026-06-28T22:00:05 73029 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358457 JASON SETTECASI 549.52 2026-06-28T22:00:05 73030 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 512.36 2026-06-28T22:00:05 73031 0006640266 2023-03-28T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1986.77 2026-06-28T22:00:05 73032 APV6556694 2023-02-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 14.62 2026-06-28T22:00:05 73033 0006567465 2023-03-08T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 15515.6 2026-06-28T22:00:05 73034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.79 2026-06-28T22:00:05 73035 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000058437 ELKHART COUNTY 2360.77 2026-06-28T22:00:05 73036 APV6531565 2023-01-06T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 73037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 1127.96 2026-06-28T22:00:05 73038 APV6541172 2023-01-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000410323 MORGAN RODDY 12.54 2026-06-28T22:00:05 73039 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11487.72 2026-06-28T22:00:05 73040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305618 JOSHUA SMITLEY 274.45 2026-06-28T22:00:05 73041 0006541602 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 815461.48 2026-06-28T22:00:05 73042 0006554853 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 114.94 2026-06-28T22:00:05 73043 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 155.94 2026-06-28T22:00:05 73044 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 73045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 538.95 2026-06-28T22:00:05 73046 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 73047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353321 TOMMY WILLIS 1603.92 2026-06-28T22:00:05 73048 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175119 BEKI-MONIQUE WEBER 417.68 2026-06-28T22:00:05 73049 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121118 HOLY FAMILY SCHOOL 628.0 2026-06-28T22:00:05 73050 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247396 CARMELITA E ALLEN 352.12 2026-06-28T22:00:05 73051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409567 ANDREA BOYD 543.27 2026-06-28T22:00:05 73052 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 9.5 2026-06-28T22:00:05 73053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285535 ANGELA CURTIS 269.48 2026-06-28T22:00:05 73054 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121209 MISSISSINEWA COMM SCHL TREAS 21511.77 2026-06-28T22:00:05 73055 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 183.0 2026-06-28T22:00:05 73056 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067938 FRANCISCAN HEALTH LAFAYETTE 42.0 2026-06-28T22:00:05 73057 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 60.36 2026-06-28T22:00:05 73058 EXV6562811 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 150.27 2026-06-28T22:00:05 73059 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 73060 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 73061 0006553003 2023-02-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 610.8 2026-06-28T22:00:05 73062 APV6575990 2023-03-22T00:00:00 2023 3 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 4895.65 2026-06-28T22:00:05 73063 APV6571729 2023-03-15T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 668.65 2026-06-28T22:00:05 73064 EXV6548034 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 11.58 2026-06-28T22:00:05 73065 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 19.36 2026-06-28T22:00:05 73066 APV6533201 2023-01-10T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 3914.63 2026-06-28T22:00:05 73067 0006553102 2023-02-13T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -1106.46 2026-06-28T22:00:05 73068 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12178.43 2026-06-28T22:00:05 73069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 872.84 2026-06-28T22:00:05 73070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383540 ANGELA JACKSON 1573.73 2026-06-28T22:00:05 73071 APV6538689 2023-01-19T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000057033 JF NEW and ASSOCIATES, INC 329.87 2026-06-28T22:00:05 73072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 431.16 2026-06-28T22:00:05 73073 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121856 ANDERSON COMM SCHOOL TREASURER 1198.99 2026-06-28T22:00:05 73074 APV6564365 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 308.45 2026-06-28T22:00:05 73075 APV6563502 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.43 2026-06-28T22:00:05 73076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 129.34 2026-06-28T22:00:05 73077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 885.31 2026-06-28T22:00:05 73078 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 237569.69 2026-06-28T22:00:05 73079 0006546532 2023-02-01T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 40.01 2026-06-28T22:00:05 73080 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389617 ANGELA MARIE WILSON 846.51 2026-06-28T22:00:05 73081 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 73082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 620.32 2026-06-28T22:00:05 73083 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 395.79 2026-06-28T22:00:05 73084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 377.26 2026-06-28T22:00:05 73085 0006538161 2023-01-19T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.56 2026-06-28T22:00:05 73086 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414551 DEBORAH E CHAMBERLAIN 3207.09 2026-06-28T22:00:05 73087 0006565521 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 73088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394996 RICKIE LEE PENCE 281.69 2026-06-28T22:00:05 73089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319534 BRADLEY NICHOLS 538.95 2026-06-28T22:00:05 73090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 155.94 2026-06-28T22:00:05 73091 APV6545239 2023-01-31T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000306776 JENNIFER MANZKE 64.68 2026-06-28T22:00:05 73092 0006536636 2023-01-17T00:00:00 2023 3 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 73093 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 56.7 2026-06-28T22:00:05 73094 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 417.68 2026-06-28T22:00:05 73095 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105884 HIGH POINTE REHAB SERVS PC 14.0 2026-06-28T22:00:05 73096 0006552992 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 118.97 2026-06-28T22:00:05 73097 0006545675 2023-01-31T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 317.81 2026-06-28T22:00:05 73098 ARD6542148 2023-01-25T00:00:00 2023 3 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 73099 APV6539464 2023-01-19T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 31664.8 2026-06-28T22:00:05 73100 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 73101 APV6533957 2023-01-11T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000410640 EPIK INDUSTRIAL LLC 13350.0 2026-06-28T22:00:05 73102 APV6542714 2023-01-26T00:00:00 2023 3 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 73103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306215 ANNE GOTHE 991.67 2026-06-28T22:00:05 73104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2479.17 2026-06-28T22:00:05 73105 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 73106 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 73107 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392297 JOSHUA GRAHAM 754.53 2026-06-28T22:00:05 73108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341990 SHANNARA FIFE 402.41 2026-06-28T22:00:05 73109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 857.55 2026-06-28T22:00:05 73110 APV6538551 2023-01-19T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 76613.0 2026-06-28T22:00:05 73111 APV6534983 2023-01-12T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 183239.51 2026-06-28T22:00:05 73112 0006546532 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 266151.43 2026-06-28T22:00:05 73113 HCM6569953 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 73114 APV6530970 2023-01-05T00:00:00 2023 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 0.06 2026-06-28T22:00:05 73115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292578 TANISHA KELLY 999.64 2026-06-28T22:00:05 73116 0006549263 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.2 2026-06-28T22:00:05 73117 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 96.5 2026-06-28T22:00:05 73118 APV6574479 2023-03-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 71640.0 2026-06-28T22:00:05 73119 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000274389 ROCK CREEK COMMUNITY ACADEMY 8836.95 2026-06-28T22:00:05 73120 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079411 BARBARA B JORDAN YMCA 2065.86 2026-06-28T22:00:05 73121 0006563182 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -45.16 2026-06-28T22:00:05 73122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342922 KAREN ADAMS 323.37 2026-06-28T22:00:05 73123 HCM6527465 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.02 2026-06-28T22:00:05 73124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361096 JENNIFER GILBERT 813.68 2026-06-28T22:00:05 73125 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000094031 RURAL COMMUNITY SCHOOLS, INC. 14127.1 2026-06-28T22:00:05 73126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 405.56 2026-06-28T22:00:05 73127 APV6567801 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080614 CITY OF WOODBURN 1836.0 2026-06-28T22:00:05 73128 EXV6547169 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 17.64 2026-06-28T22:00:05 73129 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 35.94 2026-06-28T22:00:05 73130 APV6575882 2023-03-22T00:00:00 2023 3 555530 Radio & telephone equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 1878.0 2026-06-28T22:00:05 73131 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 76520.84 2026-06-28T22:00:05 73132 APV6548604 2023-02-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 342.63 2026-06-28T22:00:05 73133 0006548242 2023-02-06T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 948.9 2026-06-28T22:00:05 73134 HCM6560334 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3618.49 2026-06-28T22:00:05 73135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283428 TAMMY CONLEY 538.95 2026-06-28T22:00:05 73136 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304609 TAMMY VANOVER 646.02 2026-06-28T22:00:05 73137 APV6566761 2023-03-07T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000221644 ANDREW P REUTER 30.0 2026-06-28T22:00:05 73138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369696 JOSHUA GRABER 905.44 2026-06-28T22:00:05 73139 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000256700 INDIANA NEUROPSYCHOLOGICAL 708.0 2026-06-28T22:00:05 73140 APV6534784 2023-01-12T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 11092.4 2026-06-28T22:00:05 73141 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000260237 BETHANY EVANGELICAL LUTHERAN CHURCH 93481.44 2026-06-28T22:00:05 73142 APV6535746 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 214.7 2026-06-28T22:00:05 73143 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406591 DOROTHY NAPIER 882.5 2026-06-28T22:00:05 73144 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 334.15 2026-06-28T22:00:05 73145 APV6559816 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000073561 REDKEY CLERK-TREASURER 1692.27 2026-06-28T22:00:05 73146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298211 BRIAN HUNTINGTON 281.69 2026-06-28T22:00:05 73147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338714 NICOLE BALLIETT 445.53 2026-06-28T22:00:05 73148 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 674.65 2026-06-28T22:00:05 73149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276764 MONTICA WHITE 687.13 2026-06-28T22:00:05 73150 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 606.0 2026-06-28T22:00:05 73151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380146 TRECCA NEIGHBORS 400.98 2026-06-28T22:00:05 73152 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 400.0 2026-06-28T22:00:05 73153 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 73154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 503.02 2026-06-28T22:00:05 73155 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.15 2026-06-28T22:00:05 73156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 342.05 2026-06-28T22:00:05 73157 0006568884 2023-03-09T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5936.63 2026-06-28T22:00:05 73158 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 19613.28 2026-06-28T22:00:05 73159 0006528731 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 133.92 2026-06-28T22:00:05 73160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362993 ASHLEY BICE 804.83 2026-06-28T22:00:05 73161 APV6657103 2023-03-28T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 13.44 2026-06-28T22:00:05 73162 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401169 LAURA ANNE SPROAT SIKORSKI 178.21 2026-06-28T22:00:05 73163 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6006.12 2026-06-28T22:00:05 73164 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 111.38 2026-06-28T22:00:05 73165 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 73166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360489 DENEEN NAILER 442.66 2026-06-28T22:00:05 73167 0006561074 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.05 2026-06-28T22:00:05 73168 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 1451.57 2026-06-28T22:00:05 73169 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000051009 OWEN COUNTY 51219.34 2026-06-28T22:00:05 73170 APV6575022 2023-03-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000050020 CITY OF INDIANAPOLIS 25439.12 2026-06-28T22:00:05 73171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377457 DAVID SHAW 150.91 2026-06-28T22:00:05 73172 0006527321 2023-01-08T00:00:00 2023 3 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 73173 APV6564236 2023-03-02T00:00:00 2023 3 547076 SpOp-Camera Film Supls 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 21.36 2026-06-28T22:00:05 73174 EXV6552634 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.37 2026-06-28T22:00:05 73175 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000364352 EMMA HOUSE INC 169.0 2026-06-28T22:00:05 73176 0006564031 2023-03-01T00:00:00 2023 3 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 60.35 2026-06-28T22:00:05 73177 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 37067.19 2026-06-28T22:00:05 73178 0006556674 2023-02-17T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry -29.0 2026-06-28T22:00:05 73179 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385625 LINDA L YORK 334.15 2026-06-28T22:00:05 73180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 724.35 2026-06-28T22:00:05 73181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359553 DONALD FISSE 623.75 2026-06-28T22:00:05 73182 EXV6574768 2023-03-07T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 73183 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240043 DEBRA D. HILL 405.56 2026-06-28T22:00:05 73184 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399215 MCDANIEL FAMILY EYE CARE 14.0 2026-06-28T22:00:05 73185 APV6539290 2023-01-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000233452 SHILO R RAULSTON 96.0 2026-06-28T22:00:05 73186 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.24 2026-06-28T22:00:05 73187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355226 JAMIE SWINFORD 215.58 2026-06-28T22:00:05 73188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338913 DINAH BRENTON 445.53 2026-06-28T22:00:05 73189 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 135488.31 2026-06-28T22:00:05 73190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239100 CHERYL ANN THOMAS 540.76 2026-06-28T22:00:05 73191 0006564031 2023-03-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 49.51 2026-06-28T22:00:05 73192 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 29041.88 2026-06-28T22:00:05 73193 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000106328 ADAMS WELLS CRISIS CENTER 6906.32 2026-06-28T22:00:05 73194 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 19591.0 2026-06-28T22:00:05 73195 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 73196 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 301.81 2026-06-28T22:00:05 73197 0006564031 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 751.68 2026-06-28T22:00:05 73198 APV6566828 2023-03-07T00:00:00 2023 3 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 73199 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 62988.56 2026-06-28T22:00:05 73200 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 73201 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000346367 ASPIRE INDIANA HEALTH INC 24911.76 2026-06-28T22:00:05 73202 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 1717.25 2026-06-28T22:00:05 73203 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 784.71 2026-06-28T22:00:05 73204 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248185 FRANCINE HARRISON 331.43 2026-06-28T22:00:05 73205 APV6652696 2023-03-28T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 220.8 2026-06-28T22:00:05 73206 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 1883.81 2026-06-28T22:00:05 73207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 495.84 2026-06-28T22:00:05 73208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292188 JESSICA GIBSON 265.17 2026-06-28T22:00:05 73209 APV6572639 2023-03-14T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 18010.0 2026-06-28T22:00:05 73210 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322640 LAVETRA PARKER 1350.4 2026-06-28T22:00:05 73211 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105759 NEW BEGINNINGS CHILD CARE INC 1399.15 2026-06-28T22:00:05 73212 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 73213 0006574293 2023-03-20T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1544.65 2026-06-28T22:00:05 73214 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106592 PATOKA VALLEY PODIATRY PC 14.0 2026-06-28T22:00:05 73215 0006554052 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 291.59 2026-06-28T22:00:05 73216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400287 PHYLLIS MCCOWAN 469.96 2026-06-28T22:00:05 73217 APV6578025 2023-03-24T00:00:00 2023 3 539035 Prog Op-Software Maint 400 Indiana Dept of Health Contractual Services Computer Hardware & Software Other "" "" 0000254147 SURVEYMONKEY INC 1800.0 2026-06-28T22:00:05 73218 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 73219 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 73220 0006559404 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.26 2026-06-28T22:00:05 73221 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000291577 LOREALEE MOORE 5734.0 2026-06-28T22:00:05 73222 0006537383 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.84 2026-06-28T22:00:05 73223 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121205 EASTBROOK COMM SCHL CORP TREAS 2083.49 2026-06-28T22:00:05 73224 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 73225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 323.37 2026-06-28T22:00:05 73226 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000259488 REID PHYSICIAN ASSOCIATES INC 25.0 2026-06-28T22:00:05 73227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408967 KIEL HAUSER 297.58 2026-06-28T22:00:05 73228 0006564885 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -494.87 2026-06-28T22:00:05 73229 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 8743.5 2026-06-28T22:00:05 73230 0006571616 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 544.89 2026-06-28T22:00:05 73231 APV6563419 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 160 Veterans Affairs Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 46.18 2026-06-28T22:00:05 73232 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 73233 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 73234 HCM6577708 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 45848.11 2026-06-28T22:00:05 73235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387158 JONATHAN WELLS 1207.25 2026-06-28T22:00:05 73236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378927 DEAN RITTER 301.81 2026-06-28T22:00:05 73237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253377 WANDA P BALVIN 362.18 2026-06-28T22:00:05 73238 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000111352 DE JONG EQUIPMENT CO INC 561.99 2026-06-28T22:00:05 73239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414347 LYDIA BROWNFIELD 2205.59 2026-06-28T22:00:05 73240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285978 JOHN MURPHY 1126.77 2026-06-28T22:00:05 73241 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405432 NOAH CLARK 1120.13 2026-06-28T22:00:05 73242 0006533684 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 439625.23 2026-06-28T22:00:05 73243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386816 TINA MARIE STEPHENS 237.14 2026-06-28T22:00:05 73244 APV6554382 2023-02-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 731.48 2026-06-28T22:00:05 73245 0006567401 2023-03-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 243538.55 2026-06-28T22:00:05 73246 APV6551391 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 0.0 2026-06-28T22:00:05 73247 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 242.81 2026-06-28T22:00:05 73248 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 165.0 2026-06-28T22:00:05 73249 HCM6569948 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5208.75 2026-06-28T22:00:05 73250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339734 FRANCHESCA PRAMUK 323.37 2026-06-28T22:00:05 73251 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 73252 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 454.0 2026-06-28T22:00:05 73253 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000112753 ALL ABOUT CHILDREN INC. 2305.39 2026-06-28T22:00:05 73254 HCM6552923 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 637.35 2026-06-28T22:00:05 73255 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 73256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256472 CAROLYN D ALBEA 404.22 2026-06-28T22:00:05 73257 0006530522 2023-01-05T00:00:00 2023 3 543016 Fac Main -Electrical 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 16703.93 2026-06-28T22:00:05 73258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389079 LAURA PLATZ 458.54 2026-06-28T22:00:05 73259 HCM6560311 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 345.28 2026-06-28T22:00:05 73260 0006568332 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 444.0 2026-06-28T22:00:05 73261 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 73262 0006653220 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3.04 2026-06-28T22:00:05 73263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242616 LISA A WEED 405.56 2026-06-28T22:00:05 73264 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166292 VOGEL, KYLEE DENISE 765.73 2026-06-28T22:00:05 73265 APV6549738 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 73266 APV6559001 2023-02-22T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 66835.43 2026-06-28T22:00:05 73267 0006574138 2023-03-20T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4484.48 2026-06-28T22:00:05 73268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365145 AULORA SMITH 241.45 2026-06-28T22:00:05 73269 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 73270 EXV6566189 2023-03-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.03 2026-06-28T22:00:05 73271 0006574268 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -6.23 2026-06-28T22:00:05 73272 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247855 VERONICA N BANKS 592.84 2026-06-28T22:00:05 73273 EXV6545497 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 290.21 2026-06-28T22:00:05 73274 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 73275 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 444.47 2026-06-28T22:00:05 73276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 222.77 2026-06-28T22:00:05 73277 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381150 ROBERT DEVAULT 160.96 2026-06-28T22:00:05 73278 APV6529963 2023-01-04T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 6115.27 2026-06-28T22:00:05 73279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337925 DEBBY WILSON 178.22 2026-06-28T22:00:05 73280 0006563120 2023-02-28T00:00:00 2023 3 652079 MS Project Online Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 128.16 2026-06-28T22:00:05 73281 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399598 ASHLEY BROWN 1435.22 2026-06-28T22:00:05 73282 0006567298 2023-03-08T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -1.83 2026-06-28T22:00:05 73283 ARD6576150 2023-03-22T00:00:00 2023 3 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 73284 HCM6560353 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10206.44 2026-06-28T22:00:05 73285 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350106 CHERYL GENTRY 66.83 2026-06-28T22:00:05 73286 0006575668 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -2574.15 2026-06-28T22:00:05 73287 APV6539129 2023-01-20T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 73288 0006537383 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 91.95 2026-06-28T22:00:05 73289 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 73290 0006529598 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 779.74 2026-06-28T22:00:05 73291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 201.21 2026-06-28T22:00:05 73292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276760 JOHN MYERS 835.37 2026-06-28T22:00:05 73293 HCM6544035 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1739.21 2026-06-28T22:00:05 73294 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338484 JERRY DECKER SR 288.88 2026-06-28T22:00:05 73295 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 623.74 2026-06-28T22:00:05 73296 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 73297 0006566573 2023-03-08T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 73298 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 22661.32 2026-06-28T22:00:05 73299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280570 AMANDA HINES 671.96 2026-06-28T22:00:05 73300 APV6575887 2023-03-22T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" 0000012987 SHI INTERNATIONAL CORP 506.01 2026-06-28T22:00:05 73301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375708 JERRY LEE 43.06 2026-06-28T22:00:05 73302 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381836 JUDY MAKORI 694.36 2026-06-28T22:00:05 73303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 409.6 2026-06-28T22:00:05 73304 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 577.03 2026-06-28T22:00:05 73305 APV6551391 2023-02-09T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 696.0 2026-06-28T22:00:05 73306 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000394812 CHILD CARE PARTNERS LLC 5857.35 2026-06-28T22:00:05 73307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 668.3 2026-06-28T22:00:05 73308 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 6062.69 2026-06-28T22:00:05 73309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382677 KIMBERLY PRATHER 297.59 2026-06-28T22:00:05 73310 0006536243 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73311 APV6564236 2023-03-02T00:00:00 2023 3 543059 Fac Main - Elec - Switches 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 37.5 2026-06-28T22:00:05 73312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 60.37 2026-06-28T22:00:05 73313 EXV6657386 2023-03-21T00:00:00 2023 3 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 73314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 300.0 2026-06-28T22:00:05 73315 0006568336 2023-03-08T00:00:00 2023 3 653095 Microsoft Power BI 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 43.21 2026-06-28T22:00:05 73316 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053945 CITY OF SEYMOUR 7222.8 2026-06-28T22:00:05 73317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241287 LORRI PENDER 540.75 2026-06-28T22:00:05 73318 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193424 ST LAWRENCE ELEMENTARY SCHOOL 16538.95 2026-06-28T22:00:05 73319 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 73320 APV6658056 2023-03-29T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 19620.24 2026-06-28T22:00:05 73321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 321.93 2026-06-28T22:00:05 73322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338408 SUELLA FERRAND 100.6 2026-06-28T22:00:05 73323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285028 KAREN BROWN 621.13 2026-06-28T22:00:05 73324 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 500.14 2026-06-28T22:00:05 73325 APV6551500 2023-02-09T00:00:00 2023 3 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 26745.61 2026-06-28T22:00:05 73326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342146 RAQUEL MARSH 459.62 2026-06-28T22:00:05 73327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368238 TONI MELTON 258.7 2026-06-28T22:00:05 73328 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 59482.74 2026-06-28T22:00:05 73329 0006556651 2023-02-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -159.32 2026-06-28T22:00:05 73330 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406841 BRENDA C LIMBACH 527.06 2026-06-28T22:00:05 73331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246095 ROBERTA BOYD 404.21 2026-06-28T22:00:05 73332 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 835.2 2026-06-28T22:00:05 73333 0006572366 2023-03-16T00:00:00 2023 3 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 73334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 64.68 2026-06-28T22:00:05 73335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363010 NANCY MALLERNEE 215.58 2026-06-28T22:00:05 73336 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 485.63 2026-06-28T22:00:05 73337 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 73338 APV6560588 2023-02-24T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 253.37 2026-06-28T22:00:05 73339 APV6544364 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy Other "" "" 0000050220 NIPSCO 110.07 2026-06-28T22:00:05 73340 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359253 RODNEY DAWSON 200.49 2026-06-28T22:00:05 73341 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 106.62 2026-06-28T22:00:05 73342 APV6535515 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 30242.73 2026-06-28T22:00:05 73343 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 73344 APV6567629 2023-03-08T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 486.0 2026-06-28T22:00:05 73345 HCM6543993 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 73346 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 73347 APV6564236 2023-03-02T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 423.74 2026-06-28T22:00:05 73348 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 73349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325360 JAMES KISTLER 111.38 2026-06-28T22:00:05 73350 HCM6560352 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10622.71 2026-06-28T22:00:05 73351 APV6536798 2023-01-17T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 4496.35 2026-06-28T22:00:05 73352 HCM6552918 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3066.61 2026-06-28T22:00:05 73353 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 192.11 2026-06-28T22:00:05 73354 APV6562169 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 93.75 2026-06-28T22:00:05 73355 APV6564235 2023-03-01T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 228.03 2026-06-28T22:00:05 73356 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1257.84 2026-06-28T22:00:05 73357 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 73358 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 638.23 2026-06-28T22:00:05 73359 APV6546215 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 719 Comm for Higher Education Contractual Services Computer Hardware & Software Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000304520 ENGAGE MENTORING LLC 750.0 2026-06-28T22:00:05 73360 0006553030 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1741.69 2026-06-28T22:00:05 73361 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 73362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396892 NORMA RANGEL 427.96 2026-06-28T22:00:05 73363 APV6557432 2023-02-20T00:00:00 2023 3 531029 Prof Serv - IT Services 60 Management Performance Hub Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 81900.0 2026-06-28T22:00:05 73364 APV6554383 2023-02-14T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000392676 BRUCE HARDWICK 207.5 2026-06-28T22:00:05 73365 APV6545177 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000101927 J D YEOMAN INC 294.39 2026-06-28T22:00:05 73366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164536 SONETTE OUTLAW 377.26 2026-06-28T22:00:05 73367 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 73368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300828 KYAIRA WALTON 754.53 2026-06-28T22:00:05 73369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406400 JESSICA NICOLE SANDERS 442.66 2026-06-28T22:00:05 73370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 930.39 2026-06-28T22:00:05 73371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241961 RICHARD G SEIBERT 404.22 2026-06-28T22:00:05 73372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 505.32 2026-06-28T22:00:05 73373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199649 STACEY THOMAS 342.05 2026-06-28T22:00:05 73374 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3093.32 2026-06-28T22:00:05 73375 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 73376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242880 THERESA TERRETT - GULLETT 1121.73 2026-06-28T22:00:05 73377 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 73378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329713 JIMMY KNIGHT 445.53 2026-06-28T22:00:05 73379 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000395875 CULTIVATE CULINARY SCHOOLand CATERING INC 11250.0 2026-06-28T22:00:05 73380 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 73381 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 417.69 2026-06-28T22:00:05 73382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 917.35 2026-06-28T22:00:05 73383 0006573216 2023-03-16T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1497.7 2026-06-28T22:00:05 73384 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121717 THE AMERICAN QUALITY SCHOOL CORPORATION 628.0 2026-06-28T22:00:05 73385 APV6545223 2023-01-31T00:00:00 2023 3 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 73386 EXV6535142 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.45 2026-06-28T22:00:05 73387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239532 JASON SAYER 377.26 2026-06-28T22:00:05 73388 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 66234.43 2026-06-28T22:00:05 73389 EXV6564636 2023-02-28T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 402.5 2026-06-28T22:00:05 73390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363076 JACLYNN TWEEDY 438.64 2026-06-28T22:00:05 73391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331003 BRENDA MURRAY 301.82 2026-06-28T22:00:05 73392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373053 DEIDRE BUSSINGER 947.65 2026-06-28T22:00:05 73393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265025 BRENDA BRYAN 670.76 2026-06-28T22:00:05 73394 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 533.53 2026-06-28T22:00:05 73395 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2.52 2026-06-28T22:00:05 73396 0006537392 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.38 2026-06-28T22:00:05 73397 0006568336 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1613.06 2026-06-28T22:00:05 73398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397026 JENNA BRANCH 462.78 2026-06-28T22:00:05 73399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390091 CHRISTINA CORTES 255.03 2026-06-28T22:00:05 73400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370546 MELISSA CATES 388.04 2026-06-28T22:00:05 73401 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 28.55 2026-06-28T22:00:05 73402 0006556601 2023-02-17T00:00:00 2023 3 659262 Virtual Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1206.27 2026-06-28T22:00:05 73403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345976 JONATHAN CRAIG 311.87 2026-06-28T22:00:05 73404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244375 SHARON D HAYMON 648.89 2026-06-28T22:00:05 73405 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121265 WESTFIELD-WASHINGTON SCH TREAS 3135.0 2026-06-28T22:00:05 73406 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 25055.89 2026-06-28T22:00:05 73407 APV6553410 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 0.0 2026-06-28T22:00:05 73408 EXV6553766 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.75 2026-06-28T22:00:05 73409 HCM6569994 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 7028.67 2026-06-28T22:00:05 73410 0006556597 2023-02-17T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 0.0 2026-06-28T22:00:05 73411 APV6564236 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 11.93 2026-06-28T22:00:05 73412 HCM6536455 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.66 2026-06-28T22:00:05 73413 APV6530881 2023-01-05T00:00:00 2023 3 531056 Ports - FTZ Marketing / Consul 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 61359.94 2026-06-28T22:00:05 73414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1243.25 2026-06-28T22:00:05 73415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 584.31 2026-06-28T22:00:05 73416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369978 THOMAS WARD 431.16 2026-06-28T22:00:05 73417 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226218 SS FRANCIS and CLARE 8579.71 2026-06-28T22:00:05 73418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 445.53 2026-06-28T22:00:05 73419 APV6566841 2023-03-07T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 4221.0 2026-06-28T22:00:05 73420 HCM6527465 2023-01-04T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 452.88 2026-06-28T22:00:05 73421 0006568340 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 739.68 2026-06-28T22:00:05 73422 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131918 ANDREA DEANNE GERE 490.08 2026-06-28T22:00:05 73423 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36792.92 2026-06-28T22:00:05 73424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313147 LAWRENCE HENRY 1425.7 2026-06-28T22:00:05 73425 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193495 CULVER COMM SCHOOL TREASURER 91.22 2026-06-28T22:00:05 73426 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1250.36 2026-06-28T22:00:05 73427 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 73428 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000352395 STARNS CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 73429 APV6533294 2023-01-10T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054178 WHITLEY COUNTY 12189.0 2026-06-28T22:00:05 73430 APV6576985 2023-03-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6847.54 2026-06-28T22:00:05 73431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373580 KELLEY WIBLE 512.36 2026-06-28T22:00:05 73432 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 73433 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 942.22 2026-06-28T22:00:05 73434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337089 LADONNA BOWMAN 431.16 2026-06-28T22:00:05 73435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318684 JERI BLACKFORD 905.43 2026-06-28T22:00:05 73436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374620 CHRISTOPHER DANIEL 603.62 2026-06-28T22:00:05 73437 0006548166 2023-02-04T00:00:00 2023 3 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 73438 HCM6527465 2023-01-04T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 595.39 2026-06-28T22:00:05 73439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 878.48 2026-06-28T22:00:05 73440 APV6565882 2023-03-06T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-06-28T22:00:05 73441 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 73442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248522 KENNETH C ROW 404.22 2026-06-28T22:00:05 73443 APV6575933 2023-03-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369918 KRONDA FORD HUDDLESTON 7822.32 2026-06-28T22:00:05 73444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 301.81 2026-06-28T22:00:05 73445 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 73446 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 594.97 2026-06-28T22:00:05 73447 APV6544440 2023-01-30T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000387258 GURU AMARDAS JI HOSPITALITY LLC 45.54 2026-06-28T22:00:05 73448 APV6574479 2023-03-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 11628.0 2026-06-28T22:00:05 73449 APV6564236 2023-03-02T00:00:00 2023 3 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 457.4 2026-06-28T22:00:05 73450 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 73451 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414255 JAQUANA WILLIAMS 2732.65 2026-06-28T22:00:05 73452 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 73453 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 73454 EXV6568027 2023-03-06T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 96.0 2026-06-28T22:00:05 73455 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 858.44 2026-06-28T22:00:05 73456 0006569009 2023-03-10T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -1.92 2026-06-28T22:00:05 73457 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 389.17 2026-06-28T22:00:05 73458 APV6534983 2023-01-12T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000408855 LOGAN MATTHEW GREENWELL 12920.0 2026-06-28T22:00:05 73459 0006553088 2023-02-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.7 2026-06-28T22:00:05 73460 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 73461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 964.72 2026-06-28T22:00:05 73462 APV6560588 2023-02-24T00:00:00 2023 3 547038 SpOp-Recreation 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000329854 VARSITY BRANDS HOLDING CO INC 13291.55 2026-06-28T22:00:05 73463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307596 MELANIE HILL 80.49 2026-06-28T22:00:05 73464 APV6564236 2023-03-02T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 60.49 2026-06-28T22:00:05 73465 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8930.92 2026-06-28T22:00:05 73466 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401028 ASHLEY LECOUNT 1067.05 2026-06-28T22:00:05 73467 0006534488 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3853.52 2026-06-28T22:00:05 73468 APV6531543 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2424.4 2026-06-28T22:00:05 73469 HCM6560348 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.21 2026-06-28T22:00:05 73470 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 38.95 2026-06-28T22:00:05 73471 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307331 TRACY SANDERS 393.0 2026-06-28T22:00:05 73472 APV6551368 2023-02-09T00:00:00 2023 3 531039 Prof Serv - Engineering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000324368 FOURTH ECONOMY CONSULTING INC 150000.0 2026-06-28T22:00:05 73473 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247069 HEATHER HALE 835.37 2026-06-28T22:00:05 73474 HCM6552935 2023-02-15T00:00:00 2023 3 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 42.19 2026-06-28T22:00:05 73475 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 27837.98 2026-06-28T22:00:05 73476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251593 HEATHER OLIVER 754.53 2026-06-28T22:00:05 73477 APV6551344 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2059.76 2026-06-28T22:00:05 73478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 811.13 2026-06-28T22:00:05 73479 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391818 JESSICA TUCKER 1269.77 2026-06-28T22:00:05 73480 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 73481 0006574251 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2789.97 2026-06-28T22:00:05 73482 APV6558989 2023-02-22T00:00:00 2023 3 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 49311.31 2026-06-28T22:00:05 73483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 86.23 2026-06-28T22:00:05 73484 APV6536888 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE -428984.0 2026-06-28T22:00:05 73485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342954 MELISSA WADE 323.37 2026-06-28T22:00:05 73486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326343 SHELLY KUNKEL 323.37 2026-06-28T22:00:05 73487 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386035 RACHAEL EARHART 427.97 2026-06-28T22:00:05 73488 APV6531662 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000159824 JANET E MITCHELL 500.0 2026-06-28T22:00:05 73489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325847 GERALYN NEU 140.13 2026-06-28T22:00:05 73490 0006595090 2023-03-27T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7182.0 2026-06-28T22:00:05 73491 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -752.9 2026-06-28T22:00:05 73492 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051925 INDIANA UNIVERSITY HEALTH INC 159.0 2026-06-28T22:00:05 73493 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 73494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340604 THERESA PEACOCK 1046.28 2026-06-28T22:00:05 73495 APV6539124 2023-01-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 8545.0 2026-06-28T22:00:05 73496 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 73497 APV6565130 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400096 FORT WAYNE PORTFOLIO CORPORATION 14559.75 2026-06-28T22:00:05 73498 APV6541940 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 327076.99 2026-06-28T22:00:05 73499 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 1.15 2026-06-28T22:00:05 73500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306066 DEBRA BROWN 623.74 2026-06-28T22:00:05 73501 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 40.0 2026-06-28T22:00:05 73502 APV6541283 2023-01-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 8602.41 2026-06-28T22:00:05 73503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365759 KATHERINE THOMASON 215.58 2026-06-28T22:00:05 73504 APV6543404 2023-01-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 300 Natural Resources Contractual Services Construction Other "" "" 0000065840 WOLFE CONSTRUCTION COMPANY OF 58157.11 2026-06-28T22:00:05 73505 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000308008 DARE TO CARE INC 14072.5 2026-06-28T22:00:05 73506 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284903 KENDALL FRANCE 201.21 2026-06-28T22:00:05 73507 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121701 LAKE STATION COMM SCHL TREAS 56726.28 2026-06-28T22:00:05 73508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388887 ASHLEY TALARICO 388.05 2026-06-28T22:00:05 73509 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 377.27 2026-06-28T22:00:05 73510 0006565521 2023-03-01T00:00:00 2023 3 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 0.23 2026-06-28T22:00:05 73511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323444 JESSICA DEVINNEY 740.7 2026-06-28T22:00:05 73512 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000261218 HELMKE BEAMS 750.0 2026-06-28T22:00:05 73513 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 35.0 2026-06-28T22:00:05 73514 APV6566776 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 65810.22 2026-06-28T22:00:05 73515 APV6529181 2023-01-03T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000331848 PSI SERVICES OF INDIANA INC 4578.45 2026-06-28T22:00:05 73516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384084 KARLY VICKERS 431.16 2026-06-28T22:00:05 73517 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287468 TINA VENERABLE 579.19 2026-06-28T22:00:05 73518 APV6561546 2023-02-24T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 2924.55 2026-06-28T22:00:05 73519 APV6568535 2023-03-09T00:00:00 2023 3 547014 SpOp-Laboratory 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000320484 ILAB LLC 22489.5 2026-06-28T22:00:05 73520 0006571616 2023-03-15T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5664.54 2026-06-28T22:00:05 73521 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320061 DEBRA BAKER 757.41 2026-06-28T22:00:05 73522 HCM6552924 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9543.29 2026-06-28T22:00:05 73523 0006564032 2023-02-28T00:00:00 2023 3 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 73524 APV6555212 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 5591.11 2026-06-28T22:00:05 73525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294782 AMY DEL ROSARIO 519.12 2026-06-28T22:00:05 73526 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064288 JACKSON COUNTY 426.2 2026-06-28T22:00:05 73527 0006528752 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.15 2026-06-28T22:00:05 73528 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066609 HEALTHLINC INC 9009.06 2026-06-28T22:00:05 73529 APV6543251 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 13100.0 2026-06-28T22:00:05 73530 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 4689.18 2026-06-28T22:00:05 73531 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 73532 0006567297 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.14 2026-06-28T22:00:05 73533 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 73534 APV6545153 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 14941.95 2026-06-28T22:00:05 73535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1013.22 2026-06-28T22:00:05 73536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372969 JEFFREY HEMMER 258.7 2026-06-28T22:00:05 73537 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376684 KALEE RIGNEY-SPENCE 222.77 2026-06-28T22:00:05 73538 APV6568630 2023-03-08T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 308.44 2026-06-28T22:00:05 73539 0006564918 2023-02-28T00:00:00 2023 3 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 73540 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388441 SALLY ANN MCKENNA 405.56 2026-06-28T22:00:05 73541 0006571583 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.52 2026-06-28T22:00:05 73542 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000281127 COMMUNITY DEVELOPMENT INSTITUTE HEAD STA 4165.05 2026-06-28T22:00:05 73543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344984 LATOTA REED 194.02 2026-06-28T22:00:05 73544 HCM6569977 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-06-28T22:00:05 73545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317571 CHARLENE TAYLOR 538.95 2026-06-28T22:00:05 73546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 215.58 2026-06-28T22:00:05 73547 HCM6536464 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194018.38 2026-06-28T22:00:05 73548 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307339 JORGE GONZALEZ 445.53 2026-06-28T22:00:05 73549 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5945.07 2026-06-28T22:00:05 73550 0006527292 2023-01-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 865.49 2026-06-28T22:00:05 73551 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 73552 0006536638 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6190.08 2026-06-28T22:00:05 73553 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 73554 APV6544353 2023-01-27T00:00:00 2023 3 539038 Prog Op-Software Licensing 260 Economic Development Corp Contractual Services Computer Hardware & Software Other "" "" 0000321353 PROXITY ELECTRONICS COMMERCE SYSTEMS LLC 1625.0 2026-06-28T22:00:05 73555 HCM6552924 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1065.43 2026-06-28T22:00:05 73556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235068 ROBIN FOUST 956.27 2026-06-28T22:00:05 73557 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 22261.03 2026-06-28T22:00:05 73558 HCM6543990 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 167.46 2026-06-28T22:00:05 73559 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 266.66 2026-06-28T22:00:05 73560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381788 JANISE STONE 409.6 2026-06-28T22:00:05 73561 APV6572759 2023-03-16T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 99177.76 2026-06-28T22:00:05 73562 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 280088.37 2026-06-28T22:00:05 73563 0006542472 2023-01-26T00:00:00 2023 3 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 73564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1240.65 2026-06-28T22:00:05 73565 APV6529963 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 1665.95 2026-06-28T22:00:05 73566 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 73567 0006543172 2023-01-27T00:00:00 2023 3 659261 Application Development 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 500.0 2026-06-28T22:00:05 73568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291065 CRYSTAL STAHL 1373.24 2026-06-28T22:00:05 73569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359570 JESSICA ZILLER 301.81 2026-06-28T22:00:05 73570 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 20538.8 2026-06-28T22:00:05 73571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251323 MELISSA CRAWFORD 754.53 2026-06-28T22:00:05 73572 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 803.47 2026-06-28T22:00:05 73573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292519 RENEE BRAZELTON 1926.03 2026-06-28T22:00:05 73574 APV6540291 2023-01-23T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000083810 ANITA RENEE NANCE 64.0 2026-06-28T22:00:05 73575 ARD6549939 2023-02-07T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -40.65 2026-06-28T22:00:05 73576 0006561074 2023-03-01T00:00:00 2023 3 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 8905.86 2026-06-28T22:00:05 73577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 201.21 2026-06-28T22:00:05 73578 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 73579 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 73580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238792 DEBRA NORTHCUTT 404.22 2026-06-28T22:00:05 73581 APV6548527 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 602.5 2026-06-28T22:00:05 73582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236923 TRALONDRA GRAY 388.04 2026-06-28T22:00:05 73583 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 79.0 2026-06-28T22:00:05 73584 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 73585 APV6541276 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120771 W BOONE CTY COMM SCHOOL TREAS 10535.0 2026-06-28T22:00:05 73586 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 409.6 2026-06-28T22:00:05 73587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 107.79 2026-06-28T22:00:05 73588 APV6564236 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1015.1 2026-06-28T22:00:05 73589 APV6541222 2023-01-24T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000372785 ONLINE DATA EXCHANGE LLC 186.12 2026-06-28T22:00:05 73590 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056406 CITY OF GOSHEN 13203.12 2026-06-28T22:00:05 73591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368867 BRANDON RAUTH 241.44 2026-06-28T22:00:05 73592 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 1479.88 2026-06-28T22:00:05 73593 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000362068 ALLEGIANT PREPARATORY INC 628.0 2026-06-28T22:00:05 73594 APV6566623 2023-03-07T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 15.64 2026-06-28T22:00:05 73595 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1602.02 2026-06-28T22:00:05 73596 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 470.16 2026-06-28T22:00:05 73597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 538.95 2026-06-28T22:00:05 73598 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 22354.91 2026-06-28T22:00:05 73599 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1952.92 2026-06-28T22:00:05 73600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359094 COLLEEN MCCONNELL 215.58 2026-06-28T22:00:05 73601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244057 VERNON W HENSLEY 362.17 2026-06-28T22:00:05 73602 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 735.13 2026-06-28T22:00:05 73603 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 73604 0006565521 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 73605 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22716.94 2026-06-28T22:00:05 73606 0006556601 2023-02-17T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1489.3 2026-06-28T22:00:05 73607 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000101709 IU HEALTH CARE ASSOCIATES INC 14.0 2026-06-28T22:00:05 73608 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000061473 HAMILTON COUNTY 1971.19 2026-06-28T22:00:05 73609 0006565521 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.38 2026-06-28T22:00:05 73610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360995 KIMBERLY JONES 776.09 2026-06-28T22:00:05 73611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357121 BARBARA L COCHRAN 215.58 2026-06-28T22:00:05 73612 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.45 2026-06-28T22:00:05 73613 0006526545 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 122.64 2026-06-28T22:00:05 73614 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066611 MAPLE CITY HEALTH CARE CENTER INC 4384.08 2026-06-28T22:00:05 73615 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 351 Brd of Animal Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.28 2026-06-28T22:00:05 73616 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387707 BARRY ALEXANDER KELLER 267.32 2026-06-28T22:00:05 73617 APV6533305 2023-01-09T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 16900.85 2026-06-28T22:00:05 73618 APV6575214 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000405032 WORKLIFE SYSTEMS INC -35930.0 2026-06-28T22:00:05 73619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363016 JENNIFER THOMAS 280.25 2026-06-28T22:00:05 73620 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 73621 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 556.91 2026-06-28T22:00:05 73622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348523 CANDICE WEAVER 261.57 2026-06-28T22:00:05 73623 APV6533313 2023-01-10T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 73624 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 6137.77 2026-06-28T22:00:05 73625 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 110077.51 2026-06-28T22:00:05 73626 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 417.69 2026-06-28T22:00:05 73627 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 73628 APV6563455 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055211 UNIV OF INDIANAPOLIS 3254.85 2026-06-28T22:00:05 73629 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 73630 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326349 LAURA HART 556.92 2026-06-28T22:00:05 73631 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121821 MITCHELL COMM SCHOOL TREASURER 76034.88 2026-06-28T22:00:05 73632 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 596.56 2026-06-28T22:00:05 73633 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 241.45 2026-06-28T22:00:05 73634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 111.39 2026-06-28T22:00:05 73635 0006575005 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -26.2 2026-06-28T22:00:05 73636 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 73637 0006551943 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.94 2026-06-28T22:00:05 73638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 319.06 2026-06-28T22:00:05 73639 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368366 SHANNON SMITH 1172.58 2026-06-28T22:00:05 73640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 646.02 2026-06-28T22:00:05 73641 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 281.69 2026-06-28T22:00:05 73642 0006550182 2023-02-08T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -367.41 2026-06-28T22:00:05 73643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276488 KRISTEN DAVENPORT 278.46 2026-06-28T22:00:05 73644 APV6556149 2023-02-16T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000405459 MEAHESHA CROWLEY 246.53 2026-06-28T22:00:05 73645 EXV6539715 2023-01-16T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 18.31 2026-06-28T22:00:05 73646 APV6627575 2023-03-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078495 DOVE RECOVERY HOUSE FOR WOMEN INC 235.0 2026-06-28T22:00:05 73647 0006546532 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2957.91 2026-06-28T22:00:05 73648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 323.37 2026-06-28T22:00:05 73649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337923 EDWIN SATTERFIELD 1180.66 2026-06-28T22:00:05 73650 APV6532508 2023-01-09T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 195477.89 2026-06-28T22:00:05 73651 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054567 SWITZERLAND COUNTY 3004.16 2026-06-28T22:00:05 73652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1091.56 2026-06-28T22:00:05 73653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390791 ROBYN R FORD 378.7 2026-06-28T22:00:05 73654 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339577 KELLY GRIMES 668.29 2026-06-28T22:00:05 73655 0006565736 2023-03-06T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -61.53 2026-06-28T22:00:05 73656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355564 EMILY JALKANEN 1318.92 2026-06-28T22:00:05 73657 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1252.17 2026-06-28T22:00:05 73658 APV6542685 2023-01-26T00:00:00 2023 3 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 0000009657 ZEIGLER BROS INC 104.85 2026-06-28T22:00:05 73659 0006659603 2023-03-31T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.48 2026-06-28T22:00:05 73660 0006564904 2023-03-01T00:00:00 2023 3 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 461.46 2026-06-28T22:00:05 73661 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 46.69 2026-06-28T22:00:05 73662 0006659606 2023-03-31T00:00:00 2023 3 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 0.1 2026-06-28T22:00:05 73663 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.83 2026-06-28T22:00:05 73664 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 73665 APV6574587 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079432 PARSONS TRANS GROUP, INC 696487.54 2026-06-28T22:00:05 73666 0006549110 2023-02-07T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.55 2026-06-28T22:00:05 73667 APV6575887 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -41.0 2026-06-28T22:00:05 73668 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 73669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292243 BENJAMIN HUNTINGTON 431.16 2026-06-28T22:00:05 73670 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407365 AUBREY J NEARPASS 481.89 2026-06-28T22:00:05 73671 0006536638 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 390.5 2026-06-28T22:00:05 73672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351139 CHAD BRADFORD 323.37 2026-06-28T22:00:05 73673 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1388.73 2026-06-28T22:00:05 73674 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360048 KENNETH CAVINS 455.94 2026-06-28T22:00:05 73675 0006529598 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 253.59 2026-06-28T22:00:05 73676 0006553050 2023-02-08T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 77.16 2026-06-28T22:00:05 73677 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1048.56 2026-06-28T22:00:05 73678 APV6530772 2023-01-05T00:00:00 2023 3 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Other "" "" 0000312718 REGSCAN INC 16572.75 2026-06-28T22:00:05 73679 APV6564293 2023-03-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 11555.05 2026-06-28T22:00:05 73680 APV6569150 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073022 TOWN OF RIDGEVILLE 5000.0 2026-06-28T22:00:05 73681 APV6564236 2023-03-02T00:00:00 2023 3 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 33.36 2026-06-28T22:00:05 73682 APV6531359 2023-01-06T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 12051.75 2026-06-28T22:00:05 73683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340807 CHRISTINE NELSON 445.53 2026-06-28T22:00:05 73684 0006553032 2023-02-08T00:00:00 2023 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 691.49 2026-06-28T22:00:05 73685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325079 CHANEL VENABLE 215.58 2026-06-28T22:00:05 73686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 431.16 2026-06-28T22:00:05 73687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357662 JESSICA WARINER 579.19 2026-06-28T22:00:05 73688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392721 TAMMY LEAH SMITH 301.81 2026-06-28T22:00:05 73689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311518 JACOB ARTHUR 111.39 2026-06-28T22:00:05 73690 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1240.97 2026-06-28T22:00:05 73691 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 121988.89 2026-06-28T22:00:05 73692 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 10305.0 2026-06-28T22:00:05 73693 APV6627565 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000314945 UNIFIED GROUP SERVICES INC 857344.98 2026-06-28T22:00:05 73694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248220 JOYCES RENELLE WILLIAMS 452.72 2026-06-28T22:00:05 73695 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 73696 APV6539337 2023-01-20T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 156.78 2026-06-28T22:00:05 73697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339241 JOYCE LECHLEITNER 215.58 2026-06-28T22:00:05 73698 0006569009 2023-03-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -5.51 2026-06-28T22:00:05 73699 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 3135.0 2026-06-28T22:00:05 73700 APV6627575 2023-03-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000366766 SYNERGY RECOVERY NETWORK LLC 330.0 2026-06-28T22:00:05 73701 HCM6569990 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.01 2026-06-28T22:00:05 73702 APV6552361 2023-02-10T00:00:00 2023 3 548040 MedVet-Personel Hygene items 510 Dept of Workforce Development Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 56.42 2026-06-28T22:00:05 73703 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 420.0 2026-06-28T22:00:05 73704 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.73 2026-06-28T22:00:05 73705 APV6627602 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 133.58 2026-06-28T22:00:05 73706 APV6534903 2023-01-12T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 73707 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 73708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 402.42 2026-06-28T22:00:05 73709 APV6548494 2023-02-06T00:00:00 2023 3 595530 OutoSt Travel - Lodging 385 Homeland Security Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1136.78 2026-06-28T22:00:05 73710 HCM6536446 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 174362.02 2026-06-28T22:00:05 73711 0006575627 2023-03-22T00:00:00 2023 3 531020 Prof Serv - Media Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73712 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 25.75 2026-06-28T22:00:05 73713 HCM6536435 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9782.68 2026-06-28T22:00:05 73714 APV6573640 2023-03-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389949 KELLY HULITT 522.93 2026-06-28T22:00:05 73715 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 73716 0006537409 2023-01-18T00:00:00 2023 3 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 73717 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 73718 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 73719 APV6537733 2023-01-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055955 CITY OF RUSHVILLE 3954.3 2026-06-28T22:00:05 73720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321323 ANGELA ALLEN 334.15 2026-06-28T22:00:05 73721 APV6547006 2023-02-02T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 23216.71 2026-06-28T22:00:05 73722 0006659564 2023-03-31T00:00:00 2023 3 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 73723 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 262374.68 2026-06-28T22:00:05 73724 0006551041 2023-02-09T00:00:00 2023 3 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 73725 0006527268 2023-01-08T00:00:00 2023 3 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 818.94 2026-06-28T22:00:05 73726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346053 KELLIE CARGAL 626.04 2026-06-28T22:00:05 73727 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095089 YWCA NORTHEAST INDIANA INC 35165.74 2026-06-28T22:00:05 73728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333433 LEANNE DUEFFERT 201.21 2026-06-28T22:00:05 73729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320353 AMANDA ESHELMAN 150.91 2026-06-28T22:00:05 73730 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 334.15 2026-06-28T22:00:05 73731 APV6549645 2023-02-07T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000404148 FRONTLINE LLC 1200.0 2026-06-28T22:00:05 73732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356531 MEGAN DODD 172.46 2026-06-28T22:00:05 73733 APV6550586 2023-02-08T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000170306 TOWN and COUNTRY CONSTRUCTION INC 30192.88 2026-06-28T22:00:05 73734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364588 KIMBERLY GOEPPNER 804.83 2026-06-28T22:00:05 73735 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 289.38 2026-06-28T22:00:05 73736 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1033.41 2026-06-28T22:00:05 73737 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348020 MICHAEL BLEVINS 808.42 2026-06-28T22:00:05 73738 0006543151 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 195.29 2026-06-28T22:00:05 73739 APV6550232 2023-02-08T00:00:00 2023 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 165.0 2026-06-28T22:00:05 73740 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292629 MICHELLE JEFFREY 301.82 2026-06-28T22:00:05 73741 HCM6569977 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.69 2026-06-28T22:00:05 73742 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 24974.43 2026-06-28T22:00:05 73743 APV6565047 2023-03-03T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 486146.15 2026-06-28T22:00:05 73744 APV6575838 2023-03-21T00:00:00 2023 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 4663.23 2026-06-28T22:00:05 73745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383899 DANIEL BIBY 603.63 2026-06-28T22:00:05 73746 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 73747 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 73748 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 60536.77 2026-06-28T22:00:05 73749 0006537394 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.24 2026-06-28T22:00:05 73750 APV6563496 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 273.06 2026-06-28T22:00:05 73751 APV6562476 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING -59545.84 2026-06-28T22:00:05 73752 APV6561419 2023-02-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 192.4 2026-06-28T22:00:05 73753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 301.82 2026-06-28T22:00:05 73754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350303 ANGELA LEASOR 905.43 2026-06-28T22:00:05 73755 0006563272 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 42.13 2026-06-28T22:00:05 73756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279107 JESSICA BROCK 538.95 2026-06-28T22:00:05 73757 HCM6560355 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56839.02 2026-06-28T22:00:05 73758 APV6577877 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 12495.92 2026-06-28T22:00:05 73759 0006570739 2023-03-14T00:00:00 2023 3 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 73760 HCM6527465 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.0 2026-06-28T22:00:05 73761 0006656988 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 73762 HCM6560333 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 71.32 2026-06-28T22:00:05 73763 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 2643.75 2026-06-28T22:00:05 73764 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368493 KEVIN REED 133.66 2026-06-28T22:00:05 73765 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 73766 APV6566841 2023-03-07T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12611.2 2026-06-28T22:00:05 73767 APV6534850 2023-01-12T00:00:00 2023 3 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 73768 APV6534056 2023-01-10T00:00:00 2023 3 599127 CO Web Site Services 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000050043 GRACELAND COLLEGE CENTER FOR PROFESSIONA 6462.5 2026-06-28T22:00:05 73769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 160.97 2026-06-28T22:00:05 73770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365558 KRISTEN LOVELL 129.35 2026-06-28T22:00:05 73771 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 57602.61 2026-06-28T22:00:05 73772 APV6547744 2023-02-03T00:00:00 2023 3 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 612.16 2026-06-28T22:00:05 73773 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 200409.76 2026-06-28T22:00:05 73774 0006553039 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2915.05 2026-06-28T22:00:05 73775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336581 JAMES DARLAGE 107.79 2026-06-28T22:00:05 73776 APV6558233 2023-02-21T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000392540 SHIRLEY L DUBOIS 148.59 2026-06-28T22:00:05 73777 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063528 MIAMI COUNTY 1666.67 2026-06-28T22:00:05 73778 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1.33 2026-06-28T22:00:05 73779 0006535328 2023-01-13T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.94 2026-06-28T22:00:05 73780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278732 LISHA SALAKO 167.08 2026-06-28T22:00:05 73781 APV6569318 2023-03-10T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 582.05 2026-06-28T22:00:05 73782 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.3 2026-06-28T22:00:05 73783 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19680.98 2026-06-28T22:00:05 73784 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 969.7 2026-06-28T22:00:05 73785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 80.49 2026-06-28T22:00:05 73786 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302227 FAST PACE MEDICAL CLINIC LLC 14.0 2026-06-28T22:00:05 73787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249618 CYNTHIA WHITE 377.27 2026-06-28T22:00:05 73788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 471.63 2026-06-28T22:00:05 73789 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219338 ROBINSON ADULT DAY SERVICE INC 2053.88 2026-06-28T22:00:05 73790 0006557239 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 263.5 2026-06-28T22:00:05 73791 0006595089 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 47000.0 2026-06-28T22:00:05 73792 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 73793 APV6627547 2023-03-27T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 218.25 2026-06-28T22:00:05 73794 EXV6561780 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 72.03 2026-06-28T22:00:05 73795 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 73796 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337818 DONA STEWART 200.49 2026-06-28T22:00:05 73797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376138 NEIDA CLAVIJO 423.25 2026-06-28T22:00:05 73798 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 891.06 2026-06-28T22:00:05 73799 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394961 ZOILA WILKINSON 1659.16 2026-06-28T22:00:05 73800 HCM6552897 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5139.69 2026-06-28T22:00:05 73801 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 73802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247753 MICHELLE L ABBITT 1053.11 2026-06-28T22:00:05 73803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173989 HEATHER LANCASTER 458.1 2026-06-28T22:00:05 73804 APV6537672 2023-01-18T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 632.66 2026-06-28T22:00:05 73805 APV6569293 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000208933 IMAGETREND LLC 1113.95 2026-06-28T22:00:05 73806 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 945.68 2026-06-28T22:00:05 73807 APV6561419 2023-02-27T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" 0000050220 NIPSCO 38.81 2026-06-28T22:00:05 73808 APV6544383 2023-01-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000268143 DIANA FORD 164.0 2026-06-28T22:00:05 73809 0006569876 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 331.82 2026-06-28T22:00:05 73810 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000266100 EMAN SCHOOLS INC 628.0 2026-06-28T22:00:05 73811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391459 CHRISTOPHER A DISINGER 469.96 2026-06-28T22:00:05 73812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1742.87 2026-06-28T22:00:05 73813 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 14932.43 2026-06-28T22:00:05 73814 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 3.96 2026-06-28T22:00:05 73815 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 73816 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121268 NOBLESVILLE SCHOOLS TREASURER 201093.76 2026-06-28T22:00:05 73817 APV6531529 2023-01-06T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 177254.09 2026-06-28T22:00:05 73818 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.76 2026-06-28T22:00:05 73819 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 7433.0 2026-06-28T22:00:05 73820 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 73821 0006538125 2023-01-19T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264.23 2026-06-28T22:00:05 73822 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 103.69 2026-06-28T22:00:05 73823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339960 ROMA THOMAS 201.21 2026-06-28T22:00:05 73824 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342231 TESSY COY 490.09 2026-06-28T22:00:05 73825 HCM6536457 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.38 2026-06-28T22:00:05 73826 0006568336 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4138.26 2026-06-28T22:00:05 73827 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 885.24 2026-06-28T22:00:05 73828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336398 SHIRLEY LANDRY 392.35 2026-06-28T22:00:05 73829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1388.33 2026-06-28T22:00:05 73830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250238 HELEN TURNER 377.27 2026-06-28T22:00:05 73831 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 73832 0006542425 2023-01-26T00:00:00 2023 3 659281 Web Collaboration 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 73833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 970.11 2026-06-28T22:00:05 73834 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 73835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248334 PATRICIA E MCCONNEY 417.69 2026-06-28T22:00:05 73836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361762 COURTNEY TURNER 740.24 2026-06-28T22:00:05 73837 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 73838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241277 SHANNON DEE MYERS 1160.09 2026-06-28T22:00:05 73839 APV6557521 2023-02-06T00:00:00 2023 3 555521 Medical & laboratory equip 495 Environmental Management Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056910 FONDRIEST ENVIRONMENTAL INC 1824.61 2026-06-28T22:00:05 73840 ARD6533483 2023-01-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -48562791.68 2026-06-28T22:00:05 73841 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404020 SAVANNAH DOTY 756.94 2026-06-28T22:00:05 73842 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 929.16 2026-06-28T22:00:05 73843 APV6657160 2023-03-29T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2181.24 2026-06-28T22:00:05 73844 APV6565954 2023-03-02T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 495 Environmental Management Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 1334.4 2026-06-28T22:00:05 73845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372762 CARLA COHEN 215.58 2026-06-28T22:00:05 73846 APV6578023 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000322568 COUNTER TOOLS 5416.66 2026-06-28T22:00:05 73847 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 55973.56 2026-06-28T22:00:05 73848 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.87 2026-06-28T22:00:05 73849 0006536627 2023-01-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.85 2026-06-28T22:00:05 73850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150929 MICHELE LEE ROGGEMAN 583.5 2026-06-28T22:00:05 73851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 160.97 2026-06-28T22:00:05 73852 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000008079 SWITZERLAND COUNTY SCHOOL CORP 2513.65 2026-06-28T22:00:05 73853 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.0 2026-06-28T22:00:05 73854 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.21 2026-06-28T22:00:05 73855 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064274 INDIANA YOUTH INSTITUTE 45352.0 2026-06-28T22:00:05 73856 HCM6527444 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4311.38 2026-06-28T22:00:05 73857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251876 DOUGLAS SCOTT 417.68 2026-06-28T22:00:05 73858 0006574138 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2893.81 2026-06-28T22:00:05 73859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343124 TIMOTHY RANDALL 201.21 2026-06-28T22:00:05 73860 ARD6537083 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -82384.07 2026-06-28T22:00:05 73861 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 73862 ARD6556362 2023-02-16T00:00:00 2023 3 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 -17560.56 2026-06-28T22:00:05 73863 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000242415 JESSICA L TRIMBLE 96.07 2026-06-28T22:00:05 73864 0006652483 2023-03-29T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.65 2026-06-28T22:00:05 73865 APV6659006 2023-03-31T00:00:00 2023 3 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 256.34 2026-06-28T22:00:05 73866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333738 JERRY GOODMAN 754.53 2026-06-28T22:00:05 73867 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 179.0 2026-06-28T22:00:05 73868 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242542 JUANITA MCCLUNG 201.21 2026-06-28T22:00:05 73869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351643 SONDRA CARLISLE 804.83 2026-06-28T22:00:05 73870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356785 JAYMIE HICKS 422.54 2026-06-28T22:00:05 73871 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000162885 DORMITA PATRICIA COKER-WATT 527.06 2026-06-28T22:00:05 73872 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 73873 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 297.58 2026-06-28T22:00:05 73874 APV6570314 2023-03-13T00:00:00 2023 3 539027 Prog Op-Shredding Service 258 Civil Rights Comm Contractual Services Program Operations Other "" "" 0000322324 SHRED IT US JV LLC 165.56 2026-06-28T22:00:05 73875 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388933 MEGAN MORRIS 543.26 2026-06-28T22:00:05 73876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378351 DAWNE DAVIS 378.71 2026-06-28T22:00:05 73877 HCM6536462 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.91 2026-06-28T22:00:05 73878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3573.88 2026-06-28T22:00:05 73879 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 73880 APV6551500 2023-02-09T00:00:00 2023 3 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 7771.84 2026-06-28T22:00:05 73881 APV6564282 2023-03-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 3332.19 2026-06-28T22:00:05 73882 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000343211 TYNISHA MALLORY 1501.89 2026-06-28T22:00:05 73883 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000399841 HELTON EYE CARE 14.0 2026-06-28T22:00:05 73884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263709 ROBERT D LYNN 1940.22 2026-06-28T22:00:05 73885 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 2845.32 2026-06-28T22:00:05 73886 APV6568624 2023-03-09T00:00:00 2023 3 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 22442.84 2026-06-28T22:00:05 73887 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000302863 ALTERNATIVE YOUTH SERVICE 2221.5 2026-06-28T22:00:05 73888 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075284 HOWARD CTY TREASURER 4145.56 2026-06-28T22:00:05 73889 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 73890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320427 DONNA JEFFERS 455.94 2026-06-28T22:00:05 73891 APV6544440 2023-01-30T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 54.83 2026-06-28T22:00:05 73892 HCM6552923 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.27 2026-06-28T22:00:05 73893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 111.39 2026-06-28T22:00:05 73894 APV6562476 2023-02-28T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC -133.28 2026-06-28T22:00:05 73895 APV6552343 2023-02-10T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 544313.56 2026-06-28T22:00:05 73896 0006537436 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.35 2026-06-28T22:00:05 73897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396901 JENNIFER LIVESAY 503.02 2026-06-28T22:00:05 73898 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 73899 0006572399 2023-03-16T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1791.28 2026-06-28T22:00:05 73900 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.54 2026-06-28T22:00:05 73901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356682 AMY LEONARD 445.53 2026-06-28T22:00:05 73902 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 73903 APV6544455 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 42841.87 2026-06-28T22:00:05 73904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 201.21 2026-06-28T22:00:05 73905 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 73906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 431.16 2026-06-28T22:00:05 73907 APV6566011 2023-03-06T00:00:00 2023 3 517070 Ret - State Contribution 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000079711 TEACHERS INSURANCE and ANNUITY ASSN OF AME 167.5 2026-06-28T22:00:05 73908 APV6529113 2023-01-03T00:00:00 2023 3 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 73909 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413413 CRYSTAL L PAVEY 172.27 2026-06-28T22:00:05 73910 0006530512 2023-01-05T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 18.03 2026-06-28T22:00:05 73911 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 71.0 2026-06-28T22:00:05 73912 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 73913 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 8.92 2026-06-28T22:00:05 73914 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091933 IRON MOUNTAIN INC 14.0 2026-06-28T22:00:05 73915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269916 CHARLES VAUGHT 754.53 2026-06-28T22:00:05 73916 0006531276 2023-01-06T00:00:00 2023 3 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 73917 APV6570399 2023-03-09T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 116421.0 2026-06-28T22:00:05 73918 APV6549813 2023-02-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 16067.54 2026-06-28T22:00:05 73919 APV6563443 2023-03-01T00:00:00 2023 3 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 5.93 2026-06-28T22:00:05 73920 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000376767 CINDY JO OSBORN 757.41 2026-06-28T22:00:05 73921 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251128 RACHEL A LUTTRELL 86.23 2026-06-28T22:00:05 73922 APV6559715 2023-02-23T00:00:00 2023 3 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 29064.35 2026-06-28T22:00:05 73923 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101626 NOAH'S ARK DAYCARE CENTER, INC 2182.53 2026-06-28T22:00:05 73924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367593 TODD ERTEL 517.39 2026-06-28T22:00:05 73925 APV6571731 2023-03-15T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 270.0 2026-06-28T22:00:05 73926 HCM6544032 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 50.81 2026-06-28T22:00:05 73927 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 73928 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193445 CHRIST THE KING SCHOOL 628.0 2026-06-28T22:00:05 73929 APV6565973 2023-03-06T00:00:00 2023 3 539035 Prog Op-Software Maint 510 Dept of Workforce Development Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 52361.27 2026-06-28T22:00:05 73930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327199 KAITLIN CAMPBELL 388.04 2026-06-28T22:00:05 73931 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 579.19 2026-06-28T22:00:05 73932 APV6555224 2023-02-15T00:00:00 2023 3 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 73933 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 73934 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 73935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371140 CHARLENE SLABAUGH 563.39 2026-06-28T22:00:05 73936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345962 JUDITH LAWLER 490.09 2026-06-28T22:00:05 73937 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 172.46 2026-06-28T22:00:05 73938 APV6564235 2023-03-01T00:00:00 2023 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.28 2026-06-28T22:00:05 73939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1185.69 2026-06-28T22:00:05 73940 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000064393 JOHN KLINGENSTEIN 404.22 2026-06-28T22:00:05 73941 APV6539337 2023-01-20T00:00:00 2023 3 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 45.24 2026-06-28T22:00:05 73942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365490 JUDITH LEHR 342.05 2026-06-28T22:00:05 73943 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 73944 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070619 ADELLA ALBERTSON 1232.8 2026-06-28T22:00:05 73945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 400.97 2026-06-28T22:00:05 73946 APV6566828 2023-03-07T00:00:00 2023 3 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 73947 APV6551518 2023-02-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 149393.34 2026-06-28T22:00:05 73948 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 73949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 377.27 2026-06-28T22:00:05 73950 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371462 DOUGLAS NAPIER 840.76 2026-06-28T22:00:05 73951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295385 EMILY SUMMERS 1401.27 2026-06-28T22:00:05 73952 0006536627 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 73953 APV6542030 2023-01-25T00:00:00 2023 3 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5167.32 2026-06-28T22:00:05 73954 APV6575131 2023-03-21T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000395084 PPF/GSA SH VENTURE LLC 2675.71 2026-06-28T22:00:05 73955 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85132.24 2026-06-28T22:00:05 73956 APV6547827 2023-02-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000109675 SHREWSBERRY and ASSOCIATES, LLC 40900.96 2026-06-28T22:00:05 73957 APV6571884 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 8102.42 2026-06-28T22:00:05 73958 HCM6569990 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.59 2026-06-28T22:00:05 73959 0006569108 2023-03-10T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 432.59 2026-06-28T22:00:05 73960 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 73961 0006540965 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1063.97 2026-06-28T22:00:05 73962 APV6558869 2023-02-22T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 487.9 2026-06-28T22:00:05 73963 0006640266 2023-03-28T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.09 2026-06-28T22:00:05 73964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283131 CAROLYN CLARK 431.16 2026-06-28T22:00:05 73965 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053751 CITY OF MUNCIE 21321.48 2026-06-28T22:00:05 73966 APV6544386 2023-01-30T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 6602.87 2026-06-28T22:00:05 73967 HCM6536389 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5533.84 2026-06-28T22:00:05 73968 0006527298 2023-01-08T00:00:00 2023 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 22.48 2026-06-28T22:00:05 73969 HCM6543970 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 101.28 2026-06-28T22:00:05 73970 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 4887.14 2026-06-28T22:00:05 73971 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330872 ANNETTE TAYLOR 603.63 2026-06-28T22:00:05 73972 APV6561293 2023-02-27T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000260272 MAJESTIC ELECTRIC COMPANY 3607.0 2026-06-28T22:00:05 73973 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 73974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319462 TINA RAGAN 301.81 2026-06-28T22:00:05 73975 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121340 BROWNSBURG COMM SCHL TREASURER 315.51 2026-06-28T22:00:05 73976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334333 JESSICA NEWLAND 871.81 2026-06-28T22:00:05 73977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329966 PAMELA STOOPS 929.16 2026-06-28T22:00:05 73978 APV6571121 2023-03-13T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 495 Environmental Management Contractual Services Maintenance Other "" "" 0000065502 TANABYTE ENGINEERING INC 380.38 2026-06-28T22:00:05 73979 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000370127 KID CITY USA - MERIDIAN PARK 4619.91 2026-06-28T22:00:05 73980 ARD6531781 2023-01-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -132127.43 2026-06-28T22:00:05 73981 0006564061 2023-03-02T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 704.17 2026-06-28T22:00:05 73982 APV6556865 2023-02-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 3473.38 2026-06-28T22:00:05 73983 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291884 RENA PARKS 1449.98 2026-06-28T22:00:05 73984 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 123.08 2026-06-28T22:00:05 73985 APV6565119 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 350.08 2026-06-28T22:00:05 73986 APV6657160 2023-03-29T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 1275.0 2026-06-28T22:00:05 73987 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064792 RADIOLOGY INC 11.0 2026-06-28T22:00:05 73988 APV6562357 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000254958 CANAAN UTILITIES CORP 76.43 2026-06-28T22:00:05 73989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 1044.33 2026-06-28T22:00:05 73990 APV6627629 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000256795 PUBLIC ALLIES INC 50721.73 2026-06-28T22:00:05 73991 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 73992 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053943 JEFFERSON COUNTY 5769.18 2026-06-28T22:00:05 73993 0006560214 2023-02-24T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -3.9 2026-06-28T22:00:05 73994 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 73995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 801.95 2026-06-28T22:00:05 73996 0006572323 2023-03-16T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 1507863.75 2026-06-28T22:00:05 73997 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402818 HOLISTIC EVOLUTION INC 7000.0 2026-06-28T22:00:05 73998 EXV6562862 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.91 2026-06-28T22:00:05 73999 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000087550 CALUMET CIVIL CONTRACTORS INC 1600.0 2026-06-28T22:00:05 74000 0006540898 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.19 2026-06-28T22:00:05 74001 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 74002 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 74003 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077444 KANKAKEE VALLEY SCHL TREASURER 130784.88 2026-06-28T22:00:05 74004 0006547338 2023-02-03T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -611.11 2026-06-28T22:00:05 74005 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 10.69 2026-06-28T22:00:05 74006 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365824 JENNIFER GARRETT 654.04 2026-06-28T22:00:05 74007 0006557913 2023-02-21T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -215.33 2026-06-28T22:00:05 74008 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 385.3 2026-06-28T22:00:05 74009 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406767 RICHARD P BRIODY 484.73 2026-06-28T22:00:05 74010 0006536571 2023-01-17T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 190.47 2026-06-28T22:00:05 74011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303954 TIFFANIE JOHNSON 64.68 2026-06-28T22:00:05 74012 APV6568541 2023-03-09T00:00:00 2023 3 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 129311.47 2026-06-28T22:00:05 74013 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405422 SONIA M HERNANDEZ RIVERA 757.41 2026-06-28T22:00:05 74014 0006536629 2023-01-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.18 2026-06-28T22:00:05 74015 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 74016 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369575 CYRENA WHITE 328.58 2026-06-28T22:00:05 74017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255709 TAMMARA S HEDRICK 417.69 2026-06-28T22:00:05 74018 0006572366 2023-03-16T00:00:00 2023 3 555541 Camera equipment 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310437 REGINA ROSE 267.2 2026-06-28T22:00:05 74020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268469 ERICKA YOUNG 404.22 2026-06-28T22:00:05 74021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326243 SABRINA ISOM 1207.25 2026-06-28T22:00:05 74022 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 41.0 2026-06-28T22:00:05 74023 0006542472 2023-01-26T00:00:00 2023 3 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 74024 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 8762.36 2026-06-28T22:00:05 74025 0006653269 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 319.65 2026-06-28T22:00:05 74026 0006544911 2023-01-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1669877.68 2026-06-28T22:00:05 74027 APV6542732 2023-01-26T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 14365.78 2026-06-28T22:00:05 74028 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 74029 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 72183.45 2026-06-28T22:00:05 74030 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411875 MICHIANA CONCIERGE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 74031 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349701 JESSICA EVANS 427.97 2026-06-28T22:00:05 74032 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 74033 APV6544440 2023-01-30T00:00:00 2023 3 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 74034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308191 HEATHER JOHNS 474.85 2026-06-28T22:00:05 74035 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 74036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392074 JASON NEIL HENNEY 222.76 2026-06-28T22:00:05 74037 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412557 HOLLY RIPKE 349.52 2026-06-28T22:00:05 74038 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060419 UNITY HEALTH CARE LLC 143.0 2026-06-28T22:00:05 74039 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383533 BRANDY ROBINSON 485.63 2026-06-28T22:00:05 74040 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1157.23 2026-06-28T22:00:05 74041 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 52328.73 2026-06-28T22:00:05 74042 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 48543.66 2026-06-28T22:00:05 74043 0006539971 2023-01-22T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 765.7 2026-06-28T22:00:05 74044 0006528752 2023-01-03T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 19916.97 2026-06-28T22:00:05 74045 HCM6527471 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.09 2026-06-28T22:00:05 74046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390605 NOVITA POWELL 1046.28 2026-06-28T22:00:05 74047 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375318 WILLIAM MILLER 926.35 2026-06-28T22:00:05 74048 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273122 P AARON HARDWICK 284.91 2026-06-28T22:00:05 74049 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 74050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 388.05 2026-06-28T22:00:05 74051 0006533701 2023-01-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 74052 0006567296 2023-03-08T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 40993.54 2026-06-28T22:00:05 74053 0006571616 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 74054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241414 CHRISTOPHER M. WILLIAMS 172.47 2026-06-28T22:00:05 74055 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407710 DEJA STEPHENS 2336.29 2026-06-28T22:00:05 74056 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 203.41 2026-06-28T22:00:05 74057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 323.37 2026-06-28T22:00:05 74058 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 74059 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 748.49 2026-06-28T22:00:05 74060 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 74061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241560 KRISTI CARLSON 404.21 2026-06-28T22:00:05 74062 0006656957 2023-03-29T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 13459.92 2026-06-28T22:00:05 74063 APV6657775 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1846.51 2026-06-28T22:00:05 74064 0006653196 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6804.65 2026-06-28T22:00:05 74065 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398083 JULIANA LEHMKUHL 480.95 2026-06-28T22:00:05 74066 HCM6544030 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.82 2026-06-28T22:00:05 74067 APV6531608 2023-01-06T00:00:00 2023 3 546023 Off-Mailing Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 19.54 2026-06-28T22:00:05 74068 HCM6569977 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 3.72 2026-06-28T22:00:05 74069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 382.29 2026-06-28T22:00:05 74070 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000093025 ALBION FELLOWS BACON CENTER 4555.17 2026-06-28T22:00:05 74071 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 74072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293545 DANIELLE WILEY 155.94 2026-06-28T22:00:05 74073 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241448 BRENDA AYALA 919.27 2026-06-28T22:00:05 74074 APV6565047 2023-03-03T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000351711 THE SHIPLEY GROUP 2000.0 2026-06-28T22:00:05 74075 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373986 SHAYNA JOHNSON 1343.06 2026-06-28T22:00:05 74076 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387857 JOSEPH WILLIAM BROWN 1328.62 2026-06-28T22:00:05 74077 HCM6560335 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 74078 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253719 KIMBERLY GAYLE STACKHOUSE 417.69 2026-06-28T22:00:05 74079 HCM6543971 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 551.25 2026-06-28T22:00:05 74080 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 1518.94 2026-06-28T22:00:05 74081 APV6657995 2023-03-30T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 1836.3 2026-06-28T22:00:05 74082 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078157 MUTUAL SAVINGS BANK 99.0 2026-06-28T22:00:05 74083 0006661607 2023-03-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1437.42 2026-06-28T22:00:05 74084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316934 TIFFANY HUGHEY 261.57 2026-06-28T22:00:05 74085 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 55896.36 2026-06-28T22:00:05 74086 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 105.0 2026-06-28T22:00:05 74087 APV6543404 2023-01-27T00:00:00 2023 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000314131 UV DOCTOR LAMPS LLC 525.0 2026-06-28T22:00:05 74088 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193928 SCOTT CTY SCHOOL DIST 1 TREAS 73714.43 2026-06-28T22:00:05 74089 EXV6569607 2023-03-07T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 136.12 2026-06-28T22:00:05 74090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364273 LINDSEY KOESTER 215.58 2026-06-28T22:00:05 74091 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 302.56 2026-06-28T22:00:05 74092 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 81.82 2026-06-28T22:00:05 74093 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 967.0 2026-06-28T22:00:05 74094 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194275 WERNLE CHILDREN'S HOME INC 5252.88 2026-06-28T22:00:05 74095 0006546532 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.52 2026-06-28T22:00:05 74096 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 19166.36 2026-06-28T22:00:05 74097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348339 CLARITA PARRA 601.47 2026-06-28T22:00:05 74098 0006527292 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 199.13 2026-06-28T22:00:05 74099 0006553037 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.58 2026-06-28T22:00:05 74100 HCM6552926 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.24 2026-06-28T22:00:05 74101 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 538.95 2026-06-28T22:00:05 74102 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1582.41 2026-06-28T22:00:05 74103 HCM6527465 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 12274.47 2026-06-28T22:00:05 74104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391976 INEZ N CONNORS 267.31 2026-06-28T22:00:05 74105 EXV6548824 2023-02-03T00:00:00 2023 3 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 74106 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 74107 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1597.94 2026-06-28T22:00:05 74108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 807.35 2026-06-28T22:00:05 74109 0006527377 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1118.51 2026-06-28T22:00:05 74110 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 118.73 2026-06-28T22:00:05 74111 APV6533300 2023-01-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -74758.99 2026-06-28T22:00:05 74112 0006546448 2023-01-31T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40.5 2026-06-28T22:00:05 74113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358601 JOHNNY JOHNSON 1006.04 2026-06-28T22:00:05 74114 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391761 KIMBERLY QUIROZ 485.63 2026-06-28T22:00:05 74115 APV6574510 2023-03-20T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 190.0 2026-06-28T22:00:05 74116 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 74117 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 74118 APV6556755 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 433.95 2026-06-28T22:00:05 74119 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 778.12 2026-06-28T22:00:05 74120 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 74121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 342.77 2026-06-28T22:00:05 74122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 494.97 2026-06-28T22:00:05 74123 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 74124 HCM6560350 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 234.39 2026-06-28T22:00:05 74125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357657 BRITTANY MILLER 261.57 2026-06-28T22:00:05 74126 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350945 DANIEL ADAMS 267.32 2026-06-28T22:00:05 74127 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 74128 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 57.0 2026-06-28T22:00:05 74129 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249270 JANIS NYE 172.46 2026-06-28T22:00:05 74130 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325623 DONNA SKELTON 913.34 2026-06-28T22:00:05 74131 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 2154.0 2026-06-28T22:00:05 74132 HCM6569977 2023-03-15T00:00:00 2023 3 518161 Health Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 913.57 2026-06-28T22:00:05 74133 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1240.14 2026-06-28T22:00:05 74134 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 57.0 2026-06-28T22:00:05 74135 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000066607 OPEN DOOR HEALTH SERVICES INC -3915.0 2026-06-28T22:00:05 74136 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 456.9 2026-06-28T22:00:05 74137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390121 MONIQUE P JONES 378.71 2026-06-28T22:00:05 74138 APV6546933 2023-02-02T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000283993 HEARTFORD HOUSE INC 10944.57 2026-06-28T22:00:05 74139 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 74140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240761 BETTY SKINNARI BLEDSOE 398.82 2026-06-28T22:00:05 74141 APV6578009 2023-03-23T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 177.66 2026-06-28T22:00:05 74142 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237771 JUDITH KUYKENDALL 1016.59 2026-06-28T22:00:05 74143 0006563924 2023-03-02T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 185534.45 2026-06-28T22:00:05 74144 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 13.27 2026-06-28T22:00:05 74145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 590.95 2026-06-28T22:00:05 74146 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 74147 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1880693.99 2026-06-28T22:00:05 74148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391604 SUSAN HILL 514.59 2026-06-28T22:00:05 74149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257010 JOSEPHINE FOSTER 344.93 2026-06-28T22:00:05 74150 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348711 BARBARA PARSLEY 980.17 2026-06-28T22:00:05 74151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 819.21 2026-06-28T22:00:05 74152 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 74153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363323 TARIA NICHELLE EDWARDS 437.83 2026-06-28T22:00:05 74154 APV6533294 2023-01-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294003 GHIKA TATUM 1062.06 2026-06-28T22:00:05 74155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282372 STEPHANIE VANCE 880.22 2026-06-28T22:00:05 74156 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 74157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 538.95 2026-06-28T22:00:05 74158 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 74159 APV6529113 2023-01-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 49.34 2026-06-28T22:00:05 74160 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 18390.63 2026-06-28T22:00:05 74161 0006537411 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 149.4 2026-06-28T22:00:05 74162 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 74163 APV6658011 2023-03-30T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000354303 IZABELLA HMC CI LLC 0.0 2026-06-28T22:00:05 74164 APV6560627 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 36271.69 2026-06-28T22:00:05 74165 APV6553486 2023-02-13T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 17776.5 2026-06-28T22:00:05 74166 0006572399 2023-03-16T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 100.2 2026-06-28T22:00:05 74167 0006567424 2023-03-08T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.58 2026-06-28T22:00:05 74168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 201.21 2026-06-28T22:00:05 74169 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 74170 0006659564 2023-03-31T00:00:00 2023 3 539027 Prog Op-Shredding Service 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" General Ledger Entry 4.3 2026-06-28T22:00:05 74171 0006653196 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.51 2026-06-28T22:00:05 74172 APV6574511 2023-03-20T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000273826 DHHS, ADMINISTRATION FOR CHILDREN AND FA -3062.5 2026-06-28T22:00:05 74173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284291 JESSICA AUSTIN 445.53 2026-06-28T22:00:05 74174 0006640266 2023-03-28T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 256.0 2026-06-28T22:00:05 74175 EXV6564634 2023-02-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.5 2026-06-28T22:00:05 74176 HCM6560348 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 84.23 2026-06-28T22:00:05 74177 0006640266 2023-03-28T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4815.18 2026-06-28T22:00:05 74178 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307285 DOUGLAS BLACKSHEAR 445.53 2026-06-28T22:00:05 74179 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 74180 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 34631.16 2026-06-28T22:00:05 74181 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347264 CRAIG JOHNSON 181.09 2026-06-28T22:00:05 74182 APV6548457 2023-02-06T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 910.23 2026-06-28T22:00:05 74183 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19523.8 2026-06-28T22:00:05 74184 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 311.87 2026-06-28T22:00:05 74185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 1336.59 2026-06-28T22:00:05 74186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 465.44 2026-06-28T22:00:05 74187 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394375 JORDAN KOHNE 658.72 2026-06-28T22:00:05 74188 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000382302 TINA TEEPE 574.52 2026-06-28T22:00:05 74189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 356.42 2026-06-28T22:00:05 74190 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 50533.49 2026-06-28T22:00:05 74191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303669 SCOTT MILLER 140.84 2026-06-28T22:00:05 74192 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193596 MONROE-GREGG SCHL DIST TREAS 46132.57 2026-06-28T22:00:05 74193 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309765 DARRELL HICKS 2301.4 2026-06-28T22:00:05 74194 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000231204 COLLIER, JEFFREY M 14.0 2026-06-28T22:00:05 74195 APV6540115 2023-01-23T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096644 TOWN OF PATRIOT 55404.0 2026-06-28T22:00:05 74196 HCM6543970 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3585.96 2026-06-28T22:00:05 74197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 372.23 2026-06-28T22:00:05 74198 ARD6539625 2023-01-20T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -54800.17 2026-06-28T22:00:05 74199 APV6537592 2023-01-18T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051106 SCHMIDT ASSOCIATES INC 12085.8 2026-06-28T22:00:05 74200 APV6557604 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000412860 KALIE JEAN STANDISH 750.0 2026-06-28T22:00:05 74201 APV6537643 2023-01-18T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 11088.0 2026-06-28T22:00:05 74202 0006537334 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3148.79 2026-06-28T22:00:05 74203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383833 MELISSA M OBRIEN 464.69 2026-06-28T22:00:05 74204 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360376 PILOTED SCHOOLS OF INDIANA INC 1443.75 2026-06-28T22:00:05 74205 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 74206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240452 MARY BROWN 835.37 2026-06-28T22:00:05 74207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361650 ANDREA OXENDINE 301.82 2026-06-28T22:00:05 74208 EXV6627873 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 74209 0006554859 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 359625.26 2026-06-28T22:00:05 74210 0006532106 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -131537.79 2026-06-28T22:00:05 74211 APV6558183 2023-02-21T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000067005 SOUTHERN INDIANA PARTS, INC 1070.76 2026-06-28T22:00:05 74212 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 178385.59 2026-06-28T22:00:05 74213 APV6570344 2023-03-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 2062.5 2026-06-28T22:00:05 74214 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 859.0 2026-06-28T22:00:05 74215 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129155 BRAD THOMAS 150.91 2026-06-28T22:00:05 74216 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 33009.44 2026-06-28T22:00:05 74217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244126 TAMMY S MCINTOSH-PIRKEY 417.68 2026-06-28T22:00:05 74218 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291606 ELLISON BEHAVIOR CONSULTING 708.0 2026-06-28T22:00:05 74219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354453 AMANDA ALLTON 344.93 2026-06-28T22:00:05 74220 0006563121 2023-02-28T00:00:00 2023 3 659255 Server Hardware Extended Maint 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 248.86 2026-06-28T22:00:05 74221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 388.04 2026-06-28T22:00:05 74222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1289.59 2026-06-28T22:00:05 74223 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 74224 APV6540420 2023-01-23T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000276817 TOLEDO, PEORIA and WESTERN RAILWAY CORP 1192.4 2026-06-28T22:00:05 74225 0006553003 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 391.04 2026-06-28T22:00:05 74226 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 74227 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248186 MELANIE LYNN EDWARDS 977.47 2026-06-28T22:00:05 74228 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 74229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375122 GEORGE COBB 402.42 2026-06-28T22:00:05 74230 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000294761 INDIANA ONLINE LEARNING OPTIONS INC 491563.92 2026-06-28T22:00:05 74231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 442.65 2026-06-28T22:00:05 74232 0006659810 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 343.18 2026-06-28T22:00:05 74233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315390 ANNAMARIE BYERS 344.92 2026-06-28T22:00:05 74234 APV6536966 2023-01-17T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 22626.68 2026-06-28T22:00:05 74235 0006536642 2023-01-17T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -12994.7 2026-06-28T22:00:05 74236 HCM6544030 2023-02-01T00:00:00 2023 3 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 37.11 2026-06-28T22:00:05 74237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 970.19 2026-06-28T22:00:05 74238 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000000293 MADISON COUNTY AUDITOR 11278.25 2026-06-28T22:00:05 74239 0006563121 2023-02-28T00:00:00 2023 3 652331 WAN Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 860.5 2026-06-28T22:00:05 74240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360883 KATHRYN MURPHY 222.76 2026-06-28T22:00:05 74241 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 156.0 2026-06-28T22:00:05 74242 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 74243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302162 ANDREW DRAGE 333.2 2026-06-28T22:00:05 74244 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 5048.83 2026-06-28T22:00:05 74245 0006540893 2023-01-24T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 187.89 2026-06-28T22:00:05 74246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316218 BOBBIE FLEMING 445.53 2026-06-28T22:00:05 74247 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 74248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315921 JOHN NAFZIGER 349.52 2026-06-28T22:00:05 74249 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 694.36 2026-06-28T22:00:05 74250 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 74251 HCM6527481 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20817.42 2026-06-28T22:00:05 74252 APV6652693 2023-03-28T00:00:00 2023 3 531051 Prof Serv-Travel Agency 100 State Police Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 8.2 2026-06-28T22:00:05 74253 HCM6569920 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.52 2026-06-28T22:00:05 74254 0006536623 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -40112.65 2026-06-28T22:00:05 74255 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354456 NEENAH CONLEY 969.7 2026-06-28T22:00:05 74256 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000307691 LYNHURST BAPTIST CHURCH PRESCHOOL 3695.33 2026-06-28T22:00:05 74257 EXV6535143 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 83.22 2026-06-28T22:00:05 74258 EXV6551706 2023-02-07T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.81 2026-06-28T22:00:05 74259 0006573216 2023-03-16T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2823.32 2026-06-28T22:00:05 74260 APV6556220 2023-02-16T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 36380.4 2026-06-28T22:00:05 74261 APV6535507 2023-01-13T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 74262 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 16.51 2026-06-28T22:00:05 74263 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 102052.53 2026-06-28T22:00:05 74264 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 74265 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309976 JAMES MCCLAIN 233.91 2026-06-28T22:00:05 74266 HCM6569978 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 824.48 2026-06-28T22:00:05 74267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413765 PAUL JAMES SATRE II 905.43 2026-06-28T22:00:05 74268 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.56 2026-06-28T22:00:05 74269 APV6657103 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 291.75 2026-06-28T22:00:05 74270 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 74271 0006656991 2023-03-29T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74272 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11000.0 2026-06-28T22:00:05 74273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 431.16 2026-06-28T22:00:05 74274 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 358.13 2026-06-28T22:00:05 74275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.56 2026-06-28T22:00:05 74276 0006548256 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 21552.5 2026-06-28T22:00:05 74277 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108413 CRADLES TO CRAYONS 2671.89 2026-06-28T22:00:05 74278 APV6563554 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6480.9 2026-06-28T22:00:05 74279 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369145 ANNA MILLER 672.52 2026-06-28T22:00:05 74280 0006539007 2023-01-20T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 80 Board of Accounts Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 185667.5 2026-06-28T22:00:05 74281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279164 TODD WING 321.93 2026-06-28T22:00:05 74282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 301.82 2026-06-28T22:00:05 74283 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 21118.18 2026-06-28T22:00:05 74284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391002 JAMES RHEA GARY II 579.19 2026-06-28T22:00:05 74285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 362.18 2026-06-28T22:00:05 74286 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 74287 APV6569334 2023-03-10T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 58.2 2026-06-28T22:00:05 74288 APV6572686 2023-03-15T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000364292 MATTHEW MCCULLOUGH 3838.0 2026-06-28T22:00:05 74289 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402769 ANTHONY LAWRENCE KUECK 83.32 2026-06-28T22:00:05 74290 0006533701 2023-01-01T00:00:00 2023 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1.81 2026-06-28T22:00:05 74291 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346691 PATRICIA MILLER 824.23 2026-06-28T22:00:05 74292 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 74293 0006543172 2023-01-27T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 5.89 2026-06-28T22:00:05 74294 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194044 SAINT JAMES LUTHERAN SCHOOL 5480.6 2026-06-28T22:00:05 74295 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 27.88 2026-06-28T22:00:05 74296 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 74297 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1500.65 2026-06-28T22:00:05 74298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251553 ELLEN RIDDLE 404.21 2026-06-28T22:00:05 74299 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401780 EMMA ALZAMORA DE BARCELO 522.94 2026-06-28T22:00:05 74300 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 376.03 2026-06-28T22:00:05 74301 0006567363 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 63.44 2026-06-28T22:00:05 74302 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327879 MCKENZIE HINSHAW 111.38 2026-06-28T22:00:05 74303 0006537430 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 48.81 2026-06-28T22:00:05 74304 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388882 LISA ASKREN 1011.05 2026-06-28T22:00:05 74305 0006542386 2023-01-26T00:00:00 2023 3 652110 Cellular Phone Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 79.99 2026-06-28T22:00:05 74306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359722 ELIZABETH STANSBERRY 215.58 2026-06-28T22:00:05 74307 0006571686 2023-03-14T00:00:00 2023 3 654335 Parts charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 19.53 2026-06-28T22:00:05 74308 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307292 DONELLA CORLETT 222.76 2026-06-28T22:00:05 74309 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 74310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 334.15 2026-06-28T22:00:05 74311 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 74312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 578.47 2026-06-28T22:00:05 74313 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 556.92 2026-06-28T22:00:05 74314 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 74315 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362757 JESSICA GREENE 1069.28 2026-06-28T22:00:05 74316 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 11.0 2026-06-28T22:00:05 74317 HCM6552937 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 68.07 2026-06-28T22:00:05 74318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394771 ANDREW TAYLOR 280.26 2026-06-28T22:00:05 74319 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 633.81 2026-06-28T22:00:05 74320 APV6657127 2023-03-29T00:00:00 2023 3 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 65000.0 2026-06-28T22:00:05 74321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238749 JEANNINE MARIE EUBANKS 216.3 2026-06-28T22:00:05 74322 APV6531674 2023-01-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060572 CITY OF NEW HAVEN 18284.28 2026-06-28T22:00:05 74323 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 74324 APV6538464 2023-01-19T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000098412 MID-AMERICA ELEVATOR CO, INC. 2229.0 2026-06-28T22:00:05 74325 APV6541884 2023-01-25T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 17.68 2026-06-28T22:00:05 74326 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 74327 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 74328 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 74329 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000299871 MARIA ROBERTSON 334.15 2026-06-28T22:00:05 74330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 350.91 2026-06-28T22:00:05 74331 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408368 PASCUAL GARCIA SANDOVAL 181.08 2026-06-28T22:00:05 74332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380010 CHAD HASLER 402.41 2026-06-28T22:00:05 74333 APV6564288 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 31956.17 2026-06-28T22:00:05 74334 0006549263 2023-02-01T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.06 2026-06-28T22:00:05 74335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397263 KATHY GRIFFIN 402.41 2026-06-28T22:00:05 74336 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109830 TINDLEY ACCELERATED SCHOOLS INC 62849.36 2026-06-28T22:00:05 74337 0006549263 2023-02-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4381.28 2026-06-28T22:00:05 74338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357563 DUANE DUNN 402.42 2026-06-28T22:00:05 74339 0006575503 2023-03-22T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74340 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 801.96 2026-06-28T22:00:05 74341 HCM6544020 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.8 2026-06-28T22:00:05 74342 APV6550586 2023-02-08T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 48403.9 2026-06-28T22:00:05 74343 APV6573690 2023-03-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000076275 INDIANA HUMANITIES COUNCIL INC 1000.0 2026-06-28T22:00:05 74344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 776.09 2026-06-28T22:00:05 74345 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 74346 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066331 MICHIGAN CITY DEPT WATER WORKS 85.4 2026-06-28T22:00:05 74347 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 67891.26 2026-06-28T22:00:05 74348 APV6529113 2023-01-03T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 48.0 2026-06-28T22:00:05 74349 HCM6560356 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 293.04 2026-06-28T22:00:05 74350 0006560228 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 2918.23 2026-06-28T22:00:05 74352 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 74353 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 3863.89 2026-06-28T22:00:05 74354 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2069.58 2026-06-28T22:00:05 74355 APV6556691 2023-02-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 2600.0 2026-06-28T22:00:05 74356 APV6578121 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 31827.21 2026-06-28T22:00:05 74357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367000 JULIE MCCRAY 862.32 2026-06-28T22:00:05 74358 HCM6543993 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 115 Toxicology Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2925.55 2026-06-28T22:00:05 74359 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.7 2026-06-28T22:00:05 74360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333441 KATHERINE WEBB 44.55 2026-06-28T22:00:05 74361 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 74362 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406806 LEVARRIAH BRYANT 485.63 2026-06-28T22:00:05 74363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296720 BRYANA TURNER 711.41 2026-06-28T22:00:05 74364 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 574.0 2026-06-28T22:00:05 74365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306575 DEBORAH THOMPSON 334.15 2026-06-28T22:00:05 74366 0006576690 2023-03-23T00:00:00 2023 3 652072 Seat Charge 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1430.24 2026-06-28T22:00:05 74367 0006527292 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 113.0 2026-06-28T22:00:05 74368 0006570762 2023-03-14T00:00:00 2023 3 571204 GR-Educational Programs 35 Gov Cncl for Ppl w/Disab Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74369 APV6547744 2023-02-03T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1416.67 2026-06-28T22:00:05 74370 APV6566785 2023-03-07T00:00:00 2023 3 531029 Prof Serv - IT Services 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 778.95 2026-06-28T22:00:05 74371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322993 REBEKAH WILLIAMSON 517.39 2026-06-28T22:00:05 74372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290540 STEPHEN KOLB 201.21 2026-06-28T22:00:05 74373 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 14569.06 2026-06-28T22:00:05 74374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379696 ALICIA DICKINSON 784.71 2026-06-28T22:00:05 74375 APV6657103 2023-03-28T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 75.0 2026-06-28T22:00:05 74376 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 42.0 2026-06-28T22:00:05 74377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321977 ILA CONNER 247.09 2026-06-28T22:00:05 74378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337262 JACINTO LOPEZ 292.71 2026-06-28T22:00:05 74379 0006577796 2023-03-24T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 317580.92 2026-06-28T22:00:05 74380 HCM6544037 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2540.92 2026-06-28T22:00:05 74381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1284.69 2026-06-28T22:00:05 74382 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 74383 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 7981.67 2026-06-28T22:00:05 74384 HCM6577655 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.98 2026-06-28T22:00:05 74385 EXV6562804 2023-02-22T00:00:00 2023 3 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 74386 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339953 ALAN MUELLER 334.15 2026-06-28T22:00:05 74387 HCM6536446 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6091.53 2026-06-28T22:00:05 74388 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 74389 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 74390 0006564924 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 776.17 2026-06-28T22:00:05 74391 0006564031 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 220.16 2026-06-28T22:00:05 74392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246287 PATRICIA ANN RIDDLE 540.75 2026-06-28T22:00:05 74393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250030 KATHERINE WYNN 540.75 2026-06-28T22:00:05 74394 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396267 JEANNE LOUISE BRAUN 85.77 2026-06-28T22:00:05 74395 0006566429 2023-03-08T00:00:00 2023 3 652072 Seat Charge 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2318.2 2026-06-28T22:00:05 74396 APV6652726 2023-03-28T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 142.4 2026-06-28T22:00:05 74397 0006561117 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -1158136.74 2026-06-28T22:00:05 74398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 556.34 2026-06-28T22:00:05 74399 0006549260 2023-02-07T00:00:00 2023 3 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 74400 APV6528853 2023-01-03T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 3599.2 2026-06-28T22:00:05 74401 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246444 AMY HIGDON 417.69 2026-06-28T22:00:05 74402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 334.14 2026-06-28T22:00:05 74403 HCM6527420 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.33 2026-06-28T22:00:05 74404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 280.25 2026-06-28T22:00:05 74405 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 91.64 2026-06-28T22:00:05 74406 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 732.97 2026-06-28T22:00:05 74407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292965 REBECCA A THORNTON 452.72 2026-06-28T22:00:05 74408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385369 HOPE SPRINKLE 677.87 2026-06-28T22:00:05 74409 APV6652696 2023-03-28T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 135864.0 2026-06-28T22:00:05 74410 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242177 LAURA SMITH 377.27 2026-06-28T22:00:05 74411 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 74412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305833 LESLIE BARDONNER 267.32 2026-06-28T22:00:05 74413 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000290652 MARION MUNICIPAL UTILITIES 77.42 2026-06-28T22:00:05 74414 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397579 JOSHUA SCHMUCKER 100.6 2026-06-28T22:00:05 74415 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 790.0 2026-06-28T22:00:05 74416 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 74417 HCM6544012 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 74418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 228.51 2026-06-28T22:00:05 74419 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 74420 HCM6577707 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 147.89 2026-06-28T22:00:05 74421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331799 KRYSTAL HUFF 266.4 2026-06-28T22:00:05 74422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251171 SHERRI HAYES 1258.15 2026-06-28T22:00:05 74423 0006553039 2023-02-08T00:00:00 2023 3 652131 Telecom Management 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 707.13 2026-06-28T22:00:05 74424 0006565521 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.81 2026-06-28T22:00:05 74425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360355 BECKY HAVARD 378.7 2026-06-28T22:00:05 74426 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000217712 GOODWILL EDUCATION INITIATIVES INC 32785.55 2026-06-28T22:00:05 74427 0006566579 2023-03-07T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 74428 APV6530865 2023-01-05T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000410505 KATIE NEIGHBOR 629.28 2026-06-28T22:00:05 74429 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215177 BEVERLY MERRITT 334.15 2026-06-28T22:00:05 74430 0006563121 2023-02-28T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 755.0 2026-06-28T22:00:05 74431 APV6576997 2023-03-23T00:00:00 2023 3 547026 SpOp-Awards & Gifts 225 Labor Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 151.1 2026-06-28T22:00:05 74432 APV6567629 2023-03-08T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 92.27 2026-06-28T22:00:05 74433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337502 COREY HALL 1862.99 2026-06-28T22:00:05 74434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 476.06 2026-06-28T22:00:05 74435 HCM6569918 2023-03-15T00:00:00 2023 3 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 74436 APV6530148 2023-01-04T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000412425 DAVISON MARKETING and MANAGEMENT 600.0 2026-06-28T22:00:05 74437 APV6558910 2023-02-22T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000413043 BROOKE NICOLE CUMMINS 30.0 2026-06-28T22:00:05 74438 APV6575226 2023-03-21T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405949 MARIANO ORTA JR 73.64 2026-06-28T22:00:05 74439 APV6575866 2023-03-22T00:00:00 2023 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000099315 NORTHWEST IND FORUM FOUNDATION 650.0 2026-06-28T22:00:05 74440 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.88 2026-06-28T22:00:05 74441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333837 MELISSA ANN WATSON 2529.96 2026-06-28T22:00:05 74442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1287.74 2026-06-28T22:00:05 74443 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 150.91 2026-06-28T22:00:05 74444 0006543172 2023-01-27T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 74445 APV6558989 2023-02-22T00:00:00 2023 3 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 4535.25 2026-06-28T22:00:05 74446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 111.46 2026-06-28T22:00:05 74447 APV6569289 2023-03-10T00:00:00 2023 3 548046 MedVet-Lab Supply 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000021225 FASTENAL COMPANY 37.83 2026-06-28T22:00:05 74448 0006559425 2023-02-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 608965.71 2026-06-28T22:00:05 74449 APV6558302 2023-02-21T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405713 DATHAN HUNTER 517.5 2026-06-28T22:00:05 74450 0006551041 2023-02-09T00:00:00 2023 3 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 74451 0006578501 2023-03-27T00:00:00 2023 3 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 74452 0006548249 2023-02-06T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74453 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077419 CLOVERDALE COMM SCHOOL TREAS 14.0 2026-06-28T22:00:05 74454 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 2770.8 2026-06-28T22:00:05 74455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 201.21 2026-06-28T22:00:05 74456 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251278 BONITA R WRIGHT 347.63 2026-06-28T22:00:05 74457 0006552044 2023-02-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.5 2026-06-28T22:00:05 74458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 238.03 2026-06-28T22:00:05 74459 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382211 KRISTY TAYLOR 469.1 2026-06-28T22:00:05 74460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383600 JORGE HERNANDEZ 377.26 2026-06-28T22:00:05 74461 APV6533233 2023-01-09T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000390574 HEARTLAND MEDIA GROUP LLC 15.34 2026-06-28T22:00:05 74462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360595 MIKEL FULK 431.16 2026-06-28T22:00:05 74463 0006526547 2023-01-08T00:00:00 2023 3 653090 Data Protection Services 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.68 2026-06-28T22:00:05 74464 0006553088 2023-02-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-06-28T22:00:05 74465 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078913 BOYS AND GIRLS CLUB OF NORTHEAST INDIANA 34322.85 2026-06-28T22:00:05 74466 HCM6544005 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10583.61 2026-06-28T22:00:05 74467 HCM6536395 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.79 2026-06-28T22:00:05 74468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346907 STACY GREATHOUSE 538.95 2026-06-28T22:00:05 74469 HCM6527483 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 74470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317954 ALONZO DAVIS 66.83 2026-06-28T22:00:05 74471 APV6564359 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000412014 HANNAH COE 72.0 2026-06-28T22:00:05 74472 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333092 CHASITY BAXTER 686.78 2026-06-28T22:00:05 74473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240197 DEBORAH FLICKER 362.17 2026-06-28T22:00:05 74474 APV6534983 2023-01-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 19407.47 2026-06-28T22:00:05 74475 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 91.28 2026-06-28T22:00:05 74476 0006540021 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 124.22 2026-06-28T22:00:05 74477 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1572.24 2026-06-28T22:00:05 74478 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346339 JAMI WHITE 402.42 2026-06-28T22:00:05 74479 HCM6527413 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 21.87 2026-06-28T22:00:05 74480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 241.45 2026-06-28T22:00:05 74481 APV6546899 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 120115.1 2026-06-28T22:00:05 74482 HCM6544030 2023-02-01T00:00:00 2023 3 510160 Jury Duty 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 157.02 2026-06-28T22:00:05 74483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330904 JEANETTE GLOY 323.37 2026-06-28T22:00:05 74484 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 53155.18 2026-06-28T22:00:05 74485 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 74486 APV6566828 2023-03-07T00:00:00 2023 3 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 74487 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377076 CATHY PARVIN 913.34 2026-06-28T22:00:05 74488 0006536636 2023-01-17T00:00:00 2023 3 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 74489 0006540021 2023-01-23T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2061.62 2026-06-28T22:00:05 74490 APV6567698 2023-03-08T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000053577 DECATUR COUNTY SWCD 11728.99 2026-06-28T22:00:05 74491 APV6536798 2023-01-17T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 2708.56 2026-06-28T22:00:05 74492 APV6556826 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 1491.01 2026-06-28T22:00:05 74493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312879 DEBORAH LONDON 222.76 2026-06-28T22:00:05 74494 APV6652751 2023-03-28T00:00:00 2023 3 547053 SpOp-Software licenses 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000002523 DELL MARKETING L.P. 209.44 2026-06-28T22:00:05 74495 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 234.99 2026-06-28T22:00:05 74496 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 318635.43 2026-06-28T22:00:05 74497 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 396.0 2026-06-28T22:00:05 74498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388084 JERRY LEE MEDLE 301.81 2026-06-28T22:00:05 74499 0006569110 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -15.0 2026-06-28T22:00:05 74500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 278.46 2026-06-28T22:00:05 74501 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 1050.0 2026-06-28T22:00:05 74502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368546 P DENNIS RODRIGUEZ 538.95 2026-06-28T22:00:05 74503 EXV6548036 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 177.21 2026-06-28T22:00:05 74504 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 74505 0006541683 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 74506 EXV6577344 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.63 2026-06-28T22:00:05 74507 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 682.64 2026-06-28T22:00:05 74508 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 74509 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331757 TRACY WEGMAN-DARLAND 64.67 2026-06-28T22:00:05 74510 0006562028 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 9.37 2026-06-28T22:00:05 74511 0006652436 2023-03-28T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74512 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 74513 0006656902 2023-03-29T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 339547.04 2026-06-28T22:00:05 74514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355297 SHANNON YATES 100.61 2026-06-28T22:00:05 74515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 538.23 2026-06-28T22:00:05 74516 0006556654 2023-02-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74517 0006568184 2023-03-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" General Ledger Entry -3938.03 2026-06-28T22:00:05 74518 0006573189 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -62.15 2026-06-28T22:00:05 74519 0006529646 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 92708.63 2026-06-28T22:00:05 74520 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000112717 COBURN PLACE SAFEHAVEN II, INC 90741.05 2026-06-28T22:00:05 74521 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300061 SHARON BASKINS 323.37 2026-06-28T22:00:05 74522 0006540898 2023-01-24T00:00:00 2023 3 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 74523 0006546532 2023-02-01T00:00:00 2023 3 519900 Earn-Short Term Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -78.81 2026-06-28T22:00:05 74524 0006570744 2023-03-14T00:00:00 2023 3 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 74525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 497.99 2026-06-28T22:00:05 74526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335704 KELSEY CROCKETT 503.02 2026-06-28T22:00:05 74527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 167.08 2026-06-28T22:00:05 74528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302448 VINCENT MARKOWSKI 323.37 2026-06-28T22:00:05 74529 ARD6541429 2023-01-24T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -2142.7 2026-06-28T22:00:05 74530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275288 NEAL LHAMON 862.32 2026-06-28T22:00:05 74531 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369845 MAURA ADAMS 533.53 2026-06-28T22:00:05 74532 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 74533 APV6575686 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060577 CRISIS CONNECTION INC 28762.76 2026-06-28T22:00:05 74534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.53 2026-06-28T22:00:05 74535 APV6578116 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 303.07 2026-06-28T22:00:05 74536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338277 CHRISTINA HATFIELD 107.79 2026-06-28T22:00:05 74537 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075933 N ALBANY-FLOYD CO SCHL TREAS 317711.39 2026-06-28T22:00:05 74538 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2539.54 2026-06-28T22:00:05 74539 APV6551391 2023-02-09T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 1187.81 2026-06-28T22:00:05 74540 0006554861 2023-02-15T00:00:00 2023 3 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 74541 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000080451 JANSSEN and SPAANS ENGINEERING 134387.29 2026-06-28T22:00:05 74542 0006570747 2023-03-14T00:00:00 2023 3 659295 HR Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74543 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267497 KATHERINE O'BRIEN 804.83 2026-06-28T22:00:05 74544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265650 ROXANN SWAN 431.16 2026-06-28T22:00:05 74545 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 401.0 2026-06-28T22:00:05 74546 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 74547 APV6537689 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193939 BLUE RIVER VOC CNTR TREASURER 21205.77 2026-06-28T22:00:05 74548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 377.26 2026-06-28T22:00:05 74549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 404.21 2026-06-28T22:00:05 74550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399804 BRADLEY JAMES BOYLES 301.81 2026-06-28T22:00:05 74551 HCM6552874 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74552 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 9875.59 2026-06-28T22:00:05 74553 HCM6577720 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.53 2026-06-28T22:00:05 74554 ARD6539628 2023-01-20T00:00:00 2023 3 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 74555 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 334.15 2026-06-28T22:00:05 74556 0006564031 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 157.45 2026-06-28T22:00:05 74557 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 74558 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000055469 STAR FINANCIAL BANK 33.0 2026-06-28T22:00:05 74559 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338948 SANDY BOWYER 2238.8 2026-06-28T22:00:05 74560 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277796 JENNIFER PHELPS 927.0 2026-06-28T22:00:05 74561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298762 ROBERT CLARK 362.18 2026-06-28T22:00:05 74562 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 74563 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285176 BRANDT PATZ 111.39 2026-06-28T22:00:05 74564 APV6529187 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000394305 DELOITTE TRANSACTIONS and BUSINESS 244773.67 2026-06-28T22:00:05 74565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303367 TROY HUDSON 375.97 2026-06-28T22:00:05 74566 0006536284 2023-01-17T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -47.65 2026-06-28T22:00:05 74567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293875 LINDSEY POWERS 178.22 2026-06-28T22:00:05 74568 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384027 PRUDIE ARNOLD 445.53 2026-06-28T22:00:05 74569 0006574072 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 11351.13 2026-06-28T22:00:05 74570 APV6548479 2023-02-06T00:00:00 2023 3 590110 Real Estate Rentals 266 Ofc of Energy Development Administrative and Operating Expenses Real Estate Rentals Dept of Energy Dept of Energy State Energy Program 0000065515 INDIANA FINANCE AUTHORITY 2200.32 2026-06-28T22:00:05 74571 HCM6552937 2023-02-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.7 2026-06-28T22:00:05 74572 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114563 GUGEL CHIROPRACTIC, INC 14.0 2026-06-28T22:00:05 74573 APV6557615 2023-02-18T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 26675.04 2026-06-28T22:00:05 74574 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386949 PATRICIA BURTON 334.15 2026-06-28T22:00:05 74575 APV6540256 2023-01-22T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000312620 DO CORN AND SON INC 712.5 2026-06-28T22:00:05 74576 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000324049 FOUNDATION RADIOLOGY GROUP PC 8.0 2026-06-28T22:00:05 74577 APV6567629 2023-03-08T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 110 Adjutant General Contractual Services Program Operations Other "" "" 0000070543 LABORATORY CORP OF AMERICA HOLDINGS 3580.0 2026-06-28T22:00:05 74578 HCM6536418 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.22 2026-06-28T22:00:05 74579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244803 SHARON STINSON 377.27 2026-06-28T22:00:05 74580 APV6543404 2023-01-27T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000060050 CULLIGAN WATER CONDITIONING COLUMBIA CIT 19.5 2026-06-28T22:00:05 74581 0006542467 2023-01-26T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179.59 2026-06-28T22:00:05 74582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392886 ROSEANNE M ROBERTS 929.16 2026-06-28T22:00:05 74583 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 252.4 2026-06-28T22:00:05 74584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395804 NEVA JEAN FRANKLIN 402.42 2026-06-28T22:00:05 74585 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371386 MICHAEL WOODFORD 732.97 2026-06-28T22:00:05 74586 0006546532 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 23529.7 2026-06-28T22:00:05 74587 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000321776 ARENDS HOGAN WALKER LLC 139.18 2026-06-28T22:00:05 74588 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 463.0 2026-06-28T22:00:05 74589 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59004.81 2026-06-28T22:00:05 74590 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075305 BLOOMFIELD SCHL DIST TREASURER 628.0 2026-06-28T22:00:05 74591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 445.53 2026-06-28T22:00:05 74592 APV6553449 2023-02-13T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 1193.65 2026-06-28T22:00:05 74593 APV6575990 2023-03-22T00:00:00 2023 3 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 12768.5 2026-06-28T22:00:05 74594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340172 ALYSSA MARLING 172.47 2026-06-28T22:00:05 74595 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000119075 SUMMIT MEDICAL ASSOCIATES LLC 14.0 2026-06-28T22:00:05 74596 APV6652726 2023-03-28T00:00:00 2023 3 547014 SpOp-Laboratory 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 37.88 2026-06-28T22:00:05 74597 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 74598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247926 LUANA M PARKER 404.21 2026-06-28T22:00:05 74599 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056450 PUTNAM COUNTY BOARD OF COMMISSIONS 3441.47 2026-06-28T22:00:05 74600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1207.25 2026-06-28T22:00:05 74601 0006564031 2023-03-01T00:00:00 2023 3 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 5.93 2026-06-28T22:00:05 74602 EXV6532673 2023-01-01T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 12.71 2026-06-28T22:00:05 74603 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355910 GARY PLUMMER 684.11 2026-06-28T22:00:05 74604 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1539.76 2026-06-28T22:00:05 74605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322388 ALAN HINES 388.04 2026-06-28T22:00:05 74606 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243608 MEGAN C SMITH 540.75 2026-06-28T22:00:05 74607 0006563982 2023-03-02T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74608 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 74609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242459 TAMARA J GARCIA 404.22 2026-06-28T22:00:05 74610 APV6529113 2023-01-03T00:00:00 2023 3 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 1955.0 2026-06-28T22:00:05 74611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379050 DAWN BILBREY 556.91 2026-06-28T22:00:05 74612 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282237 DEREK SMITH 556.92 2026-06-28T22:00:05 74613 APV6571994 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 20000.0 2026-06-28T22:00:05 74614 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 74615 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4693.43 2026-06-28T22:00:05 74616 APV6558989 2023-02-22T00:00:00 2023 3 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 6600.68 2026-06-28T22:00:05 74617 EXV6571434 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 369.12 2026-06-28T22:00:05 74618 APV6542662 2023-01-25T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10278.68 2026-06-28T22:00:05 74619 APV6543446 2023-01-27T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000067811 TIPPECANOE ENVIRONMENTAL LAKE AND WATER 15639.29 2026-06-28T22:00:05 74620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 505.32 2026-06-28T22:00:05 74621 APV6565954 2023-03-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.42 2026-06-28T22:00:05 74622 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 527.07 2026-06-28T22:00:05 74623 0006571613 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 299958.54 2026-06-28T22:00:05 74624 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395698 MICHELLE BOLING 921.8 2026-06-28T22:00:05 74625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388339 JAMES R BRYANT 1106.65 2026-06-28T22:00:05 74626 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 74627 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 74628 0006533821 2023-01-11T00:00:00 2023 3 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 74629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 261.57 2026-06-28T22:00:05 74630 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194202 M.S.D. WARREN CTY TREASURER 45225.93 2026-06-28T22:00:05 74631 HCM6536455 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10319.94 2026-06-28T22:00:05 74632 0006656934 2023-03-29T00:00:00 2023 3 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 74633 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 668.3 2026-06-28T22:00:05 74634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 431.16 2026-06-28T22:00:05 74635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 603.63 2026-06-28T22:00:05 74636 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 143.0 2026-06-28T22:00:05 74637 APV6549697 2023-02-07T00:00:00 2023 3 539107 ProgOp - Environmental 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000052085 A AND L GREAT LAKES LAB INC 1470.0 2026-06-28T22:00:05 74638 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 8.92 2026-06-28T22:00:05 74639 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 74640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 402.42 2026-06-28T22:00:05 74641 APV6546933 2023-02-02T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 9634.5 2026-06-28T22:00:05 74642 APV6575892 2023-03-22T00:00:00 2023 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1671.09 2026-06-28T22:00:05 74643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358463 REBECCA WAKEMAN 689.86 2026-06-28T22:00:05 74644 APV6548537 2023-02-06T00:00:00 2023 3 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 74645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 1069.28 2026-06-28T22:00:05 74646 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338959 KATHLEEN MARTINEZ 969.48 2026-06-28T22:00:05 74647 APV6568624 2023-03-09T00:00:00 2023 3 572100 Grants - Private Organizations 700 Education Grants Miscellaneous Grants Dept of Education Dept of Education Education Stabilization Fund 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6249.03 2026-06-28T22:00:05 74648 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 74649 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 64000.0 2026-06-28T22:00:05 74650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 215.58 2026-06-28T22:00:05 74651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378849 CHRISTIE FELKER 970.11 2026-06-28T22:00:05 74652 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104922 DEL PILAR MEDICAL AND URGENT CARE CENTER 14.0 2026-06-28T22:00:05 74653 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 191.0 2026-06-28T22:00:05 74654 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 50982.85 2026-06-28T22:00:05 74655 APV6533294 2023-01-10T00:00:00 2023 3 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 74656 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073151 CITY OF FRANKLIN 53.04 2026-06-28T22:00:05 74657 APV6543492 2023-01-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000223259 CHRISTOPHER M TANIS 104.0 2026-06-28T22:00:05 74658 HCM6536457 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 644.0 2026-06-28T22:00:05 74659 EXV6552618 2023-02-08T00:00:00 2023 3 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 74660 ARD6530250 2023-01-04T00:00:00 2023 3 581090 CASE 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 -14052.86 2026-06-28T22:00:05 74661 0006659810 2023-03-15T00:00:00 2023 3 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 74662 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 247.37 2026-06-28T22:00:05 74663 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 74664 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397030 WILLIE MESSOR 694.36 2026-06-28T22:00:05 74665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 172.47 2026-06-28T22:00:05 74666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297784 ALICE SMITH 1267.61 2026-06-28T22:00:05 74667 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 74668 0006546532 2023-02-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 110.51 2026-06-28T22:00:05 74669 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1314.32 2026-06-28T22:00:05 74670 APV6561350 2023-02-27T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064363 JENNINGS COUNTY 5800.0 2026-06-28T22:00:05 74671 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 1692.16 2026-06-28T22:00:05 74672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272870 JANELLE LUSTIG 2640.45 2026-06-28T22:00:05 74673 APV6565047 2023-03-03T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000334985 MATSONS LABORATORY LLC 1707.75 2026-06-28T22:00:05 74674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 182.66 2026-06-28T22:00:05 74675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218572 SHAWN BUSH 201.21 2026-06-28T22:00:05 74676 ARD6577310 2023-03-23T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5403.67 2026-06-28T22:00:05 74677 0006546637 2023-02-02T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 127.02 2026-06-28T22:00:05 74678 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8000.0 2026-06-28T22:00:05 74679 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059598 GOODWILL INDUSTRIES 9808.84 2026-06-28T22:00:05 74680 APV6573628 2023-03-16T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000350180 LANCASTER-SCHERT EQUIPMENT LLC 1262.34 2026-06-28T22:00:05 74681 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193731 SHULTS-LEWIS CHILD AND FAMILY 628.0 2026-06-28T22:00:05 74682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274484 ROBERT MARTZ 377.27 2026-06-28T22:00:05 74683 APV6659010 2023-03-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 20066.69 2026-06-28T22:00:05 74684 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283001 TURISHA TERRELL 1061.37 2026-06-28T22:00:05 74685 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 628.0 2026-06-28T22:00:05 74686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 382.29 2026-06-28T22:00:05 74687 APV6575990 2023-03-22T00:00:00 2023 3 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 8812.34 2026-06-28T22:00:05 74688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256518 NATALIE BEASLEY 404.21 2026-06-28T22:00:05 74689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333840 MICHAEL FOX 764.59 2026-06-28T22:00:05 74690 APV6547690 2023-02-03T00:00:00 2023 3 531051 Prof Serv-Travel Agency 351 Brd of Animal Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 74691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244980 LISA COVEY 811.13 2026-06-28T22:00:05 74692 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 74693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150318 LOIS EVONNE CLINTON 592.84 2026-06-28T22:00:05 74694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359666 TRAVIS GEISEL 107.79 2026-06-28T22:00:05 74695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 445.53 2026-06-28T22:00:05 74696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343105 PAMELA LEE 2017.18 2026-06-28T22:00:05 74697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357419 SHAWN STEVENS 237.14 2026-06-28T22:00:05 74698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385991 JULIE EAGAN 1422.83 2026-06-28T22:00:05 74699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 512.48 2026-06-28T22:00:05 74700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375237 AMANDA LIGHT 215.58 2026-06-28T22:00:05 74701 0006652439 2023-03-28T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 248.22 2026-06-28T22:00:05 74702 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 696.1 2026-06-28T22:00:05 74703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 323.37 2026-06-28T22:00:05 74704 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308028 SARA MARLOW 1713.64 2026-06-28T22:00:05 74705 APV6541958 2023-01-25T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000362813 PURDUE UNIVERSITY GLOBAL INC 8156.0 2026-06-28T22:00:05 74706 0006573249 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 2756.95 2026-06-28T22:00:05 74707 0006544862 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52.78 2026-06-28T22:00:05 74708 APV6560729 2023-02-24T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 5625.67 2026-06-28T22:00:05 74709 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 838.04 2026-06-28T22:00:05 74710 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 74711 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242457 BARBARA L JOHNSON 417.69 2026-06-28T22:00:05 74712 EXV6572192 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 260.51 2026-06-28T22:00:05 74713 0006557221 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -256.03 2026-06-28T22:00:05 74714 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 32.78 2026-06-28T22:00:05 74715 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 16292.47 2026-06-28T22:00:05 74716 APV6557609 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000014244 STANZ FOOD SERVICE 39928.5 2026-06-28T22:00:05 74717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 219.31 2026-06-28T22:00:05 74718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387763 ANDREW HEATON 801.96 2026-06-28T22:00:05 74719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264635 AMY TILBURY 161.69 2026-06-28T22:00:05 74720 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 74721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369478 JENNIFER DOSS 334.15 2026-06-28T22:00:05 74722 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 74723 APV6540407 2023-01-23T00:00:00 2023 3 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 25454.42 2026-06-28T22:00:05 74724 HCM6560346 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.57 2026-06-28T22:00:05 74725 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 1730.0 2026-06-28T22:00:05 74726 APV6549697 2023-02-07T00:00:00 2023 3 531033 Prof Serv - Fishing 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 160.64 2026-06-28T22:00:05 74727 0006543215 2023-01-27T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 55.2 2026-06-28T22:00:05 74728 0006543857 2023-01-25T00:00:00 2023 3 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 74729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413252 DIANE C ZUBER 437.83 2026-06-28T22:00:05 74730 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 74731 APV6553404 2023-02-13T00:00:00 2023 3 555512 Snow plows & snow equipment 385 Homeland Security Capital Costs Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000051934 MACALLISTER MACHINERY CO INC 9400.0 2026-06-28T22:00:05 74732 HCM6543993 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 74733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400799 LANIA KENNEDY 219.31 2026-06-28T22:00:05 74734 APV6544363 2023-01-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000413392 BRYCE N JOHNSTON 82.0 2026-06-28T22:00:05 74735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 267.32 2026-06-28T22:00:05 74736 0006535328 2023-01-13T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 74737 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 74738 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 74739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342188 BRITNEY RIGGS 1293.48 2026-06-28T22:00:05 74740 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385905 CARLA L WALKER 100.03 2026-06-28T22:00:05 74741 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 601.47 2026-06-28T22:00:05 74742 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105103 MORRISON CHIROPRACTIC INC 14.0 2026-06-28T22:00:05 74743 0006553942 2023-02-14T00:00:00 2023 3 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 74744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 388.05 2026-06-28T22:00:05 74745 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.3 2026-06-28T22:00:05 74746 APV6537636 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 46.06 2026-06-28T22:00:05 74747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387059 AUTUMN CORDELL 366.49 2026-06-28T22:00:05 74748 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193695 PIKE CTY SCHOOL CORP TREASURER 819.18 2026-06-28T22:00:05 74749 APV6546922 2023-02-02T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 47.49 2026-06-28T22:00:05 74750 0006659810 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 74751 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 74752 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 74753 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 74754 0006570744 2023-03-14T00:00:00 2023 3 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 74755 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402417 MADELYN HORVATH 969.48 2026-06-28T22:00:05 74756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 215.58 2026-06-28T22:00:05 74757 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 1706.97 2026-06-28T22:00:05 74758 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 74759 0006545697 2023-01-31T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 604.7 2026-06-28T22:00:05 74760 0006535427 2023-01-13T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -90.62 2026-06-28T22:00:05 74761 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323803 CINDY WALLEN 402.42 2026-06-28T22:00:05 74762 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 155.35 2026-06-28T22:00:05 74763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 417.69 2026-06-28T22:00:05 74764 APV6550419 2023-02-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000084007 HARRELL-FISH INC 371.25 2026-06-28T22:00:05 74765 0006575668 2023-03-22T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -16.0 2026-06-28T22:00:05 74766 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366227 SARAH JO DAVIS 963.79 2026-06-28T22:00:05 74767 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.75 2026-06-28T22:00:05 74768 0006564928 2023-03-03T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 40.85 2026-06-28T22:00:05 74769 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 66277.36 2026-06-28T22:00:05 74770 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 2205.73 2026-06-28T22:00:05 74771 APV6541898 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000408939 FAVORITE PART OF MY DAY LLC 2916.66 2026-06-28T22:00:05 74772 HCM6560334 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.07 2026-06-28T22:00:05 74773 EXV6563712 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 291.06 2026-06-28T22:00:05 74774 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193458 ST THERESE LITTLE FLOWER 16135.31 2026-06-28T22:00:05 74775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240956 KATHY E KENDALL 405.56 2026-06-28T22:00:05 74776 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 435.15 2026-06-28T22:00:05 74777 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 74778 0006658628 2023-03-31T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 8678.6 2026-06-28T22:00:05 74779 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 74780 APV6545249 2023-01-31T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000077451 INTERLOCAL ASSOCIATION 86718.75 2026-06-28T22:00:05 74781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 646.74 2026-06-28T22:00:05 74782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398085 NICOLE PAX 1137.4 2026-06-28T22:00:05 74783 APV6572641 2023-03-16T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371699 AMY RUPP -24.95 2026-06-28T22:00:05 74784 HCM6536337 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.97 2026-06-28T22:00:05 74785 0006568969 2023-03-10T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74786 APV6530811 2023-01-05T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 146.94 2026-06-28T22:00:05 74787 ARD6548734 2023-02-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16989.52 2026-06-28T22:00:05 74788 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 74789 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 74790 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 216.0 2026-06-28T22:00:05 74791 APV6547727 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Other "" "" 0000004623 CROSSROADS REHABILITATION CENTER 8822.72 2026-06-28T22:00:05 74792 APV6545007 2023-01-31T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" 0000054750 INDIANA HOUSING AND COMMUNITY DEVELOPME 28991.3 2026-06-28T22:00:05 74793 EXV6571434 2023-03-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 51.76 2026-06-28T22:00:05 74794 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408256 JENESSA M BLACKLIDGE 222.76 2026-06-28T22:00:05 74795 0006547336 2023-02-03T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 58.33 2026-06-28T22:00:05 74796 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 277.68 2026-06-28T22:00:05 74797 0006568884 2023-03-09T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115774.64 2026-06-28T22:00:05 74798 0006565521 2023-03-01T00:00:00 2023 3 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 74799 APV6551344 2023-02-09T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 130.49 2026-06-28T22:00:05 74800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295970 RICHARD DURNELL 261.57 2026-06-28T22:00:05 74801 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386144 SHATONIA BROWN 538.95 2026-06-28T22:00:05 74802 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000333195 NANNIE HOWARD 845.07 2026-06-28T22:00:05 74803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340639 DAVID PYGMAN 1006.04 2026-06-28T22:00:05 74804 APV6549697 2023-02-07T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-06-28T22:00:05 74805 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250485 REBECCA RYAN 838.27 2026-06-28T22:00:05 74806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 485.06 2026-06-28T22:00:05 74807 0006661618 2023-03-31T00:00:00 2023 3 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 74808 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 485.63 2026-06-28T22:00:05 74809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 342.06 2026-06-28T22:00:05 74810 APV6627575 2023-03-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 36050.76 2026-06-28T22:00:05 74811 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000373678 DONALD R MAY 389.25 2026-06-28T22:00:05 74812 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 2314.24 2026-06-28T22:00:05 74813 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391000 NICOLE ELIZABETH TROMANHAUSER 658.72 2026-06-28T22:00:05 74814 APV6544375 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000366286 TROY CASADA 124.95 2026-06-28T22:00:05 74815 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310613 LAURA NEEB 222.77 2026-06-28T22:00:05 74816 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283252 ANGELA ANDREWS 301.82 2026-06-28T22:00:05 74817 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 74818 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371292 NIKITA SANDERS 1263.3 2026-06-28T22:00:05 74819 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361533 STEPHANIE VANDERHERE 940.85 2026-06-28T22:00:05 74820 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 61577.51 2026-06-28T22:00:05 74821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396681 MARK J BILBREY 905.44 2026-06-28T22:00:05 74822 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361467 AMY OLINGER 977.05 2026-06-28T22:00:05 74823 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 72.49 2026-06-28T22:00:05 74824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314581 AMY CUPP 704.23 2026-06-28T22:00:05 74825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252439 TASHA JOHNSON 215.58 2026-06-28T22:00:05 74826 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1379.71 2026-06-28T22:00:05 74827 APV6559817 2023-02-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 367.2 2026-06-28T22:00:05 74828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396902 DIONNA WEATHERLY 100.61 2026-06-28T22:00:05 74829 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 74830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386537 ANDREA HOLLISTER 323.37 2026-06-28T22:00:05 74831 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 74832 APV6652692 2023-03-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000089109 IDELLE RITTERSKAMP 1021.52 2026-06-28T22:00:05 74833 APV6575990 2023-03-22T00:00:00 2023 3 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 37962.26 2026-06-28T22:00:05 74834 EXV6535140 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.82 2026-06-28T22:00:05 74835 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 422.54 2026-06-28T22:00:05 74836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 517.39 2026-06-28T22:00:05 74837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 870.51 2026-06-28T22:00:05 74838 APV6539414 2023-01-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406745 RALPH ESQUIVEL 746.69 2026-06-28T22:00:05 74839 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 87.02 2026-06-28T22:00:05 74840 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 34.75 2026-06-28T22:00:05 74841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386338 JESSIE MOLINA 402.42 2026-06-28T22:00:05 74842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330397 BEVERLY KIMANI 1167.01 2026-06-28T22:00:05 74843 0006546532 2023-02-01T00:00:00 2023 3 536014 Ship Trans - Moving 500 FSSA Family Resources Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 20832.15 2026-06-28T22:00:05 74844 HCM6570029 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 461.1 2026-06-28T22:00:05 74845 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359091 DANYELLE KING 522.94 2026-06-28T22:00:05 74846 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230941 CHRIS CROWDER 129.35 2026-06-28T22:00:05 74847 APV6564236 2023-03-02T00:00:00 2023 3 543010 Fac Main -Building Main 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000054893 MEMPHIS NET and TWINE CO INC 21.94 2026-06-28T22:00:05 74848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 547.14 2026-06-28T22:00:05 74849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 538.95 2026-06-28T22:00:05 74850 APV6652544 2023-03-28T00:00:00 2023 3 571703 GR-Medical Disciplines & Occup 32 Criminal Justice Institute Grants Healthcare Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 73904.05 2026-06-28T22:00:05 74851 0006530519 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 18246.43 2026-06-28T22:00:05 74852 APV6540291 2023-01-23T00:00:00 2023 3 591020 NonRealEstRnt-POBox 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 176.0 2026-06-28T22:00:05 74853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 323.37 2026-06-28T22:00:05 74854 0006546536 2023-02-02T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.46 2026-06-28T22:00:05 74855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389529 JESSICA SHOPTAW 480.95 2026-06-28T22:00:05 74856 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 74857 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398258 TERESA AARON 929.16 2026-06-28T22:00:05 74858 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 74859 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054129 DUBOIS COUNTY 1000.0 2026-06-28T22:00:05 74860 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 74861 APV6657174 2023-03-28T00:00:00 2023 3 548113 MedVet-LabSupply-GenMedical 560 School for the Deaf Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 119.0 2026-06-28T22:00:05 74862 APV6556058 2023-02-16T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060710 CITY OF WASHINGTON 63.19 2026-06-28T22:00:05 74863 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 900.4 2026-06-28T22:00:05 74864 0006532204 2023-01-09T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -187.24 2026-06-28T22:00:05 74865 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000150410 DEMETRICE HUNTER 409.61 2026-06-28T22:00:05 74866 APV6561350 2023-02-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 36677.57 2026-06-28T22:00:05 74867 0006572441 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.0 2026-06-28T22:00:05 74868 0006552011 2023-02-08T00:00:00 2023 3 652331 WAN Management 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 76.15 2026-06-28T22:00:05 74869 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 19688.52 2026-06-28T22:00:05 74870 APV6544386 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 19199.2 2026-06-28T22:00:05 74871 APV6627281 2023-03-27T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 166827.85 2026-06-28T22:00:05 74872 APV6652696 2023-03-28T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 4638.64 2026-06-28T22:00:05 74873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322225 CAROL LAKIN 201.21 2026-06-28T22:00:05 74874 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 75023.19 2026-06-28T22:00:05 74875 HCM6544021 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29628.49 2026-06-28T22:00:05 74876 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 74877 0006571597 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 182.37 2026-06-28T22:00:05 74878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 323.37 2026-06-28T22:00:05 74879 EXV6569567 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 75.52 2026-06-28T22:00:05 74880 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 193.06 2026-06-28T22:00:05 74881 APV6575157 2023-03-21T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 156.0 2026-06-28T22:00:05 74882 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.56 2026-06-28T22:00:05 74883 0006538174 2023-01-19T00:00:00 2023 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319629 RONALD PADGETT 538.95 2026-06-28T22:00:05 74885 APV6535842 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000393213 SPEIRE HEALTHCARE STRATEGIES LLC 656.25 2026-06-28T22:00:05 74886 HCM6569995 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 861.89 2026-06-28T22:00:05 74887 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236018 SARION WILLIAMS 334.15 2026-06-28T22:00:05 74888 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 249.0 2026-06-28T22:00:05 74889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363971 REBECCA LAWRENCE 237.14 2026-06-28T22:00:05 74890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000200866 LISA CHANEY 405.56 2026-06-28T22:00:05 74891 APV6532452 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 27352.93 2026-06-28T22:00:05 74892 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.8 2026-06-28T22:00:05 74893 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 189.0 2026-06-28T22:00:05 74894 APV6530827 2023-01-05T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003966 HENRY SCHEIN INC 556.34 2026-06-28T22:00:05 74895 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 193.0 2026-06-28T22:00:05 74896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311649 DEBBIE GENTRY 2360.17 2026-06-28T22:00:05 74897 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193546 MONROE CTY COMM SCHL TREASURER 56937.13 2026-06-28T22:00:05 74898 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 74899 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120993 DALEVILLE COMM SCHL TREASURER 43728.83 2026-06-28T22:00:05 74900 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000232168 CENTRAL INDIANA MILITARY ACADEMY INC 85670.71 2026-06-28T22:00:05 74901 HCM6560333 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 61785.19 2026-06-28T22:00:05 74902 0006529546 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74903 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 74904 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 334.15 2026-06-28T22:00:05 74905 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 74906 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406840 LARISSA DYANN MOORE 222.77 2026-06-28T22:00:05 74907 APV6575990 2023-03-22T00:00:00 2023 3 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 235084.27 2026-06-28T22:00:05 74908 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 74909 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 74910 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000078936 INDIANA HOSPITAL ASSOCIATION INC 8418.12 2026-06-28T22:00:05 74911 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 74912 APV6560635 2023-02-24T00:00:00 2023 3 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 1500.0 2026-06-28T22:00:05 74913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 583.51 2026-06-28T22:00:05 74914 HCM6527448 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 607.39 2026-06-28T22:00:05 74915 EXV6560042 2023-02-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 123.15 2026-06-28T22:00:05 74916 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317547 AMY MILLS 323.37 2026-06-28T22:00:05 74917 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248457 MICHELLE PRINCE 991.88 2026-06-28T22:00:05 74918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378604 MISTY JOHNSON DENNIS 469.97 2026-06-28T22:00:05 74919 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 367.0 2026-06-28T22:00:05 74920 HCM6560333 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 123.6 2026-06-28T22:00:05 74921 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 74922 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 699.04 2026-06-28T22:00:05 74923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248581 DAVID COATS 1247.49 2026-06-28T22:00:05 74924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408250 MARK ALLEN RAE 583.51 2026-06-28T22:00:05 74925 0006575649 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74926 APV6532377 2023-01-07T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000110341 TOWN OF SPEEDWAY 250000.0 2026-06-28T22:00:05 74927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 388.04 2026-06-28T22:00:05 74928 0006564031 2023-03-01T00:00:00 2023 3 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 109.73 2026-06-28T22:00:05 74929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363298 SHERRY BAEHL 517.39 2026-06-28T22:00:05 74930 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405713 DATHAN HUNTER 655.5 2026-06-28T22:00:05 74931 0006537359 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.37 2026-06-28T22:00:05 74932 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 74933 APV6541182 2023-01-24T00:00:00 2023 3 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 74934 0006563227 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 74935 HCM6552864 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3.67 2026-06-28T22:00:05 74936 0006574262 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 74937 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 74938 0006537388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.14 2026-06-28T22:00:05 74939 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 18636.65 2026-06-28T22:00:05 74940 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 74941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313978 KRISTAL PAINTER 356.43 2026-06-28T22:00:05 74942 EXV6566210 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 139.09 2026-06-28T22:00:05 74943 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000084275 HOLLENBAUGH WELL DRILLING INC 3827.81 2026-06-28T22:00:05 74944 APV6549741 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000125587 RHONDA G. HALEY 137.56 2026-06-28T22:00:05 74945 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.52 2026-06-28T22:00:05 74946 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054567 SWITZERLAND COUNTY 27500.0 2026-06-28T22:00:05 74947 HCM6544018 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 571.84 2026-06-28T22:00:05 74948 0006527316 2023-01-08T00:00:00 2023 3 652072 Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 34192.59 2026-06-28T22:00:05 74949 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 388.05 2026-06-28T22:00:05 74950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250272 NANCY MOTLEY 57.94 2026-06-28T22:00:05 74951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1352.76 2026-06-28T22:00:05 74952 APV6575887 2023-03-22T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000005410 LUDLUM MEASUREMENTS INC 70.0 2026-06-28T22:00:05 74953 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 14.36 2026-06-28T22:00:05 74954 APV6551400 2023-02-09T00:00:00 2023 3 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 40866.6 2026-06-28T22:00:05 74955 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1811.3 2026-06-28T22:00:05 74956 HCM6577698 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.07 2026-06-28T22:00:05 74957 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 116683.62 2026-06-28T22:00:05 74958 0006536238 2023-01-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 74959 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 80036.84 2026-06-28T22:00:05 74960 EXV6577399 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 428.71 2026-06-28T22:00:05 74961 APV6559748 2023-02-22T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 7653.49 2026-06-28T22:00:05 74962 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401778 CHRISTINE M ZIMA 334.15 2026-06-28T22:00:05 74963 APV6560599 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000258411 SUSAN GRACE SPILLY LEE 12272.68 2026-06-28T22:00:05 74964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380878 KRISTINA CLINE 111.39 2026-06-28T22:00:05 74965 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 74966 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 74967 0006574933 2023-03-21T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -288.64 2026-06-28T22:00:05 74968 APV6550586 2023-02-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 20520.86 2026-06-28T22:00:05 74969 APV6543510 2023-01-27T00:00:00 2023 3 599020 AdmOp-Registration 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000097790 INDIANA ASSOCIATION OF SCHOOL BUSINESS 130.76 2026-06-28T22:00:05 74970 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 74971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1269.77 2026-06-28T22:00:05 74972 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 25.26 2026-06-28T22:00:05 74973 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 74974 0006533743 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.09 2026-06-28T22:00:05 74975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329349 PEGGY BOOE 107.79 2026-06-28T22:00:05 74976 0006567465 2023-03-08T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 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 17.55 2026-06-28T22:00:05 74977 0006540095 2023-01-23T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -2.07 2026-06-28T22:00:05 74978 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064556 MONROE COUNTY 42428.1 2026-06-28T22:00:05 74979 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 74980 HCM6527441 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 578.98 2026-06-28T22:00:05 74981 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 74982 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153075 LOUISE GRIFFIN 584.0 2026-06-28T22:00:05 74983 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 139208.68 2026-06-28T22:00:05 74984 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 114.0 2026-06-28T22:00:05 74985 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9892.88 2026-06-28T22:00:05 74986 0006546533 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 23.86 2026-06-28T22:00:05 74987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 883.88 2026-06-28T22:00:05 74988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320341 TRACY TOMANOVICH 323.37 2026-06-28T22:00:05 74989 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 74990 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 105.86 2026-06-28T22:00:05 74991 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 8065.6 2026-06-28T22:00:05 74992 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 534.0 2026-06-28T22:00:05 74993 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 74994 0006557239 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.31 2026-06-28T22:00:05 74995 APV6539362 2023-01-20T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 92.56 2026-06-28T22:00:05 74996 0006568967 2023-03-10T00:00:00 2023 3 652393 Acrobat Pro Subscription 258 Civil Rights Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1681.0 2026-06-28T22:00:05 74997 APV6574454 2023-03-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 96.21 2026-06-28T22:00:05 74998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368137 JONATHAN MONETA 356.42 2026-06-28T22:00:05 74999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314746 EDWARD DABNEY 206.24 2026-06-28T22:00:05 75000 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1368.22 2026-06-28T22:00:05 75001 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298942 INDEPENDENT DISABILITY EXAMINERS AND ASS 470.0 2026-06-28T22:00:05 75002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 808.43 2026-06-28T22:00:05 75003 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 999.33 2026-06-28T22:00:05 75004 APV6530827 2023-01-05T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -9.62 2026-06-28T22:00:05 75005 APV6549485 2023-02-07T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 154.62 2026-06-28T22:00:05 75006 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 14639.65 2026-06-28T22:00:05 75007 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000406753 DESTINEE DAVIDSON 118.58 2026-06-28T22:00:05 75008 APV6575839 2023-03-22T00:00:00 2023 3 532037 Main - Utilities 110 Adjutant General Contractual Services Maintenance Other "" "" 0000409168 MASON PRIVATE LOCATING LLC 724.5 2026-06-28T22:00:05 75009 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244721 DANIEL MEDINA 556.92 2026-06-28T22:00:05 75010 0006565510 2023-03-06T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.68 2026-06-28T22:00:05 75011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395117 PATRICIA HEITZ 1110.47 2026-06-28T22:00:05 75012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390687 RACHAEL HARDIN 485.63 2026-06-28T22:00:05 75013 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 75014 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389429 BELINDA S WHITE 263.54 2026-06-28T22:00:05 75015 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000093051 HOOSIER HILLS FOOD BANK, INC. 4796.73 2026-06-28T22:00:05 75016 0006653196 2023-03-29T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1452.83 2026-06-28T22:00:05 75017 APV6536891 2023-01-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 75018 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121209 MISSISSINEWA COMM SCHL TREAS 66567.52 2026-06-28T22:00:05 75019 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 18113.48 2026-06-28T22:00:05 75020 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 75021 APV6544318 2023-01-30T00:00:00 2023 3 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 0000413357 EMERGENCY MANAGEMENT SERVICES OF INDIANA 3333.0 2026-06-28T22:00:05 75022 APV6541152 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 45.0 2026-06-28T22:00:05 75023 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 1198.4 2026-06-28T22:00:05 75024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318381 ANTHONY GOECKE 321.93 2026-06-28T22:00:05 75025 APV6652726 2023-03-28T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000375241 WILDLIFE ECOLOGY INSTITUTE 11565.19 2026-06-28T22:00:05 75026 APV6546220 2023-02-01T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 67327.48 2026-06-28T22:00:05 75027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242298 RONALD NEWTON 503.02 2026-06-28T22:00:05 75028 APV6546082 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1351.04 2026-06-28T22:00:05 75029 APV6530811 2023-01-05T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 60.0 2026-06-28T22:00:05 75030 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 16810.68 2026-06-28T22:00:05 75031 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 85.23 2026-06-28T22:00:05 75032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 245.05 2026-06-28T22:00:05 75033 APV6658120 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8431.9 2026-06-28T22:00:05 75034 APV6536833 2023-01-17T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000057365 REPUBLIC SERVICES OF IN LP 94.83 2026-06-28T22:00:05 75035 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 75036 APV6548537 2023-02-06T00:00:00 2023 3 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 75037 HCM6552945 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2637.32 2026-06-28T22:00:05 75038 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 75039 HCM6552874 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75040 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 75041 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 75042 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369433 JAMES ALLEN JONES JR 678.35 2026-06-28T22:00:05 75043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130325 DONNA KAE MORRISON 1189.64 2026-06-28T22:00:05 75044 HCM6577656 2023-03-29T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18083.76 2026-06-28T22:00:05 75045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 623.03 2026-06-28T22:00:05 75046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394552 JANELLE CHRISTINE RICE 321.94 2026-06-28T22:00:05 75047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345443 DAVID EWEN 342.06 2026-06-28T22:00:05 75048 0006557901 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 79.73 2026-06-28T22:00:05 75049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375218 VANDA HASH 1748.79 2026-06-28T22:00:05 75050 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 186.0 2026-06-28T22:00:05 75051 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 75052 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 206937.9 2026-06-28T22:00:05 75053 APV6565882 2023-03-06T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2767.99 2026-06-28T22:00:05 75054 APV6571050 2023-03-14T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015730 BEST WAY OF INDIANA INC 175.28 2026-06-28T22:00:05 75055 0006553030 2023-02-08T00:00:00 2023 3 652072 Seat Charge 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 96.24 2026-06-28T22:00:05 75056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338707 LISA KILGORE 735.13 2026-06-28T22:00:05 75057 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337013 PATRICIA WARD 1185.69 2026-06-28T22:00:05 75058 APV6531608 2023-01-06T00:00:00 2023 3 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 46.0 2026-06-28T22:00:05 75059 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000248797 BLOOMINGTON PROJECT SCHOOL 23648.24 2026-06-28T22:00:05 75060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366118 K-SHAWN AUGUSTE 281.7 2026-06-28T22:00:05 75061 APV6573640 2023-03-17T00:00:00 2023 3 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 75062 APV6575990 2023-03-22T00:00:00 2023 3 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 885.59 2026-06-28T22:00:05 75063 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 75064 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 75065 HCM6577648 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 41.09 2026-06-28T22:00:05 75066 APV6557498 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 2531.97 2026-06-28T22:00:05 75067 0006573249 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 215.83 2026-06-28T22:00:05 75068 0006557270 2023-02-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 31.62 2026-06-28T22:00:05 75069 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 37.8 2026-06-28T22:00:05 75070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345401 FLORENCE ROBERTSON 323.37 2026-06-28T22:00:05 75071 0006569110 2023-03-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.11 2026-06-28T22:00:05 75072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267766 TAMARA MCDONALD 377.27 2026-06-28T22:00:05 75073 APV6652725 2023-03-27T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000009968 BOSMA INDUSTRIES FOR THE BLIND 59.53 2026-06-28T22:00:05 75074 APV6551344 2023-02-09T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000005982 MILL CONTRACTOR AND INDUSTRIAL SUPPIES 35.46 2026-06-28T22:00:05 75075 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 75076 APV6658051 2023-03-30T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000193719 PORTER TWP SCHOOL TREASURER 47419.02 2026-06-28T22:00:05 75077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323554 JENNIFER THURNER 258.69 2026-06-28T22:00:05 75078 APV6554957 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000371616 ASSIST INDIANA, INC 9287.71 2026-06-28T22:00:05 75079 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1486.29 2026-06-28T22:00:05 75080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1121.02 2026-06-28T22:00:05 75081 APV6546933 2023-02-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 750.0 2026-06-28T22:00:05 75082 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 75083 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -231.24 2026-06-28T22:00:05 75084 0006557283 2023-02-20T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" General Ledger Entry 86.14 2026-06-28T22:00:05 75085 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121967 M.S.D. WAYNE TWP TREASURER 54166.82 2026-06-28T22:00:05 75086 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 3274.0 2026-06-28T22:00:05 75087 APC6570345 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055554 FLOYD COUNTY -22306.92 2026-06-28T22:00:05 75088 0006545763 2023-02-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75089 0006574154 2023-03-20T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -138.04 2026-06-28T22:00:05 75090 0006571686 2023-03-14T00:00:00 2023 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 61.63 2026-06-28T22:00:05 75091 HCM6536447 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 476.75 2026-06-28T22:00:05 75092 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 75093 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309877 MICHELLE MOORER 668.3 2026-06-28T22:00:05 75094 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130559 CHRYSTAL HARDIN 400.98 2026-06-28T22:00:05 75095 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327479 ERIC BOLIN 155.94 2026-06-28T22:00:05 75096 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 75097 0006563119 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 6221.67 2026-06-28T22:00:05 75098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 540.75 2026-06-28T22:00:05 75099 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291400 JANEL NEALY 1426.37 2026-06-28T22:00:05 75100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348976 TERRE DEE TENPENNY 323.37 2026-06-28T22:00:05 75101 APV6563554 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 130590.2 2026-06-28T22:00:05 75102 0006565521 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" General Ledger Entry 2.9 2026-06-28T22:00:05 75103 HCM6527485 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 40994.38 2026-06-28T22:00:05 75104 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1223.65 2026-06-28T22:00:05 75105 EXV6653022 2023-03-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.82 2026-06-28T22:00:05 75106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409511 TRACY L BABER 1287.73 2026-06-28T22:00:05 75107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239616 JOSEPH HART 377.26 2026-06-28T22:00:05 75108 APV6529963 2023-01-04T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000052262 SET ENVIRONMENTAL INC 4264.93 2026-06-28T22:00:05 75109 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 75110 HCM6544010 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.59 2026-06-28T22:00:05 75111 0006561074 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2645.89 2026-06-28T22:00:05 75112 0006653220 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.05 2026-06-28T22:00:05 75113 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382688 GREGORY NAVARRO 475.86 2026-06-28T22:00:05 75114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 129.35 2026-06-28T22:00:05 75115 APV6657986 2023-03-30T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000317300 JACOB RAUPP 345.8 2026-06-28T22:00:05 75116 APV6658110 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000020513 THE CONSULTANT CONSORTIUM INC 7912.5 2026-06-28T22:00:05 75117 APV6528402 2023-01-01T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000052249 PAXTON MEDIA GROUP LLC 29.68 2026-06-28T22:00:05 75118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239296 GHISLENE MARIE LEGERE 405.56 2026-06-28T22:00:05 75119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337042 AMBER BYRD 442.65 2026-06-28T22:00:05 75120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254955 MADELINE ELIZABETH NEWMAN 808.43 2026-06-28T22:00:05 75121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282357 NAUNIE REEVES 503.02 2026-06-28T22:00:05 75122 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.62 2026-06-28T22:00:05 75123 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 145.86 2026-06-28T22:00:05 75124 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 49139.55 2026-06-28T22:00:05 75125 0006553039 2023-02-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 25364.09 2026-06-28T22:00:05 75126 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 126.0 2026-06-28T22:00:05 75127 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193970 KNOX COMM SCHL CORP TREASURER 103960.57 2026-06-28T22:00:05 75128 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 160.0 2026-06-28T22:00:05 75129 0006565521 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75130 APV6532508 2023-01-09T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 1894.97 2026-06-28T22:00:05 75131 HCM6577700 2023-03-29T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 3037.73 2026-06-28T22:00:05 75132 APV6553410 2023-02-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 131.0 2026-06-28T22:00:05 75133 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410412 MIKE ALLEN GRAY 181.09 2026-06-28T22:00:05 75134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340505 LISA DEHNART 201.2 2026-06-28T22:00:05 75135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 280.25 2026-06-28T22:00:05 75136 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.98 2026-06-28T22:00:05 75137 HCM6552923 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2342.42 2026-06-28T22:00:05 75138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333422 AMANDA DEWESTER 469.97 2026-06-28T22:00:05 75139 0006545697 2023-01-31T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 2315.0 2026-06-28T22:00:05 75140 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391315 WINFIELD GEORGE DAVIS 757.41 2026-06-28T22:00:05 75141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351957 ROBIN DAUGHERTY 301.81 2026-06-28T22:00:05 75142 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302637 BRUCE BAMSEY 1002.44 2026-06-28T22:00:05 75143 HCM6544019 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 21.32 2026-06-28T22:00:05 75144 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 75145 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 75146 APV6569346 2023-03-10T00:00:00 2023 3 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 1097.25 2026-06-28T22:00:05 75147 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 377993.7 2026-06-28T22:00:05 75148 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.06 2026-06-28T22:00:05 75149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296811 NICOLE SPENCER 804.83 2026-06-28T22:00:05 75150 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 75151 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 402.42 2026-06-28T22:00:05 75152 APV6530017 2023-01-04T00:00:00 2023 3 539027 Prog Op-Shredding Service 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000208126 RECORDSPRO.NET LLC 524.55 2026-06-28T22:00:05 75153 APV6540291 2023-01-23T00:00:00 2023 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083412 TOWN AND COUNTRY HOME CNTR INC 13.7 2026-06-28T22:00:05 75154 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 22729.74 2026-06-28T22:00:05 75155 HCM6552941 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10651.19 2026-06-28T22:00:05 75156 HCM6527521 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 27281.56 2026-06-28T22:00:05 75157 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 815.8 2026-06-28T22:00:05 75158 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 1586682.33 2026-06-28T22:00:05 75159 HCM6577705 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3937.93 2026-06-28T22:00:05 75160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.41 2026-06-28T22:00:05 75161 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 708.0 2026-06-28T22:00:05 75162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 1113.83 2026-06-28T22:00:05 75163 APV6575943 2023-03-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077448 INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN 15374.22 2026-06-28T22:00:05 75164 APV6548498 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 466391.27 2026-06-28T22:00:05 75165 HCM6560335 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 467.78 2026-06-28T22:00:05 75166 0006575521 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -2573.95 2026-06-28T22:00:05 75167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249836 LOREN J SCHWARTZ 534.64 2026-06-28T22:00:05 75168 APV6528904 2023-01-03T00:00:00 2023 3 533019 Main - Motor Vehicles 46 Attorney General Contractual Services Maintenance Other "" "" 0000054542 SAFELITE AUTOGLASS 359.31 2026-06-28T22:00:05 75169 0006526547 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 183.24 2026-06-28T22:00:05 75170 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 75171 APV6567629 2023-03-08T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-06-28T22:00:05 75172 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 6501.33 2026-06-28T22:00:05 75173 0006574926 2023-03-21T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 75174 HCM6527487 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3446.72 2026-06-28T22:00:05 75175 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000077813 SAINT JOSEPH COMMUNITY HEALTH FOUNDATION 50000.0 2026-06-28T22:00:05 75176 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 75177 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120713 ST PAULS LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 75178 0006532176 2023-01-08T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.14 2026-06-28T22:00:05 75179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374470 KRISTEN BORTNER 637.47 2026-06-28T22:00:05 75180 APV6558302 2023-02-21T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000413994 ANGEL SHAW 788.48 2026-06-28T22:00:05 75181 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121535 EDINBURGH COMM SCHL CORP TREAS 48310.16 2026-06-28T22:00:05 75182 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299877 BRIAN CLARK 289.59 2026-06-28T22:00:05 75183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237720 ROBERT LATIAK 733.98 2026-06-28T22:00:05 75184 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 75185 0006572366 2023-03-16T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75186 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 75187 0006546532 2023-02-01T00:00:00 2023 3 652157 Misc. Telecom Services 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 75188 HCM6560335 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 237.13 2026-06-28T22:00:05 75189 HCM6544019 2023-02-01T00:00:00 2023 3 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 633.53 2026-06-28T22:00:05 75190 0006561074 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 328.88 2026-06-28T22:00:05 75191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367635 ERIKA SHERRON 362.17 2026-06-28T22:00:05 75192 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107719 FAMILY ADVOCATES INC 14692.47 2026-06-28T22:00:05 75193 0006595091 2023-03-27T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -2.88 2026-06-28T22:00:05 75194 APV6578025 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7965.43 2026-06-28T22:00:05 75195 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 947.05 2026-06-28T22:00:05 75196 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 573.2 2026-06-28T22:00:05 75197 0006576784 2023-03-23T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 298.62 2026-06-28T22:00:05 75198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390827 DANIELLE HOFFMAN 231.39 2026-06-28T22:00:05 75199 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 75200 0006536265 2023-01-16T00:00:00 2023 3 652370 Citrix 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 6.66 2026-06-28T22:00:05 75201 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230301 JENNIFER J FITZWATER 1223.85 2026-06-28T22:00:05 75202 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093117 RANDOLPH CO YMCA, INC 5858.62 2026-06-28T22:00:05 75203 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093089 COMMUNITY HARVEST FOOD BANK 10045.6 2026-06-28T22:00:05 75204 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 158373.08 2026-06-28T22:00:05 75205 0006545757 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361453 LYNDALL JACKSON 334.15 2026-06-28T22:00:05 75207 APV6573586 2023-03-17T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000194051 TIPTON CLERK-TREASURER 3000.0 2026-06-28T22:00:05 75208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 382.29 2026-06-28T22:00:05 75209 APV6577876 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 7573.25 2026-06-28T22:00:05 75210 APV6560627 2023-02-24T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4962.64 2026-06-28T22:00:05 75211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299246 ALLISON GRESSLEY LOVINS 66.83 2026-06-28T22:00:05 75212 APV6577037 2023-03-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000022266 STCHEALTH LLC 478823.92 2026-06-28T22:00:05 75213 APV6537592 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 0.0 2026-06-28T22:00:05 75214 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327161 JAMI NICHOLE DAVIDSON 578.97 2026-06-28T22:00:05 75215 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346958 EMILY TOWNER 985.92 2026-06-28T22:00:05 75216 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 1052.35 2026-06-28T22:00:05 75217 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 253.96 2026-06-28T22:00:05 75218 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 485.63 2026-06-28T22:00:05 75219 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 116.82 2026-06-28T22:00:05 75220 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 75221 0006548252 2023-02-06T00:00:00 2023 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.31 2026-06-28T22:00:05 75222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1450.2 2026-06-28T22:00:05 75223 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 25972.1 2026-06-28T22:00:05 75224 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000398115 STACEY FARMER 207.5 2026-06-28T22:00:05 75225 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356774 SCOTT DRAKE 392.29 2026-06-28T22:00:05 75226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371144 CARMEN FRANKLIN 301.81 2026-06-28T22:00:05 75227 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 20690.92 2026-06-28T22:00:05 75228 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374119 TIFFANY WELLS 241.45 2026-06-28T22:00:05 75229 APV6551389 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000057423 LAGRANGE COUNTY 3129.47 2026-06-28T22:00:05 75230 0006563140 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -116.94 2026-06-28T22:00:05 75231 0006659604 2023-03-31T00:00:00 2023 3 547038 SpOp-Recreation 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 767.03 2026-06-28T22:00:05 75232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353216 JEREMIAH GEIGER 458.54 2026-06-28T22:00:05 75233 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 75234 APV6571984 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000004796 INDIANA UNIV 1617.24 2026-06-28T22:00:05 75235 HCM6544030 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 249.32 2026-06-28T22:00:05 75236 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 433247.93 2026-06-28T22:00:05 75237 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075631 TOWN OF NORTH JUDSON 30411.91 2026-06-28T22:00:05 75238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 689.85 2026-06-28T22:00:05 75239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363506 DONNA CHAMPION 754.53 2026-06-28T22:00:05 75240 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 368.56 2026-06-28T22:00:05 75241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317049 CARRIE BIRGE 331.99 2026-06-28T22:00:05 75242 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409561 BOBBY GENE POTTS 485.63 2026-06-28T22:00:05 75243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326906 AARON SMITH 281.69 2026-06-28T22:00:05 75244 HCM6552937 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 39.15 2026-06-28T22:00:05 75245 APV6551344 2023-02-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 92.45 2026-06-28T22:00:05 75246 APV6657218 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053322 CITY OF BLOOMINGTON 41868.0 2026-06-28T22:00:05 75247 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363319 SCOTT TODD 405.57 2026-06-28T22:00:05 75248 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 248.65 2026-06-28T22:00:05 75249 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095924 NORTH JUDSON SAN PIERRE SCHOOL 41559.0 2026-06-28T22:00:05 75250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 404.21 2026-06-28T22:00:05 75251 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091551 CENTER FOR BREIF THERAPY PC 14.0 2026-06-28T22:00:05 75252 APV6565082 2023-03-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000204769 STARLIMS CORPORATION 47707.2 2026-06-28T22:00:05 75253 HCM6536396 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 757.26 2026-06-28T22:00:05 75254 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064209 FRANKLIN COUNTY 27500.0 2026-06-28T22:00:05 75255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308719 LILLIE FORD 1315.03 2026-06-28T22:00:05 75256 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178211 JOSEPH RAY REUZENAAR 603.62 2026-06-28T22:00:05 75257 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 366.48 2026-06-28T22:00:05 75258 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.04 2026-06-28T22:00:05 75259 0006564031 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 3.32 2026-06-28T22:00:05 75260 0006566583 2023-03-08T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 75261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246200 TINA SHUMPERT 735.12 2026-06-28T22:00:05 75262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326733 GERRI VANCE 388.05 2026-06-28T22:00:05 75263 APV6533278 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 31298.38 2026-06-28T22:00:05 75264 HCM6560333 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4238.7 2026-06-28T22:00:05 75265 HCM6569976 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 52438.21 2026-06-28T22:00:05 75266 HCM6569976 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.82 2026-06-28T22:00:05 75267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1358.15 2026-06-28T22:00:05 75268 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 27041.58 2026-06-28T22:00:05 75269 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 52129.29 2026-06-28T22:00:05 75270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375599 CYNTHIA BRIDGEWATER 400.98 2026-06-28T22:00:05 75271 APV6550525 2023-02-08T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 129.0 2026-06-28T22:00:05 75272 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058605 CITY OF SOUTH BEND 75.2 2026-06-28T22:00:05 75273 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 75274 APV6546922 2023-02-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 29.23 2026-06-28T22:00:05 75275 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 75276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348512 MICHAEL MCCANDLESS 436.55 2026-06-28T22:00:05 75277 ARD6556988 2023-02-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -39414.67 2026-06-28T22:00:05 75278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 405.56 2026-06-28T22:00:05 75279 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 2544.45 2026-06-28T22:00:05 75280 APV6551500 2023-02-09T00:00:00 2023 3 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 467.56 2026-06-28T22:00:05 75281 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 200.49 2026-06-28T22:00:05 75282 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2264.03 2026-06-28T22:00:05 75283 APV6562375 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 24.95 2026-06-28T22:00:05 75284 APV6627281 2023-03-27T00:00:00 2023 3 551170 Land Acquisition Prof Serv 800 Transportation Capital Costs Land Other "" "" 0000083927 BARTLETT AND ASSOCIATES INC 1035.0 2026-06-28T22:00:05 75285 APV6576848 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121029 JASPER CLERK-TREASURER 802.08 2026-06-28T22:00:05 75286 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 75287 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327426 SHELANA KELLOGG 912.16 2026-06-28T22:00:05 75288 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315774 EMILY GRIMES 334.15 2026-06-28T22:00:05 75289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 222.77 2026-06-28T22:00:05 75290 APV6575990 2023-03-22T00:00:00 2023 3 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 51258.11 2026-06-28T22:00:05 75291 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 75292 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121760 ST JOHN THE BABTIST CATHOLIC 5583.99 2026-06-28T22:00:05 75293 APV6539353 2023-01-20T00:00:00 2023 3 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 0000412417 ALISHA ASCHENBRENNER 0.0 2026-06-28T22:00:05 75294 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 75295 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000205379 ANGELA AMIR RIDEOUT 111.38 2026-06-28T22:00:05 75296 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 648.0 2026-06-28T22:00:05 75297 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 301899.33 2026-06-28T22:00:05 75298 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402577 KELSEY DELOACH 481.9 2026-06-28T22:00:05 75299 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2824.92 2026-06-28T22:00:05 75300 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411649 MONIQUE SHAVELL WATSON 779.68 2026-06-28T22:00:05 75301 0006546532 2023-02-01T00:00:00 2023 3 659106 IN.Gov Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3608.11 2026-06-28T22:00:05 75302 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414759 JENNY PEARSON 807.35 2026-06-28T22:00:05 75303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381315 JOHN HIETKAMP 980.17 2026-06-28T22:00:05 75304 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10430.52 2026-06-28T22:00:05 75305 APV6627547 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 75306 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193419 MARION COUNTY JUVENILE COURT 19299.92 2026-06-28T22:00:05 75307 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368809 RANDY SAYLOR 261.57 2026-06-28T22:00:05 75308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307889 MYRNA BABER 442.66 2026-06-28T22:00:05 75309 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 1067.05 2026-06-28T22:00:05 75310 APV6657218 2023-03-29T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 9631.64 2026-06-28T22:00:05 75311 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312094 SARAH MILLER 1002.45 2026-06-28T22:00:05 75312 APV6566732 2023-03-07T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000097579 DUNLAP AND COMPANY, INC 248450.27 2026-06-28T22:00:05 75313 APV6532435 2023-01-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1841.67 2026-06-28T22:00:05 75314 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 83.0 2026-06-28T22:00:05 75315 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 75316 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 187.0 2026-06-28T22:00:05 75317 0006552044 2023-02-10T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.12 2026-06-28T22:00:05 75318 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378938 MARY ELIZABETH HICKMAN 1121.02 2026-06-28T22:00:05 75319 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 77.0 2026-06-28T22:00:05 75320 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054897 HENRY COUNTY 36937.97 2026-06-28T22:00:05 75321 0006569009 2023-03-10T00:00:00 2023 3 516003 Payroll Social Security 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -12.7 2026-06-28T22:00:05 75322 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 3.2 2026-06-28T22:00:05 75323 APV6565957 2023-03-06T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 5161.5 2026-06-28T22:00:05 75324 0006575668 2023-03-22T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -109523.53 2026-06-28T22:00:05 75325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 194.02 2026-06-28T22:00:05 75326 APV6554332 2023-02-14T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER -107.52 2026-06-28T22:00:05 75327 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 75328 APV6535481 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 84.19 2026-06-28T22:00:05 75329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240863 JUDY A. EAMES 3689.0 2026-06-28T22:00:05 75330 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 75331 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1581.64 2026-06-28T22:00:05 75332 APV6658966 2023-03-31T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 400.0 2026-06-28T22:00:05 75333 EXV6658482 2023-03-24T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 34.43 2026-06-28T22:00:05 75334 APV6544384 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000355388 JEREMY M DAVIS 260.0 2026-06-28T22:00:05 75335 HCM6569918 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 318.59 2026-06-28T22:00:05 75336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334797 ALEXANDRA GREEN 201.21 2026-06-28T22:00:05 75337 APV6577046 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 6572.89 2026-06-28T22:00:05 75338 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 75339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 514.59 2026-06-28T22:00:05 75340 APV6538574 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 409.96 2026-06-28T22:00:05 75341 APC6565083 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -607.21 2026-06-28T22:00:05 75342 APV6575887 2023-03-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058022 JASPER COUNTY 21078.94 2026-06-28T22:00:05 75343 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095625 SOUTH BEND FIREFIGHTERS 33.0 2026-06-28T22:00:05 75344 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 579.19 2026-06-28T22:00:05 75345 APV6562425 2023-02-28T00:00:00 2023 3 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 75346 APV6530021 2023-01-04T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 42000.0 2026-06-28T22:00:05 75347 APV6573601 2023-03-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000313991 DATA WEIGHING SYSTEMS INC 2850.0 2026-06-28T22:00:05 75348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 523.14 2026-06-28T22:00:05 75349 EXV6564640 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 199.55 2026-06-28T22:00:05 75350 EXV6535139 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.34 2026-06-28T22:00:05 75351 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392172 JAYNE BEGLEY 362.18 2026-06-28T22:00:05 75352 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352552 SHERRY FAUST 160.97 2026-06-28T22:00:05 75353 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 1800.0 2026-06-28T22:00:05 75354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349285 MELINDA WOLFE 402.42 2026-06-28T22:00:05 75355 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 628.0 2026-06-28T22:00:05 75356 0006565521 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 75357 APV6535689 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 2026.47 2026-06-28T22:00:05 75358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300823 LAURA ZEIGLER 1293.48 2026-06-28T22:00:05 75359 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000372046 CAROL HILLE-KLEMM 402.41 2026-06-28T22:00:05 75360 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331807 CHARITY BONTRAGER 402.41 2026-06-28T22:00:05 75361 APV6529062 2023-01-03T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000065334 ROD O'KELLEY INC 4722.69 2026-06-28T22:00:05 75362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 64.68 2026-06-28T22:00:05 75363 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 75364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 970.11 2026-06-28T22:00:05 75365 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000245670 COMMUNITY FIRST BANK 99.0 2026-06-28T22:00:05 75366 APV6572457 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093045 CENTER FOR NONVIOLENCE INC 12986.88 2026-06-28T22:00:05 75367 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 75368 0006531279 2023-01-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 75369 APV6568386 2023-03-09T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 5000.0 2026-06-28T22:00:05 75370 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 75371 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 75372 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 2331.75 2026-06-28T22:00:05 75373 0006554865 2023-02-15T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5178.25 2026-06-28T22:00:05 75374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338305 CLYDE ROY THOMPSON 732.97 2026-06-28T22:00:05 75375 APV6542714 2023-01-26T00:00:00 2023 3 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 75376 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 75377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353095 SARAH CRABTREE 215.58 2026-06-28T22:00:05 75378 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 75379 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000340691 MARCUS RICHARDSON 133.15 2026-06-28T22:00:05 75380 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 73.62 2026-06-28T22:00:05 75381 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1662.48 2026-06-28T22:00:05 75382 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 536.89 2026-06-28T22:00:05 75383 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 75384 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291300 GAYLE HELART 362.17 2026-06-28T22:00:05 75385 HCM6536445 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 441.78 2026-06-28T22:00:05 75386 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306592 REBEKAH TRUMP 356.42 2026-06-28T22:00:05 75387 0006659810 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.26 2026-06-28T22:00:05 75388 APV6567704 2023-03-08T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 173076.92 2026-06-28T22:00:05 75389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338578 LINDA WHITEMAN 402.41 2026-06-28T22:00:05 75390 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 64.0 2026-06-28T22:00:05 75391 APV6533201 2023-01-10T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 10.03 2026-06-28T22:00:05 75392 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193875 MISHAWAKA CITY SCHOOL TREAS 828.58 2026-06-28T22:00:05 75393 APV6559706 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11846.64 2026-06-28T22:00:05 75394 HCM6577707 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 632.41 2026-06-28T22:00:05 75395 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 120219.86 2026-06-28T22:00:05 75396 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 400.98 2026-06-28T22:00:05 75397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347214 STEVEN PORTER 201.21 2026-06-28T22:00:05 75398 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 75399 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108915 CREATIVE CAMPUS CHILD CARE, 2249.12 2026-06-28T22:00:05 75400 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 490.08 2026-06-28T22:00:05 75401 APV6577877 2023-03-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 8445.49 2026-06-28T22:00:05 75402 0006574119 2023-03-20T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 256.5 2026-06-28T22:00:05 75403 APV6559655 2023-02-23T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000065729 PALMER TRUCKS INC 678.3 2026-06-28T22:00:05 75404 0006528381 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75405 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 75406 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 75407 0006529589 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6173.72 2026-06-28T22:00:05 75408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287147 KELLY JACKSON 334.15 2026-06-28T22:00:05 75409 HCM6577706 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 7697.31 2026-06-28T22:00:05 75410 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412231 ROBYN CABAN 801.95 2026-06-28T22:00:05 75411 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 75412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1751.31 2026-06-28T22:00:05 75413 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 926.99 2026-06-28T22:00:05 75414 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 75415 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317993 PATRICIA COTTON 445.53 2026-06-28T22:00:05 75416 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 75417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333399 KELLI BURNER-ELLIS 100.61 2026-06-28T22:00:05 75418 APV6533276 2023-01-10T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 16663.29 2026-06-28T22:00:05 75419 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 628.0 2026-06-28T22:00:05 75420 HCM6560325 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 284.16 2026-06-28T22:00:05 75421 APV6533055 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000404967 JENNIFER BROOKE ANWARZAL 52.98 2026-06-28T22:00:05 75422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308799 ANITA NORMAN 215.58 2026-06-28T22:00:05 75423 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 36.6 2026-06-28T22:00:05 75424 APV6564236 2023-03-02T00:00:00 2023 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 110.21 2026-06-28T22:00:05 75425 HCM6577676 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9971.73 2026-06-28T22:00:05 75426 APV6540407 2023-01-23T00:00:00 2023 3 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 213092.81 2026-06-28T22:00:05 75427 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 75428 APV6565047 2023-03-03T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 645.0 2026-06-28T22:00:05 75429 0006572369 2023-03-16T00:00:00 2023 3 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 75430 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 15.5 2026-06-28T22:00:05 75431 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378753 KRISTI CIANCIOLO 579.2 2026-06-28T22:00:05 75432 0006653196 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 238.45 2026-06-28T22:00:05 75433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334061 ASHLEY COLLINS 323.37 2026-06-28T22:00:05 75434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335957 MICHELLE SAMPLES 215.58 2026-06-28T22:00:05 75435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336884 JENNIFER JARVIS 402.41 2026-06-28T22:00:05 75436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 423.25 2026-06-28T22:00:05 75437 0006572366 2023-03-16T00:00:00 2023 3 652110 Cellular Phone Service 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350848 ANGELLA SPARKS 100.61 2026-06-28T22:00:05 75439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 431.16 2026-06-28T22:00:05 75440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373215 STEVEN KENNEDY 431.16 2026-06-28T22:00:05 75441 APV6546071 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 75442 APV6556166 2023-02-16T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 800.0 2026-06-28T22:00:05 75443 0006570739 2023-03-14T00:00:00 2023 3 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 75444 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 75445 HCM6577761 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 77.88 2026-06-28T22:00:05 75446 APV6551438 2023-02-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 260404.82 2026-06-28T22:00:05 75447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239452 MISTIE WORKING 417.68 2026-06-28T22:00:05 75448 ARD6562719 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4992.51 2026-06-28T22:00:05 75449 HCM6536392 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.2 2026-06-28T22:00:05 75450 APV6531564 2023-01-05T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 72.24 2026-06-28T22:00:05 75451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 776.09 2026-06-28T22:00:05 75452 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120618 S ADAMS SCHOOLS TREASURER 628.0 2026-06-28T22:00:05 75453 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246990 SHERRY FAULKNER 1508.69 2026-06-28T22:00:05 75454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.73 2026-06-28T22:00:05 75455 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 75456 0006565521 2023-03-01T00:00:00 2023 3 659211 Tape Accesses 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.28 2026-06-28T22:00:05 75457 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 614.01 2026-06-28T22:00:05 75458 ACC00I0002 2023-03-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17397.75 2026-06-28T22:00:05 75459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335124 KATHERINE DOUGLAS 445.54 2026-06-28T22:00:05 75460 APV6546071 2023-02-01T00:00:00 2023 3 592016 AdmOp-Credit Card Fees 300 Natural Resources Administrative and Operating Expenses Fees U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 1.32 2026-06-28T22:00:05 75461 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 75462 APV6544318 2023-01-30T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 325.8 2026-06-28T22:00:05 75463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130474 RHONDA LAHMAN 685.82 2026-06-28T22:00:05 75464 HCM6553034 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26813.37 2026-06-28T22:00:05 75465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372690 SARAH GINGRICH 1207.25 2026-06-28T22:00:05 75466 HCM6544071 2023-02-01T00:00:00 2023 3 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 35.7 2026-06-28T22:00:05 75467 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2787.84 2026-06-28T22:00:05 75468 0006546667 2023-02-02T00:00:00 2023 3 519210 Exempt - Worker's Compensation 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2735.77 2026-06-28T22:00:05 75469 0006567291 2023-03-08T00:00:00 2023 3 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 75470 APV6652558 2023-03-28T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000398339 PATRICK B MCCLOSKEY 90.0 2026-06-28T22:00:05 75471 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267009 GLENN R BROWN 891.06 2026-06-28T22:00:05 75472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337500 TAMIKA BROWN 402.42 2026-06-28T22:00:05 75473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305278 LINDSAY ROSEBERRY 623.74 2026-06-28T22:00:05 75474 HCM6536443 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 350.11 2026-06-28T22:00:05 75475 APV6549645 2023-02-07T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000066650 TAYLORSVILLE TIRE CO. INC. 543.0 2026-06-28T22:00:05 75476 APV6565170 2023-03-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 46.48 2026-06-28T22:00:05 75477 0006563119 2023-02-28T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.52 2026-06-28T22:00:05 75478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298531 RONNIE HAGAN 222.77 2026-06-28T22:00:05 75479 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 5821.38 2026-06-28T22:00:05 75480 APV6541276 2023-01-24T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000073646 BARADA ASSOCIATES, INC. -223.01 2026-06-28T22:00:05 75481 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 405.57 2026-06-28T22:00:05 75482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000234004 STEVEN JOE BELT 808.43 2026-06-28T22:00:05 75483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2001.41 2026-06-28T22:00:05 75484 HCM6527472 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.83 2026-06-28T22:00:05 75485 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 75486 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 145.0 2026-06-28T22:00:05 75487 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 75488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271313 DEBBIE WAINSCOTT 104.03 2026-06-28T22:00:05 75489 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 75490 APV6533201 2023-01-10T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 478.17 2026-06-28T22:00:05 75491 0006537293 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 760851.85 2026-06-28T22:00:05 75492 HCM6527443 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17273.17 2026-06-28T22:00:05 75493 0006527297 2023-01-08T00:00:00 2023 3 659287 CRM Online 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 222.12 2026-06-28T22:00:05 75494 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351947 RACHEL GIPSON 323.37 2026-06-28T22:00:05 75495 0006540893 2023-01-24T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3425.89 2026-06-28T22:00:05 75496 0006575009 2023-03-21T00:00:00 2023 3 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 75497 0006545677 2023-01-31T00:00:00 2023 3 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 75498 ARD6556362 2023-02-16T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -7180.49 2026-06-28T22:00:05 75499 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 20699.55 2026-06-28T22:00:05 75500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243231 NIKKI JO NORWINE 405.56 2026-06-28T22:00:05 75501 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000062085 VANDERBURGH COUNTY 66114.0 2026-06-28T22:00:05 75502 APV6537670 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 501 Early Child Learning Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1932.6 2026-06-28T22:00:05 75503 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120721 LUTHERAN SCHOOL ASSOCIATION OF WOODBURN 3204.2 2026-06-28T22:00:05 75504 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 534976.54 2026-06-28T22:00:05 75505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378875 AMY MARIE WILSON 712.85 2026-06-28T22:00:05 75506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247130 PEGGY SNEED GRANT 835.37 2026-06-28T22:00:05 75507 HCM6577724 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 224.53 2026-06-28T22:00:05 75508 APV6537733 2023-01-18T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000082401 UTILITIES DIST OF WESTERN IND REMCO 31.67 2026-06-28T22:00:05 75509 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291722 SARAH CLARK 334.15 2026-06-28T22:00:05 75510 APV6546931 2023-02-02T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 8.63 2026-06-28T22:00:05 75511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264561 VALITA MAJORS 431.16 2026-06-28T22:00:05 75512 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000403785 THE UNIVERSITY OF SOUTH FLORIDA BOARD OF 35730.58 2026-06-28T22:00:05 75513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299691 YOULANDA ATWOOD 1034.79 2026-06-28T22:00:05 75514 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121404 EASTERN HOWARD COMM SCHL TREAS 628.0 2026-06-28T22:00:05 75515 0006568201 2023-03-09T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -1160.0 2026-06-28T22:00:05 75516 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.41 2026-06-28T22:00:05 75517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 643.87 2026-06-28T22:00:05 75518 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 176807.71 2026-06-28T22:00:05 75519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390249 AMBER HAUSDORFER 329.47 2026-06-28T22:00:05 75520 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104063 NEUROLGY AND NEURODIAGNOSTIC 14.0 2026-06-28T22:00:05 75521 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 686.52 2026-06-28T22:00:05 75522 0006565704 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 68937.74 2026-06-28T22:00:05 75523 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5444.89 2026-06-28T22:00:05 75524 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 81996.73 2026-06-28T22:00:05 75525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350903 ADRIAN FIELDS 362.17 2026-06-28T22:00:05 75526 APV6571217 2023-03-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 9495.03 2026-06-28T22:00:05 75527 0006653196 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1612.28 2026-06-28T22:00:05 75528 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 75529 0006529636 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 172927.86 2026-06-28T22:00:05 75530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300058 CLARISSA LAIRSON 538.95 2026-06-28T22:00:05 75531 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064288 JACKSON COUNTY 1760.09 2026-06-28T22:00:05 75532 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121084 BETHANY CHRISTIAN SCHOOLS 160.24 2026-06-28T22:00:05 75533 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121968 BEECH GROVE CITY SCHOOL TREAS 8186.8 2026-06-28T22:00:05 75534 APV6542675 2023-01-26T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000000631 ANCHOR INDUSTRIES INC 12433.42 2026-06-28T22:00:05 75535 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000058437 ELKHART COUNTY 92169.76 2026-06-28T22:00:05 75536 0006566366 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4500.0 2026-06-28T22:00:05 75537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240584 JEREMY PATRICK HOSKINS 2485.52 2026-06-28T22:00:05 75538 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121402 TAYLOR COMM SCHOOL CORP TREAS 78425.95 2026-06-28T22:00:05 75539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 334.15 2026-06-28T22:00:05 75540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 378.56 2026-06-28T22:00:05 75541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 241.45 2026-06-28T22:00:05 75542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241933 JASON JOHNSON 451.63 2026-06-28T22:00:05 75543 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2087.6 2026-06-28T22:00:05 75544 0006536284 2023-01-17T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 21.06 2026-06-28T22:00:05 75545 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 12059.34 2026-06-28T22:00:05 75546 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324264 LISA WOODEN 694.36 2026-06-28T22:00:05 75547 0006553032 2023-02-08T00:00:00 2023 3 652155 Non Contracted Long Distance 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 380.97 2026-06-28T22:00:05 75548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405117 LORI A HALL 150.9 2026-06-28T22:00:05 75549 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000098192 EL CAMPITO, INC. 7236.49 2026-06-28T22:00:05 75550 APV6550525 2023-02-08T00:00:00 2023 3 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 75551 APV6571217 2023-03-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 23809.65 2026-06-28T22:00:05 75552 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 3980.2 2026-06-28T22:00:05 75553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280676 TROY BEACHY 118.71 2026-06-28T22:00:05 75554 0006528766 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.89 2026-06-28T22:00:05 75555 APV6532498 2023-01-09T00:00:00 2023 3 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 7953.65 2026-06-28T22:00:05 75556 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216796 JAMIE A ROCK 1081.49 2026-06-28T22:00:05 75557 0006537334 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 502.97 2026-06-28T22:00:05 75558 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015730 BEST WAY OF INDIANA INC 206.25 2026-06-28T22:00:05 75559 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398971 TANYA GEISLER 658.72 2026-06-28T22:00:05 75560 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347012 ANDREA JOHNSON 221.33 2026-06-28T22:00:05 75561 APV6559476 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000116291 CENTER FOR WOMEN AND FAMILIES 4979.94 2026-06-28T22:00:05 75562 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300553 HELEN TOBO 1225.22 2026-06-28T22:00:05 75563 0006527321 2023-01-08T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 616.86 2026-06-28T22:00:05 75564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254797 PATRICIA TATE 377.26 2026-06-28T22:00:05 75565 0006563182 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.98 2026-06-28T22:00:05 75566 0006567477 2023-03-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 38.06 2026-06-28T22:00:05 75567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 378.7 2026-06-28T22:00:05 75568 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 75569 APV6561355 2023-02-27T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 85700.0 2026-06-28T22:00:05 75570 APV6558989 2023-02-22T00:00:00 2023 3 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 1272064.65 2026-06-28T22:00:05 75571 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 75572 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 75573 APV6530778 2023-01-05T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000314899 PREMIER OUTDOOR POWER EQUIPMENT 2540.51 2026-06-28T22:00:05 75574 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292120 RICHARD KRIS LANGHORST 732.97 2026-06-28T22:00:05 75575 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 75576 EXV6573895 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61.5 2026-06-28T22:00:05 75577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 538.95 2026-06-28T22:00:05 75578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 754.53 2026-06-28T22:00:05 75579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332553 RONALD SHOCKLEY 10.78 2026-06-28T22:00:05 75580 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 75581 0006553003 2023-02-08T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 111.1 2026-06-28T22:00:05 75582 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 178.21 2026-06-28T22:00:05 75583 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 75584 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 75585 0006532864 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75586 0006553030 2023-02-08T00:00:00 2023 3 652370 Citrix 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 178.17 2026-06-28T22:00:05 75587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350025 ALETTA CHERRY 704.23 2026-06-28T22:00:05 75588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247671 MARY ANN VAN WIENEN 713.78 2026-06-28T22:00:05 75589 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 75590 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378333 TONIA PATTERSON 836.23 2026-06-28T22:00:05 75591 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 1145.36 2026-06-28T22:00:05 75592 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.65 2026-06-28T22:00:05 75593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251227 ROSLYN GREEN 486.67 2026-06-28T22:00:05 75594 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350289 TIMOTHY RIGGINS 215.58 2026-06-28T22:00:05 75595 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 75596 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000121793 LAPORTE COMM SCHL CORP TREAS 8325.25 2026-06-28T22:00:05 75597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313521 DANA EVANS 2285.15 2026-06-28T22:00:05 75598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356002 KIRA MYERS 792.25 2026-06-28T22:00:05 75599 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 75600 HCM6536445 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 542.13 2026-06-28T22:00:05 75601 0006548252 2023-02-06T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 115.17 2026-06-28T22:00:05 75602 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334461 JUANITA PETTIFORD 400.98 2026-06-28T22:00:05 75603 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 2468.02 2026-06-28T22:00:05 75604 APV6544318 2023-01-30T00:00:00 2023 3 531067 Prof Serv - Medical Cons/Servs 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000384762 QUALITY CORRECTIONAL CARE, LLC 255.0 2026-06-28T22:00:05 75605 APV6652726 2023-03-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 338.21 2026-06-28T22:00:05 75606 APV6549645 2023-02-07T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000004127 ACTION EQUIPMENT SALES CO INC 595.62 2026-06-28T22:00:05 75607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247019 TIMOTHY S LEIDIG 835.37 2026-06-28T22:00:05 75608 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107055 APPLETREE LEARNING CENTER 5281.29 2026-06-28T22:00:05 75609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372765 BARBARA LUCAS 215.58 2026-06-28T22:00:05 75610 EXV6566175 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 216.7 2026-06-28T22:00:05 75611 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 27624.0 2026-06-28T22:00:05 75612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318986 BRADLEY PARDUE 538.95 2026-06-28T22:00:05 75613 APV6561546 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000080197 LAWSON-FISHER ASSOCIATES PC 5136.71 2026-06-28T22:00:05 75614 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 121.0 2026-06-28T22:00:05 75615 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316842 LINDA PLAKE 241.45 2026-06-28T22:00:05 75616 HCM6544020 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 75617 APV6549728 2023-02-07T00:00:00 2023 3 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 75618 HCM6577718 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 9.07 2026-06-28T22:00:05 75619 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 75620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353945 SHERRY KELSO 215.58 2026-06-28T22:00:05 75621 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 75622 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 482.9 2026-06-28T22:00:05 75623 APV6550540 2023-02-08T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 15904.84 2026-06-28T22:00:05 75624 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292761 RYAN MOUNTS 764.59 2026-06-28T22:00:05 75625 APV6549738 2023-02-07T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 2841.1 2026-06-28T22:00:05 75626 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221144 INDIANA MATH and SCIENCE ACADEMY 35688.37 2026-06-28T22:00:05 75627 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251185 CHARLES MAJORS 540.75 2026-06-28T22:00:05 75628 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323732 MICHELLE EASTER 684.11 2026-06-28T22:00:05 75629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310621 MICHAEL KNOLL 258.7 2026-06-28T22:00:05 75630 APV6575265 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 41186.27 2026-06-28T22:00:05 75631 0006575550 2023-03-22T00:00:00 2023 3 519230 Workers Comp Medical Claims 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.63 2026-06-28T22:00:05 75632 0006546532 2023-02-01T00:00:00 2023 3 512170 Nonexempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -11.11 2026-06-28T22:00:05 75633 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385808 KELLY L THACKER 366.49 2026-06-28T22:00:05 75634 APV6562476 2023-02-28T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 0.0 2026-06-28T22:00:05 75635 0006539021 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 244180.0 2026-06-28T22:00:05 75636 APV6541174 2023-01-24T00:00:00 2023 3 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 75637 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 404.21 2026-06-28T22:00:05 75638 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 75639 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 3.74 2026-06-28T22:00:05 75640 HCM6560279 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.13 2026-06-28T22:00:05 75641 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263912 LORNA MAY HINES 556.91 2026-06-28T22:00:05 75642 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 75643 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342666 KATHERINE SMITH 2027.17 2026-06-28T22:00:05 75644 0006540899 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 199.82 2026-06-28T22:00:05 75645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386971 JENNIFER O'DONNELL 1438.34 2026-06-28T22:00:05 75646 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 633.05 2026-06-28T22:00:05 75647 APV6539290 2023-01-20T00:00:00 2023 3 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 0000329896 JEREMY BRICE 156.0 2026-06-28T22:00:05 75648 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 968.68 2026-06-28T22:00:05 75649 0006595090 2023-03-27T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 401.56 2026-06-28T22:00:05 75650 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064133 DECATUR COUNTY 770.0 2026-06-28T22:00:05 75651 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299524 TAMMY LEWIS 445.54 2026-06-28T22:00:05 75652 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058437 ELKHART COUNTY 450.82 2026-06-28T22:00:05 75653 HCM6560346 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 0.54 2026-06-28T22:00:05 75654 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000077422 KOKOMO SCHOOL CORP 5302.04 2026-06-28T22:00:05 75655 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339061 CYNTHIA GRZYCH 201.21 2026-06-28T22:00:05 75656 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 75657 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1113.83 2026-06-28T22:00:05 75658 0006554055 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.6 2026-06-28T22:00:05 75659 HCM6527443 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 548.6 2026-06-28T22:00:05 75660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412687 HOPE A GRAYLESS HANSBARGER 613.05 2026-06-28T22:00:05 75661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250165 BETTY GEAN MITCHELL 377.27 2026-06-28T22:00:05 75662 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 86.23 2026-06-28T22:00:05 75663 APV6538535 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON 26.46 2026-06-28T22:00:05 75664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173397 TERRY HARLESS 417.69 2026-06-28T22:00:05 75665 0006529546 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75666 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095121 CENTRAL METHODIST CHURCH 7212.34 2026-06-28T22:00:05 75667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141647 RACHEL D SHAVER 342.06 2026-06-28T22:00:05 75668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 732.97 2026-06-28T22:00:05 75669 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 704.23 2026-06-28T22:00:05 75670 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404787 STEPHANIE MAE ZAHM 838.05 2026-06-28T22:00:05 75671 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 75672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 404.21 2026-06-28T22:00:05 75673 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 75674 HCM6527521 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 75675 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 75676 HCM6560336 2023-03-01T00:00:00 2023 3 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 2529.12 2026-06-28T22:00:05 75677 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 75678 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3546.5 2026-06-28T22:00:05 75679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330751 CHANELL BREAUX WOODS 402.42 2026-06-28T22:00:05 75680 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289766 SHERRY JUSTUS 222.77 2026-06-28T22:00:05 75681 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401025 CATHERINE GILLILAND 184.0 2026-06-28T22:00:05 75682 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000393256 CENTER FOR WHITLEY COUNTY YOUTH INC 51062.03 2026-06-28T22:00:05 75683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296625 LAVERNE ANTON 301.81 2026-06-28T22:00:05 75684 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 75685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357752 TIFFANY ALYSSA VASQUEZ 1113.83 2026-06-28T22:00:05 75686 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 2389.17 2026-06-28T22:00:05 75687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 601.46 2026-06-28T22:00:05 75688 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073884 NEW ALBANY MUNICIPAL UTILITIES 90.03 2026-06-28T22:00:05 75689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 301.81 2026-06-28T22:00:05 75690 EXV6571437 2023-03-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 219.52 2026-06-28T22:00:05 75691 0006529628 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.47 2026-06-28T22:00:05 75692 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 481.9 2026-06-28T22:00:05 75693 0006553959 2023-02-14T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 141263.63 2026-06-28T22:00:05 75694 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 75695 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 25872.68 2026-06-28T22:00:05 75696 APV6577877 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 8680.62 2026-06-28T22:00:05 75697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382148 NICK SLEISTER 388.05 2026-06-28T22:00:05 75698 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 222.77 2026-06-28T22:00:05 75699 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 671.33 2026-06-28T22:00:05 75700 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109495 SHASHANK KASHYAP 169.0 2026-06-28T22:00:05 75701 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 155452.43 2026-06-28T22:00:05 75702 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 628.0 2026-06-28T22:00:05 75703 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258588 CATHY BLOW 1239.58 2026-06-28T22:00:05 75704 0006573212 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -337.61 2026-06-28T22:00:05 75705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349971 CINDY DUDZINSKI 323.37 2026-06-28T22:00:05 75706 APV6558183 2023-02-21T00:00:00 2023 3 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 64363.2 2026-06-28T22:00:05 75707 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059238 CITY OF BRAZIL 157.76 2026-06-28T22:00:05 75708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248932 GEORGIANNA BROCK 482.9 2026-06-28T22:00:05 75709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 222.77 2026-06-28T22:00:05 75710 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 75711 HCM6536462 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.01 2026-06-28T22:00:05 75712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325843 RONALD RYAN 301.81 2026-06-28T22:00:05 75713 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 469.96 2026-06-28T22:00:05 75714 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 16733.53 2026-06-28T22:00:05 75715 APV6558188 2023-02-21T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 160 Veterans Affairs Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 146.49 2026-06-28T22:00:05 75716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 118.96 2026-06-28T22:00:05 75717 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 75718 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.61 2026-06-28T22:00:05 75719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1746.2 2026-06-28T22:00:05 75720 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 75721 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 64552.37 2026-06-28T22:00:05 75722 0006564031 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30904.64 2026-06-28T22:00:05 75723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241159 ROBERT PAUL FLOOD 404.22 2026-06-28T22:00:05 75724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268406 ANGELA CRAWFORD 623.74 2026-06-28T22:00:05 75725 0006540893 2023-01-24T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1490.93 2026-06-28T22:00:05 75726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401374 REBECCA STEELMAN 527.06 2026-06-28T22:00:05 75727 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 43.3 2026-06-28T22:00:05 75728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378072 APRIL BOWERS 603.63 2026-06-28T22:00:05 75729 EXV6568766 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.74 2026-06-28T22:00:05 75730 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 9.0 2026-06-28T22:00:05 75731 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 1660.5 2026-06-28T22:00:05 75732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274356 HOPE FORTH 1726.16 2026-06-28T22:00:05 75733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243489 PAUL A ROCKEY 404.21 2026-06-28T22:00:05 75734 0006541583 2023-01-25T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2755.02 2026-06-28T22:00:05 75735 0006555732 2023-02-16T00:00:00 2023 3 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 75736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354408 SUSAN DEJARNATT-WALKER 1127.19 2026-06-28T22:00:05 75737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318364 HOLLY BECKER 362.17 2026-06-28T22:00:05 75738 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11579.81 2026-06-28T22:00:05 75739 APH6533541 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 51777.9 2026-06-28T22:00:05 75740 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 75741 HCM6569953 2023-03-15T00:00:00 2023 3 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 75742 0006575668 2023-03-22T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -459.36 2026-06-28T22:00:05 75743 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 20069.86 2026-06-28T22:00:05 75744 APV6545239 2023-01-31T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000100166 OPEN ARMS CHRISTIAN MINISTRIES 4911.95 2026-06-28T22:00:05 75745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388642 TIFFANY MICHELLE GRAY 753.52 2026-06-28T22:00:05 75746 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 534.0 2026-06-28T22:00:05 75747 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 26573.45 2026-06-28T22:00:05 75748 0006543215 2023-01-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 121.81 2026-06-28T22:00:05 75749 APV6531363 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 4668.67 2026-06-28T22:00:05 75750 APV6578010 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2308.11 2026-06-28T22:00:05 75751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258450 SUELLA MCGAW 377.27 2026-06-28T22:00:05 75752 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000385548 INDIANAPOLIS METROPOLITAN PLANNING 245716.2 2026-06-28T22:00:05 75753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308270 DIANA DOWNHAM 129.34 2026-06-28T22:00:05 75754 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 75755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360652 SHERRY INMAN 201.21 2026-06-28T22:00:05 75756 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 75757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 985.92 2026-06-28T22:00:05 75758 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077420 NW ALLEN CTY SCHL TREASURER 2245.0 2026-06-28T22:00:05 75759 0006575005 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -6.79 2026-06-28T22:00:05 75760 0006564031 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 6.04 2026-06-28T22:00:05 75761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270886 TANYA DIGGINS 417.69 2026-06-28T22:00:05 75762 0006540893 2023-01-24T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 303.2 2026-06-28T22:00:05 75763 APV6564286 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 39697.23 2026-06-28T22:00:05 75764 0006561102 2023-02-27T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 75765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236227 ANTONIA WHEATLEY 342.05 2026-06-28T22:00:05 75766 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289793 FOOTPRINTS PEDIATRIC INC 14.0 2026-06-28T22:00:05 75767 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 30480.39 2026-06-28T22:00:05 75768 EXV6574788 2023-03-17T00:00:00 2023 3 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 75769 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 145566.28 2026-06-28T22:00:05 75770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367589 LAUREN GIDCUMB 1226.36 2026-06-28T22:00:05 75771 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 30988.16 2026-06-28T22:00:05 75772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 686.79 2026-06-28T22:00:05 75773 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109037 O'BRIEN PSYCHOLOGICAL SERVICES INC 984.0 2026-06-28T22:00:05 75774 0006553088 2023-02-08T00:00:00 2023 3 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 75775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371824 TODD KEARNEY 1077.9 2026-06-28T22:00:05 75776 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 75777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402951 AMY R SWEENY 970.76 2026-06-28T22:00:05 75778 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386974 CHAUNTCY DEION ROWLAND 301.81 2026-06-28T22:00:05 75779 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300600 SHELLY YARIAN 1741.89 2026-06-28T22:00:05 75780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247068 PATRICIA HAWKINS 992.56 2026-06-28T22:00:05 75781 APV6534793 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" 0000355495 MICHAEL NEAL 337.64 2026-06-28T22:00:05 75782 HCM6527484 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.24 2026-06-28T22:00:05 75783 0006549263 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.03 2026-06-28T22:00:05 75784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281444 STACEY DISINGER 961.49 2026-06-28T22:00:05 75785 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1415.87 2026-06-28T22:00:05 75786 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 75787 0006561102 2023-02-27T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.98 2026-06-28T22:00:05 75788 APV6539353 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006599 ALLEN COUNTY 73357.07 2026-06-28T22:00:05 75789 APV6566730 2023-03-07T00:00:00 2023 3 545010 Eqp Main-Shop Machinery 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 1047.24 2026-06-28T22:00:05 75790 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121449 SEYMOUR COMM SCHOOL TREASURER 214933.64 2026-06-28T22:00:05 75791 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 728.23 2026-06-28T22:00:05 75792 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359768 ISAAC DEERE 748.28 2026-06-28T22:00:05 75793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352577 MELISSA PERRY 402.42 2026-06-28T22:00:05 75794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 181.09 2026-06-28T22:00:05 75795 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 334.14 2026-06-28T22:00:05 75796 APV6569260 2023-03-10T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 2566.24 2026-06-28T22:00:05 75797 HCM6536348 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.73 2026-06-28T22:00:05 75798 APV6575166 2023-03-21T00:00:00 2023 3 547032 SpOpSp-Safety 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 46.95 2026-06-28T22:00:05 75799 APV6529803 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000387841 DAVID MCCRAY 143.5 2026-06-28T22:00:05 75800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317441 WANDA F HAYES 362.17 2026-06-28T22:00:05 75801 0006565521 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 501 Early Child Learning Contractual Services Program Operations Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 75802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338991 ANNETTE DONOVAN 431.16 2026-06-28T22:00:05 75803 APV6537676 2023-01-18T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339811 LISA RENE SMITH 1.98 2026-06-28T22:00:05 75804 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 75805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268488 ROBERT RHODES 100.6 2026-06-28T22:00:05 75806 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1716.63 2026-06-28T22:00:05 75807 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402176 ABIGAIL AURELIA KNIGHT 1144.35 2026-06-28T22:00:05 75808 0006561074 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1047.95 2026-06-28T22:00:05 75809 HCM6560307 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.3 2026-06-28T22:00:05 75810 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 41541.19 2026-06-28T22:00:05 75811 0006530579 2023-01-05T00:00:00 2023 3 652393 Acrobat Pro Subscription 730 Library Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 50.0 2026-06-28T22:00:05 75812 APV6549813 2023-02-07T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000322781 CARDNO INC 3314.37 2026-06-28T22:00:05 75813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 133.66 2026-06-28T22:00:05 75814 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 776.09 2026-06-28T22:00:05 75815 APV6547705 2023-02-02T00:00:00 2023 3 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 75816 EXV6574772 2023-03-09T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 260 Economic Development Corp Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 75817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000130310 RHONDA HOWARD 431.16 2026-06-28T22:00:05 75818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292947 AMY YODER 97.01 2026-06-28T22:00:05 75819 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 13.94 2026-06-28T22:00:05 75820 0006545697 2023-01-31T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 815.17 2026-06-28T22:00:05 75821 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386610 ANNA CERVANTES 807.34 2026-06-28T22:00:05 75822 APV6536798 2023-01-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 179.4 2026-06-28T22:00:05 75823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347356 THERESA PRICE 215.58 2026-06-28T22:00:05 75824 0006557256 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.25 2026-06-28T22:00:05 75825 0006560224 2023-02-24T00:00:00 2023 3 652072 Seat Charge 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 75826 APV6544551 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3749.2 2026-06-28T22:00:05 75827 HCM6577650 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 373.75 2026-06-28T22:00:05 75828 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 75829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381593 SHUNTELL ALSTON 1217.91 2026-06-28T22:00:05 75830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406246 DONALD R RICHARDS 129.35 2026-06-28T22:00:05 75831 0006536638 2023-01-17T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 457.37 2026-06-28T22:00:05 75832 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383218 VERONICA LYNN DAILEY 378.7 2026-06-28T22:00:05 75833 0006657604 2023-03-30T00:00:00 2023 3 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 75834 APV6530077 2023-01-04T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 1473739.92 2026-06-28T22:00:05 75835 APV6568389 2023-03-09T00:00:00 2023 3 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 75836 APV6531608 2023-01-06T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 112.79 2026-06-28T22:00:05 75837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365323 LISA FOWLER 111.38 2026-06-28T22:00:05 75838 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1.96 2026-06-28T22:00:05 75839 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 650.0 2026-06-28T22:00:05 75840 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 75841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357869 CHAD WEAVER 215.58 2026-06-28T22:00:05 75842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243607 LEANNA VECRUMBA 417.69 2026-06-28T22:00:05 75843 0006573281 2023-03-17T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1716.1 2026-06-28T22:00:05 75844 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 336.82 2026-06-28T22:00:05 75845 APV6529963 2023-01-04T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 234.73 2026-06-28T22:00:05 75846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364416 DENISE ATWELL 120.73 2026-06-28T22:00:05 75847 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382794 JOSHUA AMMERMAN 445.54 2026-06-28T22:00:05 75848 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1788.0 2026-06-28T22:00:05 75849 HCM6536496 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 661.5 2026-06-28T22:00:05 75850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274342 MELANIE PURVIS 438.83 2026-06-28T22:00:05 75851 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 339.64 2026-06-28T22:00:05 75852 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 323.37 2026-06-28T22:00:05 75853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 300.73 2026-06-28T22:00:05 75854 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.1 2026-06-28T22:00:05 75855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 281.69 2026-06-28T22:00:05 75856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278828 DARRIN J GRABER 321.93 2026-06-28T22:00:05 75857 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316907 JASON ADAMS 107.79 2026-06-28T22:00:05 75858 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247761 FRED AND BERTHA OWENS 445.53 2026-06-28T22:00:05 75859 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 21825.98 2026-06-28T22:00:05 75860 0006570797 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 105203.0 2026-06-28T22:00:05 75861 0006546532 2023-02-01T00:00:00 2023 3 654723 Off Furn - Office Seating 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 10474.76 2026-06-28T22:00:05 75862 APV6534903 2023-01-12T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 40520.0 2026-06-28T22:00:05 75863 APV6555212 2023-02-15T00:00:00 2023 3 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 75864 0006536265 2023-01-16T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 4635.56 2026-06-28T22:00:05 75865 HCM6527483 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 502.73 2026-06-28T22:00:05 75866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363538 ABIGAIL JANE MCDOWELL 100.61 2026-06-28T22:00:05 75867 HCM6552925 2023-02-15T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 75868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253489 ANNETTE R CHANDLER 129.35 2026-06-28T22:00:05 75869 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000291815 NEIGHBORS EDUCATIONAL OPPORTUNITIES INC 11192.5 2026-06-28T22:00:05 75870 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 22132.72 2026-06-28T22:00:05 75871 0006536629 2023-01-17T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 251.72 2026-06-28T22:00:05 75872 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 75873 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 75874 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 75875 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 218.0 2026-06-28T22:00:05 75876 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381004 MELINDA COLLINS 817.11 2026-06-28T22:00:05 75877 APV6537592 2023-01-18T00:00:00 2023 3 595530 OutoSt Travel - Lodging 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1066.41 2026-06-28T22:00:05 75878 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 75879 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5.76 2026-06-28T22:00:05 75880 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355456 KATHY WILLIAMS 579.19 2026-06-28T22:00:05 75881 0006546532 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 13074.78 2026-06-28T22:00:05 75882 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 754.53 2026-06-28T22:00:05 75883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372318 BRITTANY HAGGARD 908.44 2026-06-28T22:00:05 75884 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330047 RYAN BIDDINGER 1107.74 2026-06-28T22:00:05 75885 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393996 AUSTIN SCHNEIDER 431.16 2026-06-28T22:00:05 75886 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 75887 0006557901 2023-02-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.17 2026-06-28T22:00:05 75888 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 533.52 2026-06-28T22:00:05 75889 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250452 TINA L OKORODUDU 417.69 2026-06-28T22:00:05 75890 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 75891 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 75892 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000318090 PARISH OF THE ANNUNCIATION OF THE LORD 19215.96 2026-06-28T22:00:05 75893 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 19972.82 2026-06-28T22:00:05 75894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295546 STEPHANIE ROZINSKI 1335.95 2026-06-28T22:00:05 75895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406991 SUSAN M SMITHBERGER 764.59 2026-06-28T22:00:05 75896 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 75897 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322001 NINA SIKORSKI 160.96 2026-06-28T22:00:05 75898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408584 SUSAN GLOVER 1121.02 2026-06-28T22:00:05 75899 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059955 CITY OF LEBANON 11404.0 2026-06-28T22:00:05 75900 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 75901 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000104714 ALTERNATIVE SERVICES 4516.03 2026-06-28T22:00:05 75902 APV6538499 2023-01-19T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 300.77 2026-06-28T22:00:05 75903 APV6540420 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000075752 ALLEN CTY TREASURER 19360.0 2026-06-28T22:00:05 75904 APV6533201 2023-01-10T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 6119.22 2026-06-28T22:00:05 75905 0006533701 2023-01-01T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.88 2026-06-28T22:00:05 75906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238127 BONNIE DOUGLAS 1622.24 2026-06-28T22:00:05 75907 0006546533 2023-02-01T00:00:00 2023 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -12.16 2026-06-28T22:00:05 75908 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 75909 APV6573664 2023-03-17T00:00:00 2023 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 39.3 2026-06-28T22:00:05 75910 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-06-28T22:00:05 75911 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064020 CARROLL COUNTY 1000.0 2026-06-28T22:00:05 75912 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 75913 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193688 TELL CITY-TROY TWP SCHL TREAS 9875.12 2026-06-28T22:00:05 75914 APV6529963 2023-01-04T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.33 2026-06-28T22:00:05 75915 APV6652558 2023-03-28T00:00:00 2023 3 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 75916 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280168 APRIL WARNKE 201.21 2026-06-28T22:00:05 75917 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000060807 DEARBORN COUNTY 1000.0 2026-06-28T22:00:05 75918 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 19412.65 2026-06-28T22:00:05 75919 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 75920 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 1004.83 2026-06-28T22:00:05 75921 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 75922 APV6537726 2023-01-18T00:00:00 2023 3 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 0000380581 CAMBIUM ASSESSMENT INC 5761640.0 2026-06-28T22:00:05 75923 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397016 JORENIE ARMSTRONG 991.67 2026-06-28T22:00:05 75924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332904 MISA KNIGHT 120.73 2026-06-28T22:00:05 75925 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 4008.85 2026-06-28T22:00:05 75926 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 289.6 2026-06-28T22:00:05 75927 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 75928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413396 SHIRLEY LEE UTTER MALCOM 725.21 2026-06-28T22:00:05 75929 APV6530884 2023-01-05T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 4492.95 2026-06-28T22:00:05 75930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 828.58 2026-06-28T22:00:05 75931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 744.47 2026-06-28T22:00:05 75932 APV6533294 2023-01-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 6007.53 2026-06-28T22:00:05 75933 0006538151 2023-01-19T00:00:00 2023 3 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 75934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275086 MARILYN COX 241.45 2026-06-28T22:00:05 75935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329088 JODY SELNER 402.41 2026-06-28T22:00:05 75936 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 713894.41 2026-06-28T22:00:05 75937 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349912 JEREMY GOEN 222.77 2026-06-28T22:00:05 75938 APV6533201 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 491.8 2026-06-28T22:00:05 75939 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 30750.88 2026-06-28T22:00:05 75940 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 450.0 2026-06-28T22:00:05 75941 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 75942 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 13608.31 2026-06-28T22:00:05 75943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 925.55 2026-06-28T22:00:05 75944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273800 LESLIE EDENS 1364.22 2026-06-28T22:00:05 75945 0006547351 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 64.39 2026-06-28T22:00:05 75946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 574.52 2026-06-28T22:00:05 75947 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 2944.54 2026-06-28T22:00:05 75948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296208 ANGELLA DICKERSON 291.75 2026-06-28T22:00:05 75949 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 75950 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 684.11 2026-06-28T22:00:05 75951 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 75952 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 75953 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000177705 WILLIAM BROADDUS 178.21 2026-06-28T22:00:05 75954 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 118.25 2026-06-28T22:00:05 75955 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 382.0 2026-06-28T22:00:05 75956 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346611 ALICIA HEISS 490.08 2026-06-28T22:00:05 75957 APV6562357 2023-02-28T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 6145.6 2026-06-28T22:00:05 75958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285800 RHONDA DAVIDSON 107.79 2026-06-28T22:00:05 75959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391234 IDELLA TURNER 1085.11 2026-06-28T22:00:05 75960 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317971 JUDY DAVIS 311.87 2026-06-28T22:00:05 75961 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274064 TINA SNEDAKER 556.92 2026-06-28T22:00:05 75962 APV6652725 2023-03-27T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000405515 ODP BUSINESS SOLUTIONS LLC 222.86 2026-06-28T22:00:05 75963 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396553 KIZMET N BYRD 1546.88 2026-06-28T22:00:05 75964 APV6556105 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057650 STARKE COUNTY 8931.51 2026-06-28T22:00:05 75965 0006545757 2023-02-01T00:00:00 2023 3 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 75966 0006565521 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 10.67 2026-06-28T22:00:05 75967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392071 CHEYENNE A DEAN 724.35 2026-06-28T22:00:05 75968 APV6544156 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000072283 TOWN OF AUSTIN 10290.0 2026-06-28T22:00:05 75969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310159 CHRISTOPHER PLUMMER 241.45 2026-06-28T22:00:05 75970 HCM6544020 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 641.33 2026-06-28T22:00:05 75971 APV6563443 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276981 PIGG IMPLEMENT SALES LLC 26.16 2026-06-28T22:00:05 75972 HCM6552914 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3914.2 2026-06-28T22:00:05 75973 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 21.04 2026-06-28T22:00:05 75974 HCM6544021 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3879.36 2026-06-28T22:00:05 75975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355065 RONNIE FELTON 804.83 2026-06-28T22:00:05 75976 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342367 DAWN GIVANS 824.24 2026-06-28T22:00:05 75977 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121210 MARION COMM SCHOOL TREASURER 287730.47 2026-06-28T22:00:05 75978 APV6577046 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 15046.25 2026-06-28T22:00:05 75979 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373441 MICHAEL ELDER 363.9 2026-06-28T22:00:05 75980 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 75981 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 334.15 2026-06-28T22:00:05 75982 APV6564247 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000096636 BLUE AND COMPANY, LLC 1788.75 2026-06-28T22:00:05 75983 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 75984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274133 WAYNE KOLVOORD 1550.51 2026-06-28T22:00:05 75985 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250382 KRISTIA DUNN SANFORD 417.69 2026-06-28T22:00:05 75986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292130 POLLY GOEGLEIN 851.54 2026-06-28T22:00:05 75987 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 75988 0006540904 2023-01-24T00:00:00 2023 3 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 75989 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358794 HEATHER LOUISE WARE 356.43 2026-06-28T22:00:05 75990 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 509.13 2026-06-28T22:00:05 75991 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000018096 TAYLOR UNIVERSITY INC 2179.86 2026-06-28T22:00:05 75992 0006556651 2023-02-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -22.31 2026-06-28T22:00:05 75993 0006552841 2023-02-12T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 441.93 2026-06-28T22:00:05 75994 0006528390 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 75995 APV6573611 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 8416.66 2026-06-28T22:00:05 75996 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 218.0 2026-06-28T22:00:05 75997 APV6553573 2023-02-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 152520.44 2026-06-28T22:00:05 75998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386837 ANDREA RENEE MYERS 425.77 2026-06-28T22:00:05 75999 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396513 MARK LYNN 746.93 2026-06-28T22:00:05 76000 ACC00G0002 2023-01-31T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 282779.28 2026-06-28T22:00:05 76001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281670 COURTNEY WILLIAMS 362.17 2026-06-28T22:00:05 76002 0006543215 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.9 2026-06-28T22:00:05 76003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358666 ALLISON SHOOK 432.6 2026-06-28T22:00:05 76004 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 76005 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76006 0006568948 2023-03-10T00:00:00 2023 3 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 76007 0006640231 2023-03-28T00:00:00 2023 3 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 76008 0006527309 2023-01-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 3.74 2026-06-28T22:00:05 76009 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 467.81 2026-06-28T22:00:05 76010 APV6534802 2023-01-12T00:00:00 2023 3 539035 Prog Op-Software Maint 225 Labor Contractual Services Computer Hardware & Software Other "" "" 0000057215 US DEPARTMENT OF LABOR 1485.0 2026-06-28T22:00:05 76011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 729.78 2026-06-28T22:00:05 76012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241374 BRIAN G ALBERTSON 215.58 2026-06-28T22:00:05 76013 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 541.2 2026-06-28T22:00:05 76014 APV6539290 2023-01-20T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000233452 SHILO R RAULSTON 70.28 2026-06-28T22:00:05 76015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240729 SHELLY M FRANKLIN 811.13 2026-06-28T22:00:05 76016 APV6542707 2023-01-26T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12997.23 2026-06-28T22:00:05 76017 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315351 SHAWN HERNANDEZ 155.94 2026-06-28T22:00:05 76018 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376398 LEAH RICHARDSON 400.98 2026-06-28T22:00:05 76019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321299 BILLY HALL 804.83 2026-06-28T22:00:05 76020 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2622.01 2026-06-28T22:00:05 76021 0006653269 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 15.96 2026-06-28T22:00:05 76022 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 1731.01 2026-06-28T22:00:05 76023 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275528 KATHRYN MASON 417.68 2026-06-28T22:00:05 76024 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395317 SAMANTHA NICOLE BAKER 402.42 2026-06-28T22:00:05 76025 APV6546082 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 76026 0006564031 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 103.51 2026-06-28T22:00:05 76027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 201.21 2026-06-28T22:00:05 76028 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301509 FLOYD TAYLOR 456.89 2026-06-28T22:00:05 76029 HCM6536496 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 247.07 2026-06-28T22:00:05 76030 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 46.0 2026-06-28T22:00:05 76031 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 22.0 2026-06-28T22:00:05 76032 HCM6544037 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2637.83 2026-06-28T22:00:05 76033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252993 MELISSA A SMITH 404.21 2026-06-28T22:00:05 76034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367721 JILLIAN BUSCH 89.1 2026-06-28T22:00:05 76035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325197 MAE SPARKS 300.73 2026-06-28T22:00:05 76036 APV6546888 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 72.94 2026-06-28T22:00:05 76037 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 658.72 2026-06-28T22:00:05 76038 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 628.0 2026-06-28T22:00:05 76039 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367845 LILIA PRADO 334.14 2026-06-28T22:00:05 76040 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000203140 HERRON HIGH SCHOOL INC 2153.0 2026-06-28T22:00:05 76041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 342.06 2026-06-28T22:00:05 76042 HCM6536443 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1799.03 2026-06-28T22:00:05 76043 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 431.16 2026-06-28T22:00:05 76044 APV6558952 2023-02-22T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376207 BRANDI BAGGETT 644.58 2026-06-28T22:00:05 76045 APV6575873 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 7432.47 2026-06-28T22:00:05 76046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363606 JACKI LARIMORE 471.63 2026-06-28T22:00:05 76047 0006553041 2023-02-08T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.12 2026-06-28T22:00:05 76048 0006568948 2023-03-10T00:00:00 2023 3 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 76049 APV6578061 2023-03-24T00:00:00 2023 3 531010 Prof Serv - 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. 20670.4 2026-06-28T22:00:05 76050 APV6551500 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000079411 BARBARA B JORDAN YMCA 15778.38 2026-06-28T22:00:05 76051 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 76052 APV6547741 2023-02-03T00:00:00 2023 3 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 76053 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 76359.82 2026-06-28T22:00:05 76054 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 16.89 2026-06-28T22:00:05 76055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336643 DAWN BARKSDALE 948.55 2026-06-28T22:00:05 76056 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 527464.78 2026-06-28T22:00:05 76057 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000241358 LAWANDA ANTIONETTE BOWEN 1418.37 2026-06-28T22:00:05 76058 APV6564236 2023-03-02T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 436.17 2026-06-28T22:00:05 76059 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354519 ANDREW NIENHAUS 1482.7 2026-06-28T22:00:05 76060 0006563262 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -107.38 2026-06-28T22:00:05 76061 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374316 JENNIFER KLINGBERG 2126.7 2026-06-28T22:00:05 76062 0006563943 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.5 2026-06-28T22:00:05 76063 0006543861 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 172.5 2026-06-28T22:00:05 76064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207130 DANIEL LEE GRIFFIN 634.04 2026-06-28T22:00:05 76065 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243146 MARGIE WASOSKI 400.98 2026-06-28T22:00:05 76066 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 76067 0006571657 2023-03-15T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 300.0 2026-06-28T22:00:05 76068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 623.74 2026-06-28T22:00:05 76069 ACC00G0002 2023-01-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17421.89 2026-06-28T22:00:05 76070 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 76071 0006568336 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 490.76 2026-06-28T22:00:05 76072 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 76073 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 76074 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1185.69 2026-06-28T22:00:05 76075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367078 TERESA ALEXANDER 1185.69 2026-06-28T22:00:05 76076 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 76077 APV6532353 2023-01-09T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 1031.13 2026-06-28T22:00:05 76078 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411948 EASTBANK MEDICAL REHAB 14.0 2026-06-28T22:00:05 76079 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 76080 0006573293 2023-03-17T00:00:00 2023 3 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 76081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284168 ANGEL CARSON 724.35 2026-06-28T22:00:05 76082 0006557901 2023-02-01T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 244.53 2026-06-28T22:00:05 76083 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 2543.57 2026-06-28T22:00:05 76084 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 7815.85 2026-06-28T22:00:05 76085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302124 DANNY WISE 356.42 2026-06-28T22:00:05 76086 APV6554084 2023-02-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000057463 CITY OF PLYMOUTH 38142.73 2026-06-28T22:00:05 76087 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 76088 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 21479.41 2026-06-28T22:00:05 76089 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356376 BRITANY GREENE 237.14 2026-06-28T22:00:05 76090 HCM6569971 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.7 2026-06-28T22:00:05 76091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364824 JOY JULIAN 431.16 2026-06-28T22:00:05 76092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355414 LINDA COULTER 420.38 2026-06-28T22:00:05 76093 APV6552422 2023-02-10T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 142459.86 2026-06-28T22:00:05 76094 EXV6568799 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 76095 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380358 JAMES GARPETTI 1142.57 2026-06-28T22:00:05 76096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389574 PAMELA SUE NELSON CRAWFORD 261.57 2026-06-28T22:00:05 76097 0006557246 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.15 2026-06-28T22:00:05 76098 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000381394 HELP U HEAR, LLC 14.0 2026-06-28T22:00:05 76099 APV6538575 2023-01-06T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 70.44 2026-06-28T22:00:05 76100 APV6568499 2023-03-09T00:00:00 2023 3 538700 Const - Roads 110 Adjutant General Contractual Services Construction Other "" "" 0000051041 DAVE O'MARA CONTRACTOR, INC. 281371.39 2026-06-28T22:00:05 76101 0006566537 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 266 Ofc of Energy Development Internal Service Funds - Expenses IT Services & Storage Dept of Energy Dept of Energy State Energy Program General Ledger Entry 186.45 2026-06-28T22:00:05 76102 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 2250.0 2026-06-28T22:00:05 76103 0006564032 2023-02-28T00:00:00 2023 3 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 76104 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR -22821.01 2026-06-28T22:00:05 76105 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 76106 APV6565125 2023-03-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE -59260.03 2026-06-28T22:00:05 76107 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 76108 APV6575922 2023-03-22T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 121.0 2026-06-28T22:00:05 76109 APV6558758 2023-02-22T00:00:00 2023 3 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 500.0 2026-06-28T22:00:05 76110 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 76111 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 116105.53 2026-06-28T22:00:05 76112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362153 MICHELLE BRADTMUELLER 632.94 2026-06-28T22:00:05 76113 0006537275 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 919.74 2026-06-28T22:00:05 76114 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 76115 0006566489 2023-03-08T00:00:00 2023 3 659262 Virtual Server Hosting 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 46.97 2026-06-28T22:00:05 76116 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414262 NESTORA HINES 263.53 2026-06-28T22:00:05 76117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 646.02 2026-06-28T22:00:05 76118 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370093 MARY MCBRIDE 66.83 2026-06-28T22:00:05 76119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352228 LINDZIE GRIDER 342.06 2026-06-28T22:00:05 76120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315088 VICTORIA ANDERS 301.81 2026-06-28T22:00:05 76121 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368236 CALLIE BUSHONG 423.26 2026-06-28T22:00:05 76122 0006574072 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -18.04 2026-06-28T22:00:05 76123 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384856 PENNY M ASHBAUGH 1269.42 2026-06-28T22:00:05 76124 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 311.87 2026-06-28T22:00:05 76125 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000100755 CARING FRIENDS DAYCARE MINISTRY 1836.1 2026-06-28T22:00:05 76126 APV6533313 2023-01-10T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 528.56 2026-06-28T22:00:05 76127 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000351558 CIRCLE CITY PREPARATORY INC 628.0 2026-06-28T22:00:05 76128 APV6551500 2023-02-09T00:00:00 2023 3 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 15000.0 2026-06-28T22:00:05 76129 APV6564282 2023-03-02T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000314119 KEITH WALLACE 1000.0 2026-06-28T22:00:05 76130 APV6627621 2023-03-27T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 8902.43 2026-06-28T22:00:05 76131 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 11.0 2026-06-28T22:00:05 76132 0006540833 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 76133 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053857 CITY OF LAFAYETTE 774.31 2026-06-28T22:00:05 76134 HCM6544022 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 585.96 2026-06-28T22:00:05 76135 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121856 ANDERSON COMM SCHOOL TREASURER 431975.06 2026-06-28T22:00:05 76136 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 76137 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269484 LENORE MASON 431.16 2026-06-28T22:00:05 76138 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193417 DAMAR SERVICES INC 35525.18 2026-06-28T22:00:05 76139 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107310 FORT WAYNE ENDOCRINOLOGY PC 14.0 2026-06-28T22:00:05 76140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 388.05 2026-06-28T22:00:05 76141 HCM6569998 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 328.2 2026-06-28T22:00:05 76142 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000057545 DELAWARE COUNTY 31632.06 2026-06-28T22:00:05 76143 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064308 GIBSON COUNTY 4188.8 2026-06-28T22:00:05 76144 APV6566817 2023-03-07T00:00:00 2023 3 599024 AdmOp-Recruiting 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 142.08 2026-06-28T22:00:05 76145 HCM6577708 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4624.25 2026-06-28T22:00:05 76146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414873 NICHOLAS A JONES 234.98 2026-06-28T22:00:05 76147 0006563986 2023-03-02T00:00:00 2023 3 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 76148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293477 JOHN CARRICO 557.49 2026-06-28T22:00:05 76149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291893 CHRISTA INSLEY 246.08 2026-06-28T22:00:05 76150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250275 JANE A PAVAN 808.43 2026-06-28T22:00:05 76151 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 39297.07 2026-06-28T22:00:05 76152 0006543226 2023-01-27T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.0 2026-06-28T22:00:05 76153 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097744 OSCEOLA UNITED METHODIST CHURCH 2271.09 2026-06-28T22:00:05 76154 0006529552 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 318.7 2026-06-28T22:00:05 76155 APV6535462 2023-01-13T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121970 SPEEDWAY CITY SCHOOL TREASURER 565.16 2026-06-28T22:00:05 76156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 221.33 2026-06-28T22:00:05 76157 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 222.77 2026-06-28T22:00:05 76158 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 76159 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243610 ESTHER PERKINS 405.56 2026-06-28T22:00:05 76160 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 76161 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349651 ALITA STOREY 503.02 2026-06-28T22:00:05 76162 APV6561350 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 183372.56 2026-06-28T22:00:05 76163 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 334.15 2026-06-28T22:00:05 76164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345932 EDWARD LEACHMAN 241.45 2026-06-28T22:00:05 76165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233633 ANTHONY A BULLARD 377.26 2026-06-28T22:00:05 76166 0006534594 2023-01-12T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 197.46 2026-06-28T22:00:05 76167 APV6627281 2023-03-27T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 225486.29 2026-06-28T22:00:05 76168 APV6553388 2023-02-10T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 88.93 2026-06-28T22:00:05 76169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000127882 DINAH L CHANDLER 1470.25 2026-06-28T22:00:05 76170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 804.83 2026-06-28T22:00:05 76171 APV6566008 2023-03-06T00:00:00 2023 3 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 1880491.81 2026-06-28T22:00:05 76172 0006553050 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 30.23 2026-06-28T22:00:05 76173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 434.41 2026-06-28T22:00:05 76174 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 160660.2 2026-06-28T22:00:05 76175 APV6530975 2023-01-05T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 13531.86 2026-06-28T22:00:05 76176 APV6550419 2023-02-08T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-06-28T22:00:05 76177 APV6541930 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000246106 JVB INVESTMENTS 2705.31 2026-06-28T22:00:05 76178 APV6550523 2023-02-08T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC -337357.56 2026-06-28T22:00:05 76179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387631 JAMES D CHAPMAN JR 160.97 2026-06-28T22:00:05 76180 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 712.85 2026-06-28T22:00:05 76181 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315689 LORI NORRICK 533.53 2026-06-28T22:00:05 76182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000226878 ANDREA A NAY 215.58 2026-06-28T22:00:05 76183 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 76184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404715 DARRELL ISABELL 281.69 2026-06-28T22:00:05 76185 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000296073 SMITH ACADEMY FOR EXCELLENCE 1000.0 2026-06-28T22:00:05 76186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268870 LIZBETH CURET-NAVA 512.36 2026-06-28T22:00:05 76187 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 76188 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.39 2026-06-28T22:00:05 76189 APV6548537 2023-02-06T00:00:00 2023 3 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 76190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 753.23 2026-06-28T22:00:05 76191 0006527298 2023-01-08T00:00:00 2023 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 458.96 2026-06-28T22:00:05 76192 0006653269 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.3 2026-06-28T22:00:05 76193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329960 DELORES BAUMANN 402.42 2026-06-28T22:00:05 76194 APV6557615 2023-02-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 94529.41 2026-06-28T22:00:05 76195 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320024 DAMIEN BEARD 289.6 2026-06-28T22:00:05 76196 APV6657995 2023-03-30T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5729.9 2026-06-28T22:00:05 76197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242150 JACQUELINE HUGHES 546.13 2026-06-28T22:00:05 76198 APV6553335 2023-02-13T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 250.32 2026-06-28T22:00:05 76199 APV6529113 2023-01-03T00:00:00 2023 3 545046 Main - Cutting Tools 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 29.95 2026-06-28T22:00:05 76200 APV6568624 2023-03-09T00:00:00 2023 3 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 3822.06 2026-06-28T22:00:05 76201 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271662 MARIA SUSTAITA 417.69 2026-06-28T22:00:05 76202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379829 JOHN PETRO 612.28 2026-06-28T22:00:05 76203 EXV6569627 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 322.46 2026-06-28T22:00:05 76204 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76205 0006535330 2023-01-01T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23259.46 2026-06-28T22:00:05 76206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376898 CARLENE LEVELS 776.09 2026-06-28T22:00:05 76207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 434.41 2026-06-28T22:00:05 76208 HCM6577706 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 30.0 2026-06-28T22:00:05 76209 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000063349 SULLIVAN COUNTY 4143.49 2026-06-28T22:00:05 76210 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059208 CITY OF JASPER 324.16 2026-06-28T22:00:05 76211 APV6566871 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052714 SOUTH CENTRAL INDIANA REMC 35.33 2026-06-28T22:00:05 76212 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 417.68 2026-06-28T22:00:05 76213 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268547 MAGDA MANGUAL 245.76 2026-06-28T22:00:05 76214 0006538133 2023-01-19T00:00:00 2023 3 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 76215 APV6569260 2023-03-10T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 775.93 2026-06-28T22:00:05 76216 HCM6536455 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2433.49 2026-06-28T22:00:05 76217 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 57.44 2026-06-28T22:00:05 76218 HCM6536457 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 10.84 2026-06-28T22:00:05 76219 0006566430 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 445.2 2026-06-28T22:00:05 76220 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279502 BETH CURRY 477.87 2026-06-28T22:00:05 76221 APV6571085 2023-03-14T00:00:00 2023 3 599020 AdmOp-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" 0000415158 GEORGIA DEPARTMENT OF AGRICULTURE 210.0 2026-06-28T22:00:05 76222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353984 RACHAEL B HAYES 189.35 2026-06-28T22:00:05 76223 EXV6532688 2023-01-05T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 283.43 2026-06-28T22:00:05 76224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303220 KRISTINA CARTER 301.82 2026-06-28T22:00:05 76225 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 76226 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246308 CASSANDRA LYNNE REID 405.56 2026-06-28T22:00:05 76227 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302930 ANNA FARHAR 344.93 2026-06-28T22:00:05 76228 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386430 RESHIA MULLINIX 499.1 2026-06-28T22:00:05 76229 APV6564247 2023-03-02T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 195.73 2026-06-28T22:00:05 76230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263230 HEATHER KING 368.81 2026-06-28T22:00:05 76231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 548.01 2026-06-28T22:00:05 76232 HCM6544034 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 440.93 2026-06-28T22:00:05 76233 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 76234 APV6568624 2023-03-09T00:00:00 2023 3 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 34333.38 2026-06-28T22:00:05 76235 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 2058.37 2026-06-28T22:00:05 76236 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 28209.39 2026-06-28T22:00:05 76237 0006557246 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2093.92 2026-06-28T22:00:05 76238 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240447 AUDREY EILEEN SMITH 405.56 2026-06-28T22:00:05 76239 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 76240 APV6544426 2023-01-30T00:00:00 2023 3 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 9948 INDIANA CORRECTIONAL INDUSTRIES 345.0 2026-06-28T22:00:05 76241 HCM6569988 2023-03-15T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 72.7 2026-06-28T22:00:05 76242 APV6566871 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 48.51 2026-06-28T22:00:05 76243 APV6529062 2023-01-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.55 2026-06-28T22:00:05 76244 APV6541153 2023-01-24T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000370078 DOUGLAS WAGNER 64.0 2026-06-28T22:00:05 76245 APV6552262 2023-02-10T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000087026 STONE'S FARM SERVICES INC 20.24 2026-06-28T22:00:05 76246 0006577862 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 112.18 2026-06-28T22:00:05 76247 0006529598 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5220.01 2026-06-28T22:00:05 76248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246815 DAVID L VANCE 969.48 2026-06-28T22:00:05 76249 APV6627547 2023-03-27T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000203824 DARLING INGREDIENTS INC 54.75 2026-06-28T22:00:05 76250 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304292 IN HIS ARMS DAYCARE 2678.97 2026-06-28T22:00:05 76251 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000385764 CLARE MATRIX 4850.0 2026-06-28T22:00:05 76252 0006562092 2023-02-28T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76253 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383162 ASHLEY CHOATE 222.77 2026-06-28T22:00:05 76254 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 1364.39 2026-06-28T22:00:05 76255 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 76256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145185 WENDY PILKINGTON 334.15 2026-06-28T22:00:05 76257 APV6565132 2023-03-03T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000051259 BALL STATE UNIVERSITY 21180.41 2026-06-28T22:00:05 76258 0006567467 2023-03-08T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3478.11 2026-06-28T22:00:05 76259 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 76260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339129 DEWY ALMANZAR 712.85 2026-06-28T22:00:05 76261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302936 LESLEY FORTRIEDE 2716.31 2026-06-28T22:00:05 76262 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 11310.46 2026-06-28T22:00:05 76263 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 579.19 2026-06-28T22:00:05 76264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240041 TERESHA ANN FURGASON-DEAN 648.89 2026-06-28T22:00:05 76265 0006574293 2023-03-20T00:00:00 2023 3 592034 AdmOp - Sales Taxes 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.06 2026-06-28T22:00:05 76266 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 56465.9 2026-06-28T22:00:05 76267 0006546532 2023-02-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3589.2 2026-06-28T22:00:05 76268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412170 NICOLE MARIE NOWICKI 763.36 2026-06-28T22:00:05 76269 0006529560 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 470265.6 2026-06-28T22:00:05 76270 0006536508 2023-01-17T00:00:00 2023 3 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 76271 0006560252 2023-02-24T00:00:00 2023 3 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 76272 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 76273 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76274 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402846 LENA SMART 673.61 2026-06-28T22:00:05 76275 HCM6560277 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 192.09 2026-06-28T22:00:05 76276 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-06-28T22:00:05 76277 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 76278 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000102684 TRUITT RAY and SHARVELLE LLP 750.0 2026-06-28T22:00:05 76279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1012.28 2026-06-28T22:00:05 76280 HCM6527485 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 707.85 2026-06-28T22:00:05 76281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 100.6 2026-06-28T22:00:05 76282 APV6531544 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4303.5 2026-06-28T22:00:05 76283 APV6562425 2023-02-28T00:00:00 2023 3 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 76284 HCM6569978 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 4691.6 2026-06-28T22:00:05 76285 HCM6577720 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 49.75 2026-06-28T22:00:05 76286 0006564031 2023-03-01T00:00:00 2023 3 515004 Unused Leave Payments 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3.7 2026-06-28T22:00:05 76287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 362.18 2026-06-28T22:00:05 76288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383169 WYATT COWEN 301.81 2026-06-28T22:00:05 76289 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - 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Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.31 2026-06-28T22:00:05 76295 0006561074 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 41.51 2026-06-28T22:00:05 76296 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000380366 THE PATH SCHOOL INC 9192.32 2026-06-28T22:00:05 76297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246680 MARCELLA GRAY 538.95 2026-06-28T22:00:05 76298 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 835.37 2026-06-28T22:00:05 76299 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000112178 WOMENS CARE ASSOCIATES PC 14.0 2026-06-28T22:00:05 76300 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - 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Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 374.69 2026-06-28T22:00:05 76327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366685 SIMONA SANTABARBARA 754.53 2026-06-28T22:00:05 76328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356269 CAROL WHALEN 419.92 2026-06-28T22:00:05 76329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370523 ANGELA MOLINE 335.45 2026-06-28T22:00:05 76330 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239970 TAMARA YOWELL 404.21 2026-06-28T22:00:05 76331 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193414 YMCA OF GREATER INDIANAPOLIS 16293.46 2026-06-28T22:00:05 76332 0006527315 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - 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DAVIESS CO COMM SCHL TREAS 31794.95 2026-06-28T22:00:05 76352 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 76353 0006541621 2023-01-25T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4489.01 2026-06-28T22:00:05 76354 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344598 LINDA SNOEBERGER 261.57 2026-06-28T22:00:05 76355 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 76356 ARD6559119 2023-02-22T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -35.93 2026-06-28T22:00:05 76357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322337 STEVEN BURCHETT 334.15 2026-06-28T22:00:05 76358 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193528 PERU COMM SCHOOL TREASURER 506.54 2026-06-28T22:00:05 76359 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 583.51 2026-06-28T22:00:05 76360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 237.14 2026-06-28T22:00:05 76361 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 47272.64 2026-06-28T22:00:05 76362 APV6548537 2023-02-06T00:00:00 2023 3 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 76363 APV6552256 2023-02-10T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000414330 HITH TERRE HAUTE LLC 182.4 2026-06-28T22:00:05 76364 APV6564247 2023-03-02T00:00:00 2023 3 539014 Prog Op-FOOD PROCESSING 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000022519 GLENROY CONST CO INC 7861.58 2026-06-28T22:00:05 76365 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1977.29 2026-06-28T22:00:05 76366 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 76367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362891 KELLY BURCHAM 334.15 2026-06-28T22:00:05 76368 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 38.0 2026-06-28T22:00:05 76369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 342.05 2026-06-28T22:00:05 76370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322537 LISA ROBERTSON 107.24 2026-06-28T22:00:05 76371 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000091122 GOODWILL EDUCATION INITIATIVES 37654.96 2026-06-28T22:00:05 76372 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060402 CITY OF PERU 99.48 2026-06-28T22:00:05 76373 0006530512 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 76374 APV6533201 2023-01-10T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051163 TLF INC 8925.0 2026-06-28T22:00:05 76375 APV6542707 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 623775.0 2026-06-28T22:00:05 76376 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366381 JENNIFER COLLINS 538.95 2026-06-28T22:00:05 76377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 377.26 2026-06-28T22:00:05 76378 0006563119 2023-02-28T00:00:00 2023 3 545006 Eqp Main-Repair parts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 423.29 2026-06-28T22:00:05 76379 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391757 DAVID PRICE 215.58 2026-06-28T22:00:05 76381 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 76382 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1004.83 2026-06-28T22:00:05 76383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348145 DIANA YODER 172.46 2026-06-28T22:00:05 76384 EXV6652993 2023-03-03T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 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 78.0 2026-06-28T22:00:05 76385 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 464.91 2026-06-28T22:00:05 76386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000059869 JODY CORMANY 201.21 2026-06-28T22:00:05 76387 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371151 DEANNA STILES 819.2 2026-06-28T22:00:05 76388 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078479 CURTIS FRANK CARPENTER 242.82 2026-06-28T22:00:05 76389 APV6528841 2023-01-03T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 7669.79 2026-06-28T22:00:05 76390 0006527377 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 14.0 2026-06-28T22:00:05 76391 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369094 MELISSA PARKS 329.47 2026-06-28T22:00:05 76392 APV6529805 2023-01-03T00:00:00 2023 3 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 76393 APV6561433 2023-02-27T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000021225 FASTENAL COMPANY 1375.0 2026-06-28T22:00:05 76394 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 12690.0 2026-06-28T22:00:05 76395 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7731.82 2026-06-28T22:00:05 76396 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000225177 GK NORTH CHILD CARE CORP 7378.12 2026-06-28T22:00:05 76397 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 76398 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194145 N. VERMILLION COMM SCHL TREAS 30590.51 2026-06-28T22:00:05 76399 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 76400 HCM6552914 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.82 2026-06-28T22:00:05 76401 0006562059 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.94 2026-06-28T22:00:05 76402 APV6556818 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 12517.04 2026-06-28T22:00:05 76403 EXV6535166 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 75.84 2026-06-28T22:00:05 76404 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 433.9 2026-06-28T22:00:05 76405 HCM6560331 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19.6 2026-06-28T22:00:05 76406 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 11.0 2026-06-28T22:00:05 76407 EXV6548845 2023-01-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 87.04 2026-06-28T22:00:05 76408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349836 CRYSTAL RENSHAW 44.55 2026-06-28T22:00:05 76409 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 628.0 2026-06-28T22:00:05 76410 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278876 SHERRILL HALSTEAD 646.02 2026-06-28T22:00:05 76411 HCM6577691 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1392.3 2026-06-28T22:00:05 76412 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354401 TIMOTHY ALIFF 668.3 2026-06-28T22:00:05 76413 APV6566775 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 79126.39 2026-06-28T22:00:05 76414 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 76415 APV6541906 2023-01-25T00:00:00 2023 3 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 76416 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379215 BARBARA PINKOWSKI 258.69 2026-06-28T22:00:05 76417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 560.51 2026-06-28T22:00:05 76418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281447 TAWANDA HARRIS 704.23 2026-06-28T22:00:05 76419 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271044 LAURIE MAILLOUX 1287.73 2026-06-28T22:00:05 76420 HCM6536464 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1733.99 2026-06-28T22:00:05 76421 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 9.81 2026-06-28T22:00:05 76422 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383692 PHYLLIS GWINN 431.16 2026-06-28T22:00:05 76423 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000386807 JUDSON FAMILY VISION CARE LLC 14.0 2026-06-28T22:00:05 76424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338122 ELIZABETH FRIEDLAND 362.18 2026-06-28T22:00:05 76425 APV6573550 2023-03-17T00:00:00 2023 3 543067 Main-Plumbing-Pipe&Acces 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 955.36 2026-06-28T22:00:05 76426 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385517 BRIAN DEWITT 344.93 2026-06-28T22:00:05 76427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368637 WILNEKA WILLIAMS 490.08 2026-06-28T22:00:05 76428 0006571589 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.28 2026-06-28T22:00:05 76429 EXV6558497 2023-02-21T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 6.08 2026-06-28T22:00:05 76430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1663.41 2026-06-28T22:00:05 76431 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319987 GAYLE LEE 129.35 2026-06-28T22:00:05 76432 APV6573586 2023-03-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083826 WILLIAM A PHELPS 780.18 2026-06-28T22:00:05 76433 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 76434 EXV6550845 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 162.63 2026-06-28T22:00:05 76435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 925.55 2026-06-28T22:00:05 76436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404006 JANE E HENDRIX 318.84 2026-06-28T22:00:05 76437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312358 KRISTY EVANS 442.66 2026-06-28T22:00:05 76438 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 60927.68 2026-06-28T22:00:05 76439 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 76440 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343148 TRACI KNOWLES 603.63 2026-06-28T22:00:05 76441 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 506.35 2026-06-28T22:00:05 76442 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 76443 APV6556078 2023-02-16T00:00:00 2023 3 531014 Prof Serv - Legal Services 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000114924 THE BRUMAN GROUP, PLLC 1008.0 2026-06-28T22:00:05 76444 0006562059 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.12 2026-06-28T22:00:05 76445 APV6577109 2023-03-23T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 27.98 2026-06-28T22:00:05 76446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248867 RAVEN SIMS 1248.0 2026-06-28T22:00:05 76447 HCM6552941 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58521.31 2026-06-28T22:00:05 76448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 474.27 2026-06-28T22:00:05 76449 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257431 YOLANDA DOVE 404.22 2026-06-28T22:00:05 76450 0006564885 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 250.56 2026-06-28T22:00:05 76451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266986 LISA NALLY 332.0 2026-06-28T22:00:05 76452 APV6652696 2023-03-28T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 473.15 2026-06-28T22:00:05 76453 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 76454 0006546556 2023-02-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 72300.0 2026-06-28T22:00:05 76455 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 76456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252434 SAMANTHA CROOK 172.47 2026-06-28T22:00:05 76457 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000216517 TERRI APPLE 334.15 2026-06-28T22:00:05 76458 APV6541940 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 117864.88 2026-06-28T22:00:05 76459 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 76460 0006537390 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 77.57 2026-06-28T22:00:05 76461 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 87536.49 2026-06-28T22:00:05 76462 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328642 MARY BEHAGG 301.81 2026-06-28T22:00:05 76464 APV6575178 2023-03-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000078882 INDIANA STATE MEDICAL ASSOCIATION 2750.0 2026-06-28T22:00:05 76465 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 533.53 2026-06-28T22:00:05 76466 0006557891 2023-02-21T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3383.88 2026-06-28T22:00:05 76467 APV6537671 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 945.09 2026-06-28T22:00:05 76468 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000274217 HAMMOND URBAN ACADEMY INC 6235.0 2026-06-28T22:00:05 76469 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000194161 VIGO CTY SCHOOL CORP TREASURER 6845.75 2026-06-28T22:00:05 76470 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404681 ELIZABETH E BRUNER 1329.91 2026-06-28T22:00:05 76471 APV6529191 2023-01-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1188.47 2026-06-28T22:00:05 76472 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76473 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058022 JASPER COUNTY 4544.0 2026-06-28T22:00:05 76474 APV6552311 2023-02-10T00:00:00 2023 3 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 76475 ARD6572902 2023-03-16T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" General Ledger Entry -6.01 2026-06-28T22:00:05 76476 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394738 CHRISTOPHER S LUTZ 668.3 2026-06-28T22:00:05 76477 0006533701 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 76478 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 43805.34 2026-06-28T22:00:05 76479 APV6549485 2023-02-07T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000072345 NATIONAL ASSOCIATION OF DRUG 693.75 2026-06-28T22:00:05 76480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339271 TIKA WILLIAMS 201.2 2026-06-28T22:00:05 76481 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 76482 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410428 PAMELA BOWERS 560.51 2026-06-28T22:00:05 76483 APV6657169 2023-03-29T00:00:00 2023 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 119.7 2026-06-28T22:00:05 76484 0006552992 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 192.75 2026-06-28T22:00:05 76485 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 76486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318244 VERONICA BULMER 1228.81 2026-06-28T22:00:05 76487 0006564904 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.33 2026-06-28T22:00:05 76488 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 43.74 2026-06-28T22:00:05 76489 0006527321 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 835.17 2026-06-28T22:00:05 76490 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363199 JESSICA HARNISHFEGER 1069.28 2026-06-28T22:00:05 76491 APV6540370 2023-01-23T00:00:00 2023 3 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. 11425.95 2026-06-28T22:00:05 76492 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 2180.24 2026-06-28T22:00:05 76493 0006541681 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7578.33 2026-06-28T22:00:05 76494 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116646 NORTON HEALTHCARE 14.0 2026-06-28T22:00:05 76495 EXV6561743 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.44 2026-06-28T22:00:05 76496 APV6574580 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000404827 KENDRIA SMITH 100.0 2026-06-28T22:00:05 76497 APV6540407 2023-01-23T00:00:00 2023 3 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 2160.02 2026-06-28T22:00:05 76498 HCM6560335 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5704.11 2026-06-28T22:00:05 76499 APV6531551 2023-01-06T00:00:00 2023 3 595540 OutoSt Travel - Airfare 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 206.59 2026-06-28T22:00:05 76500 0006575668 2023-03-22T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -8077.69 2026-06-28T22:00:05 76501 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 77487.36 2026-06-28T22:00:05 76502 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366255 RODERICK BRIMHALL 674.04 2026-06-28T22:00:05 76503 0006566550 2023-03-07T00:00:00 2023 3 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 76504 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2383.6 2026-06-28T22:00:05 76505 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304276 HOLLY LANGE 107.79 2026-06-28T22:00:05 76506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254940 MICHAEL BURKE 258.7 2026-06-28T22:00:05 76507 HCM6577652 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10659.21 2026-06-28T22:00:05 76508 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384513 CYNTHIA KAY WOLFGANG 431.16 2026-06-28T22:00:05 76509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336365 ANGELA STEWART 464.91 2026-06-28T22:00:05 76510 APV6534045 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000078994 LEXIS NEXIS RISK SOLUTIONS FL INC 14663.88 2026-06-28T22:00:05 76511 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 503.02 2026-06-28T22:00:05 76512 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 76513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331084 JENNIFER URBAN 684.11 2026-06-28T22:00:05 76514 APV6548537 2023-02-06T00:00:00 2023 3 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 76515 0006537411 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 501.68 2026-06-28T22:00:05 76516 APV6544386 2023-01-30T00:00:00 2023 3 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 76517 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 76518 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 76519 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 485.63 2026-06-28T22:00:05 76520 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 76521 APV6555212 2023-02-15T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000398722 GT MOLECULAR INC 185.0 2026-06-28T22:00:05 76522 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 445.53 2026-06-28T22:00:05 76523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376013 AMANDA WAGNER 334.15 2026-06-28T22:00:05 76524 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 48033.95 2026-06-28T22:00:05 76525 APV6539399 2023-01-20T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 104.25 2026-06-28T22:00:05 76526 HCM6560304 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2683.51 2026-06-28T22:00:05 76527 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 3302.1 2026-06-28T22:00:05 76528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244611 PAULINE K RICHARDSON 1954.77 2026-06-28T22:00:05 76529 0006567363 2023-03-08T00:00:00 2023 3 659287 CRM Online 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 789.32 2026-06-28T22:00:05 76530 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 364.0 2026-06-28T22:00:05 76531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246804 KERA LEE RECTOR 405.56 2026-06-28T22:00:05 76532 HCM6560346 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 26.11 2026-06-28T22:00:05 76533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360727 PAMELA VORIS 512.37 2026-06-28T22:00:05 76534 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327902 ANESHIA THOMPSON 2207.05 2026-06-28T22:00:05 76535 0006565521 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 405 Family and Social Svcs Admin Supplies, Parts and Materials Medical Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.03 2026-06-28T22:00:05 76536 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288615 PATEL FAMILY MEDICINE 14.0 2026-06-28T22:00:05 76537 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 51516.61 2026-06-28T22:00:05 76538 HCM6527415 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-06-28T22:00:05 76539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 556.92 2026-06-28T22:00:05 76540 APV6659073 2023-03-31T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 107255.43 2026-06-28T22:00:05 76541 0006545757 2023-02-01T00:00:00 2023 3 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 76542 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 76543 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 76544 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 34800.15 2026-06-28T22:00:05 76545 APV6551438 2023-02-09T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 35832.26 2026-06-28T22:00:05 76546 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 925.56 2026-06-28T22:00:05 76547 APV6529806 2023-01-04T00:00:00 2023 3 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 76548 APV6571984 2023-03-15T00:00:00 2023 3 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 19304.81 2026-06-28T22:00:05 76549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338108 TERRY WEBB 268.21 2026-06-28T22:00:05 76550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364107 DANIELLE LYNCH 1458.76 2026-06-28T22:00:05 76551 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404205 IZDENI YAHERI TAMAYO 776.95 2026-06-28T22:00:05 76552 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067373 SUMMIT RADIOLOGY PC 170.0 2026-06-28T22:00:05 76553 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 71.0 2026-06-28T22:00:05 76554 0006556660 2023-02-15T00:00:00 2023 3 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 76555 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120701 PRECIOUS BLOOD SCHOOL 8238.79 2026-06-28T22:00:05 76556 HCM6560335 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 420056.05 2026-06-28T22:00:05 76557 APV6571137 2023-03-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1160.17 2026-06-28T22:00:05 76558 EXV6660358 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 210.13 2026-06-28T22:00:05 76559 APV6549645 2023-02-07T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 2814.96 2026-06-28T22:00:05 76560 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097702 TIPPECANOE COUNTY CHILD CARE INC 2741.45 2026-06-28T22:00:05 76561 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 1024.73 2026-06-28T22:00:05 76562 HCM6577718 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2474.86 2026-06-28T22:00:05 76563 0006565521 2023-03-01T00:00:00 2023 3 659340 Commercial Charges 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 76564 APV6551377 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000214555 ADVANCED DISPOSAL SERVICES SOLID WASTE 87.75 2026-06-28T22:00:05 76565 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 76566 APV6578009 2023-03-23T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 487.72 2026-06-28T22:00:05 76567 0006527309 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 495 Environmental Management Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 11.63 2026-06-28T22:00:05 76568 APV6534784 2023-01-12T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 18321.6 2026-06-28T22:00:05 76569 APV6538499 2023-01-19T00:00:00 2023 3 599100 AdmOp-Depositions Transcripts 258 Civil Rights Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000394802 MARJORIE ADDINGTON 344.12 2026-06-28T22:00:05 76570 0006541673 2023-01-25T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 179.88 2026-06-28T22:00:05 76571 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 288.0 2026-06-28T22:00:05 76572 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 208.56 2026-06-28T22:00:05 76573 EXV6537923 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 44.1 2026-06-28T22:00:05 76574 APV6548537 2023-02-06T00:00:00 2023 3 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 76575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341211 TANYA SCOTT 107.79 2026-06-28T22:00:05 76576 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 76577 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 52286.13 2026-06-28T22:00:05 76578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393154 KATHRYN HILL 140.84 2026-06-28T22:00:05 76579 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 203.38 2026-06-28T22:00:05 76580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268468 LAURA SYKES 543.26 2026-06-28T22:00:05 76581 EXV6553754 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 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 55.86 2026-06-28T22:00:05 76582 HCM6552923 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 262.35 2026-06-28T22:00:05 76583 0006557217 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.06 2026-06-28T22:00:05 76584 0006653269 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7658.08 2026-06-28T22:00:05 76585 EXV6539726 2023-01-06T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 501 Early Child Learning Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 30.0 2026-06-28T22:00:05 76586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 603.63 2026-06-28T22:00:05 76587 APV6558752 2023-02-22T00:00:00 2023 3 531053 Prof Serv-Contract Law Service 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 35062.76 2026-06-28T22:00:05 76588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334871 KELSEY BLANCHETTE 362.17 2026-06-28T22:00:05 76589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275285 JOSEPH HIXON 1107.45 2026-06-28T22:00:05 76590 HCM6553034 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 681.87 2026-06-28T22:00:05 76591 APV6530867 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 15468.16 2026-06-28T22:00:05 76592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1495.47 2026-06-28T22:00:05 76593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 301.81 2026-06-28T22:00:05 76594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 764.59 2026-06-28T22:00:05 76595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 1002.45 2026-06-28T22:00:05 76596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390242 CRYSTAL HEARLD 445.53 2026-06-28T22:00:05 76597 HCM6577650 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 4.8 2026-06-28T22:00:05 76598 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 139058.12 2026-06-28T22:00:05 76599 0006565521 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 76600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147710 JONNIE REED 372.23 2026-06-28T22:00:05 76601 APV6546128 2023-02-01T00:00:00 2023 3 580330 Direct Support-TrainingReimb 500 FSSA Family Resources Social Service Payments Communication & Training Other "" "" 0000078343 SECOND HELPINGS INC 245.24 2026-06-28T22:00:05 76602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328568 JAMEL KING 474.28 2026-06-28T22:00:05 76603 HCM6560279 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 15.0 2026-06-28T22:00:05 76604 0006565521 2023-03-01T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.56 2026-06-28T22:00:05 76605 0006561166 2023-02-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 213777.8 2026-06-28T22:00:05 76606 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 211866.01 2026-06-28T22:00:05 76607 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 76608 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193512 LOOGOOTEE COMM SCHOOL TREAS 17988.35 2026-06-28T22:00:05 76609 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078266 FORTRESS FEDERAL CORPORATION 33.0 2026-06-28T22:00:05 76610 HCM6560284 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 177.46 2026-06-28T22:00:05 76611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359006 VINCENTE BARRERA 1207.25 2026-06-28T22:00:05 76612 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412329 SHAWN R CLOUSER 1782.15 2026-06-28T22:00:05 76613 0006563943 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.02 2026-06-28T22:00:05 76614 APV6540291 2023-01-23T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 122.23 2026-06-28T22:00:05 76615 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 24535.39 2026-06-28T22:00:05 76616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376769 KAYLA MCLAUGHLIN 241.45 2026-06-28T22:00:05 76617 0006545762 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 48.28 2026-06-28T22:00:05 76618 HCM6536435 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.84 2026-06-28T22:00:05 76619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385990 JENNIFER JACK 258.69 2026-06-28T22:00:05 76620 0006553092 2023-02-08T00:00:00 2023 3 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 76621 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286678 KIMBERLY KENT 373.84 2026-06-28T22:00:05 76622 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 53.4 2026-06-28T22:00:05 76623 0006561074 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 51.87 2026-06-28T22:00:05 76624 APV6569145 2023-03-10T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 9373.87 2026-06-28T22:00:05 76625 0006528752 2023-01-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1121.34 2026-06-28T22:00:05 76626 APV6541884 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000256564 AMERICAN WELDING and GAS 22.32 2026-06-28T22:00:05 76627 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 76628 APV6559737 2023-02-23T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 6051.36 2026-06-28T22:00:05 76629 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 76630 APV6566732 2023-03-07T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 71.38 2026-06-28T22:00:05 76631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387600 BENJAMIN J GRAHAM 1670.74 2026-06-28T22:00:05 76632 0006574293 2023-03-20T00:00:00 2023 3 659255 Server Hardware Extended Maint 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 188.7 2026-06-28T22:00:05 76633 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 400.98 2026-06-28T22:00:05 76634 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 76635 APV6529191 2023-01-03T00:00:00 2023 3 590110 Real Estate Rentals 510 Dept of Workforce Development Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000382299 HJH AVON 1, LLC 4421.04 2026-06-28T22:00:05 76636 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377890 FRED BARBEE 460.36 2026-06-28T22:00:05 76637 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239979 STEPHANIE FURNAS 764.59 2026-06-28T22:00:05 76638 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 6442.93 2026-06-28T22:00:05 76639 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372529 CANDACE GERVAIS 100.61 2026-06-28T22:00:05 76640 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409009 AUTUMN ROTHGERBER 485.63 2026-06-28T22:00:05 76641 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 76642 0006653248 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.49 2026-06-28T22:00:05 76643 0006574293 2023-03-20T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 17819.99 2026-06-28T22:00:05 76644 0006564031 2023-03-01T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1763.9 2026-06-28T22:00:05 76645 HCM6543964 2023-02-01T00:00:00 2023 3 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 16231.33 2026-06-28T22:00:05 76646 HCM6527491 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 76647 APV6541283 2023-01-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 3700.89 2026-06-28T22:00:05 76648 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 76649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241144 TIM VOGLEMAN 222.76 2026-06-28T22:00:05 76650 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355063 DELBERT FISHER 321.94 2026-06-28T22:00:05 76651 APV6529963 2023-01-04T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 1879.16 2026-06-28T22:00:05 76652 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 628.0 2026-06-28T22:00:05 76653 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 891.07 2026-06-28T22:00:05 76654 APV6562553 2023-02-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 271992.19 2026-06-28T22:00:05 76655 APV6533294 2023-01-10T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 5370.0 2026-06-28T22:00:05 76656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392611 MAKYLA WORLEY 100.6 2026-06-28T22:00:05 76657 0006536299 2023-01-17T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.49 2026-06-28T22:00:05 76658 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12159.97 2026-06-28T22:00:05 76659 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376811 PEGGY COMMENT-HUNTLEY 1292.04 2026-06-28T22:00:05 76660 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 1152.0 2026-06-28T22:00:05 76661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273635 FRANCES KEMERLY 366.49 2026-06-28T22:00:05 76662 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 76663 0006527300 2023-01-08T00:00:00 2023 3 652131 Telecom Management 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 101.9 2026-06-28T22:00:05 76664 APV6538689 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000299110 CREATIVE SOLUTIONS CONSULTING INC 11.52 2026-06-28T22:00:05 76665 APV6564236 2023-03-02T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 672.0 2026-06-28T22:00:05 76666 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332092 DEREK CHIRCH 845.08 2026-06-28T22:00:05 76667 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 76668 HCM6544035 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.96 2026-06-28T22:00:05 76669 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76670 APV6544383 2023-01-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 164.0 2026-06-28T22:00:05 76671 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 625.0 2026-06-28T22:00:05 76672 APV6568521 2023-03-08T00:00:00 2023 3 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 76673 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 76674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385247 CHRISTINE MILLER 514.59 2026-06-28T22:00:05 76675 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357355 CALEB PAYZANT 334.15 2026-06-28T22:00:05 76676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402309 ROSE G DALTON 2355.34 2026-06-28T22:00:05 76677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1123.17 2026-06-28T22:00:05 76678 APV6554311 2023-02-14T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 6.29 2026-06-28T22:00:05 76679 HCM6560311 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.79 2026-06-28T22:00:05 76680 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2742.26 2026-06-28T22:00:05 76681 APV6541222 2023-01-24T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 264764.34 2026-06-28T22:00:05 76682 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000057411 ACTION TARGET 1320.0 2026-06-28T22:00:05 76683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241554 LORI AND TIM REYNOLDS 1335.77 2026-06-28T22:00:05 76684 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120848 CLARK CO YOUTH SHELTER and 1448.16 2026-06-28T22:00:05 76685 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 76686 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 315.69 2026-06-28T22:00:05 76687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255310 SHAKIMA MORRISON-MOORE 417.69 2026-06-28T22:00:05 76688 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 193.0 2026-06-28T22:00:05 76689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336637 ALAN DENECKE 378.7 2026-06-28T22:00:05 76690 HCM6543967 2023-02-01T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1669.49 2026-06-28T22:00:05 76691 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 722.84 2026-06-28T22:00:05 76692 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247173 TERESA L WASKOM 2000.94 2026-06-28T22:00:05 76693 0006567421 2023-03-08T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.99 2026-06-28T22:00:05 76694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373204 ZACHARY GREENLEE 150.91 2026-06-28T22:00:05 76695 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408372 LINDELL FLEITZ 603.63 2026-06-28T22:00:05 76696 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000201160 NORTHERN INDIANA WORKFORCE 77166.39 2026-06-28T22:00:05 76697 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 835.37 2026-06-28T22:00:05 76698 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 60.0 2026-06-28T22:00:05 76699 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400486 DELYNDA S ROWE 533.52 2026-06-28T22:00:05 76700 0006565521 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.25 2026-06-28T22:00:05 76701 0006550185 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -25422.05 2026-06-28T22:00:05 76702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239116 WANDA S GRAHAM 447.33 2026-06-28T22:00:05 76703 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 76704 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 1289.0 2026-06-28T22:00:05 76705 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000006599 ALLEN COUNTY 19497.1 2026-06-28T22:00:05 76706 0006540960 2023-01-24T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.95 2026-06-28T22:00:05 76707 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237933 NEHOMA MCKNIGHT-GLASS 523.29 2026-06-28T22:00:05 76708 APV6542740 2023-01-26T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 68635.31 2026-06-28T22:00:05 76709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313012 SHANNON ROBERTS 237.14 2026-06-28T22:00:05 76710 0006569002 2023-03-10T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 76711 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 76712 0006540960 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 53.38 2026-06-28T22:00:05 76713 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385234 RYAN JOHNSON 533.52 2026-06-28T22:00:05 76714 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 76715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364607 HAYLEY JO JOHNSON 222.76 2026-06-28T22:00:05 76716 APV6575873 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 90.0 2026-06-28T22:00:05 76717 APV6537639 2023-01-18T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000233481 DISTRICT 1 HOSPITAL EMERGENCY 70357.5 2026-06-28T22:00:05 76718 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 5531.08 2026-06-28T22:00:05 76719 APV6549645 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000342936 T JAREB STOOPS 1596.0 2026-06-28T22:00:05 76720 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 110.0 2026-06-28T22:00:05 76721 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313912 VICTORIA MILLER 334.15 2026-06-28T22:00:05 76722 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58.65 2026-06-28T22:00:05 76723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341184 REGINA LAMBERT 334.15 2026-06-28T22:00:05 76724 0006566547 2023-03-07T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -48.0 2026-06-28T22:00:05 76725 0006573229 2023-03-17T00:00:00 2023 3 599109 AdmOp - Marketing 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76726 HCM6527415 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 73.59 2026-06-28T22:00:05 76727 HCM6560277 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 15.2 2026-06-28T22:00:05 76728 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.29 2026-06-28T22:00:05 76729 HCM6527465 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 26.7 2026-06-28T22:00:05 76730 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 92524.86 2026-06-28T22:00:05 76731 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 76732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265328 BETTY HALL 201.2 2026-06-28T22:00:05 76733 APV6551500 2023-02-09T00:00:00 2023 3 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 13586.01 2026-06-28T22:00:05 76734 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077421 LOGANSPORT COMM SCH CORP TREAS 8560.05 2026-06-28T22:00:05 76735 0006554847 2023-02-16T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 25262954.21 2026-06-28T22:00:05 76736 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064201 FAYETTE COUNTY 1792.44 2026-06-28T22:00:05 76737 0006564031 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4104.32 2026-06-28T22:00:05 76738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 382.22 2026-06-28T22:00:05 76739 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239060 BREEYUAN GEORGE 222.77 2026-06-28T22:00:05 76740 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060276 CITY OF MOUNT VERNON 4309.6 2026-06-28T22:00:05 76741 APV6565910 2023-03-04T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8472.27 2026-06-28T22:00:05 76742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329454 ANGELA CAHOON 1286.36 2026-06-28T22:00:05 76743 0006561094 2023-02-27T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -149.4 2026-06-28T22:00:05 76744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301099 APRIL BURTON 301.81 2026-06-28T22:00:05 76745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386741 ESPERANZA LOWERY 201.21 2026-06-28T22:00:05 76746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 495.83 2026-06-28T22:00:05 76747 0006551954 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 46 Attorney General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 952.25 2026-06-28T22:00:05 76748 0006565521 2023-03-01T00:00:00 2023 3 659210 Job Production 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 76749 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193934 SHELBY EASTERN SCHL TREASURER 6095.71 2026-06-28T22:00:05 76750 APV6533287 2023-01-10T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022391 CONDUENT STATE and LOCAL SOLUTIONS INC 2864.98 2026-06-28T22:00:05 76751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299626 KIMBERLY MCCRACKEN 323.37 2026-06-28T22:00:05 76752 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000286083 JANE PAULEY COMMUNITY HEALTH CENTER 14.0 2026-06-28T22:00:05 76753 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 6.15 2026-06-28T22:00:05 76754 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397312 BRANDI YOUNG 301.82 2026-06-28T22:00:05 76755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240528 KAREN BLAIZE 140.85 2026-06-28T22:00:05 76756 APV6566777 2023-03-07T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000371699 AMY RUPP 60.0 2026-06-28T22:00:05 76757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341841 JESSICA HAYDEN 938.42 2026-06-28T22:00:05 76758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 764.59 2026-06-28T22:00:05 76759 APV6532353 2023-01-09T00:00:00 2023 3 547180 SpOp - Materials&Parts 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000003323 FORESTRY SUPPLIERS INC 45.75 2026-06-28T22:00:05 76760 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 76761 0006545719 2023-02-01T00:00:00 2023 3 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 76762 0006567493 2023-03-08T00:00:00 2023 3 599042 AdmOp-Freight & Express 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76763 HCM6577691 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 921.94 2026-06-28T22:00:05 76764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256474 LAURA KERCHER 226.36 2026-06-28T22:00:05 76765 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 24796.0 2026-06-28T22:00:05 76766 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 32.94 2026-06-28T22:00:05 76767 HCM6577720 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.59 2026-06-28T22:00:05 76768 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376187 SHIRLEY RUTLAND-CARTER 1569.16 2026-06-28T22:00:05 76769 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 3.25 2026-06-28T22:00:05 76770 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 14.7 2026-06-28T22:00:05 76771 0006546533 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.19 2026-06-28T22:00:05 76772 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 5671.52 2026-06-28T22:00:05 76773 0006566572 2023-03-08T00:00:00 2023 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 76774 0006565521 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.04 2026-06-28T22:00:05 76775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335388 SHELBY WATSON 970.11 2026-06-28T22:00:05 76776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 970.11 2026-06-28T22:00:05 76777 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344966 AMY GARRETT 178.22 2026-06-28T22:00:05 76778 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 76779 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1106.21 2026-06-28T22:00:05 76780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314238 CARIN BENNETT 301.81 2026-06-28T22:00:05 76781 APV6541152 2023-01-23T00:00:00 2023 3 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 10805.9 2026-06-28T22:00:05 76782 0006552992 2023-02-08T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 76783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276023 KATHY WILLARD 417.69 2026-06-28T22:00:05 76784 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 776.09 2026-06-28T22:00:05 76785 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 76786 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76787 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340502 DENISE COLLINS 411.68 2026-06-28T22:00:05 76788 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121764 TRINITY LUTHERAN CHURCH INC 142.83 2026-06-28T22:00:05 76789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325492 JEFFREY WADE 323.37 2026-06-28T22:00:05 76790 0006573249 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 77.46 2026-06-28T22:00:05 76791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1215.34 2026-06-28T22:00:05 76792 APV6539322 2023-01-20T00:00:00 2023 3 539038 Prog Op-Software Licensing 258 Civil Rights Comm Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 6547.39 2026-06-28T22:00:05 76793 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 76794 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404619 CAROL DEANN ROBERTS 402.42 2026-06-28T22:00:05 76795 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244055 JOANNE M CLOUGH 540.74 2026-06-28T22:00:05 76796 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121209 MISSISSINEWA COMM SCHL TREAS 3891.1 2026-06-28T22:00:05 76797 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 76798 APV6540327 2023-01-23T00:00:00 2023 3 571302 GR-Environmental Education 495 Environmental Management Grants Conservation & Environment Other "" "" 0000055401 LAPORTE COUNTY AGRICULTURAL ASN 185.0 2026-06-28T22:00:05 76799 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064559 MORGAN COUNTY 19748.0 2026-06-28T22:00:05 76800 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 32107.36 2026-06-28T22:00:05 76801 APV6555274 2023-02-15T00:00:00 2023 3 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 76802 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364326 MELANIE BAILEY 215.58 2026-06-28T22:00:05 76803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243676 RUTH M HOLBEN 150.9 2026-06-28T22:00:05 76804 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 155.94 2026-06-28T22:00:05 76805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270385 CARMEN FOWLER 1032.2 2026-06-28T22:00:05 76806 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301840 MARTA HARTLEY 64.68 2026-06-28T22:00:05 76807 EXV6548870 2023-01-25T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 187.0 2026-06-28T22:00:05 76808 APV6576993 2023-03-23T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" 0000286348 KELTNER GROUP LLC 2150.0 2026-06-28T22:00:05 76809 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 356.43 2026-06-28T22:00:05 76810 0006570747 2023-03-14T00:00:00 2023 3 652079 MS Project Online Seat Charge 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 76811 APV6538576 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 65.9 2026-06-28T22:00:05 76812 HCM6536457 2023-01-18T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 76813 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 76814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354565 DENISE BOYD-ASIEDU 241.45 2026-06-28T22:00:05 76815 0006530519 2023-01-05T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 2.18 2026-06-28T22:00:05 76816 APV6564247 2023-03-02T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064363 JENNINGS COUNTY 2083.32 2026-06-28T22:00:05 76817 APV6556865 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000328686 INDIANA CONSTRUCTION ROUNDTABLE FDTN 20000.0 2026-06-28T22:00:05 76818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392953 DEBORAH L MESSER 1484.91 2026-06-28T22:00:05 76819 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349981 PATRICIA SNODGRASS 267.32 2026-06-28T22:00:05 76820 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121057 MIDDLEBURY COMM SCHL TREASURER 156244.48 2026-06-28T22:00:05 76821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288945 DEONNA WALTERS 1166.85 2026-06-28T22:00:05 76822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1487.73 2026-06-28T22:00:05 76823 APV6558219 2023-02-21T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.12 2026-06-28T22:00:05 76824 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248180 JERRY AND CHARLES SHEARER 782.83 2026-06-28T22:00:05 76825 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355782 JOSE MORA 171.03 2026-06-28T22:00:05 76826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398406 JUDY KINSER 891.06 2026-06-28T22:00:05 76827 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000340626 HUNTINGTON CATHOLIC SCHOOL 628.0 2026-06-28T22:00:05 76828 0006554853 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.68 2026-06-28T22:00:05 76829 APV6564214 2023-03-02T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000330722 METRO FIBERNET LLC 129.56 2026-06-28T22:00:05 76830 APV6572592 2023-03-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 295.0 2026-06-28T22:00:05 76831 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342965 DONALD BOGAN 323.37 2026-06-28T22:00:05 76832 APV6564235 2023-03-01T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC -82.95 2026-06-28T22:00:05 76833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1126.77 2026-06-28T22:00:05 76834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384230 KATELYN DODGE 503.02 2026-06-28T22:00:05 76835 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288522 MARCIA PAGE 222.77 2026-06-28T22:00:05 76836 APV6540420 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 127686.0 2026-06-28T22:00:05 76837 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 400.98 2026-06-28T22:00:05 76838 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 16991.22 2026-06-28T22:00:05 76839 EXV6572977 2023-03-12T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 30.68 2026-06-28T22:00:05 76840 APV6545823 2023-02-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 709.97 2026-06-28T22:00:05 76841 0006565521 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 76842 0006576662 2023-03-23T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 11891.29 2026-06-28T22:00:05 76843 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.74 2026-06-28T22:00:05 76844 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102374 WEE CARECHILD DEVELOPMENT 3781.53 2026-06-28T22:00:05 76845 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000078420 TOWN OF HIGHLAND 450.0 2026-06-28T22:00:05 76846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396895 CARMEN PARRISH 301.81 2026-06-28T22:00:05 76847 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 76848 EXV6660400 2023-03-24T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.84 2026-06-28T22:00:05 76849 0006653269 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.43 2026-06-28T22:00:05 76850 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 44473.14 2026-06-28T22:00:05 76851 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310934 GARY AXTON 540.74 2026-06-28T22:00:05 76852 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 523.5 2026-06-28T22:00:05 76853 APV6563443 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000083312 ALFORDSVILLE WATER UTILITY INC 89.25 2026-06-28T22:00:05 76854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 237.14 2026-06-28T22:00:05 76855 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301800 RITA BROWN 389.84 2026-06-28T22:00:05 76856 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346548 NATASHA HOUCHINS 517.39 2026-06-28T22:00:05 76857 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121631 WESTVIEW SCHOOL CORP TREASURER 76305.19 2026-06-28T22:00:05 76858 HCM6527470 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1638.0 2026-06-28T22:00:05 76859 0006566537 2023-03-08T00:00:00 2023 3 652072 Seat Charge 266 Ofc of Energy Development Internal Service Funds - Expenses Computer Hardware & Software Dept of Energy Dept of Energy State Energy Program General Ledger Entry 612.96 2026-06-28T22:00:05 76860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164489 AQUILA HARDISTER 1306.04 2026-06-28T22:00:05 76861 HCM6560284 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 34639.62 2026-06-28T22:00:05 76862 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 18.0 2026-06-28T22:00:05 76863 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395800 WILLIAM F VANHOOK 556.91 2026-06-28T22:00:05 76864 EXV6573901 2023-03-15T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 51.25 2026-06-28T22:00:05 76865 INV6556428 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.44 2026-06-28T22:00:05 76866 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 76867 HCM6527471 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3647.61 2026-06-28T22:00:05 76868 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1234.38 2026-06-28T22:00:05 76869 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 5541.29 2026-06-28T22:00:05 76870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243471 LAURA L EDGELL 540.75 2026-06-28T22:00:05 76871 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 76872 HCM6527490 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 27.87 2026-06-28T22:00:05 76873 APV6532379 2023-01-09T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 2092.77 2026-06-28T22:00:05 76874 0006551943 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 18.0 2026-06-28T22:00:05 76875 APV6531627 2023-01-06T00:00:00 2023 3 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 76876 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000250568 THE CASIE CENTER, INC 10442.88 2026-06-28T22:00:05 76877 0006546637 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.74 2026-06-28T22:00:05 76878 APV6540968 2023-01-24T00:00:00 2023 3 555554 Computers & accessories 22 Supreme Court Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000060215 PC SPECIALISTS INC 1424.78 2026-06-28T22:00:05 76879 HCM6544018 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 10628.62 2026-06-28T22:00:05 76880 APV6565130 2023-03-03T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 282000.0 2026-06-28T22:00:05 76881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1888.54 2026-06-28T22:00:05 76882 0006557256 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.84 2026-06-28T22:00:05 76883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352731 ALEXA BLOK 1158.38 2026-06-28T22:00:05 76884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369630 ANGELA WASHINGTON 1207.25 2026-06-28T22:00:05 76885 0006555771 2023-02-16T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 76886 0006537435 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 34.8 2026-06-28T22:00:05 76887 APV6558869 2023-02-22T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 53786.07 2026-06-28T22:00:05 76888 0006537275 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 211.69 2026-06-28T22:00:05 76889 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141476 KIMBERLY GOLDMAN 464.91 2026-06-28T22:00:05 76890 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 496910.99 2026-06-28T22:00:05 76891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338412 ASHLEY MCKINNEY 865.19 2026-06-28T22:00:05 76892 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271895 CHRISTINE BUONANNO 804.83 2026-06-28T22:00:05 76893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358836 CHRISTIAN COOMES 534.64 2026-06-28T22:00:05 76894 APV6558201 2023-02-21T00:00:00 2023 3 535014 Com & Train - TRAINING General 225 Labor Contractual Services Communication & Training Other "" "" 0000093394 OHIO VALLEY CONSTRUCTION EDUCATION FOUND -23.4 2026-06-28T22:00:05 76895 0006535439 2023-01-13T00:00:00 2023 3 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 81.9 2026-06-28T22:00:05 76896 0006563108 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.58 2026-06-28T22:00:05 76897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 449.91 2026-06-28T22:00:05 76898 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375182 CHRISTINA HAINES 485.63 2026-06-28T22:00:05 76899 APV6532502 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 718 School Lunch Division Grants Education Other "" "" 0000344570 ST JOSEPH CATHOLIC CHURCH 8268.0 2026-06-28T22:00:05 76900 0006539022 2023-01-20T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 19903.5 2026-06-28T22:00:05 76901 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366788 LILA WHITE 445.53 2026-06-28T22:00:05 76902 0006527295 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 151.15 2026-06-28T22:00:05 76903 APV6536833 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000075833 H and G PLUMBING and HEATING INC 157.5 2026-06-28T22:00:05 76904 0006575668 2023-03-22T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -740.14 2026-06-28T22:00:05 76905 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 76906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243914 DOLORES BROWN 474.28 2026-06-28T22:00:05 76907 HCM6536396 2023-01-18T00:00:00 2023 3 518161 Health Insurance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18374.58 2026-06-28T22:00:05 76908 APV6542685 2023-01-26T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001863 PURITY CYLINDER GASES INC 55.01 2026-06-28T22:00:05 76909 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 34.47 2026-06-28T22:00:05 76910 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156448 TERRESSA WAYCASTER 804.84 2026-06-28T22:00:05 76911 APV6546921 2023-02-01T00:00:00 2023 3 547022 SpOp-Uniforms&Related 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 122.97 2026-06-28T22:00:05 76912 HCM6536496 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 99.79 2026-06-28T22:00:05 76913 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 1361.99 2026-06-28T22:00:05 76914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389086 RYAN LESLIE 512.37 2026-06-28T22:00:05 76915 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012585 GROUP HOMES FOR CHILDREN INC 2499.15 2026-06-28T22:00:05 76916 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 320127.23 2026-06-28T22:00:05 76917 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307774 CHRYSANTHEMUM KIMPEL 668.3 2026-06-28T22:00:05 76918 0006562014 2023-02-28T00:00:00 2023 3 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 76919 0006571649 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 76920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167778 LISA ANN SLUDER 405.56 2026-06-28T22:00:05 76921 0006530512 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 76922 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 1358.16 2026-06-28T22:00:05 76923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1428.58 2026-06-28T22:00:05 76924 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 76925 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342949 DALE RILEY 1180.66 2026-06-28T22:00:05 76926 0006564031 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 76927 APV6577980 2023-03-24T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 2067.12 2026-06-28T22:00:05 76928 0006527315 2023-01-08T00:00:00 2023 3 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 76929 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 78.0 2026-06-28T22:00:05 76930 0006571568 2023-03-14T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry -31.3 2026-06-28T22:00:05 76931 APV6570356 2023-03-13T00:00:00 2023 3 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 4200.0 2026-06-28T22:00:05 76932 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4426.3 2026-06-28T22:00:05 76933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 222.77 2026-06-28T22:00:05 76934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362294 ANGELIC ANDERSON 560.51 2026-06-28T22:00:05 76935 APV6531578 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 280.78 2026-06-28T22:00:05 76936 0006543151 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2192.5 2026-06-28T22:00:05 76937 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 76938 EXV6659267 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 25.97 2026-06-28T22:00:05 76939 APV6627604 2023-03-27T00:00:00 2023 3 539103 ProgOp - Farm, Fish, Foresty 495 Environmental Management Contractual Services Program Operations Other "" "" 0000063567 CLARK COUNTY SWCD 4134.6 2026-06-28T22:00:05 76940 APV6543510 2023-01-27T00:00:00 2023 3 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 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 3306.29 2026-06-28T22:00:05 76941 0006558044 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -10.38 2026-06-28T22:00:05 76942 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 43.12 2026-06-28T22:00:05 76943 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 23967.52 2026-06-28T22:00:05 76944 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 76945 HCM6560348 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.22 2026-06-28T22:00:05 76946 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358778 JOHN BENNETT 283.66 2026-06-28T22:00:05 76947 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 76948 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 2563.89 2026-06-28T22:00:05 76949 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 334.0 2026-06-28T22:00:05 76950 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 10050.7 2026-06-28T22:00:05 76951 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 76952 0006537435 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 401.56 2026-06-28T22:00:05 76953 APV6534045 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000067659 PACER SERVICE CENTER 51.02 2026-06-28T22:00:05 76954 HCM6552914 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 128.86 2026-06-28T22:00:05 76955 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 76956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.56 2026-06-28T22:00:05 76957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298737 LATONYA GREEN 221.33 2026-06-28T22:00:05 76958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377010 APRIL SEIDELMANN 538.95 2026-06-28T22:00:05 76959 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291060 JANE BLUE COOK 654.26 2026-06-28T22:00:05 76960 0006552842 2023-02-13T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 265698.02 2026-06-28T22:00:05 76961 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 247.47 2026-06-28T22:00:05 76962 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 117.18 2026-06-28T22:00:05 76963 HCM6552937 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.3 2026-06-28T22:00:05 76964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405592 DANIEL G WALKER 1066.4 2026-06-28T22:00:05 76965 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 2276.5 2026-06-28T22:00:05 76966 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402805 ABELARDO MEDINA 236.0 2026-06-28T22:00:05 76967 APV6571218 2023-03-14T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000408626 B and K JASPER PROPERTIES LLC 1800.0 2026-06-28T22:00:05 76968 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 76969 0006563120 2023-02-28T00:00:00 2023 3 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 0.1 2026-06-28T22:00:05 76970 APV6568624 2023-03-09T00:00:00 2023 3 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 9381.22 2026-06-28T22:00:05 76971 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121206 MADISON-GRANT SCHL CORP TREAS 227.15 2026-06-28T22:00:05 76972 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388809 AMY WILSON 111.39 2026-06-28T22:00:05 76973 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 76974 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054195 TOWN OF CULVER 681.09 2026-06-28T22:00:05 76975 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121706 HOBART CITY SCHOOL TREASURER 1724.1 2026-06-28T22:00:05 76976 APV6553472 2023-02-13T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 13500.0 2026-06-28T22:00:05 76977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 442.66 2026-06-28T22:00:05 76978 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326210 DUGGER UNION COMMUNITY SCHOOLS CORP 628.0 2026-06-28T22:00:05 76979 APV6547762 2023-02-03T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121965 M.S.D. WARREN TWP TREASURER 29723.12 2026-06-28T22:00:05 76980 APV6627629 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000389411 RELAY GRADUATE SCHOOL OF EDUCATION 134.12 2026-06-28T22:00:05 76981 HCM6536499 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 719 Comm for Higher Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs General Ledger Entry 17.38 2026-06-28T22:00:05 76982 0006574293 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2571.16 2026-06-28T22:00:05 76983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342132 YVONNE MAXWELL 804.83 2026-06-28T22:00:05 76984 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 76985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340083 PRISCILLA OSMUN 261.57 2026-06-28T22:00:05 76986 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120795 CARROLL CONS SCHL CORP TREAS 48020.55 2026-06-28T22:00:05 76987 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313618 INDY HUNGER NETWORK INC 8383.59 2026-06-28T22:00:05 76988 APV6547006 2023-02-02T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1229.58 2026-06-28T22:00:05 76989 0006545762 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 76990 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303242 JAMIE JENKINS 349.52 2026-06-28T22:00:05 76991 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 572.28 2026-06-28T22:00:05 76992 APV6575919 2023-03-22T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2703.66 2026-06-28T22:00:05 76993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377220 ERIC MOORE 503.02 2026-06-28T22:00:05 76994 APV6530099 2023-01-04T00:00:00 2023 3 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 1309.0 2026-06-28T22:00:05 76995 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000363072 INDIANA TEEN INSTITUTE INC 12767.03 2026-06-28T22:00:05 76996 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 466.53 2026-06-28T22:00:05 76997 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110088 KIDZ KOMPANY II, INC. 7416.63 2026-06-28T22:00:05 76998 EXV6531850 2023-01-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.14 2026-06-28T22:00:05 76999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321677 TOMMY GROSS 1006.04 2026-06-28T22:00:05 77000 0006640280 2023-03-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 10783370.42 2026-06-28T22:00:05 77001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 503.02 2026-06-28T22:00:05 77002 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360537 CHRISTOPHER SCHMIDT 2926.28 2026-06-28T22:00:05 77003 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1096.51 2026-06-28T22:00:05 77004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307769 WILLIAM DIAK JR 1358.87 2026-06-28T22:00:05 77005 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 77006 HCM6536445 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 21.19 2026-06-28T22:00:05 77007 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 77008 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 77009 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 11.16 2026-06-28T22:00:05 77010 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252430 BEVERLY CARTY 111.39 2026-06-28T22:00:05 77011 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396997 AVA MASSARELLA 349.52 2026-06-28T22:00:05 77012 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348576 DARCI BLOOMFIELD 474.28 2026-06-28T22:00:05 77013 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 11847.12 2026-06-28T22:00:05 77014 HCM6560352 2023-03-01T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58004.85 2026-06-28T22:00:05 77015 HCM6544037 2023-02-01T00:00:00 2023 3 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 5764.08 2026-06-28T22:00:05 77016 APV6559706 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 41.0 2026-06-28T22:00:05 77017 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 77018 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 77019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 342.05 2026-06-28T22:00:05 77020 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 77021 APV6652725 2023-03-27T00:00:00 2023 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000387784 ANYTIME OUTHOUSE 78.75 2026-06-28T22:00:05 77022 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.14 2026-06-28T22:00:05 77023 APV6548604 2023-02-06T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 18272.93 2026-06-28T22:00:05 77024 APV6551518 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000052218 HOWARD COUNTY 1442.08 2026-06-28T22:00:05 77025 HCM6560277 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2818.72 2026-06-28T22:00:05 77026 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1631.09 2026-06-28T22:00:05 77027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313035 ANNETTE SULLIVAN 271.63 2026-06-28T22:00:05 77028 0006542425 2023-01-26T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 77029 APV6568574 2023-03-09T00:00:00 2023 3 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 77030 EXV6571434 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 410.88 2026-06-28T22:00:05 77031 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066258 NORTH SHORE HEALTH CENTERS 11628.18 2026-06-28T22:00:05 77032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310926 ROY TRUE 66.83 2026-06-28T22:00:05 77033 HCM6577722 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 757.22 2026-06-28T22:00:05 77034 HCM6569977 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 622.0 2026-06-28T22:00:05 77035 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 776.75 2026-06-28T22:00:05 77036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315201 PATRICIA PARNIN 431.16 2026-06-28T22:00:05 77037 0006555732 2023-02-16T00:00:00 2023 3 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 77038 APV6541858 2023-01-25T00:00:00 2023 3 592060 Admin Op Management fees 160 Veterans Affairs Administrative and Operating Expenses Fees Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.0 2026-06-28T22:00:05 77039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1032.2 2026-06-28T22:00:05 77040 HCM6577655 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 49.51 2026-06-28T22:00:05 77041 APV6554376 2023-02-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413161 AMBER C DRERUP 1080.92 2026-06-28T22:00:05 77042 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355430 TAYLOR HONSOWETZ 1097.57 2026-06-28T22:00:05 77043 APV6562409 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 12246.29 2026-06-28T22:00:05 77044 HCM6544032 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 3.46 2026-06-28T22:00:05 77045 HCM6536447 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.65 2026-06-28T22:00:05 77046 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 77047 0006567477 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 36.0 2026-06-28T22:00:05 77048 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 77049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 219.31 2026-06-28T22:00:05 77050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376778 LAURA BOZEK 311.87 2026-06-28T22:00:05 77051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396413 GORDON HEMINGER 1077.9 2026-06-28T22:00:05 77052 0006533701 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.42 2026-06-28T22:00:05 77053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 503.02 2026-06-28T22:00:05 77054 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000022279 GIBSON COUNTY AREA REHABILITATION CENTER 8202.33 2026-06-28T22:00:05 77055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240512 DEBRA TURNER 15.09 2026-06-28T22:00:05 77056 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 77057 0006537390 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.82 2026-06-28T22:00:05 77058 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342957 LINDSAY WHITE 1247.49 2026-06-28T22:00:05 77059 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 185050.31 2026-06-28T22:00:05 77060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248876 DOMINIQUE KING 835.37 2026-06-28T22:00:05 77061 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242013 MELISSA LYNN FLAK 779.68 2026-06-28T22:00:05 77062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000203980 SARAH M HAMMACK 601.47 2026-06-28T22:00:05 77063 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 194.98 2026-06-28T22:00:05 77064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 776.09 2026-06-28T22:00:05 77065 APV6572641 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 13155.32 2026-06-28T22:00:05 77066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332629 WILLIAM CONNELLY 764.59 2026-06-28T22:00:05 77067 APV6542740 2023-01-26T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 184.41 2026-06-28T22:00:05 77068 APV6552297 2023-02-10T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000050220 NIPSCO 188.93 2026-06-28T22:00:05 77069 APV6558989 2023-02-22T00:00:00 2023 3 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 554.99 2026-06-28T22:00:05 77070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 730.38 2026-06-28T22:00:05 77071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 362.18 2026-06-28T22:00:05 77072 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI -138628.49 2026-06-28T22:00:05 77073 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 77074 0006548252 2023-02-06T00:00:00 2023 3 518606 Payroll Life Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 77075 0006561102 2023-02-27T00:00:00 2023 3 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 77076 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366871 VALERIE BURTON 678.27 2026-06-28T22:00:05 77077 0006575659 2023-03-22T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 4159.44 2026-06-28T22:00:05 77078 HCM6552977 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 0.76 2026-06-28T22:00:05 77079 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 77080 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 77081 APV6566732 2023-03-07T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 14750.0 2026-06-28T22:00:05 77082 0006564032 2023-02-28T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77083 APV6657020 2023-03-29T00:00:00 2023 3 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 77084 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 1660651.64 2026-06-28T22:00:05 77085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284563 BONNIE THOMPSON 680.11 2026-06-28T22:00:05 77086 0006557896 2023-02-21T00:00:00 2023 3 654320 State in-house product charges 225 Labor Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 189.7 2026-06-28T22:00:05 77087 APV6553573 2023-02-10T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000095011 PAUL H ROHE CO INC 22039.2 2026-06-28T22:00:05 77088 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242665 AMY M SORTOKE 895.65 2026-06-28T22:00:05 77089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 643.87 2026-06-28T22:00:05 77090 APV6565925 2023-03-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1387.52 2026-06-28T22:00:05 77091 0006537334 2023-01-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 398074.76 2026-06-28T22:00:05 77092 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265788 DAVID LEEPER 417.68 2026-06-28T22:00:05 77093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340411 JANICE CANFIELD 801.95 2026-06-28T22:00:05 77094 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 3441.65 2026-06-28T22:00:05 77095 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 77096 0006657618 2023-03-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31004.0 2026-06-28T22:00:05 77097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247242 KIMBERLY GRAY 1297.8 2026-06-28T22:00:05 77098 APV6574517 2023-03-20T00:00:00 2023 3 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 77099 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 69496.9 2026-06-28T22:00:05 77100 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 15815.6 2026-06-28T22:00:05 77101 HCM6552922 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3460.4 2026-06-28T22:00:05 77102 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 77103 APV6544363 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 470.1 2026-06-28T22:00:05 77104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271966 JULIA FRICK 503.02 2026-06-28T22:00:05 77105 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316638 BRENT NICHOL 712.85 2026-06-28T22:00:05 77106 0006557890 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -849.68 2026-06-28T22:00:05 77107 0006527377 2023-01-08T00:00:00 2023 3 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 77108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281618 GREGORY KNOWLES 442.16 2026-06-28T22:00:05 77109 APV6541146 2023-01-24T00:00:00 2023 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1067.71 2026-06-28T22:00:05 77110 APV6549645 2023-02-07T00:00:00 2023 3 532062 Main - Safety 110 Adjutant General Contractual Services Maintenance Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 0.0 2026-06-28T22:00:05 77111 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 77112 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 14552.83 2026-06-28T22:00:05 77113 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 77114 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002787 PALADIN INC 13022.81 2026-06-28T22:00:05 77115 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250816 LENA SUE LAWTON 808.43 2026-06-28T22:00:05 77116 HCM6569916 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.63 2026-06-28T22:00:05 77117 0006569110 2023-03-10T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.25 2026-06-28T22:00:05 77118 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054575 DEKALB COUNTY 1000.0 2026-06-28T22:00:05 77119 0006575668 2023-03-22T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -39524.92 2026-06-28T22:00:05 77120 APV6541174 2023-01-24T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 24750.0 2026-06-28T22:00:05 77121 HCM6543970 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5941.67 2026-06-28T22:00:05 77122 0006656900 2023-03-29T00:00:00 2023 3 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 77123 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 77124 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251280 KAREN E MOORE 227.97 2026-06-28T22:00:05 77125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323713 JESSICA WARBRITTON 603.63 2026-06-28T22:00:05 77126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243318 KEVIN SMITH 675.86 2026-06-28T22:00:05 77127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272804 JOSEPH DEAN 905.44 2026-06-28T22:00:05 77128 0006545675 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 77129 0006553041 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2480.46 2026-06-28T22:00:05 77130 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396270 ANDREW EC HARLOW 334.15 2026-06-28T22:00:05 77131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246806 TRACY RENEE KEYS 443.7 2026-06-28T22:00:05 77132 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378813 AMY BRINEY 2183.11 2026-06-28T22:00:05 77133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395737 JANNELL CHAPMAN 465.44 2026-06-28T22:00:05 77134 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 432.6 2026-06-28T22:00:05 77135 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 264097.0 2026-06-28T22:00:05 77136 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 77137 EXV6548832 2023-01-22T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 183.58 2026-06-28T22:00:05 77138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356553 AMANDA TATOMIROVICH 465.44 2026-06-28T22:00:05 77139 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 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 3040.29 2026-06-28T22:00:05 77140 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 77141 0006559365 2023-02-23T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 77142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 490.09 2026-06-28T22:00:05 77143 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 678.27 2026-06-28T22:00:05 77144 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 160.0 2026-06-28T22:00:05 77145 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399504 KIMBERLY ANN HERDRICH LEE 849.96 2026-06-28T22:00:05 77146 0006556601 2023-02-17T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 2569.92 2026-06-28T22:00:05 77147 0006543182 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 79.02 2026-06-28T22:00:05 77148 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 75096.35 2026-06-28T22:00:05 77149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227840 ELVERA E MILLER 2263.59 2026-06-28T22:00:05 77150 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 201.21 2026-06-28T22:00:05 77151 0006535330 2023-01-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 19.47 2026-06-28T22:00:05 77152 APV6542794 2023-01-26T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000407476 COMPLETE PIPE LINING LLC 389707.6 2026-06-28T22:00:05 77153 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333698 ASHLEY CUMMINGS 583.5 2026-06-28T22:00:05 77154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290964 DEBORAH ANN CRAMER 970.11 2026-06-28T22:00:05 77155 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 77156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 342.05 2026-06-28T22:00:05 77157 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 77158 APV6539353 2023-01-20T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 115.5 2026-06-28T22:00:05 77159 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328754 TERRIE BRADBERRY 323.37 2026-06-28T22:00:05 77160 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376740 AARON HODGE 301.81 2026-06-28T22:00:05 77161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 409.6 2026-06-28T22:00:05 77162 EXV6560014 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 19.79 2026-06-28T22:00:05 77163 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385721 VENUS STAR GOODWIN 2391.21 2026-06-28T22:00:05 77164 0006563262 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -152.74 2026-06-28T22:00:05 77165 HCM6577656 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1705.33 2026-06-28T22:00:05 77166 HCM6536455 2023-01-18T00:00:00 2023 3 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 829.03 2026-06-28T22:00:05 77167 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3003.55 2026-06-28T22:00:05 77168 0006561102 2023-02-27T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -1.27 2026-06-28T22:00:05 77169 APV6553574 2023-02-13T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 79673.37 2026-06-28T22:00:05 77170 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403098 LINDA MICHELLE CRADY 538.95 2026-06-28T22:00:05 77171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248056 SYLVIA MARIE BANKS HENDERSON 1645.28 2026-06-28T22:00:05 77172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358840 ERIC ENOCHS 497.99 2026-06-28T22:00:05 77173 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 3763.0 2026-06-28T22:00:05 77174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298604 PATRICIA RENTSCHLER 445.53 2026-06-28T22:00:05 77175 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387904 ANGELA RUSSO 1588.54 2026-06-28T22:00:05 77176 0006570742 2023-03-14T00:00:00 2023 3 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 77177 HCM6536389 2023-01-18T00:00:00 2023 3 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 11268.83 2026-06-28T22:00:05 77178 APV6530811 2023-01-05T00:00:00 2023 3 532026 Main - LANDSCAPING 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000322781 CARDNO INC 1478.25 2026-06-28T22:00:05 77179 0006535336 2023-01-13T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2894.38 2026-06-28T22:00:05 77180 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340101 KELLY FORNER 362.18 2026-06-28T22:00:05 77181 0006656931 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.0 2026-06-28T22:00:05 77182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 1689.9 2026-06-28T22:00:05 77183 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 5009.35 2026-06-28T22:00:05 77184 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 10743.41 2026-06-28T22:00:05 77185 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335373 SJ HOUSTON 779.68 2026-06-28T22:00:05 77186 0006566550 2023-03-07T00:00:00 2023 3 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 77187 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 640.45 2026-06-28T22:00:05 77188 APV6540407 2023-01-23T00:00:00 2023 3 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 5768.69 2026-06-28T22:00:05 77189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358156 HEATHER WATSON 646.74 2026-06-28T22:00:05 77190 0006564928 2023-03-03T00:00:00 2023 3 652131 Telecom Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 13.45 2026-06-28T22:00:05 77191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386163 PATRICIA MITCHELL 503.02 2026-06-28T22:00:05 77192 APV6551438 2023-02-09T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 7121.18 2026-06-28T22:00:05 77193 ARD6571327 2023-03-14T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry -0.89 2026-06-28T22:00:05 77194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335009 STACY SMITH 280.26 2026-06-28T22:00:05 77195 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362608 KIMBERLY POSTO 481.89 2026-06-28T22:00:05 77196 0006551062 2023-02-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -31967.09 2026-06-28T22:00:05 77197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 404.21 2026-06-28T22:00:05 77198 HCM6569949 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 77199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301986 JENA HARGROVE 404.21 2026-06-28T22:00:05 77200 HCM6553034 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 621.13 2026-06-28T22:00:05 77201 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316189 JASON KEEKER 1113.83 2026-06-28T22:00:05 77202 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000185117 DALE TURNER 345.8 2026-06-28T22:00:05 77203 0006532202 2023-01-09T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 466.16 2026-06-28T22:00:05 77204 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 77205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396893 MATTHEW PETRY 301.82 2026-06-28T22:00:05 77206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382815 NANCY L STAFFORD 301.81 2026-06-28T22:00:05 77207 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15768.18 2026-06-28T22:00:05 77208 0006538252 2023-01-19T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 210 Insurance Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77209 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 7784.43 2026-06-28T22:00:05 77210 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 144135.42 2026-06-28T22:00:05 77211 APV6652692 2023-03-27T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000316064 ROBERT DILLEY 1021.52 2026-06-28T22:00:05 77212 APV6576985 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 4534.71 2026-06-28T22:00:05 77213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301608 MICAH SMITH 1336.15 2026-06-28T22:00:05 77214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400916 LIZABETH K PATTERSON 1224.5 2026-06-28T22:00:05 77215 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 2142.57 2026-06-28T22:00:05 77216 0006653238 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2148.86 2026-06-28T22:00:05 77217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397094 ZACHARY FELDPAUSCH 445.53 2026-06-28T22:00:05 77218 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 77219 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329298 JERRY JACOBSON 334.15 2026-06-28T22:00:05 77220 ACC00H0002 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2571.15 2026-06-28T22:00:05 77221 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 106411.2 2026-06-28T22:00:05 77222 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 8.0 2026-06-28T22:00:05 77223 APV6531373 2023-01-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 533.12 2026-06-28T22:00:05 77224 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055475 ST MARYS HEALTH INC 203.0 2026-06-28T22:00:05 77225 APV6546945 2023-02-02T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110418 WARSAW COMMUNITY SCHOOL CORP 36809.69 2026-06-28T22:00:05 77226 0006656997 2023-03-29T00:00:00 2023 3 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 77227 0006657604 2023-03-30T00:00:00 2023 3 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 77228 0006554052 2023-02-15T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 742.9 2026-06-28T22:00:05 77229 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193938 SHELBYVILLE CENTRAL SCHL TREAS 226694.27 2026-06-28T22:00:05 77230 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 77231 APV6573601 2023-03-17T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 500.0 2026-06-28T22:00:05 77232 0006546533 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 47.31 2026-06-28T22:00:05 77233 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 289.59 2026-06-28T22:00:05 77234 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 77235 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000094663 WAYNE HOSPITAL 14.0 2026-06-28T22:00:05 77236 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 922.54 2026-06-28T22:00:05 77237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248167 SHAWNA L LUCKETT 417.68 2026-06-28T22:00:05 77238 APV6530811 2023-01-05T00:00:00 2023 3 545014 Eqp Main-AlcoholAntifreeze 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 20.37 2026-06-28T22:00:05 77239 0006540830 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -10.22 2026-06-28T22:00:05 77240 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121578 VINCENNES UNIVERSITY 173403.28 2026-06-28T22:00:05 77241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281528 LLOYD ELLIOT 181.08 2026-06-28T22:00:05 77242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 60.36 2026-06-28T22:00:05 77243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366398 EVA ORTIZ-GUERRA 323.37 2026-06-28T22:00:05 77244 EXV6553763 2023-02-03T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.69 2026-06-28T22:00:05 77245 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000071441 AFFILIATED SERVICE PROVIDERS 17383.81 2026-06-28T22:00:05 77246 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404843 GABRIEL L SCHROEDER 485.63 2026-06-28T22:00:05 77247 0006567477 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20408.44 2026-06-28T22:00:05 77248 0006574251 2023-03-20T00:00:00 2023 3 659106 IN.Gov Charges 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 883.88 2026-06-28T22:00:05 77250 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 711.25 2026-06-28T22:00:05 77251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279264 KENNETH MACK 603.62 2026-06-28T22:00:05 77252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368153 LARRY WHITING 452.72 2026-06-28T22:00:05 77253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300337 STACIE HEFFERNAN 201.21 2026-06-28T22:00:05 77254 EXV6564600 2023-03-01T00:00:00 2023 3 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 77255 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270777 VICKI PLUMM 1126.76 2026-06-28T22:00:05 77256 INV6539745 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 45.44 2026-06-28T22:00:05 77257 0006541582 2023-01-25T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry -1020.0 2026-06-28T22:00:05 77258 0006547400 2023-02-03T00:00:00 2023 3 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 77259 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393073 DEJONA J EDWARDS-CAFFEE 678.28 2026-06-28T22:00:05 77260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343773 HEARDIESTINE MCNAIRY 261.57 2026-06-28T22:00:05 77261 APV6571217 2023-03-13T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1510.02 2026-06-28T22:00:05 77262 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 77263 HCM6560388 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 114.67 2026-06-28T22:00:05 77264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360100 BARRON BULLOCK 1030.07 2026-06-28T22:00:05 77265 0006536580 2023-01-17T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 77266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.57 2026-06-28T22:00:05 77267 APV6657114 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064208 FOUNTAIN COUNTY 32827.63 2026-06-28T22:00:05 77268 APV6560618 2023-02-23T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 77269 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 66704.95 2026-06-28T22:00:05 77270 APV6554332 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE -66.64 2026-06-28T22:00:05 77271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 368.82 2026-06-28T22:00:05 77272 HCM6577706 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.48 2026-06-28T22:00:05 77273 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 3135.0 2026-06-28T22:00:05 77274 0006529628 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 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 77275 EXV6554645 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.68 2026-06-28T22:00:05 77276 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000060807 DEARBORN COUNTY -7563.49 2026-06-28T22:00:05 77277 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198135 JANICE ELAINE ENGEL 405.56 2026-06-28T22:00:05 77278 0006557214 2023-02-20T00:00:00 2023 3 519722 Health Savings Account 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77279 APV6544375 2023-01-30T00:00:00 2023 3 536011 Ship Trans - Postage 351 Brd of Animal Health Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 83.91 2026-06-28T22:00:05 77280 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10197.81 2026-06-28T22:00:05 77281 HCM6536437 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Energy Dept of Energy State Energy Program General Ledger Entry 1215.08 2026-06-28T22:00:05 77282 0006572366 2023-03-16T00:00:00 2023 3 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 77283 HCM6544039 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11739.33 2026-06-28T22:00:05 77284 HCM6552873 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.36 2026-06-28T22:00:05 77285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357931 JENETTIE ELLERMANN 201.21 2026-06-28T22:00:05 77286 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 523.14 2026-06-28T22:00:05 77287 0006546532 2023-02-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.08 2026-06-28T22:00:05 77288 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405336 KALEB A JOHNSON 749.39 2026-06-28T22:00:05 77289 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 77290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 427.96 2026-06-28T22:00:05 77291 EXV6550844 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.35 2026-06-28T22:00:05 77292 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 77293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310291 CHARLES BOWEN 334.15 2026-06-28T22:00:05 77294 0006567417 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.03 2026-06-28T22:00:05 77295 APV6657084 2023-03-29T00:00:00 2023 3 555509 Graders 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056701 KOENIG EQUIPMENT INC 19455.0 2026-06-28T22:00:05 77296 0006577862 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1432.58 2026-06-28T22:00:05 77297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 155.93 2026-06-28T22:00:05 77298 APV6563455 2023-03-01T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000000293 MADISON COUNTY AUDITOR 8931.2 2026-06-28T22:00:05 77299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239422 JUANITA LEA JACKSON 871.37 2026-06-28T22:00:05 77300 APV6575217 2023-03-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 7243.7 2026-06-28T22:00:05 77301 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 77302 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121981 IRVINGTON COMMUNITY SCHOOL 18430.68 2026-06-28T22:00:05 77303 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409631 HEATHER SCHRIMP 603.63 2026-06-28T22:00:05 77304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373942 JENNIFER CHARNSTROM 413.08 2026-06-28T22:00:05 77305 HCM6552924 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 1217.45 2026-06-28T22:00:05 77306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 100.61 2026-06-28T22:00:05 77307 APV6542705 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000077835 DUNEBROOK INC 8519.35 2026-06-28T22:00:05 77308 0006568323 2023-03-09T00:00:00 2023 3 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 77309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401568 TIFFANY HENDERSON 1103.22 2026-06-28T22:00:05 77310 0006564031 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1303.4 2026-06-28T22:00:05 77311 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323076 KEITH HARMEYER 689.28 2026-06-28T22:00:05 77312 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 77313 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397854 FRANCIS E KOSOBUCKI 46.5 2026-06-28T22:00:05 77314 0006526545 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 78616.73 2026-06-28T22:00:05 77315 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 9.44 2026-06-28T22:00:05 77316 0006533821 2023-01-11T00:00:00 2023 3 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 77317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310932 PAUL KILBOURNE 217.9 2026-06-28T22:00:05 77318 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000360321 URBAN ACT ACADEMY 17552.49 2026-06-28T22:00:05 77319 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 77320 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321131 SCOTT GARD 445.54 2026-06-28T22:00:05 77321 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 77322 HCM6552977 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.73 2026-06-28T22:00:05 77323 APV6549691 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000408899 ARNOLD E CLEVENGER JR 49.0 2026-06-28T22:00:05 77324 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 77325 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 31.62 2026-06-28T22:00:05 77326 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 142.43 2026-06-28T22:00:05 77327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327998 APRIL RODRIGUEZ 431.16 2026-06-28T22:00:05 77328 HCM6552935 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 324107.01 2026-06-28T22:00:05 77329 0006640266 2023-03-28T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 132.0 2026-06-28T22:00:05 77330 APV6652696 2023-03-28T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000377834 NBS LLC 995.0 2026-06-28T22:00:05 77331 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403094 MARIAH GOAD 969.48 2026-06-28T22:00:05 77332 0006538193 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4567.5 2026-06-28T22:00:05 77333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363112 KRISTA WILLIKE 712.85 2026-06-28T22:00:05 77334 APV6534053 2023-01-10T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000276706 PCG-INDIANA INC. 114.75 2026-06-28T22:00:05 77335 APV6539464 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 13744.06 2026-06-28T22:00:05 77336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414505 ZACHARY KORFF 553.82 2026-06-28T22:00:05 77337 HCM6569916 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.23 2026-06-28T22:00:05 77338 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1455.11 2026-06-28T22:00:05 77339 HCM6569990 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.96 2026-06-28T22:00:05 77340 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000403458 LAWRENCE COUNTY, CLERK 1000.0 2026-06-28T22:00:05 77341 APV6565911 2023-03-06T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000353427 JON CARPENTER 2292.0 2026-06-28T22:00:05 77342 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 625.18 2026-06-28T22:00:05 77343 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399836 NATALIE NAVIAUX 434.41 2026-06-28T22:00:05 77344 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 77345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1577.4 2026-06-28T22:00:05 77346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376685 KIMBERLY SAURO 668.3 2026-06-28T22:00:05 77347 0006553050 2023-02-08T00:00:00 2023 3 652157 Misc. Telecom Services 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.0 2026-06-28T22:00:05 77348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273141 AMANDA HOHOLEK 404.21 2026-06-28T22:00:05 77349 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 77350 HCM6569978 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 389.09 2026-06-28T22:00:05 77351 0006576742 2023-03-23T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 296589.7 2026-06-28T22:00:05 77352 0006546532 2023-02-01T00:00:00 2023 3 547101 SpOp-Food-Beverages 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4201.1 2026-06-28T22:00:05 77353 APV6557616 2023-02-20T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000112447 FEUTZ CONTRACTORS INC 6260.0 2026-06-28T22:00:05 77354 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394784 MARICELA MOORE 1587.87 2026-06-28T22:00:05 77355 APV6575834 2023-03-22T00:00:00 2023 3 555514 Building & plant 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000021225 FASTENAL COMPANY 1116.45 2026-06-28T22:00:05 77356 APV6564247 2023-03-02T00:00:00 2023 3 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 1361.12 2026-06-28T22:00:05 77357 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3730.0 2026-06-28T22:00:05 77358 HCM6544037 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.53 2026-06-28T22:00:05 77359 APV6535830 2023-01-13T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000014704 HEALTHNET INC 22004.79 2026-06-28T22:00:05 77360 APV6565966 2023-03-06T00:00:00 2023 3 531014 Prof Serv - Legal Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2740.19 2026-06-28T22:00:05 77361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 517.39 2026-06-28T22:00:05 77362 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 27554.69 2026-06-28T22:00:05 77363 HCM6543965 2023-02-01T00:00:00 2023 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1697.16 2026-06-28T22:00:05 77364 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 25880.19 2026-06-28T22:00:05 77365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400724 ANGELA BROWN 434.41 2026-06-28T22:00:05 77366 APV6542040 2023-01-25T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 70013.28 2026-06-28T22:00:05 77367 APV6560724 2023-02-24T00:00:00 2023 3 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 77368 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000384013 BARRY EMMONS 1226.76 2026-06-28T22:00:05 77369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 797.64 2026-06-28T22:00:05 77370 0006565521 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.17 2026-06-28T22:00:05 77371 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 200.0 2026-06-28T22:00:05 77372 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244717 THERESSA AND ALLEN WELLS 1234.21 2026-06-28T22:00:05 77373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 366.48 2026-06-28T22:00:05 77374 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396667 JASON BODE 263.54 2026-06-28T22:00:05 77375 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 77376 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 77377 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121719 21ST CENTURY CHARTER SCHOOL 121558.9 2026-06-28T22:00:05 77378 APV6562357 2023-02-28T00:00:00 2023 3 538154 Cnslt Planning 110 Adjutant General Contractual Services Construction Other "" "" 0000324420 JACK R KINKEL AND SON ARCHITECTS PC 4620.0 2026-06-28T22:00:05 77379 APV6540407 2023-01-23T00:00:00 2023 3 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 1764.5 2026-06-28T22:00:05 77380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 281.69 2026-06-28T22:00:05 77381 0006548309 2023-02-06T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 300 Natural Resources Contractual Services Program Operations Other "" "" General Ledger Entry 812.0 2026-06-28T22:00:05 77382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320416 SARAH ROBINSON 2359.74 2026-06-28T22:00:05 77383 INV6563716 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 77384 APV6564235 2023-03-01T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 858.17 2026-06-28T22:00:05 77385 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 77386 APV6546220 2023-02-01T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000393760 COLLOM EXCAVATING LLC 20136.03 2026-06-28T22:00:05 77387 0006537383 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 77388 APV6555274 2023-02-15T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 57721.37 2026-06-28T22:00:05 77389 APV6564073 2023-03-02T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 19.21 2026-06-28T22:00:05 77390 0006564031 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1057.04 2026-06-28T22:00:05 77391 APV6555897 2023-02-16T00:00:00 2023 3 531044 Prof Serv - Business Research 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 67.55 2026-06-28T22:00:05 77392 APV6529113 2023-01-03T00:00:00 2023 3 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 4.8 2026-06-28T22:00:05 77393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388876 SHANE D FREEMAN 402.42 2026-06-28T22:00:05 77394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329440 MICHELLE KELLEY 100.6 2026-06-28T22:00:05 77395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 362.18 2026-06-28T22:00:05 77396 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 15171.05 2026-06-28T22:00:05 77397 APV6559817 2023-02-23T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 205199.12 2026-06-28T22:00:05 77398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311076 PATRICIA HELMS 323.37 2026-06-28T22:00:05 77399 HCM6552925 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2955.0 2026-06-28T22:00:05 77400 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 77401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000087870 CARRIE J CSENAR 469.97 2026-06-28T22:00:05 77402 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 377.27 2026-06-28T22:00:05 77403 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000219059 WASHINGTON CO YOUNG MENS 189.67 2026-06-28T22:00:05 77404 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 628.0 2026-06-28T22:00:05 77405 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121632 LAKELAND SCHOOL CORP TREASURER 268.9 2026-06-28T22:00:05 77406 APV6534833 2023-01-12T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064775 PIKE COUNTY 17977.96 2026-06-28T22:00:05 77407 APV6537592 2023-01-18T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 40.31 2026-06-28T22:00:05 77408 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 36.84 2026-06-28T22:00:05 77409 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116473 DOCTORS EYE INSTITUTE AND 224.0 2026-06-28T22:00:05 77410 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6409.86 2026-06-28T22:00:05 77411 HCM6577656 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3658.57 2026-06-28T22:00:05 77412 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 40.11 2026-06-28T22:00:05 77413 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054522 POSEY COUNTY 4660.0 2026-06-28T22:00:05 77414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328097 COLLEEN WASHINGTON 646.74 2026-06-28T22:00:05 77415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244886 TIMOTHY KRAUS 404.22 2026-06-28T22:00:05 77416 APV6541284 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000055622 CITY OF BEDFORD 94963.0 2026-06-28T22:00:05 77417 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308820 CARRIE HOUSE 400.98 2026-06-28T22:00:05 77418 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2914.62 2026-06-28T22:00:05 77419 0006653247 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.1 2026-06-28T22:00:05 77420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343466 SHEREE SERVIES 140.85 2026-06-28T22:00:05 77421 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349787 AMY FOX 764.59 2026-06-28T22:00:05 77422 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 2011.15 2026-06-28T22:00:05 77423 0006574933 2023-03-21T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -4082.04 2026-06-28T22:00:05 77424 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 277.0 2026-06-28T22:00:05 77425 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 77426 APV6533201 2023-01-10T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 10603.38 2026-06-28T22:00:05 77427 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 9096.0 2026-06-28T22:00:05 77428 0006556687 2023-02-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77429 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390299 EMMALENA A RIOS 402.41 2026-06-28T22:00:05 77430 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 323.37 2026-06-28T22:00:05 77431 EXV6577386 2023-03-21T00:00:00 2023 3 595130 InState Travel - Lodging 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 62.4 2026-06-28T22:00:05 77432 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 1050.0 2026-06-28T22:00:05 77433 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120643 M.S.D. SW ALLEN CTY TREAS 149064.36 2026-06-28T22:00:05 77434 0006572366 2023-03-16T00:00:00 2023 3 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 77435 HCM6560284 2023-03-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 756.92 2026-06-28T22:00:05 77436 APV6546031 2023-02-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 448.67 2026-06-28T22:00:05 77437 0006563986 2023-03-02T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -32.28 2026-06-28T22:00:05 77438 0006562131 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.54 2026-06-28T22:00:05 77439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353013 MICHAEL GARST 301.81 2026-06-28T22:00:05 77440 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000204155 LAKESHORE INTERVENTIONAL PAIN ASSOCIATES 14.0 2026-06-28T22:00:05 77441 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109587 LAFAYETTE RETINA CLINIC PC 14.0 2026-06-28T22:00:05 77442 0006532968 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3855863.69 2026-06-28T22:00:05 77443 0006545699 2023-01-31T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 308.21 2026-06-28T22:00:05 77444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360728 RENEA WALKER 1216.7 2026-06-28T22:00:05 77445 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000336438 AMANDA MORGAN-SIZEMORE 323.37 2026-06-28T22:00:05 77446 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 77447 APV6659018 2023-03-29T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000001679 VINCENNES UNIV 11484.84 2026-06-28T22:00:05 77448 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 152.0 2026-06-28T22:00:05 77449 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404109 JUSTIN S WOOD 882.5 2026-06-28T22:00:05 77450 0006546532 2023-02-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 8261.23 2026-06-28T22:00:05 77451 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297242 KEATHIA EZELL 44.56 2026-06-28T22:00:05 77452 HCM6569916 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 82.81 2026-06-28T22:00:05 77453 APV6546861 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4128.09 2026-06-28T22:00:05 77454 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 79907.39 2026-06-28T22:00:05 77455 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 77456 HCM6544071 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 4.56 2026-06-28T22:00:05 77457 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 1847.19 2026-06-28T22:00:05 77458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382996 MARGO ANN TIRADO 107.79 2026-06-28T22:00:05 77459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398664 SABRINA L CLARK 301.81 2026-06-28T22:00:05 77460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391358 ERYN WILLSON 431.16 2026-06-28T22:00:05 77461 APV6569334 2023-03-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 510 Dept of Workforce Development Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 419.3 2026-06-28T22:00:05 77462 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 77463 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000361498 EMSWILLER, WILLIAMS, NOLAND, and CLARK LLC 750.0 2026-06-28T22:00:05 77464 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382085 WILLIAM SOMSEL 507.48 2026-06-28T22:00:05 77465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295197 MARSA CLENDENEN 222.77 2026-06-28T22:00:05 77466 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 8306.22 2026-06-28T22:00:05 77467 APV6560588 2023-02-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 2128.42 2026-06-28T22:00:05 77468 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 686.73 2026-06-28T22:00:05 77469 HCM6536423 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.28 2026-06-28T22:00:05 77470 HCM6560325 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Energy Dept of Energy State Energy Program General Ledger Entry 46.24 2026-06-28T22:00:05 77471 0006543172 2023-01-27T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6.55 2026-06-28T22:00:05 77472 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294069 DAWN BARNGROVER 1893.51 2026-06-28T22:00:05 77473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 378.7 2026-06-28T22:00:05 77474 HCM6536435 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.96 2026-06-28T22:00:05 77475 0006570741 2023-03-14T00:00:00 2023 3 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 77476 0006540847 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 77477 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404889 BRYAN D TUCKER II 527.06 2026-06-28T22:00:05 77478 APV6551469 2023-02-09T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000310953 LIFELINE YOUTH AND FAMILY SERVICES INC 3339.0 2026-06-28T22:00:05 77479 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 34197.36 2026-06-28T22:00:05 77480 0006543215 2023-01-27T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 1026.0 2026-06-28T22:00:05 77481 APV6563455 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 168.84 2026-06-28T22:00:05 77482 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 38069.43 2026-06-28T22:00:05 77483 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 337.81 2026-06-28T22:00:05 77484 HCM6560388 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 954.42 2026-06-28T22:00:05 77485 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373917 SHAWNDA MARTINEZ 490.08 2026-06-28T22:00:05 77486 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 137.0 2026-06-28T22:00:05 77487 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 26.61 2026-06-28T22:00:05 77488 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 44264.28 2026-06-28T22:00:05 77489 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 101.0 2026-06-28T22:00:05 77490 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055332 CITY OF PORTAGE 17998.61 2026-06-28T22:00:05 77491 0006574927 2023-03-21T00:00:00 2023 3 547062 SpOp-InfoProcessStorageMedia 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Endangered Species Recovery Implementation General Ledger Entry -870.52 2026-06-28T22:00:05 77492 HCM6552924 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 22.02 2026-06-28T22:00:05 77493 APV6546861 2023-02-02T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000358704 TROY JACKSON 312.0 2026-06-28T22:00:05 77494 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000092703 KETTERING MEDICAL CENTER 14.0 2026-06-28T22:00:05 77495 0006567479 2023-03-08T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.25 2026-06-28T22:00:05 77496 APV6542740 2023-01-26T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2475.92 2026-06-28T22:00:05 77497 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121403 NORTHWESTERN COMM SCHOOL TREAS 588108.11 2026-06-28T22:00:05 77498 0006538198 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 623609.49 2026-06-28T22:00:05 77499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1186.55 2026-06-28T22:00:05 77500 0006564031 2023-03-01T00:00:00 2023 3 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 10.33 2026-06-28T22:00:05 77501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289040 EDDIE SHRADER 222.77 2026-06-28T22:00:05 77502 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 1083.28 2026-06-28T22:00:05 77503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309229 JOHN NESTER 201.21 2026-06-28T22:00:05 77504 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131337 LINDA ROBERTS 431.16 2026-06-28T22:00:05 77505 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283478 COLLEEN ADAMS 178.21 2026-06-28T22:00:05 77506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390590 KRISTIN TRAUB 1293.48 2026-06-28T22:00:05 77507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 200.49 2026-06-28T22:00:05 77508 0006567422 2023-03-08T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 235.88 2026-06-28T22:00:05 77509 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 15857.49 2026-06-28T22:00:05 77510 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 628.0 2026-06-28T22:00:05 77511 APV6573650 2023-03-17T00:00:00 2023 3 547126 SpOp - Household Kitchen 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 306.09 2026-06-28T22:00:05 77512 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 533.53 2026-06-28T22:00:05 77513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 402.42 2026-06-28T22:00:05 77514 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 277.71 2026-06-28T22:00:05 77515 HCM6577722 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.86 2026-06-28T22:00:05 77516 APV6536842 2023-01-17T00:00:00 2023 3 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006146 EMERGENCY RADIO SERVICE INC 831.0 2026-06-28T22:00:05 77517 0006532204 2023-01-09T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 77518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342052 KENNETTA MAYFIELD 494.98 2026-06-28T22:00:05 77519 0006561074 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 51.61 2026-06-28T22:00:05 77520 0006535370 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 437.76 2026-06-28T22:00:05 77521 APV6556146 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 7766.0 2026-06-28T22:00:05 77522 APV6554332 2023-02-14T00:00:00 2023 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 78.17 2026-06-28T22:00:05 77523 0006568323 2023-03-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357058 ETHYL SEELEY 560.51 2026-06-28T22:00:05 77525 HCM6543967 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.97 2026-06-28T22:00:05 77526 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22918.38 2026-06-28T22:00:05 77527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264775 CARA REASNER 1584.51 2026-06-28T22:00:05 77528 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000058437 ELKHART COUNTY 15000.4 2026-06-28T22:00:05 77529 0006549260 2023-02-07T00:00:00 2023 3 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 77530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245259 KAREN R SEYMOUR 1744.9 2026-06-28T22:00:05 77531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284597 SAVANNAH J MANCINE 326.79 2026-06-28T22:00:05 77532 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 77533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 400.98 2026-06-28T22:00:05 77534 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 37.0 2026-06-28T22:00:05 77535 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339781 RICHARD COLACECCHI 891.07 2026-06-28T22:00:05 77536 APV6572759 2023-03-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 90778.99 2026-06-28T22:00:05 77537 APV6540407 2023-01-23T00:00:00 2023 3 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 118687.47 2026-06-28T22:00:05 77538 HCM6569978 2023-03-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 15411.94 2026-06-28T22:00:05 77539 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000087831 STEVE A COMER 800.0 2026-06-28T22:00:05 77540 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5109.49 2026-06-28T22:00:05 77541 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244954 KIM F MEADOWS 540.75 2026-06-28T22:00:05 77542 APV6561546 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000002223 FULTON COUNTY 11482.22 2026-06-28T22:00:05 77543 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 995.54 2026-06-28T22:00:05 77544 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316520 LISA HUFF 1225.21 2026-06-28T22:00:05 77545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329147 KIMBERLY COLLINS 901.53 2026-06-28T22:00:05 77546 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000087106 LORCH NAVILLE WARD LLC 1750.0 2026-06-28T22:00:05 77547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400858 JANET COOK 1207.25 2026-06-28T22:00:05 77548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 301.81 2026-06-28T22:00:05 77549 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 124381.59 2026-06-28T22:00:05 77550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317042 TONYA EBELHAR 241.45 2026-06-28T22:00:05 77551 0006534440 2023-01-12T00:00:00 2023 3 659345 Labor Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 80.0 2026-06-28T22:00:05 77552 APV6529805 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000373656 ROBERT HASEMAN 90.0 2026-06-28T22:00:05 77553 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095073 LUTHERAN SOCIAL SERVICES INC 8389.44 2026-06-28T22:00:05 77554 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 85.0 2026-06-28T22:00:05 77555 0006542425 2023-01-26T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 77556 0006570741 2023-03-14T00:00:00 2023 3 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 77557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349719 ANDREW MALEY 377.27 2026-06-28T22:00:05 77558 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388716 TRACIE TURENTINE 756.94 2026-06-28T22:00:05 77559 0006569823 2023-03-12T00:00:00 2023 3 659284 WebEx 260 Economic Development Corp Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77560 APV6531674 2023-01-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000092183 KTA-TATOR, INC. 1979.71 2026-06-28T22:00:05 77561 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 77562 0006527297 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 13859.96 2026-06-28T22:00:05 77563 APV6551355 2023-02-09T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412053 BRANDON WALTER 514.8 2026-06-28T22:00:05 77564 0006538260 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77565 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 77566 APV6565047 2023-03-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 75.0 2026-06-28T22:00:05 77567 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384082 ASHLEY MARSHALL 699.04 2026-06-28T22:00:05 77568 APV6544440 2023-01-30T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 107.35 2026-06-28T22:00:05 77569 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354162 CHRISTINA ABBOSH 349.52 2026-06-28T22:00:05 77570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314795 LORI GAMA 656.01 2026-06-28T22:00:05 77571 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 70.0 2026-06-28T22:00:05 77572 0006552011 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 77573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362896 JESSICA DEGENHARDT 917.07 2026-06-28T22:00:05 77574 0006653222 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 270540.11 2026-06-28T22:00:05 77575 HCM6536395 2023-01-18T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 116.92 2026-06-28T22:00:05 77576 APV6658055 2023-03-28T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 104658.68 2026-06-28T22:00:05 77577 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 628.0 2026-06-28T22:00:05 77578 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 77579 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 815.0 2026-06-28T22:00:05 77580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 323.37 2026-06-28T22:00:05 77581 APV6530897 2023-01-05T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397663 AMANDA CARSON 222.0 2026-06-28T22:00:05 77582 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298395 STACEY FOX 643.87 2026-06-28T22:00:05 77583 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000402776 HENDRICKS COUNTY TRAUMA RESOURCE CENTER 450.0 2026-06-28T22:00:05 77584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 338.25 2026-06-28T22:00:05 77585 APV6555153 2023-02-15T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 110 Adjutant General Contractual Services Communication & Training Other "" "" 0000239906 JACKSON SYSTEMS LLC 1780.0 2026-06-28T22:00:05 77586 APV6575839 2023-03-22T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 11092.4 2026-06-28T22:00:05 77587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407440 TERRY EDWARD SAULMON II 419.72 2026-06-28T22:00:05 77588 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 77589 APH6563728 2023-03-02T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2727.0 2026-06-28T22:00:05 77590 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336750 EMMA JOHNSON 140.84 2026-06-28T22:00:05 77591 APV6540269 2023-01-23T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 543.84 2026-06-28T22:00:05 77592 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000100893 CHEST DISEASES ASSOCIATES, PC 14.0 2026-06-28T22:00:05 77593 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 485.11 2026-06-28T22:00:05 77594 0006535330 2023-01-01T00:00:00 2023 3 653095 Microsoft Power BI 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.95 2026-06-28T22:00:05 77595 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 201.21 2026-06-28T22:00:05 77596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 140.84 2026-06-28T22:00:05 77597 HCM6569949 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 77598 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239649 EDWARD A. GETTS 540.74 2026-06-28T22:00:05 77599 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1012.06 2026-06-28T22:00:05 77600 APV6529963 2023-01-04T00:00:00 2023 3 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 77601 APV6555274 2023-02-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26538.4 2026-06-28T22:00:05 77602 APV6540109 2023-01-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program 0000065378 COMPUTER AID, INC. 89.15 2026-06-28T22:00:05 77603 0006559341 2023-02-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 77604 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396481 CHELSIE MARCUM 891.07 2026-06-28T22:00:05 77605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 301.81 2026-06-28T22:00:05 77606 0006564031 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.68 2026-06-28T22:00:05 77607 APV6559655 2023-02-23T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 560.0 2026-06-28T22:00:05 77608 ARD6563681 2023-03-01T00:00:00 2023 3 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 -1.0 2026-06-28T22:00:05 77609 0006565736 2023-03-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -30.43 2026-06-28T22:00:05 77610 HCM6577706 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.22 2026-06-28T22:00:05 77611 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250266 CANDACE PRICE 405.57 2026-06-28T22:00:05 77612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 404.21 2026-06-28T22:00:05 77613 APV6550525 2023-02-08T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 13946.67 2026-06-28T22:00:05 77614 EXV6531854 2023-01-01T00:00:00 2023 3 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 77615 0006546532 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 75.41 2026-06-28T22:00:05 77616 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121548 ST ROSE OF LIMA SCHOOL 2428.68 2026-06-28T22:00:05 77617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265438 APRIL JOHNSON-DAVIS 417.68 2026-06-28T22:00:05 77618 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 2777.66 2026-06-28T22:00:05 77619 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000255803 DONETTE J TROSPER 977.05 2026-06-28T22:00:05 77620 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 77621 HCM6569918 2023-03-15T00:00:00 2023 3 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 77622 0006549258 2023-02-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry -7.06 2026-06-28T22:00:05 77623 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 60.36 2026-06-28T22:00:05 77624 0006573166 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.7 2026-06-28T22:00:05 77625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257218 LINDA HOCHSTETLER 538.95 2026-06-28T22:00:05 77626 0006543188 2023-01-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4016.75 2026-06-28T22:00:05 77627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 784.71 2026-06-28T22:00:05 77628 HCM6527481 2023-01-04T00:00:00 2023 3 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 5110.48 2026-06-28T22:00:05 77629 APV6544318 2023-01-30T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 579.45 2026-06-28T22:00:05 77630 0006565521 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 77631 HCM6569993 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4817.09 2026-06-28T22:00:05 77632 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 77633 APV6534983 2023-01-12T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000084947 RUSH SHELBY ENERGY 28.57 2026-06-28T22:00:05 77634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241229 JENNIFER GILMORE 345.29 2026-06-28T22:00:05 77635 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 222.77 2026-06-28T22:00:05 77636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359376 LAURA ILES 334.15 2026-06-28T22:00:05 77637 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 77638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147066 SHIRLEY SMITH-REID 1077.9 2026-06-28T22:00:05 77639 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069462 MAJOR HOSPITAL 14.0 2026-06-28T22:00:05 77640 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 704.29 2026-06-28T22:00:05 77641 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410394 ADAM TYLER JOHNSON 516.32 2026-06-28T22:00:05 77642 EXV6571439 2023-03-10T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 77643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275495 SHERI REEVES 455.94 2026-06-28T22:00:05 77644 APV6538514 2023-01-13T00:00:00 2023 3 555507 Pick-up trucks 1/2 Ton or Less 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000000086 BLOOMINGTON FORD INC 16330.7 2026-06-28T22:00:05 77645 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 77646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 540.74 2026-06-28T22:00:05 77647 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 186.0 2026-06-28T22:00:05 77648 0006543212 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -175.8 2026-06-28T22:00:05 77649 HCM6552868 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13771.64 2026-06-28T22:00:05 77650 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053958 NEW HOPE SERVICES INC 36700.0 2026-06-28T22:00:05 77651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244072 ANGELA ARAMBULA 1312.88 2026-06-28T22:00:05 77652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 534.64 2026-06-28T22:00:05 77653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250501 KIMBERLY S WELLS 323.37 2026-06-28T22:00:05 77654 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000359914 FAIRLAWN UNITED METHODIST CHURCH OF EVAN 3799.89 2026-06-28T22:00:05 77655 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 638.24 2026-06-28T22:00:05 77656 0006554888 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.42 2026-06-28T22:00:05 77657 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412644 LISA BIGGERSTAFF 479.68 2026-06-28T22:00:05 77658 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053562 CITY OF GARY 2103.37 2026-06-28T22:00:05 77659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314114 KIM ADAMS-WILLIAMS 523.14 2026-06-28T22:00:05 77660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374401 LAURA BITTINGER 201.21 2026-06-28T22:00:05 77661 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290760 GAY SMITH 623.75 2026-06-28T22:00:05 77662 APV6560675 2023-02-24T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000079274 ELKHART COMMUNITY SCHOOLS 42133.93 2026-06-28T22:00:05 77663 0006530519 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1607.55 2026-06-28T22:00:05 77664 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252795 AMANDA TAMES 417.68 2026-06-28T22:00:05 77665 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001045 ASPIRE INDIANA INC 19192.25 2026-06-28T22:00:05 77666 HCM6577650 2023-03-29T00:00:00 2023 3 518161 Health Insurance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1454.04 2026-06-28T22:00:05 77667 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413447 KAITLYNN SHIANN HINES 697.11 2026-06-28T22:00:05 77668 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 76936.49 2026-06-28T22:00:05 77669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342094 BEVERLY RUSSELL 222.77 2026-06-28T22:00:05 77670 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 663.77 2026-06-28T22:00:05 77671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332795 DARRIN MEACHAM 120.73 2026-06-28T22:00:05 77672 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1140.0 2026-06-28T22:00:05 77673 APV6571217 2023-03-13T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000267758 HIS CONSTRUCTORS, INC 254911.37 2026-06-28T22:00:05 77674 0006545763 2023-02-01T00:00:00 2023 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77675 APV6554311 2023-02-14T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 46.77 2026-06-28T22:00:05 77676 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 77677 HCM6536439 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 11.3 2026-06-28T22:00:05 77678 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 77679 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 22084.64 2026-06-28T22:00:05 77680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000211656 BEVERLY WAYMIRE 1292.56 2026-06-28T22:00:05 77681 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 77682 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343999 CHAD WIEKERT 334.15 2026-06-28T22:00:05 77683 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 1113.83 2026-06-28T22:00:05 77684 HCM6577705 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6550.47 2026-06-28T22:00:05 77685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344972 JAMES TOONE 200.49 2026-06-28T22:00:05 77686 0006556662 2023-02-17T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 29.79 2026-06-28T22:00:05 77687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387081 PAMELA ADALA 658.71 2026-06-28T22:00:05 77688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409297 STEPHANIE M HABEN 637.47 2026-06-28T22:00:05 77689 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 77690 APV6551500 2023-02-09T00:00:00 2023 3 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 2850.49 2026-06-28T22:00:05 77691 EXV6548896 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.18 2026-06-28T22:00:05 77692 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 40950.36 2026-06-28T22:00:05 77693 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 77694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 255.03 2026-06-28T22:00:05 77695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 201.21 2026-06-28T22:00:05 77696 APV6550459 2023-02-07T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3197.54 2026-06-28T22:00:05 77697 HCM6527420 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.88 2026-06-28T22:00:05 77698 0006574933 2023-03-21T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -230.33 2026-06-28T22:00:05 77699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356939 FRANK JACKSON 404.21 2026-06-28T22:00:05 77700 HCM6577720 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 77701 ACC00I0002 2023-03-31T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 5027.37 2026-06-28T22:00:05 77702 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 77703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 334.15 2026-06-28T22:00:05 77704 0006556659 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.87 2026-06-28T22:00:05 77705 0006564031 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.67 2026-06-28T22:00:05 77706 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288803 BLANCHE JONES 400.98 2026-06-28T22:00:05 77707 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1772.33 2026-06-28T22:00:05 77708 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357865 SAMANTHA SWORD 189.35 2026-06-28T22:00:05 77709 APV6558070 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8541.43 2026-06-28T22:00:05 77710 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 77711 APV6551500 2023-02-09T00:00:00 2023 3 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 223048.37 2026-06-28T22:00:05 77712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 417.68 2026-06-28T22:00:05 77713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344481 STACHELLE DAVEY 512.36 2026-06-28T22:00:05 77714 0006568323 2023-03-09T00:00:00 2023 3 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 77715 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382633 NICHOLAS POWERS 1250.37 2026-06-28T22:00:05 77716 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378352 ANGELA HOUGH 482.9 2026-06-28T22:00:05 77717 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120877 FRANKFORT COMM SCHL TREASURER 230480.52 2026-06-28T22:00:05 77718 HCM6527456 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 953.92 2026-06-28T22:00:05 77719 0006563943 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 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 77720 EXV6531853 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.08 2026-06-28T22:00:05 77721 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387818 DEBRA A MULDOON 422.53 2026-06-28T22:00:05 77722 EXV6574792 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92.65 2026-06-28T22:00:05 77723 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 77724 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 77725 HCM6577708 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3927.96 2026-06-28T22:00:05 77726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291672 JANET WALKER 409.6 2026-06-28T22:00:05 77727 0006540851 2023-01-24T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 109989.0 2026-06-28T22:00:05 77728 EXV6548031 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 268.55 2026-06-28T22:00:05 77729 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 77730 0006565521 2023-03-01T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.71 2026-06-28T22:00:05 77731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273320 PHILLIS HALL 100.6 2026-06-28T22:00:05 77732 APC6558936 2023-02-20T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 495 Environmental Management Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 49.08 2026-06-28T22:00:05 77733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341751 CYNTHIA SIGLE 215.58 2026-06-28T22:00:05 77734 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372968 LINDA BOWLING 160.97 2026-06-28T22:00:05 77735 0006573212 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.31 2026-06-28T22:00:05 77736 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 499.27 2026-06-28T22:00:05 77737 0006542467 2023-01-26T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -342.08 2026-06-28T22:00:05 77738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227456 TIMOTHY ALLEN HALL 194.02 2026-06-28T22:00:05 77739 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107940 TRANSCEND ORTHOTICS and PROSTHETICS, LLC 14.0 2026-06-28T22:00:05 77740 APV6550245 2023-02-08T00:00:00 2023 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 92.56 2026-06-28T22:00:05 77741 0006545740 2023-01-31T00:00:00 2023 3 537020 Ins & Bond - Comp General Liab 510 Dept of Workforce Development Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77742 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387058 JAMESHIA EDMONDSON 779.68 2026-06-28T22:00:05 77743 0006547338 2023-02-03T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.47 2026-06-28T22:00:05 77744 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378883 DOROTHY GORDON 1102.91 2026-06-28T22:00:05 77745 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 100.0 2026-06-28T22:00:05 77746 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353996 TERRI ROBERTS-LEONARD 261.57 2026-06-28T22:00:05 77747 APV6557528 2023-02-20T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 282.67 2026-06-28T22:00:05 77748 0006527297 2023-01-08T00:00:00 2023 3 659284 WebEx 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 11.11 2026-06-28T22:00:05 77749 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 44464.55 2026-06-28T22:00:05 77750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 445.54 2026-06-28T22:00:05 77751 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 524.39 2026-06-28T22:00:05 77752 0006527297 2023-01-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 5658.92 2026-06-28T22:00:05 77753 0006564928 2023-03-03T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 177.59 2026-06-28T22:00:05 77754 APV6532397 2023-01-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056313 GRANT COUNTY 1892.39 2026-06-28T22:00:05 77755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300333 VANESSA WILKINS 161.68 2026-06-28T22:00:05 77756 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 5130.02 2026-06-28T22:00:05 77757 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322016 KIRK MEYERS 603.63 2026-06-28T22:00:05 77758 0006540095 2023-01-23T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 16461.24 2026-06-28T22:00:05 77759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282603 SHERYL BLUETHMANN 1207.25 2026-06-28T22:00:05 77760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 129.35 2026-06-28T22:00:05 77761 0006566477 2023-03-07T00:00:00 2023 3 599119 AdmOp-Storage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 181.03 2026-06-28T22:00:05 77762 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 77763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361169 MEAGAN NEIGHBORS 66.83 2026-06-28T22:00:05 77764 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323417 KASIE J GRUNDY 643.87 2026-06-28T22:00:05 77765 0006567422 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 102.43 2026-06-28T22:00:05 77766 APV6548502 2023-02-06T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 69.95 2026-06-28T22:00:05 77767 APV6530066 2023-01-04T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000402934 HOLLY SUMMERS 33.83 2026-06-28T22:00:05 77768 0006557901 2023-02-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 731.85 2026-06-28T22:00:05 77769 0006567363 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 700 Education Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 77770 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000075933 N ALBANY-FLOYD CO SCHL TREAS 88539.89 2026-06-28T22:00:05 77771 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000093967 NORTHWEST PSYCHOLOGICAL SERVICES PC 374.0 2026-06-28T22:00:05 77772 APV6531529 2023-01-06T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 234.42 2026-06-28T22:00:05 77773 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325096 EMILEE MINKS 341.94 2026-06-28T22:00:05 77774 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 222.77 2026-06-28T22:00:05 77775 INV6537945 2023-01-13T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 25.22 2026-06-28T22:00:05 77776 APV6565126 2023-03-02T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 398632.52 2026-06-28T22:00:05 77777 0006537334 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.81 2026-06-28T22:00:05 77778 0006564904 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3765.03 2026-06-28T22:00:05 77779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242419 MELISSA ANN BIRKY 818.67 2026-06-28T22:00:05 77780 APV6556755 2023-02-17T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000059580 ENGLISH EXCAVATING AND PLUMBING CO INC. 11249.25 2026-06-28T22:00:05 77781 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 77782 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 125.81 2026-06-28T22:00:05 77783 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081434 DANVILLE COMM SCHL CORP TREAS 628.0 2026-06-28T22:00:05 77784 0006559327 2023-02-23T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 351 Brd of Animal Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 2973.01 2026-06-28T22:00:05 77785 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329148 STACY MORGAN 334.15 2026-06-28T22:00:05 77786 0006573166 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.68 2026-06-28T22:00:05 77787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364072 GREGORY BAKER 289.6 2026-06-28T22:00:05 77788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250581 ADRIENE RAE FOSTER 301.81 2026-06-28T22:00:05 77789 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327626 SANDY DOBSON 301.81 2026-06-28T22:00:05 77790 0006657713 2023-03-30T00:00:00 2023 3 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 77791 APV6536832 2023-01-13T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 262.5 2026-06-28T22:00:05 77792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281355 DEBORAH SUMMERS 107.79 2026-06-28T22:00:05 77793 0006551077 2023-02-09T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40112.65 2026-06-28T22:00:05 77794 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 19777.67 2026-06-28T22:00:05 77795 APV6541854 2023-01-25T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 26.22 2026-06-28T22:00:05 77796 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 50.0 2026-06-28T22:00:05 77797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251963 SYLVIA L AUSTIN 801.21 2026-06-28T22:00:05 77798 0006563140 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -8.83 2026-06-28T22:00:05 77799 EXV6559957 2023-02-13T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 77800 APV6549754 2023-02-07T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 7.68 2026-06-28T22:00:05 77801 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 7854.47 2026-06-28T22:00:05 77802 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 77803 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000387266 BORDEN HENRYVILLE SCHOO 12418.85 2026-06-28T22:00:05 77804 APV6551500 2023-02-09T00:00:00 2023 3 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 14668.73 2026-06-28T22:00:05 77805 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399266 VINCENT N POPP 245.04 2026-06-28T22:00:05 77806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384524 KELLY L HANSEN 334.15 2026-06-28T22:00:05 77807 0006568993 2023-03-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 77808 APV6531608 2023-01-06T00:00:00 2023 3 548046 MedVet-Lab Supply 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Medical Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000000841 PITNEY BOWES INC 183.02 2026-06-28T22:00:05 77809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160368 PATRICIA GILBERT 1207.25 2026-06-28T22:00:05 77810 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 77811 APV6536909 2023-01-17T00:00:00 2023 3 546014 Off-Copier Supplies 550 School for the Blind and VI Supplies, Parts and Materials Office Supplies Dept of Education Dept of Education Education Stabilization Fund 0000064456 LAB COMPUTERS INC 95265.0 2026-06-28T22:00:05 77812 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3004.81 2026-06-28T22:00:05 77813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 619.79 2026-06-28T22:00:05 77814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332198 THERESA RUSHING 342.06 2026-06-28T22:00:05 77815 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 77816 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 77817 HCM6527521 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.01 2026-06-28T22:00:05 77818 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349476 BRANDI CORYA 2091.56 2026-06-28T22:00:05 77819 HCM6569993 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 402.74 2026-06-28T22:00:05 77820 APV6572592 2023-03-16T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 234.14 2026-06-28T22:00:05 77821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282605 DONALD DEMERS 445.54 2026-06-28T22:00:05 77822 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 77823 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377658 MICHAEL MAY 2012.08 2026-06-28T22:00:05 77824 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379823 TINA STILLWAGONER 445.53 2026-06-28T22:00:05 77825 0006556602 2023-02-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 40484.62 2026-06-28T22:00:05 77826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301023 ANDREA MOORE 522.16 2026-06-28T22:00:05 77827 0006546587 2023-02-02T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 172.08 2026-06-28T22:00:05 77828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267520 GARY LEE 382.3 2026-06-28T22:00:05 77829 0006540830 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 77830 0006568948 2023-03-10T00:00:00 2023 3 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 77831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368247 BETH JOHNSON 400.98 2026-06-28T22:00:05 77832 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064715 SCOTT COUNTY 3725.48 2026-06-28T22:00:05 77833 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376191 JASON LUCAS 297.37 2026-06-28T22:00:05 77834 HCM6569946 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 169.87 2026-06-28T22:00:05 77835 APV6578091 2023-03-24T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 615 Correction Administrative and Operating Expenses Agency Operations Office of Elementary and Secondary Education Dept of Education Title I State Agency Program for Neglected and Delinquent Children and Youth 0000095151 YOUNG MEN'S CHRISTIAN ASSOCIATION OF 585.0 2026-06-28T22:00:05 77836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333873 KURT UNRUE 423.26 2026-06-28T22:00:05 77837 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 77838 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373336 JOSIAH YODER 334.15 2026-06-28T22:00:05 77839 APV6565875 2023-03-06T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 100 State Police Supplies, Parts and Materials Program Operations Other "" "" 0000012987 SHI INTERNATIONAL CORP 6124.92 2026-06-28T22:00:05 77840 0006549263 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.53 2026-06-28T22:00:05 77841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 323.37 2026-06-28T22:00:05 77842 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349968 JEANETTE BRIDEGROOM 201.21 2026-06-28T22:00:05 77843 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078476 GYN LIMITED GROUP 14.0 2026-06-28T22:00:05 77844 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 77845 0006563923 2023-03-02T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 32971.83 2026-06-28T22:00:05 77846 HCM6527491 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 10.38 2026-06-28T22:00:05 77847 APV6559655 2023-02-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001186 REYNOLDS FARM EQUIPMENT INC 2347.21 2026-06-28T22:00:05 77848 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000244914 VEDA JEAN JOHNSON 756.95 2026-06-28T22:00:05 77849 0006541614 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -7055970.51 2026-06-28T22:00:05 77850 HCM6552918 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 780.19 2026-06-28T22:00:05 77851 APV6534891 2023-01-12T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406953 AMBER TOLLIVER 485.63 2026-06-28T22:00:05 77852 APV6566814 2023-03-07T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000012987 SHI INTERNATIONAL CORP 26040.0 2026-06-28T22:00:05 77853 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 846.51 2026-06-28T22:00:05 77854 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295753 BORAHM KIM -663.99 2026-06-28T22:00:05 77855 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238283 LAURA AULT 281.69 2026-06-28T22:00:05 77856 APV6577109 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 144737.36 2026-06-28T22:00:05 77857 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 46526.21 2026-06-28T22:00:05 77858 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344840 THOMAS FERRY 215.58 2026-06-28T22:00:05 77859 APV6548604 2023-02-06T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080456 CRIDER and CRIDER INC 227546.93 2026-06-28T22:00:05 77860 HCM6560331 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6332.16 2026-06-28T22:00:05 77861 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 900.26 2026-06-28T22:00:05 77862 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273489 RANDALL BROOKS 835.37 2026-06-28T22:00:05 77863 APV6539409 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 14094.0 2026-06-28T22:00:05 77864 APV6652544 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000001679 VINCENNES UNIV 1286.7 2026-06-28T22:00:05 77865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 434.39 2026-06-28T22:00:05 77866 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 77867 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 835.37 2026-06-28T22:00:05 77868 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 28846.55 2026-06-28T22:00:05 77869 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323430 JOSEPH FRENCH 66.83 2026-06-28T22:00:05 77870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385617 RONALD LEE POWER 819.2 2026-06-28T22:00:05 77871 0006546533 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3590.2 2026-06-28T22:00:05 77872 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242085 RONALD JAMES CASADAY 404.22 2026-06-28T22:00:05 77873 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 57.0 2026-06-28T22:00:05 77874 APV6535470 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 74844.6 2026-06-28T22:00:05 77875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 215.58 2026-06-28T22:00:05 77876 0006565510 2023-03-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -30.22 2026-06-28T22:00:05 77877 0006574933 2023-03-21T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -339.04 2026-06-28T22:00:05 77878 0006541676 2023-01-25T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.9 2026-06-28T22:00:05 77879 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 77880 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4947.73 2026-06-28T22:00:05 77881 APV6575999 2023-03-22T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000109276 JBI CONSTRUCTION, INC 49421.09 2026-06-28T22:00:05 77882 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 77883 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332894 BRIAN COX 757.41 2026-06-28T22:00:05 77884 APV6535481 2023-01-13T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000067966 SOUTHERN INDIANA REC, INC 24.47 2026-06-28T22:00:05 77885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319166 DONNA ALEXANDER 140.84 2026-06-28T22:00:05 77886 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351938 MARIAH BRINKMAN 245.05 2026-06-28T22:00:05 77887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364567 JACQUELINE OLTMAN 563.38 2026-06-28T22:00:05 77888 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 77889 EXV6551715 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.98 2026-06-28T22:00:05 77890 0006564904 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1968.86 2026-06-28T22:00:05 77891 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 77892 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 77893 0006555859 2023-02-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.7 2026-06-28T22:00:05 77894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333643 MELISSA COFFMAN-MILLS 603.63 2026-06-28T22:00:05 77895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 925.55 2026-06-28T22:00:05 77896 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 77897 0006564031 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 61.2 2026-06-28T22:00:05 77898 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327631 WILLIAM BELL 1046.28 2026-06-28T22:00:05 77899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353795 DIANE SATTERLEY 1638.41 2026-06-28T22:00:05 77900 0006564031 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.02 2026-06-28T22:00:05 77901 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000258937 NWI PATIENT CARE LLC 188.0 2026-06-28T22:00:05 77902 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 323.37 2026-06-28T22:00:05 77903 HCM6552897 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 552.22 2026-06-28T22:00:05 77904 APV6565047 2023-03-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 10847.27 2026-06-28T22:00:05 77905 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 374.0 2026-06-28T22:00:05 77906 0006538125 2023-01-19T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 77907 APV6541849 2023-01-25T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 197.6 2026-06-28T22:00:05 77908 APV6559001 2023-02-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 4395.95 2026-06-28T22:00:05 77909 APV6546071 2023-02-01T00:00:00 2023 3 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 198.6 2026-06-28T22:00:05 77910 0006564924 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 377.75 2026-06-28T22:00:05 77911 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 77912 0006574958 2023-03-21T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 28.95 2026-06-28T22:00:05 77913 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 77914 APV6541153 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 8566.62 2026-06-28T22:00:05 77915 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 77916 0006565521 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 77917 APV6571091 2023-03-14T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000001563 VWR INTERNATIONAL 2885.25 2026-06-28T22:00:05 77918 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293538 ANDREA LOYAL 528.82 2026-06-28T22:00:05 77919 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 400.98 2026-06-28T22:00:05 77920 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 166.96 2026-06-28T22:00:05 77921 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193525 MACONAQUAH SCHOOL TREASURER 4905.61 2026-06-28T22:00:05 77922 APV6575130 2023-03-20T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000383235 UNIVERSAL PROTECTION SERVICE LP 28520.73 2026-06-28T22:00:05 77923 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 314.0 2026-06-28T22:00:05 77924 0006526547 2023-01-08T00:00:00 2023 3 652150 Long Distance 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 334.68 2026-06-28T22:00:05 77925 APV6577101 2023-03-23T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000409023 DAVID H ROBERTSON 1790.75 2026-06-28T22:00:05 77926 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078888 AREA IV AGENCY ON AGING and COMM ACTION PR 2325.69 2026-06-28T22:00:05 77927 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 77928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340916 PAULA M BLACKBURN 563.39 2026-06-28T22:00:05 77929 APV6556058 2023-02-16T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 26085.6 2026-06-28T22:00:05 77930 APV6534053 2023-01-10T00:00:00 2023 3 539035 Prog Op-Software Maint 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000007508 ROEING CORPORATION 45.0 2026-06-28T22:00:05 77931 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246217 MICHAEL A WAGLEY 543.26 2026-06-28T22:00:05 77932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363125 RHONDA LENTZ 301.81 2026-06-28T22:00:05 77933 APV6540407 2023-01-23T00:00:00 2023 3 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 31078.99 2026-06-28T22:00:05 77934 0006574931 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2221.03 2026-06-28T22:00:05 77935 0006551966 2023-02-10T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 314750.19 2026-06-28T22:00:05 77936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389981 RENITA BISHOP 712.85 2026-06-28T22:00:05 77937 0006557901 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6199.38 2026-06-28T22:00:05 77938 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 551.64 2026-06-28T22:00:05 77939 HCM6536396 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1707.11 2026-06-28T22:00:05 77940 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 77941 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 12382.09 2026-06-28T22:00:05 77942 0006575668 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14727.88 2026-06-28T22:00:05 77943 APV6541898 2023-01-25T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 10113.48 2026-06-28T22:00:05 77944 APV6551518 2023-02-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 19941.88 2026-06-28T22:00:05 77945 EXV6571477 2023-03-02T00:00:00 2023 3 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 77946 APV6658102 2023-03-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 90719.58 2026-06-28T22:00:05 77947 APV6658065 2023-03-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002222 PARK CENTER INC 6500.0 2026-06-28T22:00:05 77948 0006595090 2023-03-27T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 753.16 2026-06-28T22:00:05 77949 0006569876 2023-03-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1306.44 2026-06-28T22:00:05 77950 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406898 TIERANEY L SHEETZ 334.15 2026-06-28T22:00:05 77951 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121376 SOUTH HENRY SCHL CORP TREAS 1389.93 2026-06-28T22:00:05 77952 0006574262 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4249.1 2026-06-28T22:00:05 77953 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050233 CINERGY CORP 313.61 2026-06-28T22:00:05 77954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300530 MATTHEW BOLHA 215.58 2026-06-28T22:00:05 77955 0006549260 2023-02-07T00:00:00 2023 3 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 77956 0006554809 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.69 2026-06-28T22:00:05 77957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396589 JESSICA ANN SMITH 776.09 2026-06-28T22:00:05 77958 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244735 TINA L HALSTEAD 1225.21 2026-06-28T22:00:05 77959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276220 PAULINE BELANGER-GEORGE 388.05 2026-06-28T22:00:05 77960 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132274 SANDRA LEE HENNON 712.85 2026-06-28T22:00:05 77961 0006563969 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77962 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102741 DOOLEY, JON OD PC 14.0 2026-06-28T22:00:05 77963 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000223141 ST. MARTINS HEALTHCARE 14.0 2026-06-28T22:00:05 77964 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121967 M.S.D. WAYNE TWP TREASURER 33477.62 2026-06-28T22:00:05 77965 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000285915 VIBRA HOSPITAL OF NORTHWESTERN INDIANA 14.0 2026-06-28T22:00:05 77966 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 25.0 2026-06-28T22:00:05 77967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 462.78 2026-06-28T22:00:05 77968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338263 LATASHA MALED 215.58 2026-06-28T22:00:05 77969 0006564031 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 77970 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 498 FSSA Aging Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 77971 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 77972 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 452.0 2026-06-28T22:00:05 77973 APV6548484 2023-02-06T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000083319 INTERSTATE MINING COMPACT COMM 131.04 2026-06-28T22:00:05 77974 HCM6552940 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1422.41 2026-06-28T22:00:05 77975 HCM6527444 2023-01-04T00:00:00 2023 3 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 77976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388082 MOLLY V JOHNSON 64.68 2026-06-28T22:00:05 77977 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1456.23 2026-06-28T22:00:05 77978 APV6530881 2023-01-05T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1168.75 2026-06-28T22:00:05 77979 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 77980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 301.81 2026-06-28T22:00:05 77981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 517.39 2026-06-28T22:00:05 77982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360873 SUSAN COGDILL 824.24 2026-06-28T22:00:05 77983 0006538133 2023-01-19T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 77984 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364572 DEBORAH L CARTER 1420.46 2026-06-28T22:00:05 77985 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339779 CARISSA BORDNER 603.62 2026-06-28T22:00:05 77986 HCM6544030 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38414.05 2026-06-28T22:00:05 77987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243556 APPRILLA VANBUREN 1184.18 2026-06-28T22:00:05 77988 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 222.77 2026-06-28T22:00:05 77989 HCM6560307 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 108.35 2026-06-28T22:00:05 77990 APV6531622 2023-01-05T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 74759.0 2026-06-28T22:00:05 77991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337379 TERRY BAILEY 1388.33 2026-06-28T22:00:05 77992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293398 AMANDA HETTINGER 517.39 2026-06-28T22:00:05 77993 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 77994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299875 ASHLEY HAUG 201.21 2026-06-28T22:00:05 77995 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 77996 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 77997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 291.03 2026-06-28T22:00:05 77998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 155.94 2026-06-28T22:00:05 77999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000126235 BETTY WARF 1262.11 2026-06-28T22:00:05 78000 APV6551391 2023-02-09T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 78001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244883 AMY B GOFFINET 107.79 2026-06-28T22:00:05 78002 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 43670.64 2026-06-28T22:00:05 78003 APV6546925 2023-02-02T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 278.32 2026-06-28T22:00:05 78004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264747 MARY ROGERS 444.63 2026-06-28T22:00:05 78005 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000006932 NOBLE COUNTY 3844.41 2026-06-28T22:00:05 78006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311340 KAMI ROBERTS 129.35 2026-06-28T22:00:05 78007 0006546533 2023-02-01T00:00:00 2023 3 659266 Database Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6263.74 2026-06-28T22:00:05 78008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255992 KRISTEN VANCE 297.79 2026-06-28T22:00:05 78009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289569 DANIEL HAUSER 724.35 2026-06-28T22:00:05 78010 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012272 DAMAR SERVICES INC 22800.0 2026-06-28T22:00:05 78011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304918 TERRY SUTTON 177.21 2026-06-28T22:00:05 78012 0006563121 2023-02-28T00:00:00 2023 3 652375 GoAnywhere 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 115.5 2026-06-28T22:00:05 78013 APV6578081 2023-03-24T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 541.75 2026-06-28T22:00:05 78014 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 195633.85 2026-06-28T22:00:05 78015 0006569002 2023-03-10T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.87 2026-06-28T22:00:05 78016 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 78017 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 1691.46 2026-06-28T22:00:05 78018 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068037 NORTON KINGS DAUGHTERS HEALTH 14.0 2026-06-28T22:00:05 78019 0006541681 2023-01-25T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 462.13 2026-06-28T22:00:05 78020 HCM6552937 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 2.1 2026-06-28T22:00:05 78021 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370708 ANDREA MCCALLISTER 289.6 2026-06-28T22:00:05 78022 0006538165 2023-01-19T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78023 APV6541283 2023-01-23T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 8969.58 2026-06-28T22:00:05 78024 APV6555212 2023-02-15T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 3633.18 2026-06-28T22:00:05 78025 APV6577188 2023-03-23T00:00:00 2023 3 599041 AdmOp-Mail Sorting 730 Library Administrative and Operating Expenses Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3.0 2026-06-28T22:00:05 78026 0006564924 2023-03-03T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1363.32 2026-06-28T22:00:05 78027 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000309378 KAYLA FOSTER 96.68 2026-06-28T22:00:05 78028 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393645 KELLY GOBLE 423.25 2026-06-28T22:00:05 78029 0006526547 2023-01-08T00:00:00 2023 3 652072 Seat Charge 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1291.05 2026-06-28T22:00:05 78030 HCM6577722 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 50006.13 2026-06-28T22:00:05 78031 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 16466.51 2026-06-28T22:00:05 78032 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121356 ST MALACHY SCHOOL 8544.32 2026-06-28T22:00:05 78033 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388894 TARA SUE MOELLER 1225.22 2026-06-28T22:00:05 78034 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 78035 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317047 KIMBERLY TAYLOR 1648.47 2026-06-28T22:00:05 78036 0006543900 2023-01-30T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.94 2026-06-28T22:00:05 78037 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 417.69 2026-06-28T22:00:05 78038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329255 RONNIE HOWARD JR 1201.38 2026-06-28T22:00:05 78039 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 534.0 2026-06-28T22:00:05 78040 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321676 HEATHER JENKINS 267.32 2026-06-28T22:00:05 78041 HCM6569971 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.82 2026-06-28T22:00:05 78042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 646.74 2026-06-28T22:00:05 78043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316121 ROXANNE FRANKO 301.81 2026-06-28T22:00:05 78044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167996 NORMA FLORENCE 540.75 2026-06-28T22:00:05 78045 0006543177 2023-01-27T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78046 APV6544318 2023-01-30T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 466240.0 2026-06-28T22:00:05 78047 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254416 SHARRELL D SMITH 658.72 2026-06-28T22:00:05 78048 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 78049 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 78050 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 674.12 2026-06-28T22:00:05 78051 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338415 AMBER PROBUS 980.03 2026-06-28T22:00:05 78052 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 78053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393788 SAMUEL NUGENT 1254.33 2026-06-28T22:00:05 78054 APV6528904 2023-01-03T00:00:00 2023 3 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 78055 0006574114 2023-03-20T00:00:00 2023 3 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 78056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381321 JENNIFER VOGEL 111.38 2026-06-28T22:00:05 78057 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241717 LINDA G HYNES 490.09 2026-06-28T22:00:05 78058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 877.47 2026-06-28T22:00:05 78059 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349443 DARRIN BENTON 450.99 2026-06-28T22:00:05 78060 EXV6570622 2023-03-06T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 3.75 2026-06-28T22:00:05 78061 0006566547 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry -170.46 2026-06-28T22:00:05 78062 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404134 ELIZABETH M NICHOLS 835.37 2026-06-28T22:00:05 78063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313398 LISA KAUFMAN 614.4 2026-06-28T22:00:05 78064 APV6536213 2023-01-13T00:00:00 2023 3 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 0000003966 HENRY SCHEIN INC 54.0 2026-06-28T22:00:05 78065 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 388.05 2026-06-28T22:00:05 78066 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270890 JAMES SMITH 880.28 2026-06-28T22:00:05 78067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 563.38 2026-06-28T22:00:05 78068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 1577.63 2026-06-28T22:00:05 78069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 643.87 2026-06-28T22:00:05 78070 HCM6527413 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6769.29 2026-06-28T22:00:05 78071 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 6384.41 2026-06-28T22:00:05 78072 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000074850 WITHAM MEMORIAL HOSPITAL 166700.0 2026-06-28T22:00:05 78073 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 4447.33 2026-06-28T22:00:05 78074 0006627246 2023-03-27T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 11815.74 2026-06-28T22:00:05 78075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287747 DAWANDA LATOYA MANCE ABRON 311.87 2026-06-28T22:00:05 78076 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 78077 ARD6576160 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry -3028.13 2026-06-28T22:00:05 78078 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 84.57 2026-06-28T22:00:05 78079 HCM6552899 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.12 2026-06-28T22:00:05 78080 APV6538609 2023-01-19T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402716 SAMANTHA JO L BOWER 101.0 2026-06-28T22:00:05 78081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399270 ADAM RAMER 746.93 2026-06-28T22:00:05 78082 0006574256 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.06 2026-06-28T22:00:05 78083 0006657693 2023-03-08T00:00:00 2023 3 659294 Financial Application Services 225 Labor Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1181.6 2026-06-28T22:00:05 78084 APV6539395 2023-01-20T00:00:00 2023 3 572605 GR-Personal Social Services 500 FSSA Family Resources Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC 1622.5 2026-06-28T22:00:05 78085 HCM6560356 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 78086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000136092 HEIDI D. KELLEMS 422.53 2026-06-28T22:00:05 78087 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060291 JOHNSON MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 78088 APV6533997 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000060807 DEARBORN COUNTY 18400.0 2026-06-28T22:00:05 78089 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 78090 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345375 WILLIAM WOOL 251.51 2026-06-28T22:00:05 78091 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324793 BRADEN HUDSON 2306.71 2026-06-28T22:00:05 78092 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 12793.06 2026-06-28T22:00:05 78093 0006527326 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 430.07 2026-06-28T22:00:05 78094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 377.26 2026-06-28T22:00:05 78095 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 103.0 2026-06-28T22:00:05 78096 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 78097 0006559411 2023-02-23T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -179.59 2026-06-28T22:00:05 78098 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 78099 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 18767.23 2026-06-28T22:00:05 78100 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106400 COVELLO, LEONARD V MD PC 14.0 2026-06-28T22:00:05 78101 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 78102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312051 TRACI BEST 654.26 2026-06-28T22:00:05 78103 0006564031 2023-03-01T00:00:00 2023 3 599027 AdmOp-Printing 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 551.66 2026-06-28T22:00:05 78104 APV6552411 2023-02-10T00:00:00 2023 3 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 118220.0 2026-06-28T22:00:05 78105 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 78106 APV6657150 2023-03-29T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 31.58 2026-06-28T22:00:05 78107 0006538151 2023-01-19T00:00:00 2023 3 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 78108 APV6546998 2023-02-02T00:00:00 2023 3 546023 Off-Mailing Supplies 730 Library Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 203.06 2026-06-28T22:00:05 78109 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 78110 0006570085 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78111 0006558046 2023-02-21T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -713.26 2026-06-28T22:00:05 78112 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 78113 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332703 ANGELA RAMOS 334.15 2026-06-28T22:00:05 78114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 78115 0006568969 2023-03-10T00:00:00 2023 3 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 78116 0006538167 2023-01-19T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.78 2026-06-28T22:00:05 78117 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120718 ST LOUIS CATHOLIC SCHOOL 4724.68 2026-06-28T22:00:05 78118 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 194.0 2026-06-28T22:00:05 78119 0006567461 2023-03-08T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 2565.64 2026-06-28T22:00:05 78120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 627.16 2026-06-28T22:00:05 78121 APV6532394 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000008124 LIFESPRING INC 10000.0 2026-06-28T22:00:05 78122 APV6563554 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 10933.43 2026-06-28T22:00:05 78123 HCM6560348 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 8.13 2026-06-28T22:00:05 78124 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287736 PATRICIA ONEAL 1133.95 2026-06-28T22:00:05 78125 0006540021 2023-01-23T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.94 2026-06-28T22:00:05 78126 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340369 MARK WILLIAMS 264.73 2026-06-28T22:00:05 78127 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000002773 BLUE RIVER SERVICES 14.0 2026-06-28T22:00:05 78128 APV6538516 2023-01-19T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000063634 REELSVILLE WATER CO INC 17.4 2026-06-28T22:00:05 78129 0006570741 2023-03-14T00:00:00 2023 3 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 78130 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 78131 0006576822 2023-03-23T00:00:00 2023 3 510150 Employee Paid Leave 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -384.84 2026-06-28T22:00:05 78132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354522 KYLIE WILLIAMS 2023.43 2026-06-28T22:00:05 78133 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363683 MATTHEW RENDER 107.79 2026-06-28T22:00:05 78134 HCM6552924 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 294.5 2026-06-28T22:00:05 78135 APV6562357 2023-02-28T00:00:00 2023 3 533033 Main - Office Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000205614 NATIONAL BUSINESS FURNITURE LLC 3800.0 2026-06-28T22:00:05 78136 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 78137 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 78138 APV6570438 2023-03-13T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 3000.0 2026-06-28T22:00:05 78139 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 1247.49 2026-06-28T22:00:05 78140 APV6572759 2023-03-16T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 12150.0 2026-06-28T22:00:05 78141 APV6552422 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.41 2026-06-28T22:00:05 78142 APV6562405 2023-02-27T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Earthquake State Assistance 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 18447.81 2026-06-28T22:00:05 78143 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064364 JOHNSON COUNTY 752.22 2026-06-28T22:00:05 78144 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360722 KATHERINE HOLLIS 804.83 2026-06-28T22:00:05 78145 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241387 LORA LEE VAUGHN 402.42 2026-06-28T22:00:05 78146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385611 JAMES E HUBBARD 258.7 2026-06-28T22:00:05 78147 0006557256 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.58 2026-06-28T22:00:05 78148 APV6565170 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 5162.06 2026-06-28T22:00:05 78149 APV6658115 2023-03-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239579 DEBRA S. VOYLES 1976.15 2026-06-28T22:00:05 78150 APV6574585 2023-03-17T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 708440.26 2026-06-28T22:00:05 78151 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1396279.46 2026-06-28T22:00:05 78152 0006549260 2023-02-07T00:00:00 2023 3 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 78153 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 255953.23 2026-06-28T22:00:05 78154 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 23542.73 2026-06-28T22:00:05 78155 APV6539456 2023-01-20T00:00:00 2023 3 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 1271.65 2026-06-28T22:00:05 78156 0006542472 2023-01-26T00:00:00 2023 3 518105 Anthem Trad High Deductible 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 78157 APV6576848 2023-03-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000008653 VALLEY OAKS HEALTH INC 375.0 2026-06-28T22:00:05 78158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288314 BENJAMIN ANGEL 20.12 2026-06-28T22:00:05 78159 APV6577105 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000257665 HMA MEDICAID MARKET SOLUTIONS 8011.87 2026-06-28T22:00:05 78160 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 362.17 2026-06-28T22:00:05 78161 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 78162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358985 SARAH LEACH 222.77 2026-06-28T22:00:05 78163 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 78164 APV6533957 2023-01-11T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 58.52 2026-06-28T22:00:05 78165 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 603.63 2026-06-28T22:00:05 78166 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 140.84 2026-06-28T22:00:05 78167 APV6550459 2023-02-07T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051259 BALL STATE UNIVERSITY 55713.8 2026-06-28T22:00:05 78168 0006661618 2023-03-31T00:00:00 2023 3 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 78169 HCM6543963 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 7.32 2026-06-28T22:00:05 78170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 804.83 2026-06-28T22:00:05 78171 HCM6577700 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 87.77 2026-06-28T22:00:05 78172 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 301.81 2026-06-28T22:00:05 78173 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000157792 ERIN LEANN HENSEL 658.72 2026-06-28T22:00:05 78174 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 289.6 2026-06-28T22:00:05 78175 EXV6562804 2023-02-22T00:00:00 2023 3 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 78176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1026.16 2026-06-28T22:00:05 78177 0006554052 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 190.13 2026-06-28T22:00:05 78178 0006573184 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2728.25 2026-06-28T22:00:05 78179 APV6578063 2023-03-24T00:00:00 2023 3 531027 Prof Serv - Clerical 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 0.0 2026-06-28T22:00:05 78180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1185.69 2026-06-28T22:00:05 78181 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 771.0 2026-06-28T22:00:05 78182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403658 RONALD ANDREW SCHODOWSKI II 578.48 2026-06-28T22:00:05 78183 APV6545180 2023-01-31T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 78.12 2026-06-28T22:00:05 78184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222606 JENNIFER THOMAS 538.95 2026-06-28T22:00:05 78185 APV6658952 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 22102.23 2026-06-28T22:00:05 78186 0006574138 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 256.96 2026-06-28T22:00:05 78187 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365783 STEPHEN GEHLBACH 579.19 2026-06-28T22:00:05 78188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323770 KIMBERLY STUCKEY 1002.45 2026-06-28T22:00:05 78189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381241 DENA SHEARER 503.02 2026-06-28T22:00:05 78190 APV6536812 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412746 ELIZABETH LEE 465.3 2026-06-28T22:00:05 78191 APV6533249 2023-01-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 55000.0 2026-06-28T22:00:05 78192 APV6544310 2023-01-30T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000308209 STACY BOZINOVSKI 208.0 2026-06-28T22:00:05 78193 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 4.33 2026-06-28T22:00:05 78194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289174 MILISSA TULEY 323.37 2026-06-28T22:00:05 78195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358750 STEVE A EPLEY 268.21 2026-06-28T22:00:05 78196 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 970.11 2026-06-28T22:00:05 78197 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 690.57 2026-06-28T22:00:05 78198 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000108391 MT PLEASANT CHILD DEVELOPMENT 3438.91 2026-06-28T22:00:05 78199 0006564031 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 6.21 2026-06-28T22:00:05 78200 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251610 RAYMON BLACKLIDGE 1113.83 2026-06-28T22:00:05 78201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242673 JUSTINE E COOK 925.55 2026-06-28T22:00:05 78202 APV6563416 2023-03-01T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 189.9 2026-06-28T22:00:05 78203 0006533752 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -55.01 2026-06-28T22:00:05 78204 APV6578113 2023-03-24T00:00:00 2023 3 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 0000193969 N JUDSON-SAN PIERRE SCHL COPR 8350.0 2026-06-28T22:00:05 78205 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000064781 PORTER COUNTY 628.0 2026-06-28T22:00:05 78206 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 78207 APV6567719 2023-03-08T00:00:00 2023 3 599020 AdmOp-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 50.0 2026-06-28T22:00:05 78208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255642 DONNA SANDUSKY 819.2 2026-06-28T22:00:05 78209 0006568967 2023-03-10T00:00:00 2023 3 659355 Motor Pool Charges 258 Civil Rights Comm Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1801.79 2026-06-28T22:00:05 78210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 643.86 2026-06-28T22:00:05 78211 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1932.13 2026-06-28T22:00:05 78212 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 538.95 2026-06-28T22:00:05 78213 APV6546921 2023-02-01T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 402.89 2026-06-28T22:00:05 78214 APV6533055 2023-01-10T00:00:00 2023 3 539027 Prog Op-Shredding Service 46 Attorney General Contractual Services Program Operations Other "" "" 0000323229 RETRIEVEX HOLDING CORP 34.7 2026-06-28T22:00:05 78215 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 908.0 2026-06-28T22:00:05 78216 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 83.32 2026-06-28T22:00:05 78217 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 18.95 2026-06-28T22:00:05 78218 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194310 TRI-COUNTY SCHL CORP TREASURER 1426.14 2026-06-28T22:00:05 78219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269494 TRUDY ADAMS 86.24 2026-06-28T22:00:05 78220 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 78221 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275846 DONNA ZEH 595.9 2026-06-28T22:00:05 78222 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 78223 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000053943 JEFFERSON COUNTY 15000.0 2026-06-28T22:00:05 78224 HCM6560350 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.51 2026-06-28T22:00:05 78225 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 78226 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 1021.38 2026-06-28T22:00:05 78227 0006526512 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 207.31 2026-06-28T22:00:05 78228 APV6546071 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 78229 0006534440 2023-01-12T00:00:00 2023 3 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 13.72 2026-06-28T22:00:05 78230 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193426 ST JUDE CATHOLIC SCHOOL 7205.52 2026-06-28T22:00:05 78231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287767 PAMELA MEACHAM 434.61 2026-06-28T22:00:05 78232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 940.85 2026-06-28T22:00:05 78233 0006569002 2023-03-10T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 78234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255167 VONDA K ARMOUR 268.21 2026-06-28T22:00:05 78235 HCM6569994 2023-03-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 502 Child Services Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1459.89 2026-06-28T22:00:05 78236 0006568277 2023-03-09T00:00:00 2023 3 519820 Temp Staffing Company 100 State Police Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" General Ledger Entry -3945.07 2026-06-28T22:00:05 78237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294860 FRANK HELT 1405.04 2026-06-28T22:00:05 78238 0006551060 2023-02-09T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 313354.37 2026-06-28T22:00:05 78239 APV6569260 2023-03-10T00:00:00 2023 3 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 55.92 2026-06-28T22:00:05 78240 HCM6577684 2023-03-29T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6838.14 2026-06-28T22:00:05 78241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334808 DAVID PETTIGREW 404.21 2026-06-28T22:00:05 78242 APV6538689 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 10306.26 2026-06-28T22:00:05 78243 APV6531564 2023-01-05T00:00:00 2023 3 543056 Fac Main - Elec - General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 348.39 2026-06-28T22:00:05 78244 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121750 CRISIS CENTER INC 2383.79 2026-06-28T22:00:05 78245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 862.32 2026-06-28T22:00:05 78246 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 681183.22 2026-06-28T22:00:05 78247 APV6575990 2023-03-22T00:00:00 2023 3 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 14911.36 2026-06-28T22:00:05 78248 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 332513.4 2026-06-28T22:00:05 78249 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000345588 SOUTHEASTERN INDIANA VOICES FOR CHILDREN 53463.59 2026-06-28T22:00:05 78250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275296 DAVID SANDERS 618.17 2026-06-28T22:00:05 78251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 281.69 2026-06-28T22:00:05 78252 APV6544455 2023-01-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000403177 VICKI MURPHY 449.29 2026-06-28T22:00:05 78253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 237.14 2026-06-28T22:00:05 78254 APV6540407 2023-01-23T00:00:00 2023 3 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 37100.78 2026-06-28T22:00:05 78255 0006554836 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 78256 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 78257 HCM6560346 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 6.99 2026-06-28T22:00:05 78258 0006574933 2023-03-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -104.0 2026-06-28T22:00:05 78259 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365334 JESSICA SICKLER 388.05 2026-06-28T22:00:05 78260 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121426 HUNTINGTON COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 78261 0006566474 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 102.6 2026-06-28T22:00:05 78262 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335369 LONNIKA P DONSON 445.53 2026-06-28T22:00:05 78263 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 388.04 2026-06-28T22:00:05 78264 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 87.0 2026-06-28T22:00:05 78265 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 78266 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 40.74 2026-06-28T22:00:05 78267 APV6549472 2023-02-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 1709.34 2026-06-28T22:00:05 78268 HCM6560279 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 895.27 2026-06-28T22:00:05 78269 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 402.42 2026-06-28T22:00:05 78270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380135 JENNIFER DAUGHERITY 334.15 2026-06-28T22:00:05 78271 0006537400 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 313.37 2026-06-28T22:00:05 78272 APV6557498 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 1927.5 2026-06-28T22:00:05 78273 0006561074 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35444.44 2026-06-28T22:00:05 78274 APV6572681 2023-03-16T00:00:00 2023 3 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 78275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310625 APRIL BURDINE 261.57 2026-06-28T22:00:05 78276 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121189 ST JAMES SCHOOL 2322.51 2026-06-28T22:00:05 78277 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 78278 APV6569293 2023-03-10T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000396565 INDIANA COMMUNITY HEALTH WORKERS 12499.98 2026-06-28T22:00:05 78279 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 301.81 2026-06-28T22:00:05 78280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300341 BRENDA GARRETT 201.21 2026-06-28T22:00:05 78281 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000344468 CORNERSTONE DAYCARE LEARNING CENTER 3803.62 2026-06-28T22:00:05 78282 APV6532397 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 336.14 2026-06-28T22:00:05 78283 APV6558910 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000352082 NATIONAL KIDNEY FOUNDATION OF INDIANA 13167.0 2026-06-28T22:00:05 78284 HCM6569971 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 103.38 2026-06-28T22:00:05 78285 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339763 LISA HARRELL 1486.97 2026-06-28T22:00:05 78286 0006546644 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 218.89 2026-06-28T22:00:05 78287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233492 LESLIE R BAUER 133.66 2026-06-28T22:00:05 78288 APV6529793 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000233860 PAUL D JR STOLZ 364.0 2026-06-28T22:00:05 78289 0006564904 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 405 Family and Social Svcs Admin Administrative and Operating Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.35 2026-06-28T22:00:05 78290 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316778 TYLER RUSSELL 431.16 2026-06-28T22:00:05 78291 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 78292 APV6553335 2023-02-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 485.02 2026-06-28T22:00:05 78293 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000233982 M FOUR PROPERTIES LLC 6153.33 2026-06-28T22:00:05 78294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345998 ELIZABETH GODINEZ 241.45 2026-06-28T22:00:05 78295 0006566573 2023-03-08T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 78296 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.85 2026-06-28T22:00:05 78297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393548 ALLISON MOORE 1003.12 2026-06-28T22:00:05 78298 ARD6568745 2023-03-09T00:00:00 2023 3 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 78299 APV6563416 2023-03-01T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 985.66 2026-06-28T22:00:05 78300 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 78301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 231.39 2026-06-28T22:00:05 78302 0006564924 2023-03-03T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 101.88 2026-06-28T22:00:05 78303 0006595090 2023-03-27T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 342.55 2026-06-28T22:00:05 78304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408447 LISA MARIE GLAZE 311.88 2026-06-28T22:00:05 78305 HCM6552937 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 78306 0006535427 2023-01-13T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 181.24 2026-06-28T22:00:05 78307 APV6540304 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 196032.12 2026-06-28T22:00:05 78308 HCM6577707 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16510.27 2026-06-28T22:00:05 78309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 362.18 2026-06-28T22:00:05 78310 0006557913 2023-02-21T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" General Ledger Entry -14311.5 2026-06-28T22:00:05 78311 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246790 ANGELA MARILYN GIYER 734.94 2026-06-28T22:00:05 78312 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120936 ST JOHN LUTHERAN SCHOOL 1740.99 2026-06-28T22:00:05 78313 0006574994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 178.94 2026-06-28T22:00:05 78314 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000068027 THE CENTRAL TRUST BANK 1343.36 2026-06-28T22:00:05 78315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 1467.81 2026-06-28T22:00:05 78316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 449.7 2026-06-28T22:00:05 78317 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 78318 0006527373 2023-01-08T00:00:00 2023 3 659266 Database Hosting 700 Education Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 91.83 2026-06-28T22:00:05 78319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 300.73 2026-06-28T22:00:05 78320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315006 WILLIAM GRIGGS 215.58 2026-06-28T22:00:05 78321 0006553111 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.67 2026-06-28T22:00:05 78322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269759 NATALIE BRAKE 301.81 2026-06-28T22:00:05 78323 HCM6569990 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.09 2026-06-28T22:00:05 78324 APV6652696 2023-03-28T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000275931 FRONTIER COMMUNICATIONS 6390.66 2026-06-28T22:00:05 78325 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 14550.97 2026-06-28T22:00:05 78326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 100.6 2026-06-28T22:00:05 78327 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 78328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1549.3 2026-06-28T22:00:05 78329 APV6556166 2023-02-16T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 6.58 2026-06-28T22:00:05 78330 APV6531558 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" 0000235809 NATHANIEL M LOFTON 6.92 2026-06-28T22:00:05 78331 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380284 JAMIE FORMANEK 2594.72 2026-06-28T22:00:05 78332 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 512.36 2026-06-28T22:00:05 78333 EXV6564590 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 106.38 2026-06-28T22:00:05 78334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314308 ATHA SELF 388.04 2026-06-28T22:00:05 78335 0006564032 2023-02-28T00:00:00 2023 3 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 78336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342689 ABIGAYLE WALLACE 503.02 2026-06-28T22:00:05 78337 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 78338 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121708 SCHOOL CITY OF WHITING 1240.24 2026-06-28T22:00:05 78339 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 78340 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 78341 0006553041 2023-02-08T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 590.38 2026-06-28T22:00:05 78342 APV6565911 2023-03-06T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 29.76 2026-06-28T22:00:05 78343 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409813 TERRI L FORTUNE 527.06 2026-06-28T22:00:05 78344 HCM6552935 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 346.23 2026-06-28T22:00:05 78345 0006553092 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 155.05 2026-06-28T22:00:05 78346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359009 OKIMA BONDS 646.91 2026-06-28T22:00:05 78347 EXV6561753 2023-02-21T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.85 2026-06-28T22:00:05 78348 APV6561332 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 67.5 2026-06-28T22:00:05 78349 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 78350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349723 CANDY THOMAS 378.7 2026-06-28T22:00:05 78351 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 78352 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 481.89 2026-06-28T22:00:05 78353 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374797 ELISE PANDA TAYLOR 512.36 2026-06-28T22:00:05 78354 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 78355 0006562059 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.87 2026-06-28T22:00:05 78356 APV6557505 2023-02-20T00:00:00 2023 3 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 78357 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 78358 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1005.89 2026-06-28T22:00:05 78359 0006527314 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 105.38 2026-06-28T22:00:05 78360 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193777 N. PUTNAM COMM SCHOOL TREAS 105375.28 2026-06-28T22:00:05 78361 APV6558247 2023-02-21T00:00:00 2023 3 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 50000.0 2026-06-28T22:00:05 78362 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 628.0 2026-06-28T22:00:05 78363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335858 KENNETH BURKE 301.81 2026-06-28T22:00:05 78364 EXV6576253 2023-03-10T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 167.7 2026-06-28T22:00:05 78365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274958 QUBDEAN KENDRICK 749.14 2026-06-28T22:00:05 78366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 402.41 2026-06-28T22:00:05 78367 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 78368 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 423.25 2026-06-28T22:00:05 78369 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 114.0 2026-06-28T22:00:05 78370 0006540847 2023-01-24T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 78371 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 965.8 2026-06-28T22:00:05 78372 0006546533 2023-02-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 57.17 2026-06-28T22:00:05 78373 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000076970 INDIANA FAMILY TO FAMILY 20430.32 2026-06-28T22:00:05 78374 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412558 KELSEY ANNE HILL 659.56 2026-06-28T22:00:05 78375 APV6566777 2023-03-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057545 DELAWARE COUNTY 2083.33 2026-06-28T22:00:05 78376 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 68521.42 2026-06-28T22:00:05 78377 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 556.92 2026-06-28T22:00:05 78378 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413708 KATHY D PEARSON 481.89 2026-06-28T22:00:05 78379 0006557253 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1128.69 2026-06-28T22:00:05 78380 APV6531627 2023-01-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000095946 SCOTT COUNTY SCHOOL DISTRICT 2 19832.11 2026-06-28T22:00:05 78381 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 78382 APV6558759 2023-02-22T00:00:00 2023 3 590110 Real Estate Rentals 46 Attorney General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000082982 STEUBEN CTY TREASURER 150.0 2026-06-28T22:00:05 78383 APV6549645 2023-02-07T00:00:00 2023 3 547160 SpOp - Safety -Apparel 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000379083 NELSON and CO. LLC 2746.28 2026-06-28T22:00:05 78384 0006554052 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.68 2026-06-28T22:00:05 78385 0006537436 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 14.82 2026-06-28T22:00:05 78386 0006568363 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -4107.84 2026-06-28T22:00:05 78387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406657 BENJAMIN WAITE 464.69 2026-06-28T22:00:05 78388 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284022 RICHARD JOHNSON 274.86 2026-06-28T22:00:05 78389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345400 MELISSA STRONG 258.7 2026-06-28T22:00:05 78390 APV6539358 2023-01-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000273163 JOSHUA ESKONEN DO LLC 3900.0 2026-06-28T22:00:05 78391 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 78392 0006535328 2023-01-13T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 192.62 2026-06-28T22:00:05 78393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328771 JENNIFER BUSCOE 1637.33 2026-06-28T22:00:05 78394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332632 ELIZABETH HIGHLAND 402.42 2026-06-28T22:00:05 78395 0006576737 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 437352.58 2026-06-28T22:00:05 78396 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 78397 0006547400 2023-02-03T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78398 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250985 DONNA MAGNESS 754.53 2026-06-28T22:00:05 78399 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248339 DENISE WILBOURN 808.43 2026-06-28T22:00:05 78400 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344606 JENNIFER JACKSON 301.82 2026-06-28T22:00:05 78401 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 78402 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 78403 APV6562542 2023-02-28T00:00:00 2023 3 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 0000237077 IKASO CONSULTING 90000.0 2026-06-28T22:00:05 78404 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 78405 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246923 BRIAN EUGENE LOGSDON 405.57 2026-06-28T22:00:05 78406 APV6535771 2023-01-13T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 78407 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 78408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350730 TINA WAECHTER 534.63 2026-06-28T22:00:05 78409 HCM6577655 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 625.26 2026-06-28T22:00:05 78410 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304235 MARK DOOLIN 178.22 2026-06-28T22:00:05 78411 APV6548537 2023-02-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000092970 YOUTH ENCOURAGEMENT SERVICES, 1416.67 2026-06-28T22:00:05 78412 0006536299 2023-01-17T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.08 2026-06-28T22:00:05 78413 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 253.47 2026-06-28T22:00:05 78414 APV6548524 2023-02-03T00:00:00 2023 3 539038 Prog Op-Software Licensing 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000343771 FEDRESULTS INC 3705.3 2026-06-28T22:00:05 78415 0006537334 2023-01-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 256.66 2026-06-28T22:00:05 78416 APV6530778 2023-01-05T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000005353 TRANE US 6581.25 2026-06-28T22:00:05 78417 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.07 2026-06-28T22:00:05 78418 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 78419 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 78420 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 78421 APV6551391 2023-02-09T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000312944 ONDREYA WITMER 0.0 2026-06-28T22:00:05 78422 0006541681 2023-01-25T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 49.71 2026-06-28T22:00:05 78423 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 494.98 2026-06-28T22:00:05 78424 APV6563455 2023-03-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055211 UNIV OF INDIANAPOLIS 16985.14 2026-06-28T22:00:05 78425 APV6536845 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000384876 PROBARI INC 46100.0 2026-06-28T22:00:05 78426 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 78427 HCM6552918 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 88009.23 2026-06-28T22:00:05 78428 0006563122 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.03 2026-06-28T22:00:05 78429 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3589.31 2026-06-28T22:00:05 78430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292729 KARA WILSON 899.53 2026-06-28T22:00:05 78431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411146 VALERIE M DEEM 485.63 2026-06-28T22:00:05 78432 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 16150.11 2026-06-28T22:00:05 78433 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 78434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329776 SCOTT GINGERICH 258.04 2026-06-28T22:00:05 78435 APV6546082 2023-02-01T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 40572.03 2026-06-28T22:00:05 78436 EXV6564588 2023-02-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 59.56 2026-06-28T22:00:05 78437 0006552063 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1074.42 2026-06-28T22:00:05 78438 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 78439 APV6567503 2023-03-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 10171.37 2026-06-28T22:00:05 78440 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 78441 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 78442 APV6578059 2023-03-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 3055.39 2026-06-28T22:00:05 78443 APV6550586 2023-02-08T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 458967.58 2026-06-28T22:00:05 78444 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 304.29 2026-06-28T22:00:05 78445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382933 WANDA LEE LERCH 323.37 2026-06-28T22:00:05 78446 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346305 HEIDI OGUNTOSIN 311.87 2026-06-28T22:00:05 78447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317720 SHERRY TURENTINE 1734.34 2026-06-28T22:00:05 78448 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 78449 APV6562553 2023-02-28T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053946 CITY OF VINCENNES 199186.0 2026-06-28T22:00:05 78450 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.57 2026-06-28T22:00:05 78451 0006659603 2023-03-31T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.42 2026-06-28T22:00:05 78452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327969 MARY MCCOOL 172.46 2026-06-28T22:00:05 78453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374793 KATHY WILLIAMS 301.82 2026-06-28T22:00:05 78454 APV6554311 2023-02-14T00:00:00 2023 3 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 18.0 2026-06-28T22:00:05 78455 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000054125 NORTHWEST RADIOLOGY NETWORK 11.0 2026-06-28T22:00:05 78456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318888 TODD WILLIFORD 431.16 2026-06-28T22:00:05 78457 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 155.94 2026-06-28T22:00:05 78458 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 78459 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 704.23 2026-06-28T22:00:05 78460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 517.39 2026-06-28T22:00:05 78461 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055723 GREENE COUNTY 10753.85 2026-06-28T22:00:05 78462 APC6565083 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK -322.0 2026-06-28T22:00:05 78463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379195 COURTNEY ANDERSON 527.06 2026-06-28T22:00:05 78464 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349130 STEPHEN HOLCOMB 481.9 2026-06-28T22:00:05 78465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280756 GRETCHEN JONES 392.14 2026-06-28T22:00:05 78466 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 78467 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 27.29 2026-06-28T22:00:05 78468 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 304601.36 2026-06-28T22:00:05 78469 0006527326 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.32 2026-06-28T22:00:05 78470 APV6548604 2023-02-06T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 27.04 2026-06-28T22:00:05 78471 EXV6573904 2023-03-15T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 39.63 2026-06-28T22:00:05 78472 EXV6571401 2023-03-09T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 16.0 2026-06-28T22:00:05 78473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 512.36 2026-06-28T22:00:05 78474 APV6532378 2023-01-08T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 92.14 2026-06-28T22:00:05 78475 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 78476 APV6556816 2023-02-17T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 773.16 2026-06-28T22:00:05 78477 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 78478 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 78479 0006570721 2023-03-14T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78480 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 464.79 2026-06-28T22:00:05 78481 APV6556220 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120657 LEO-CEDARVILLE CLERK TREASURER 75216.0 2026-06-28T22:00:05 78482 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302486 YOUR FAMILY AND HEART CARE CENTER WITH P 83.0 2026-06-28T22:00:05 78483 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321297 JENNIFER FROMM 222.77 2026-06-28T22:00:05 78484 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322143 CYNTHIA BRASHEARS 304.23 2026-06-28T22:00:05 78485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385813 ZONEICE NICHELLE TROTTER 427.97 2026-06-28T22:00:05 78486 APV6529113 2023-01-03T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 55.3 2026-06-28T22:00:05 78487 0006558055 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -219.99 2026-06-28T22:00:05 78488 0006563194 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -233.3 2026-06-28T22:00:05 78489 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000290351 STARZ ACADEMY 4 INC 3178.98 2026-06-28T22:00:05 78490 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 41.94 2026-06-28T22:00:05 78491 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244073 DAWN GOSSETT 823.25 2026-06-28T22:00:05 78492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308796 FELECIA REEDUS 268.61 2026-06-28T22:00:05 78493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349525 HALSTON HARMON 301.81 2026-06-28T22:00:05 78494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241319 LEA ANGELINA RAPIER 377.26 2026-06-28T22:00:05 78495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386689 CORY RICE 400.98 2026-06-28T22:00:05 78496 APV6530607 2023-01-05T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 100.0 2026-06-28T22:00:05 78497 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377828 STEPHENIE JAY 1158.39 2026-06-28T22:00:05 78498 0006557901 2023-02-01T00:00:00 2023 3 653901 PC Refresh Upgrade 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 311.61 2026-06-28T22:00:05 78499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271143 OMER REDDEN 280.25 2026-06-28T22:00:05 78500 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 78501 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405330 BRADLEY C SHAFFER 400.98 2026-06-28T22:00:05 78502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330082 DARREN SCAGGS 111.38 2026-06-28T22:00:05 78503 HCM6577761 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 37.2 2026-06-28T22:00:05 78504 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367391 JOEY DEHOFF 1746.2 2026-06-28T22:00:05 78505 APV6553573 2023-02-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000078451 MILESTONE CONTRACTORS NORTH INC 126780.78 2026-06-28T22:00:05 78506 0006536235 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78507 0006552992 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 78508 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 603.63 2026-06-28T22:00:05 78509 0006560214 2023-02-24T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 0.38 2026-06-28T22:00:05 78510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305587 SHIRLEY TYLER 1137.4 2026-06-28T22:00:05 78511 APV6546031 2023-02-01T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 8678.73 2026-06-28T22:00:05 78512 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292290 CYNTHIA LAWSON 400.98 2026-06-28T22:00:05 78513 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.58 2026-06-28T22:00:05 78514 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000305966 JOHN SHANLEY 658.72 2026-06-28T22:00:05 78515 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358998 JAMIE COBB 301.81 2026-06-28T22:00:05 78516 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 17229.85 2026-06-28T22:00:05 78517 APV6541234 2023-01-23T00:00:00 2023 3 547124 SpOp - Household Flooring 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000062237 CINTAS CORP 17.3 2026-06-28T22:00:05 78518 0006540021 2023-01-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -64.47 2026-06-28T22:00:05 78519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 269.48 2026-06-28T22:00:05 78520 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 267.32 2026-06-28T22:00:05 78521 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 78522 APV6564236 2023-03-02T00:00:00 2023 3 547122 SpOp - Household Battery 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 39.15 2026-06-28T22:00:05 78523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254045 JACKELYN K BARNES 281.69 2026-06-28T22:00:05 78524 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 700.21 2026-06-28T22:00:05 78525 APV6571132 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -13.75 2026-06-28T22:00:05 78526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276841 JILL MARTISAUSKAS 948.55 2026-06-28T22:00:05 78527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000218314 ROBBIN STANSBERRY 201.2 2026-06-28T22:00:05 78528 APV6529132 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 231.23 2026-06-28T22:00:05 78529 HCM6577707 2023-03-29T00:00:00 2023 3 510160 Jury Duty 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 222.34 2026-06-28T22:00:05 78530 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 609.45 2026-06-28T22:00:05 78531 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 997.62 2026-06-28T22:00:05 78532 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 1826.69 2026-06-28T22:00:05 78533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268000 SHANNON JAMES 754.53 2026-06-28T22:00:05 78534 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 23310.18 2026-06-28T22:00:05 78535 HCM6527521 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 169.44 2026-06-28T22:00:05 78536 APV6652744 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366463 NAIMA J GARDNER RICE 0.0 2026-06-28T22:00:05 78537 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 326415.12 2026-06-28T22:00:05 78538 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 44464.65 2026-06-28T22:00:05 78539 APV6574440 2023-03-20T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 286.0 2026-06-28T22:00:05 78540 APV6544384 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000408110 JESSE M KNIBBS 65.66 2026-06-28T22:00:05 78541 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392498 BILLY J TITARA 1537.09 2026-06-28T22:00:05 78542 EXV6550825 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 681.23 2026-06-28T22:00:05 78543 0006567297 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.47 2026-06-28T22:00:05 78544 APV6578083 2023-03-24T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121210 MARION COMM SCHOOL TREASURER 6228.67 2026-06-28T22:00:05 78545 APV6546895 2023-02-02T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000215989 ELMER C CLANCY 17.32 2026-06-28T22:00:05 78546 APV6542707 2023-01-26T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 1180.4 2026-06-28T22:00:05 78547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 21.56 2026-06-28T22:00:05 78548 APV6559715 2023-02-23T00:00:00 2023 3 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 22600.0 2026-06-28T22:00:05 78549 HCM6560348 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 487.78 2026-06-28T22:00:05 78550 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 20739.14 2026-06-28T22:00:05 78551 APV6566732 2023-03-07T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 348.73 2026-06-28T22:00:05 78552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1506.04 2026-06-28T22:00:05 78553 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318834 JESSE PRATER 1826.68 2026-06-28T22:00:05 78554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380394 SCOTT J KUNKEL 474.28 2026-06-28T22:00:05 78555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358602 RANDA KATSCHKE 255.13 2026-06-28T22:00:05 78556 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 78557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 150.9 2026-06-28T22:00:05 78558 APV6530070 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 3229.88 2026-06-28T22:00:05 78559 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000362580 JOSEPH HUBERTS 638.23 2026-06-28T22:00:05 78560 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000353207 HEALTHY COMMUNITIES OF CLINTON COUNTY 21980.99 2026-06-28T22:00:05 78561 HCM6536457 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 396.34 2026-06-28T22:00:05 78562 APV6550419 2023-02-08T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000007835 PROFESSIONAL GARAGE DOOR SYSTEMS INC 432.5 2026-06-28T22:00:05 78563 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 400151.37 2026-06-28T22:00:05 78564 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315678 TERRY JERNAGAN 3023.75 2026-06-28T22:00:05 78565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351659 RONA ROWELL 201.21 2026-06-28T22:00:05 78566 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327608 GREGORY BALDWIN 267.32 2026-06-28T22:00:05 78567 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 78568 0006574933 2023-03-21T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -71.4 2026-06-28T22:00:05 78569 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 78570 0006656999 2023-03-29T00:00:00 2023 3 652072 Seat Charge 57 Budget Agency Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 102.16 2026-06-28T22:00:05 78571 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 198.0 2026-06-28T22:00:05 78572 0006568967 2023-03-10T00:00:00 2023 3 653095 Microsoft Power BI 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 128.16 2026-06-28T22:00:05 78573 0006527326 2023-01-08T00:00:00 2023 3 652151 800# Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.57 2026-06-28T22:00:05 78574 APV6574472 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 1630.54 2026-06-28T22:00:05 78575 0006563946 2023-03-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 21000.0 2026-06-28T22:00:05 78576 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 78577 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 586.32 2026-06-28T22:00:05 78578 HCM6536443 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.55 2026-06-28T22:00:05 78579 0006536284 2023-01-17T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3.39 2026-06-28T22:00:05 78580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318817 ANGELA SHREVE 1293.48 2026-06-28T22:00:05 78581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 512.36 2026-06-28T22:00:05 78582 APV6573601 2023-03-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 7266.42 2026-06-28T22:00:05 78583 0006574251 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -19576.16 2026-06-28T22:00:05 78584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 804.83 2026-06-28T22:00:05 78585 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 20.0 2026-06-28T22:00:05 78586 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305992 BESSIE FAGG 201.21 2026-06-28T22:00:05 78587 0006540960 2023-01-24T00:00:00 2023 3 518606 Payroll Life Insurance 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 78588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 402.41 2026-06-28T22:00:05 78589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246817 PAUL WALKER 1159.47 2026-06-28T22:00:05 78590 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 78591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328753 MANDY ANDERSON 321.93 2026-06-28T22:00:05 78592 APV6538689 2023-01-19T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 3050.4 2026-06-28T22:00:05 78593 0006533701 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7.6 2026-06-28T22:00:05 78594 HCM6536496 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 130.61 2026-06-28T22:00:05 78595 0006546554 2023-02-02T00:00:00 2023 3 599052 AdmOp-Testing Certification 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 120.0 2026-06-28T22:00:05 78596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 297.59 2026-06-28T22:00:05 78597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347863 VICTOR MEYER 107.79 2026-06-28T22:00:05 78598 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.57 2026-06-28T22:00:05 78599 APV6554332 2023-02-14T00:00:00 2023 3 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 103056.0 2026-06-28T22:00:05 78600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378751 KIMBERLY BICE 111.38 2026-06-28T22:00:05 78601 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 21130.81 2026-06-28T22:00:05 78602 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241822 LIBERTY BELL 417.68 2026-06-28T22:00:05 78603 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 112366.64 2026-06-28T22:00:05 78604 0006573166 2023-03-17T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.82 2026-06-28T22:00:05 78605 APV6538609 2023-01-19T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 34725.0 2026-06-28T22:00:05 78606 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 3.68 2026-06-28T22:00:05 78607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 431.16 2026-06-28T22:00:05 78608 0006538161 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.19 2026-06-28T22:00:05 78609 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2882.13 2026-06-28T22:00:05 78610 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.93 2026-06-28T22:00:05 78611 0006556641 2023-02-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 1098622.63 2026-06-28T22:00:05 78612 0006540904 2023-01-24T00:00:00 2023 3 518161 Health Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.59 2026-06-28T22:00:05 78613 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 78614 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378384 DORIS DANIELS 1486.3 2026-06-28T22:00:05 78615 APV6657084 2023-03-29T00:00:00 2023 3 599109 AdmOp - Marketing 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000022460 STATE OF INDIANA 2552.33 2026-06-28T22:00:05 78616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 236.42 2026-06-28T22:00:05 78617 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367928 RYAN JUSZKIEWICZ 373.13 2026-06-28T22:00:05 78618 APV6543404 2023-01-27T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 164.53 2026-06-28T22:00:05 78619 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 28247.62 2026-06-28T22:00:05 78620 APV6573650 2023-03-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 182068.0 2026-06-28T22:00:05 78621 APV6550433 2023-02-08T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 78622 APV6562410 2023-02-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000066732 KENT STATE UNIV 13881.38 2026-06-28T22:00:05 78623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 323.37 2026-06-28T22:00:05 78624 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 78625 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361873 LESLEY ACREY 685.55 2026-06-28T22:00:05 78626 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 78627 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1264.6 2026-06-28T22:00:05 78628 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362589 AMY MCCORY 203.51 2026-06-28T22:00:05 78629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390039 ANNA RICE 579.19 2026-06-28T22:00:05 78630 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357918 AMY MERCER 178.21 2026-06-28T22:00:05 78631 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400625 JESSICA ANTOINETTE RABIOLA 2071.72 2026-06-28T22:00:05 78632 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 98.0 2026-06-28T22:00:05 78633 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000280698 MATER DEI HIGH SCHOOL 628.0 2026-06-28T22:00:05 78634 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340703 JANICE THORNBRO 323.37 2026-06-28T22:00:05 78635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329312 LACEY STOUT 892.5 2026-06-28T22:00:05 78636 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 78637 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 779.68 2026-06-28T22:00:05 78638 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000302492 ARGOMED INC 14.0 2026-06-28T22:00:05 78639 0006555859 2023-02-16T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 29593.57 2026-06-28T22:00:05 78640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311393 MATTHEW WILLHAM 323.37 2026-06-28T22:00:05 78641 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 480.96 2026-06-28T22:00:05 78642 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 78643 0006564904 2023-03-01T00:00:00 2023 3 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 2802.02 2026-06-28T22:00:05 78644 0006570741 2023-03-14T00:00:00 2023 3 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 78645 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4712.6 2026-06-28T22:00:05 78646 HCM6544071 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 518.15 2026-06-28T22:00:05 78647 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294471 KATHERYN RYAN 400.98 2026-06-28T22:00:05 78648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281172 JOHN DOERNER 769.83 2026-06-28T22:00:05 78649 0006564031 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22319.94 2026-06-28T22:00:05 78650 HCM6527481 2023-01-04T00:00:00 2023 3 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 172.11 2026-06-28T22:00:05 78651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356953 RUBY GRIFFIS 100.61 2026-06-28T22:00:05 78652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271553 ANNA FLETCHER 1397.85 2026-06-28T22:00:05 78653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350668 RHONDA KING 241.45 2026-06-28T22:00:05 78654 APV6575130 2023-03-20T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000391140 GENESIS SECURITY LLC 29648.11 2026-06-28T22:00:05 78655 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 13534.43 2026-06-28T22:00:05 78656 APV6562470 2023-02-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 78657 APV6529963 2023-01-04T00:00:00 2023 3 533023 Main - Equipment Inspection 110 Adjutant General Contractual Services Maintenance Other "" "" 0000095762 RAILWORKS TRACK SERVICES INC 2291.78 2026-06-28T22:00:05 78658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384506 CHRISTOPHER RAYMOND PATTERSON 1192.16 2026-06-28T22:00:05 78659 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358758 JAMES ROSS 323.37 2026-06-28T22:00:05 78660 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319191 REBECCA THARP 222.77 2026-06-28T22:00:05 78661 0006545762 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 78662 HCM6544032 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 217.25 2026-06-28T22:00:05 78663 APV6556099 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4825.12 2026-06-28T22:00:05 78664 HCM6544019 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 29.41 2026-06-28T22:00:05 78665 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000271607 ABD NOGHNOGH 14.0 2026-06-28T22:00:05 78666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277751 JENNIFER HAMLETT 417.69 2026-06-28T22:00:05 78667 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131132 KIMBERLY SHERMAN 490.08 2026-06-28T22:00:05 78668 APV6658115 2023-03-30T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 678.27 2026-06-28T22:00:05 78669 HCM6543971 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13530.9 2026-06-28T22:00:05 78670 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 78671 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000116456 KENTUCKIANA REGIONAL PLANNING 94537.5 2026-06-28T22:00:05 78672 APV6567802 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000293519 MIOVISION TECHNOLOGIES INC 27969.31 2026-06-28T22:00:05 78673 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 78674 0006566583 2023-03-08T00:00:00 2023 3 653090 Data Protection Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 375.3 2026-06-28T22:00:05 78675 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2556.0 2026-06-28T22:00:05 78676 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 2995.65 2026-06-28T22:00:05 78677 HCM6577680 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.88 2026-06-28T22:00:05 78678 APV6652558 2023-03-28T00:00:00 2023 3 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 78679 HCM6569920 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 185.28 2026-06-28T22:00:05 78680 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 78681 0006542447 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78682 APV6557451 2023-02-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000005353 TRANE US 244.5 2026-06-28T22:00:05 78683 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347831 ADAM SMITH-MCCOMBS 261.57 2026-06-28T22:00:05 78684 HCM6577720 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 78685 APV6539336 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 21.37 2026-06-28T22:00:05 78686 0006564928 2023-03-03T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2878.67 2026-06-28T22:00:05 78687 HCM6577705 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 78688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324157 EMILY CORRADO 862.32 2026-06-28T22:00:05 78689 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405713 DATHAN HUNTER 172.5 2026-06-28T22:00:05 78690 HCM6536444 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1274.0 2026-06-28T22:00:05 78691 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 78692 APV6542705 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076850 THE ARC OF GREATER BOONE COUNTY INC 24968.53 2026-06-28T22:00:05 78693 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363284 SHIRLEY SOUTHERS 445.53 2026-06-28T22:00:05 78694 0006540095 2023-01-23T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -288.07 2026-06-28T22:00:05 78695 APV6555218 2023-02-15T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8205.3 2026-06-28T22:00:05 78696 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 301.82 2026-06-28T22:00:05 78697 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 5309.53 2026-06-28T22:00:05 78698 APV6530012 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 588.42 2026-06-28T22:00:05 78699 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 31.6 2026-06-28T22:00:05 78700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368374 ANDREA HAIROPOULOS 323.37 2026-06-28T22:00:05 78701 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 60229.07 2026-06-28T22:00:05 78702 APV6529175 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 196.25 2026-06-28T22:00:05 78703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292418 TONEYNETTE GREER 517.39 2026-06-28T22:00:05 78704 0006558043 2023-02-21T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 125.0 2026-06-28T22:00:05 78705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336271 ERIN STRICKLAND 556.92 2026-06-28T22:00:05 78706 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 78707 APV6542714 2023-01-26T00:00:00 2023 3 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 78708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298190 JESSICA HAFSAAS 834.81 2026-06-28T22:00:05 78709 APV6540340 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 89303.17 2026-06-28T22:00:05 78710 0006565510 2023-03-06T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -58.95 2026-06-28T22:00:05 78711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 471.64 2026-06-28T22:00:05 78712 0006553030 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 572.98 2026-06-28T22:00:05 78713 0006656900 2023-03-29T00:00:00 2023 3 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 78714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414352 JONATHAN KRAATZ 1587.87 2026-06-28T22:00:05 78715 HCM6569971 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 132.63 2026-06-28T22:00:05 78716 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411740 JEANETTE FLEMING 536.36 2026-06-28T22:00:05 78717 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251228 CARRIE BADERTSCHER 640.45 2026-06-28T22:00:05 78718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297129 LINDA OBRIAN 222.77 2026-06-28T22:00:05 78719 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247678 KEITH AND SARAH KENDRICK 60.36 2026-06-28T22:00:05 78720 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 455000.0 2026-06-28T22:00:05 78721 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389806 J'WAN TAYLOR 280.26 2026-06-28T22:00:05 78722 0006543226 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 262.41 2026-06-28T22:00:05 78723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384522 AMBER CASE 349.52 2026-06-28T22:00:05 78724 APV6529132 2023-01-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 8576.66 2026-06-28T22:00:05 78725 APV6574585 2023-03-17T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 37654.98 2026-06-28T22:00:05 78726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392606 BRADEN DESHON 1369.15 2026-06-28T22:00:05 78727 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245880 ROSA FUSE 754.53 2026-06-28T22:00:05 78728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249153 MIA C JONES BONAPARTE 754.53 2026-06-28T22:00:05 78729 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303046 GINA LEVASSEUR 1002.45 2026-06-28T22:00:05 78730 ARD6556362 2023-02-16T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry -5172.0 2026-06-28T22:00:05 78731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243629 KRISTINA R MCNEW 404.21 2026-06-28T22:00:05 78732 0006557193 2023-02-19T00:00:00 2023 3 653090 Data Protection Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 78733 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 222.77 2026-06-28T22:00:05 78734 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1354.7 2026-06-28T22:00:05 78735 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 115.15 2026-06-28T22:00:05 78736 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120994 MUNCIE COMM SCHL TREASURER 33186.0 2026-06-28T22:00:05 78737 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095093 YWCA NORTH CENTRAL INDIANA, INC 12663.48 2026-06-28T22:00:05 78738 APV6652784 2023-03-28T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3277.25 2026-06-28T22:00:05 78739 0006575011 2023-03-21T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.61 2026-06-28T22:00:05 78740 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000324610 LORCOR INC 8286.97 2026-06-28T22:00:05 78741 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280815 DAVID SELMEYER 334.15 2026-06-28T22:00:05 78742 0006563204 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 218.89 2026-06-28T22:00:05 78743 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 33863.84 2026-06-28T22:00:05 78744 APV6570911 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110321 TOWN OF LADOGA 16000.0 2026-06-28T22:00:05 78745 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 323.0 2026-06-28T22:00:05 78746 HCM6577700 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8534.86 2026-06-28T22:00:05 78747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 215.58 2026-06-28T22:00:05 78748 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 523.15 2026-06-28T22:00:05 78749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 222.76 2026-06-28T22:00:05 78750 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 254075.37 2026-06-28T22:00:05 78751 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085507 CLARK DIETZ, INC 5220.19 2026-06-28T22:00:05 78752 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.46 2026-06-28T22:00:05 78753 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358994 KASEY WAGNER 431.16 2026-06-28T22:00:05 78754 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342638 DINA HOUSTON 215.58 2026-06-28T22:00:05 78755 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 78756 EXV6569630 2023-03-08T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.49 2026-06-28T22:00:05 78757 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 78758 APV6565966 2023-03-06T00:00:00 2023 3 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 78759 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 78760 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 756.94 2026-06-28T22:00:05 78761 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 78762 APV6536258 2023-01-14T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2468.29 2026-06-28T22:00:05 78763 0006540925 2023-01-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78764 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120707 CONCORDIA LUTHERAN GRADE SCHL 12906.37 2026-06-28T22:00:05 78765 HCM6577656 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 9554.8 2026-06-28T22:00:05 78766 APV6551517 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000095011 PAUL H ROHE CO INC 63529.75 2026-06-28T22:00:05 78767 0006564031 2023-03-01T00:00:00 2023 3 659802 PEN - Fulfillment 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 78768 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 78769 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121054 FAIRFIELD COMM SCHL TREASURER 628.0 2026-06-28T22:00:05 78770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345822 KAYLA WESSELMAN 523.14 2026-06-28T22:00:05 78771 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194202 M.S.D. WARREN CTY TREASURER 65252.94 2026-06-28T22:00:05 78772 0006539095 2023-01-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78773 EXV6659270 2023-03-28T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 78774 0006546532 2023-02-01T00:00:00 2023 3 546024 Off-Planners 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 10.37 2026-06-28T22:00:05 78775 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 78776 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4918.73 2026-06-28T22:00:05 78777 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326902 LEEANN HANNA 215.58 2026-06-28T22:00:05 78778 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404058 ANN S CHAPPELL 329.47 2026-06-28T22:00:05 78779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296215 RHONDA MAUL 201.21 2026-06-28T22:00:05 78780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306952 ANGELA BROWN 402.42 2026-06-28T22:00:05 78781 HCM6577700 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 767.11 2026-06-28T22:00:05 78782 APV6529957 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000273685 KIMBERLY ANDERSON 208.0 2026-06-28T22:00:05 78783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318451 PATRICIA TURNER 334.15 2026-06-28T22:00:05 78784 0006640235 2023-03-28T00:00:00 2023 3 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 78785 0006545669 2023-01-31T00:00:00 2023 3 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 78786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274983 ANDREW CORNETTE 409.6 2026-06-28T22:00:05 78787 ARD6564488 2023-03-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -29412.48 2026-06-28T22:00:05 78788 0006530512 2023-01-05T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -70.45 2026-06-28T22:00:05 78789 APV6571943 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000410622 ASHLEY CURELLA 70.0 2026-06-28T22:00:05 78790 APV6573566 2023-03-17T00:00:00 2023 3 595910 3POutState Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" 0000354303 IZABELLA HMC CI LLC -2749.83 2026-06-28T22:00:05 78791 APV6658110 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -95103.63 2026-06-28T22:00:05 78792 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 78793 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 78794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266717 CONNIE KOUNS 323.37 2026-06-28T22:00:05 78795 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 97821.59 2026-06-28T22:00:05 78796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 261.57 2026-06-28T22:00:05 78797 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000315207 CHRISTINA BROWN 522.94 2026-06-28T22:00:05 78798 HCM6569997 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1920.43 2026-06-28T22:00:05 78799 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 105067.18 2026-06-28T22:00:05 78800 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312213 MARTHA HERRIN 400.98 2026-06-28T22:00:05 78801 0006537334 2023-01-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 354.25 2026-06-28T22:00:05 78802 APV6556826 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121695 MERRILLVILLE COMM SCHL TREAS 13623.96 2026-06-28T22:00:05 78803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368135 ERIKA SCOTT 732.97 2026-06-28T22:00:05 78804 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000082671 DEBRA KAY KINNICK 556.91 2026-06-28T22:00:05 78805 APV6546945 2023-02-02T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 564.89 2026-06-28T22:00:05 78806 0006565521 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 78807 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 208.0 2026-06-28T22:00:05 78808 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 359.0 2026-06-28T22:00:05 78809 APV6530811 2023-01-05T00:00:00 2023 3 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 0000006220 GENUINE PARTS COMPANY 2.57 2026-06-28T22:00:05 78810 0006563262 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3410.53 2026-06-28T22:00:05 78811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347687 MARGIE HATTON 449.92 2026-06-28T22:00:05 78812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290141 PHYLLIS HORTON 382.29 2026-06-28T22:00:05 78813 0006552011 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 950.0 2026-06-28T22:00:05 78814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346455 PAMELA PATTERSON 522.16 2026-06-28T22:00:05 78815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387370 DOMINGO VALLE 140.85 2026-06-28T22:00:05 78816 APV6553574 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000080573 LOUISVILLE and INDIANA RR CO 0.0 2026-06-28T22:00:05 78817 APV6550522 2023-02-07T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 124998.75 2026-06-28T22:00:05 78818 0006542425 2023-01-26T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 78819 APV6552422 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 117898.69 2026-06-28T22:00:05 78820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394156 MICHAEL BARNETT 704.23 2026-06-28T22:00:05 78821 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 78822 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1348.7 2026-06-28T22:00:05 78823 APV6534982 2023-01-11T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000070588 GAI CONSULTANTS INC 17703.99 2026-06-28T22:00:05 78824 0006553111 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1125.9 2026-06-28T22:00:05 78825 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271896 GERALDINE SANDERS 404.21 2026-06-28T22:00:05 78826 APV6534039 2023-01-11T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC -7721.15 2026-06-28T22:00:05 78827 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 78828 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 78829 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363866 GREGORY ADDIS 824.23 2026-06-28T22:00:05 78830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1250.36 2026-06-28T22:00:05 78831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277939 CARRIE HARDY 1286.47 2026-06-28T22:00:05 78832 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 78833 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096074 SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT 8998.68 2026-06-28T22:00:05 78834 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 301.81 2026-06-28T22:00:05 78835 0006564031 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 11868.7 2026-06-28T22:00:05 78836 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 78837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348823 BRIANA WOOD 724.35 2026-06-28T22:00:05 78838 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000304586 COMMON GROUND CHURCH OF THE NAZARENE 1401.07 2026-06-28T22:00:05 78839 APV6538490 2023-01-19T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 71.31 2026-06-28T22:00:05 78840 APV6577881 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110314 TOWN OF CARLISLE 5000.0 2026-06-28T22:00:05 78841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 267.32 2026-06-28T22:00:05 78842 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 78843 APV6561350 2023-02-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1000.0 2026-06-28T22:00:05 78844 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 78845 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 78846 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 37829.02 2026-06-28T22:00:05 78847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308823 RONALD PORTER 201.21 2026-06-28T22:00:05 78848 APV6556069 2023-02-16T00:00:00 2023 3 659792 Printing Service 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-06-28T22:00:05 78849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344423 JESSICA MIX 646.74 2026-06-28T22:00:05 78850 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-06-28T22:00:05 78851 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 78852 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 628.0 2026-06-28T22:00:05 78853 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315975 TIMOTHY BERRY 863.22 2026-06-28T22:00:05 78854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360530 MITCHELL TAYLOR 1250.37 2026-06-28T22:00:05 78855 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 78856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381906 LORI BRITTENHAM 445.53 2026-06-28T22:00:05 78857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298932 WANDA ROBINSON 957.89 2026-06-28T22:00:05 78858 APV6545153 2023-01-31T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000203405 WHITELAND TIRE 15908.0 2026-06-28T22:00:05 78859 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 225.47 2026-06-28T22:00:05 78860 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 78861 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 78862 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 5475.0 2026-06-28T22:00:05 78863 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 21752.71 2026-06-28T22:00:05 78864 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246303 LAKESHA D HARRIS 405.57 2026-06-28T22:00:05 78865 0006562082 2023-02-28T00:00:00 2023 3 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 9.1 2026-06-28T22:00:05 78866 0006563182 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.85 2026-06-28T22:00:05 78867 HCM6560304 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 158.27 2026-06-28T22:00:05 78868 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 108.6 2026-06-28T22:00:05 78869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151726 KIMORA FLEMMING 540.74 2026-06-28T22:00:05 78870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310836 KATHERINE SEXTON 287.36 2026-06-28T22:00:05 78871 APV6552352 2023-02-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000361174 ANGELA POWELL-RAMIREZ 1776.78 2026-06-28T22:00:05 78872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367990 MARIA FLORES 522.17 2026-06-28T22:00:05 78873 APV6539110 2023-01-20T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000064812 RIPLEY COUNTY 30000.0 2026-06-28T22:00:05 78874 0006553933 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 89234216.76 2026-06-28T22:00:05 78875 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330886 DARCY CAMPBELL 1207.25 2026-06-28T22:00:05 78876 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 78877 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289570 REBECCA MCCUE 913.34 2026-06-28T22:00:05 78878 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324662 JESSIE STRAW 863.44 2026-06-28T22:00:05 78879 APV6549728 2023-02-07T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 2196.05 2026-06-28T22:00:05 78880 APV6553410 2023-02-13T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 0000081155 JINES, MILDRED J 87.78 2026-06-28T22:00:05 78881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382308 KENNETH E BROWN 538.95 2026-06-28T22:00:05 78882 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 7137.48 2026-06-28T22:00:05 78883 0006653222 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 10.9 2026-06-28T22:00:05 78884 HCM6569977 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.76 2026-06-28T22:00:05 78885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380048 AMANDA HARRIS 603.63 2026-06-28T22:00:05 78886 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000382735 EDUCATING CHILDREN MATTERS, INC 9075.2 2026-06-28T22:00:05 78887 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1394.29 2026-06-28T22:00:05 78888 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.33 2026-06-28T22:00:05 78889 0006554052 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61.13 2026-06-28T22:00:05 78890 EXV6542221 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 69.8 2026-06-28T22:00:05 78891 0006566494 2023-03-08T00:00:00 2023 3 659295 HR Application Services 160 Veterans Affairs Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 818.94 2026-06-28T22:00:05 78892 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 78893 APV6552262 2023-02-10T00:00:00 2023 3 555531 Window air conditioner 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 291.14 2026-06-28T22:00:05 78894 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 17140.96 2026-06-28T22:00:05 78895 APV6556098 2023-02-06T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 50.5 2026-06-28T22:00:05 78896 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 0.2 2026-06-28T22:00:05 78897 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000286735 MOUNT CALVARY EVANGELICAL LUTHERAN CHURC 1311.55 2026-06-28T22:00:05 78898 APV6541876 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000065687 HDR ENGINEERING INC 81736.58 2026-06-28T22:00:05 78899 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367644 KERRI MCDANIEL 178.22 2026-06-28T22:00:05 78900 APV6534001 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 5009.35 2026-06-28T22:00:05 78901 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272700 TODD KELLY 417.69 2026-06-28T22:00:05 78902 0006566552 2023-03-08T00:00:00 2023 3 659266 Database Hosting 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 267.47 2026-06-28T22:00:05 78903 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 1403.77 2026-06-28T22:00:05 78904 0006570744 2023-03-14T00:00:00 2023 3 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 78905 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 628.0 2026-06-28T22:00:05 78906 APV6531529 2023-01-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053325 CITY OF LAWRENCE 106.95 2026-06-28T22:00:05 78907 HCM6544022 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4631.54 2026-06-28T22:00:05 78908 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.39 2026-06-28T22:00:05 78909 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 78910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366184 NORMA SHEESE 178.21 2026-06-28T22:00:05 78911 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332959 AUDREY HILL 484.56 2026-06-28T22:00:05 78912 0006574251 2023-03-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -203134.08 2026-06-28T22:00:05 78913 APV6550525 2023-02-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000021225 FASTENAL COMPANY 375.0 2026-06-28T22:00:05 78914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285330 CARMAN TURIENTINE 556.92 2026-06-28T22:00:05 78915 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 9.0 2026-06-28T22:00:05 78916 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 23477.41 2026-06-28T22:00:05 78917 0006537405 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 188.49 2026-06-28T22:00:05 78918 APV6551452 2023-02-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 258.08 2026-06-28T22:00:05 78919 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307295 STEPHEN MURPHY 445.53 2026-06-28T22:00:05 78920 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 52752.1 2026-06-28T22:00:05 78921 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 304774.55 2026-06-28T22:00:05 78922 HCM6536392 2023-01-18T00:00:00 2023 3 518161 Health Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1105.11 2026-06-28T22:00:05 78923 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302886 ANITA KEENEY 442.66 2026-06-28T22:00:05 78924 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369305 RITA WILLIAMS 885.31 2026-06-28T22:00:05 78925 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 43.88 2026-06-28T22:00:05 78926 HCM6544039 2023-02-01T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1700.0 2026-06-28T22:00:05 78927 HCM6536496 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1442.5 2026-06-28T22:00:05 78928 0006567300 2023-03-08T00:00:00 2023 3 532044 Main -Tree Trimming 300 Natural Resources Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 78929 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 78930 APV6539310 2023-01-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 926.45 2026-06-28T22:00:05 78931 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000330487 INEZ M SWOPE 2605.64 2026-06-28T22:00:05 78932 APV6537637 2023-01-10T00:00:00 2023 3 541006 Mot Veh Ex - Oil Grease Fluid 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 165.0 2026-06-28T22:00:05 78933 APV6546031 2023-02-01T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000332124 AMBASSADOR ENTERPRISES LLC 21997.71 2026-06-28T22:00:05 78934 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1388.34 2026-06-28T22:00:05 78935 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 442.65 2026-06-28T22:00:05 78936 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 160504.6 2026-06-28T22:00:05 78937 0006535330 2023-01-01T00:00:00 2023 3 555554 Computers & accessories 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 409.86 2026-06-28T22:00:05 78938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1398.9 2026-06-28T22:00:05 78939 APV6562471 2023-02-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 82.25 2026-06-28T22:00:05 78940 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307694 CRYSTAL ALLEN 111.39 2026-06-28T22:00:05 78941 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 78942 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 78943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000175328 JENNIFER A SEE 107.44 2026-06-28T22:00:05 78944 APV6549645 2023-02-07T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 253699.13 2026-06-28T22:00:05 78945 HCM6577648 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 6.76 2026-06-28T22:00:05 78946 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 41941.86 2026-06-28T22:00:05 78947 APV6562412 2023-02-27T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000370430 JAY COUNTY DRUG PREVENTION COALITION INC 12692.29 2026-06-28T22:00:05 78948 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 194683.37 2026-06-28T22:00:05 78949 APV6573550 2023-03-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000398507 NELBUD SERVICES LLC 223.98 2026-06-28T22:00:05 78950 APV6545007 2023-01-31T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000008175 CITY OF MADISON 417737.0 2026-06-28T22:00:05 78951 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 150.9 2026-06-28T22:00:05 78952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 323.37 2026-06-28T22:00:05 78953 HCM6527473 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8966.85 2026-06-28T22:00:05 78954 APV6545823 2023-02-01T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064877 VERMILLION COUNTY 9749.2 2026-06-28T22:00:05 78955 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 10424.97 2026-06-28T22:00:05 78956 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121970 SPEEDWAY CITY SCHOOL TREASURER 899.06 2026-06-28T22:00:05 78957 APV6571884 2023-03-15T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 220.0 2026-06-28T22:00:05 78958 HCM6577678 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3824.17 2026-06-28T22:00:05 78959 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 241.45 2026-06-28T22:00:05 78960 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064395 KOSCIUSKO COUNTY 12309.38 2026-06-28T22:00:05 78961 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348821 DEARA THOMAS 258.7 2026-06-28T22:00:05 78962 APV6532420 2023-01-09T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR -6242.07 2026-06-28T22:00:05 78963 HCM6577761 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 6043.23 2026-06-28T22:00:05 78964 0006570829 2023-03-14T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 10668.25 2026-06-28T22:00:05 78965 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 280.26 2026-06-28T22:00:05 78966 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000338246 RECORD CONNECT INC 14.0 2026-06-28T22:00:05 78967 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 78968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 404.21 2026-06-28T22:00:05 78969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266266 LYNN COOK 735.13 2026-06-28T22:00:05 78970 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121631 WESTVIEW SCHOOL CORP TREASURER 2585.3 2026-06-28T22:00:05 78971 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 33.17 2026-06-28T22:00:05 78972 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329986 KASEY HERNANDEZ 1092.13 2026-06-28T22:00:05 78973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290235 AIMEE WYETH 503.02 2026-06-28T22:00:05 78974 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2179.1 2026-06-28T22:00:05 78975 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 60.95 2026-06-28T22:00:05 78976 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406865 SEAN S CONDON 1501.89 2026-06-28T22:00:05 78977 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261167 SONIA L QUILLEN 556.91 2026-06-28T22:00:05 78978 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 78979 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331602 MEGAN ALEXANDER SWARTOUT 1124.07 2026-06-28T22:00:05 78980 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193909 ST JOSEPH COUNTY JUVENILE 20773.53 2026-06-28T22:00:05 78981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402302 JOHN VICTOR MCMILLEN III 523.14 2026-06-28T22:00:05 78982 APV6627281 2023-03-27T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 226859.22 2026-06-28T22:00:05 78983 ACC00F0002 2023-01-01T00:00:00 2023 3 519225 Worker's Compensation Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -584.25 2026-06-28T22:00:05 78984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346558 PAUL STAMM 281.69 2026-06-28T22:00:05 78985 APV6567720 2023-03-08T00:00:00 2023 3 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 289680.44 2026-06-28T22:00:05 78986 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 12500.0 2026-06-28T22:00:05 78987 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340849 ABRAHAM PATTENGALE 301.81 2026-06-28T22:00:05 78988 APV6560439 2023-02-24T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000055955 CITY OF RUSHVILLE 62974.33 2026-06-28T22:00:05 78989 APV6559817 2023-02-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 96.0 2026-06-28T22:00:05 78990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359259 JESSICA LUTZ 1555.84 2026-06-28T22:00:05 78991 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 266.32 2026-06-28T22:00:05 78992 APV6566807 2023-03-07T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1973.75 2026-06-28T22:00:05 78993 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 12488.57 2026-06-28T22:00:05 78994 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 78995 0006534593 2023-01-12T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.82 2026-06-28T22:00:05 78996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352264 TAMIEKA ROBERTS 1287.73 2026-06-28T22:00:05 78997 APV6556161 2023-02-15T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 866381.07 2026-06-28T22:00:05 78998 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312462 INA WILLIAMS 111.38 2026-06-28T22:00:05 78999 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250648 KARLA CAMERON 404.21 2026-06-28T22:00:05 79000 APV6567664 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 24677.01 2026-06-28T22:00:05 79001 0006657599 2023-03-30T00:00:00 2023 3 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 79002 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369600 SARAH SMITH 201.21 2026-06-28T22:00:05 79003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 628.78 2026-06-28T22:00:05 79004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387174 AARON JOSHUA LINDBURGH 646.74 2026-06-28T22:00:05 79005 0006570747 2023-03-14T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79006 EXV6573017 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 24.96 2026-06-28T22:00:05 79007 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 79008 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332705 IVAN WINDELL JR 334.15 2026-06-28T22:00:05 79009 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322338 CHRISTINA ETTER 490.09 2026-06-28T22:00:05 79010 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 79011 0006539095 2023-01-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79012 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367943 NICKOLE LYONS 1160.61 2026-06-28T22:00:05 79013 APV6564282 2023-03-02T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000407541 JENNIFER B ARMSTRONG 11.55 2026-06-28T22:00:05 79014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371224 VICTORIO MARTINEZ 643.86 2026-06-28T22:00:05 79015 HCM6577725 2023-03-29T00:00:00 2023 3 510160 Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 280.77 2026-06-28T22:00:05 79016 APV6558989 2023-02-22T00:00:00 2023 3 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 203501.04 2026-06-28T22:00:05 79017 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 370.07 2026-06-28T22:00:05 79018 APV6562410 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064075 CLAY COUNTY 12106.04 2026-06-28T22:00:05 79019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379576 THERESA LUTTRELL 323.37 2026-06-28T22:00:05 79020 HCM6552945 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 0.62 2026-06-28T22:00:05 79021 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 79022 0006659810 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20.62 2026-06-28T22:00:05 79023 APV6540333 2023-01-23T00:00:00 2023 3 531027 Prof Serv - Clerical 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 2381.6 2026-06-28T22:00:05 79024 APV6529078 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000107741 KOSCIUSKO HOME CARE and HOSPICE 280.0 2026-06-28T22:00:05 79025 0006571687 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.0 2026-06-28T22:00:05 79026 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 79027 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 79028 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 203.0 2026-06-28T22:00:05 79029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000164903 AMY MCKOWEN 885.31 2026-06-28T22:00:05 79030 APV6533229 2023-01-01T00:00:00 2023 3 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 29.49 2026-06-28T22:00:05 79031 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 891.07 2026-06-28T22:00:05 79032 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059913 CITY OF LINTON 212.84 2026-06-28T22:00:05 79033 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 10347.47 2026-06-28T22:00:05 79034 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 79035 APV6542675 2023-01-26T00:00:00 2023 3 572100 Grants - Private Organizations 260 Economic Development Corp Grants Miscellaneous Grants Other "" "" 0000076327 JECO PLASTIC PRODUCTS LLC 10368.0 2026-06-28T22:00:05 79036 HCM6544020 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8671.47 2026-06-28T22:00:05 79037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412210 RACHEL MARIE ROLL 351.51 2026-06-28T22:00:05 79038 0006537400 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.32 2026-06-28T22:00:05 79039 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358294 DANIAL ANDREWS 201.21 2026-06-28T22:00:05 79040 APV6556802 2023-02-17T00:00:00 2023 3 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 79041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334819 BRUCE GUYBERSON 991.67 2026-06-28T22:00:05 79042 APV6576956 2023-03-23T00:00:00 2023 3 595530 OutoSt Travel - Lodging 60 Management Performance Hub Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000087019 JP MORGAN CHASE BANK 655.17 2026-06-28T22:00:05 79043 0006567421 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.2 2026-06-28T22:00:05 79044 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390657 ELIASER CARDOZA SANCHEZ 334.15 2026-06-28T22:00:05 79045 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165668 BRIAN R SPICHER 828.57 2026-06-28T22:00:05 79046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387270 MELISSA CALL 1120.73 2026-06-28T22:00:05 79047 APV6535689 2023-01-13T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000067445 J M I MECHANICAL SERVS INC 508.0 2026-06-28T22:00:05 79048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410061 SHARDEA RENE MALLICK 603.62 2026-06-28T22:00:05 79049 0006549118 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 523.47 2026-06-28T22:00:05 79050 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355466 WESTSIDE MISSIONARY BAPTIST CHURCH 2843.23 2026-06-28T22:00:05 79051 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 441.07 2026-06-28T22:00:05 79052 0006533711 2023-01-11T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -148274.7 2026-06-28T22:00:05 79053 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 79054 0006545763 2023-02-01T00:00:00 2023 3 555502 Household kitchen & laundry 46 Attorney General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry -21.75 2026-06-28T22:00:05 79055 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 237.14 2026-06-28T22:00:05 79056 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 27487.22 2026-06-28T22:00:05 79057 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 79058 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397907 CARLY STEELSMITH 434.41 2026-06-28T22:00:05 79059 0006564910 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 134.51 2026-06-28T22:00:05 79060 0006565521 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 79061 EXV6550824 2023-02-02T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 96.0 2026-06-28T22:00:05 79062 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 14050.0 2026-06-28T22:00:05 79063 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331584 SONDRA MEADOWS 646.02 2026-06-28T22:00:05 79064 0006659883 2023-03-30T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79065 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000396235 PHYLLIS FORTNER 753.02 2026-06-28T22:00:05 79066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370973 MONIKA MUELLER 1247.49 2026-06-28T22:00:05 79067 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 79068 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121793 LAPORTE COMM SCHL CORP TREAS 3135.0 2026-06-28T22:00:05 79069 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1434.55 2026-06-28T22:00:05 79070 0006661618 2023-03-31T00:00:00 2023 3 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 79071 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 79072 APV6551400 2023-02-09T00:00:00 2023 3 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 79073 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 32.0 2026-06-28T22:00:05 79074 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 13311.54 2026-06-28T22:00:05 79075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 366.49 2026-06-28T22:00:05 79076 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 608.37 2026-06-28T22:00:05 79077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298880 TONYA MATA 562.37 2026-06-28T22:00:05 79078 APV6658951 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 172.29 2026-06-28T22:00:05 79079 0006536627 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.35 2026-06-28T22:00:05 79080 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 79081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181976 RICHARD JIMENEZ 534.64 2026-06-28T22:00:05 79082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313584 STACY AUNSPACH 724.35 2026-06-28T22:00:05 79083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 402.41 2026-06-28T22:00:05 79084 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281120 TAMARA RILEY 400.98 2026-06-28T22:00:05 79085 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000002106 HAMILTON CENTER INC 2554.51 2026-06-28T22:00:05 79086 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349638 ANGELA EDWARDS 402.41 2026-06-28T22:00:05 79087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378035 DEBORAH SAWYER 1307.85 2026-06-28T22:00:05 79088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334548 JENNIFER JETT 754.53 2026-06-28T22:00:05 79089 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399265 JOHNNY KIRKLAND 480.95 2026-06-28T22:00:05 79090 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275517 CATHERINE STOUT 404.21 2026-06-28T22:00:05 79091 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000110311 BOURBON, TOWN OF 8202.4 2026-06-28T22:00:05 79092 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343956 RACHELLE HIMES 388.04 2026-06-28T22:00:05 79093 0006546596 2023-02-02T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 4.19 2026-06-28T22:00:05 79094 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326130 JOHNDA PITTS 301.81 2026-06-28T22:00:05 79095 0006569823 2023-03-12T00:00:00 2023 3 652131 Telecom Management 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79096 0006554809 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -75.38 2026-06-28T22:00:05 79097 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 79098 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 646.74 2026-06-28T22:00:05 79099 APV6529793 2023-01-04T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 32 Criminal Justice Institute Administrative and Operating Expenses Fees Other "" "" 0000409136 JONATHAN FULFER 60.0 2026-06-28T22:00:05 79100 0006551125 2023-02-09T00:00:00 2023 3 592022 AdmOp-Late Payment Interest 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 623.48 2026-06-28T22:00:05 79101 0006534444 2023-01-12T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 19.16 2026-06-28T22:00:05 79102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 935.62 2026-06-28T22:00:05 79103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398906 TRAVIS PATTEN 311.88 2026-06-28T22:00:05 79104 APV6542740 2023-01-26T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 35331.27 2026-06-28T22:00:05 79105 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 79106 APV6558914 2023-02-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4983.79 2026-06-28T22:00:05 79107 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357530 PAULETTE WORTHINGTON 686.79 2026-06-28T22:00:05 79108 APV6551500 2023-02-09T00:00:00 2023 3 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 2119666.32 2026-06-28T22:00:05 79109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350682 BECKY BECK 1056.34 2026-06-28T22:00:05 79110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352107 VICKI DALTON 764.59 2026-06-28T22:00:05 79111 0006546544 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.76 2026-06-28T22:00:05 79112 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 79113 HCM6577652 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.84 2026-06-28T22:00:05 79114 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272996 NOLAN HAYS 377.26 2026-06-28T22:00:05 79115 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 5976.49 2026-06-28T22:00:05 79116 0006564031 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 417.71 2026-06-28T22:00:05 79117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223519 PAMELA CRUM 540.74 2026-06-28T22:00:05 79118 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -149958.86 2026-06-28T22:00:05 79119 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095150 LUTHERAN FOUNDATION INC 116000.0 2026-06-28T22:00:05 79120 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 79121 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336225 JOSHUA BRIGGEMAN 1810.22 2026-06-28T22:00:05 79122 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 323.37 2026-06-28T22:00:05 79123 EXV6568006 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 98.7 2026-06-28T22:00:05 79124 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 79125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000223494 EMILIE TRENT 1220.73 2026-06-28T22:00:05 79126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387910 AMY HUFF 261.57 2026-06-28T22:00:05 79127 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 12717.13 2026-06-28T22:00:05 79128 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000331867 VEIN ASSOCIATES OF NORTHWEST INDIANA LLC 14.0 2026-06-28T22:00:05 79129 0006659606 2023-03-31T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 279.39 2026-06-28T22:00:05 79130 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 79131 APV6658952 2023-03-31T00:00:00 2023 3 520204 Energy - Natural Gas 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000050220 NIPSCO 960.97 2026-06-28T22:00:05 79132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291057 MYRA SCOTT 107.79 2026-06-28T22:00:05 79133 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000193970 KNOX COMM SCHL CORP TREASURER 3371.9 2026-06-28T22:00:05 79134 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075936 SHOALS COMM SCHOOL TREASURER 32051.23 2026-06-28T22:00:05 79135 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396239 SIERRA RENEE NOEL DOWNING 724.35 2026-06-28T22:00:05 79136 0006564031 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 498 FSSA Aging Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 79137 APV6657127 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000365604 OXFORD HOUSE INC 134645.0 2026-06-28T22:00:05 79138 APV6536894 2023-01-17T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -100590.95 2026-06-28T22:00:05 79139 APV6556802 2023-02-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000239349 WABASH RIVER ENHANCEMENT CORP 62438.83 2026-06-28T22:00:05 79140 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000061473 HAMILTON COUNTY 29501.34 2026-06-28T22:00:05 79141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345305 BRANDY JANIA 344.93 2026-06-28T22:00:05 79142 APV6627613 2023-03-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000411313 GOD IS GOOD FOUNDATION INC 2896.04 2026-06-28T22:00:05 79143 0006533701 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 67.9 2026-06-28T22:00:05 79144 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 79145 APV6542648 2023-01-26T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059891 INDIANA AMERICAN WATER COMPANY 1765.84 2026-06-28T22:00:05 79146 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 79147 APV6537624 2023-01-18T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.97 2026-06-28T22:00:05 79148 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 79149 APV6547705 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000295090 NEXT STEP FOUNDATION INC 39485.53 2026-06-28T22:00:05 79150 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 654.68 2026-06-28T22:00:05 79151 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338716 ANDREA SHARP 66.83 2026-06-28T22:00:05 79152 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 79153 HCM6560348 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 79154 APV6558366 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000067993 ARTS FOR LEARNING 0.0 2026-06-28T22:00:05 79155 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294691 FAITH KILLINGSWORTH 407.01 2026-06-28T22:00:05 79156 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121534 CENTER GROVE COMM SCHL TREAS 5979.68 2026-06-28T22:00:05 79157 HCM6577718 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3403.08 2026-06-28T22:00:05 79158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381478 ROXANNE WYATT 883.88 2026-06-28T22:00:05 79159 HCM6527488 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 79160 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 24112.23 2026-06-28T22:00:05 79161 APV6531578 2023-01-06T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000308549 PATRICIA TRUELOVE 0.0 2026-06-28T22:00:05 79162 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 7936.04 2026-06-28T22:00:05 79163 0006564031 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 685.88 2026-06-28T22:00:05 79164 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 66.18 2026-06-28T22:00:05 79165 EXV6560033 2023-02-15T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 63.7 2026-06-28T22:00:05 79166 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 200.0 2026-06-28T22:00:05 79167 APV6575892 2023-03-22T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 78480.0 2026-06-28T22:00:05 79168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 811.13 2026-06-28T22:00:05 79169 0006659604 2023-03-31T00:00:00 2023 3 520102 Water & Sewage 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 1351.71 2026-06-28T22:00:05 79170 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000110546 COLUMBUS REGIONAL HOSPITAL FOUNDATION 3315.29 2026-06-28T22:00:05 79171 APV6530772 2023-01-05T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 79172 APV6543413 2023-01-27T00:00:00 2023 3 548040 MedVet-Personel Hygene items 351 Brd of Animal Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000015156 W W GRAINGER, INC 172.49 2026-06-28T22:00:05 79173 0006562131 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2818.15 2026-06-28T22:00:05 79174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 323.37 2026-06-28T22:00:05 79175 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 79176 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396894 HANNAH REEVES 522.16 2026-06-28T22:00:05 79177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315372 JAMIE MURDOCK 517.39 2026-06-28T22:00:05 79178 APV6577087 2023-03-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC 173076.92 2026-06-28T22:00:05 79179 APV6537458 2023-01-18T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000210032 JESSICA KRUG 38.51 2026-06-28T22:00:05 79180 APV6578025 2023-03-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 709.52 2026-06-28T22:00:05 79181 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 5753.51 2026-06-28T22:00:05 79182 APV6532215 2023-01-09T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000193544 TOWN OF STINESVILLE 25777.83 2026-06-28T22:00:05 79183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366872 KENDRA CASTNER 167.07 2026-06-28T22:00:05 79184 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193651 ORLEANS COMM SCHOOL TREASURER 33510.61 2026-06-28T22:00:05 79185 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063969 BLACKFORD COUNTY 5505.2 2026-06-28T22:00:05 79186 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 79187 APV6548508 2023-02-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000015736 NAMI INDIANA 67500.0 2026-06-28T22:00:05 79188 0006528766 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 72.21 2026-06-28T22:00:05 79189 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 79190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 1064.54 2026-06-28T22:00:05 79191 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 11702.8 2026-06-28T22:00:05 79192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 402.41 2026-06-28T22:00:05 79193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283763 MARIE THOMPSON 362.17 2026-06-28T22:00:05 79194 0006570753 2023-03-14T00:00:00 2023 3 652130 Telephone - Centrex 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79195 0006537275 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 298.73 2026-06-28T22:00:05 79196 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 79197 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 247.49 2026-06-28T22:00:05 79198 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 7043.44 2026-06-28T22:00:05 79199 APV6571098 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -5520.92 2026-06-28T22:00:05 79200 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 79201 HCM6577650 2023-03-29T00:00:00 2023 3 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 21.12 2026-06-28T22:00:05 79202 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 690.58 2026-06-28T22:00:05 79203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401477 GAIL A COATES 465.43 2026-06-28T22:00:05 79204 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060453 CITY OF FRANKFORT 113.08 2026-06-28T22:00:05 79205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331454 LISA VAUGHN 663.99 2026-06-28T22:00:05 79206 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375973 COLLEEN GEURINK 301.81 2026-06-28T22:00:05 79207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 258.7 2026-06-28T22:00:05 79208 HCM6544014 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 90.37 2026-06-28T22:00:05 79209 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 79210 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1486.73 2026-06-28T22:00:05 79211 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 579.19 2026-06-28T22:00:05 79212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375534 ALEXANDER GARCIA 402.41 2026-06-28T22:00:05 79213 APV6570327 2023-03-13T00:00:00 2023 3 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 120681.58 2026-06-28T22:00:05 79214 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000344586 RECOVER TOGETHER INC 125.0 2026-06-28T22:00:05 79215 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 868.0 2026-06-28T22:00:05 79216 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374363 JENNIFER STEWART 632.95 2026-06-28T22:00:05 79217 APV6530089 2023-01-04T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 560 School for the Deaf Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000087101 MILLER TRANSPORTATION 507.5 2026-06-28T22:00:05 79218 APV6541215 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 225507.0 2026-06-28T22:00:05 79219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000221169 AUTUMN R SPRECHER 321.93 2026-06-28T22:00:05 79220 APV6541178 2023-01-24T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance 0000065378 COMPUTER AID, INC. 4035.06 2026-06-28T22:00:05 79221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248961 AMANDA JO WALLACE 405.56 2026-06-28T22:00:05 79222 0006552992 2023-02-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2213.87 2026-06-28T22:00:05 79223 ARD6558464 2023-02-21T00:00:00 2023 3 581090 CASE 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 -57.0 2026-06-28T22:00:05 79224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 281.69 2026-06-28T22:00:05 79225 APV6558952 2023-02-22T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409496 CHRISTOPHER C BOLIN 533.53 2026-06-28T22:00:05 79226 0006562058 2023-02-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 11396.5 2026-06-28T22:00:05 79227 APV6572687 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 167.05 2026-06-28T22:00:05 79228 0006543861 2023-01-25T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 617.91 2026-06-28T22:00:05 79229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 804.83 2026-06-28T22:00:05 79230 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134016 MARK DICKINSON 668.3 2026-06-28T22:00:05 79231 EXV6567082 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 135.75 2026-06-28T22:00:05 79232 APV6531373 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000220174 SHARI L STITES 3.48 2026-06-28T22:00:05 79233 HCM6536388 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 2.46 2026-06-28T22:00:05 79234 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000348282 BENJAMIN WOLFE 481.89 2026-06-28T22:00:05 79235 APV6557451 2023-02-20T00:00:00 2023 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000012140 ULINE INC 280.0 2026-06-28T22:00:05 79236 APV6546888 2023-02-02T00:00:00 2023 3 595150 InState Travel - GroundTranspt 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 25.5 2026-06-28T22:00:05 79237 0006571662 2023-03-15T00:00:00 2023 3 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 79238 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124599 MIKE RALSTIN 323.37 2026-06-28T22:00:05 79239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 80.48 2026-06-28T22:00:05 79240 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 7751.2 2026-06-28T22:00:05 79241 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371840 TIERRA HARRISON 490.09 2026-06-28T22:00:05 79242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339857 HEATH COCKLIN 582.07 2026-06-28T22:00:05 79243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 344.93 2026-06-28T22:00:05 79244 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 39757.08 2026-06-28T22:00:05 79245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 466.95 2026-06-28T22:00:05 79246 0006553050 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 38.29 2026-06-28T22:00:05 79247 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 79248 APV6542698 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000064877 VERMILLION COUNTY 7300.8 2026-06-28T22:00:05 79249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 388.05 2026-06-28T22:00:05 79250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 442.65 2026-06-28T22:00:05 79251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303214 KIMBERLY VADASZ 342.05 2026-06-28T22:00:05 79252 0006551935 2023-02-08T00:00:00 2023 3 659260 Physical Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 117.94 2026-06-28T22:00:05 79253 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325636 JEANNIE SUMMERS 323.37 2026-06-28T22:00:05 79254 HCM6527491 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.86 2026-06-28T22:00:05 79255 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 79256 APV6652850 2023-03-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060403 RICHMOND POWER AND LIGHT 125.27 2026-06-28T22:00:05 79257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328873 CORA BENSON 334.15 2026-06-28T22:00:05 79258 0006527292 2023-01-08T00:00:00 2023 3 652051 Data Circuits-On Network 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 55.77 2026-06-28T22:00:05 79259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000141715 LISA MARIE SCHROPE 1026.16 2026-06-28T22:00:05 79260 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20.12 2026-06-28T22:00:05 79261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244015 SANDRA SUTTON 478.95 2026-06-28T22:00:05 79262 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294783 JENNIFER MORENO 938.2 2026-06-28T22:00:05 79263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 241.45 2026-06-28T22:00:05 79264 0006564031 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 102.0 2026-06-28T22:00:05 79265 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 92.17 2026-06-28T22:00:05 79266 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 241401.36 2026-06-28T22:00:05 79267 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1894.98 2026-06-28T22:00:05 79268 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 79269 HCM6536460 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 93637.82 2026-06-28T22:00:05 79270 0006561074 2023-03-01T00:00:00 2023 3 510160 Jury Duty 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 155.63 2026-06-28T22:00:05 79271 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 79272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386721 BELINDA KISSICK 603.63 2026-06-28T22:00:05 79273 APV6529963 2023-01-04T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 1342.17 2026-06-28T22:00:05 79274 0006575009 2023-03-21T00:00:00 2023 3 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 79275 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122160 ANGELA R. BROWN 445.53 2026-06-28T22:00:05 79276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341541 MARGARET HOUTARI 100.61 2026-06-28T22:00:05 79277 HCM6577691 2023-03-29T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7940.95 2026-06-28T22:00:05 79278 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 811.91 2026-06-28T22:00:05 79279 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 128498.61 2026-06-28T22:00:05 79280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2630.08 2026-06-28T22:00:05 79281 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103404 SOUTHEASTERN INDIANA YMCA INC 3117.72 2026-06-28T22:00:05 79282 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239008 BRENDA HARRIS 757.05 2026-06-28T22:00:05 79283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000144348 TONYA MITCHELL 1488.94 2026-06-28T22:00:05 79284 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403212 KELLY RICER 1056.35 2026-06-28T22:00:05 79285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 251.51 2026-06-28T22:00:05 79286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125830 JAMIE HARPER 150.9 2026-06-28T22:00:05 79287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384674 ANTONTE L GREEN 704.23 2026-06-28T22:00:05 79288 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000231313 VALLEY PROFESSIONALS COMMUNITY 230646.12 2026-06-28T22:00:05 79289 0006543851 2023-01-30T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 38905.81 2026-06-28T22:00:05 79290 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121403 NORTHWESTERN COMM SCHOOL TREAS 1256.0 2026-06-28T22:00:05 79291 HCM6552977 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 297.8 2026-06-28T22:00:05 79292 EXV6556397 2023-02-10T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 19.81 2026-06-28T22:00:05 79293 0006557270 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 21.57 2026-06-28T22:00:05 79294 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252049 MARCIE JO HOUGHTON 4547.1 2026-06-28T22:00:05 79295 APV6541222 2023-01-24T00:00:00 2023 3 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 79296 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000292966 PERRY COUNTY OBGYN 14.0 2026-06-28T22:00:05 79297 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331040 PENNY GARNER 935.61 2026-06-28T22:00:05 79298 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000301912 LIBERTY CHRISTIAN ACADEMY INC 14.0 2026-06-28T22:00:05 79299 0006552992 2023-02-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.64 2026-06-28T22:00:05 79300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322020 AMELIA BIGELOW 362.18 2026-06-28T22:00:05 79301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244587 HARRIETT A WEEKLEY 871.84 2026-06-28T22:00:05 79302 HCM6577652 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 683.06 2026-06-28T22:00:05 79303 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000171342 JULIE KRUGER 334.15 2026-06-28T22:00:05 79304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370406 CHRISTOPHER BURKHART 582.07 2026-06-28T22:00:05 79305 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 79306 APV6567645 2023-03-07T00:00:00 2023 3 595540 OutoSt Travel - Airfare 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1940.85 2026-06-28T22:00:05 79307 0006553957 2023-02-14T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79308 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251997 DAVID FITCH 404.21 2026-06-28T22:00:05 79309 HCM6569990 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1208.75 2026-06-28T22:00:05 79310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 646.74 2026-06-28T22:00:05 79311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251209 KRISTINA LANGLEY 352.12 2026-06-28T22:00:05 79312 0006536571 2023-01-17T00:00:00 2023 3 590110 Real Estate Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 8162.27 2026-06-28T22:00:05 79313 APV6549485 2023-02-07T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 46 Attorney General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 2321.94 2026-06-28T22:00:05 79314 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378958 TOM MASTERS 969.7 2026-06-28T22:00:05 79315 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.68 2026-06-28T22:00:05 79316 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1202.71 2026-06-28T22:00:05 79317 APV6575839 2023-03-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000053199 MENARD INC 106.41 2026-06-28T22:00:05 79318 APV6559655 2023-02-23T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000098326 RIGHT AUTO PARTS 8.63 2026-06-28T22:00:05 79319 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 79320 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 79321 APV6537639 2023-01-18T00:00:00 2023 3 519820 Temp Staffing Company 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5237.39 2026-06-28T22:00:05 79322 0006564904 2023-03-01T00:00:00 2023 3 590110 Real Estate Rentals 500 FSSA Family Resources Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 1654.31 2026-06-28T22:00:05 79323 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.07 2026-06-28T22:00:05 79324 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077854 INTERLOCAL C A P INC 10326.95 2026-06-28T22:00:05 79325 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 157185.05 2026-06-28T22:00:05 79326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257990 RICHARD T MYERS 808.43 2026-06-28T22:00:05 79327 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 589.0 2026-06-28T22:00:05 79328 0006564031 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.26 2026-06-28T22:00:05 79329 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 192542.28 2026-06-28T22:00:05 79330 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 79331 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121793 LAPORTE COMM SCHL CORP TREAS 2664.83 2026-06-28T22:00:05 79332 EXV6564615 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.08 2026-06-28T22:00:05 79333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383039 MICHELLE ROBERTS 301.81 2026-06-28T22:00:05 79334 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000281179 JORDAN ASBURY 1600.81 2026-06-28T22:00:05 79335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346885 EVA BRANSON 1421.25 2026-06-28T22:00:05 79336 APV6574526 2023-03-20T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077434 BARTHOLOMEW CONS SCL CORP TREA 24070.73 2026-06-28T22:00:05 79337 HCM6560348 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.11 2026-06-28T22:00:05 79338 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 356.43 2026-06-28T22:00:05 79339 HCM6577725 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 200.19 2026-06-28T22:00:05 79340 APV6537726 2023-01-18T00:00:00 2023 3 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 856.87 2026-06-28T22:00:05 79341 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120965 DEKALB CTY EASTERN SCH TREAS 500.98 2026-06-28T22:00:05 79342 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 79343 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392053 LORI JOHNSON 485.63 2026-06-28T22:00:05 79344 APV6548537 2023-02-06T00:00:00 2023 3 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 79345 EXV6548857 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 205.22 2026-06-28T22:00:05 79346 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000386552 CIERA SMITH 698.59 2026-06-28T22:00:05 79347 HCM6527414 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1881.91 2026-06-28T22:00:05 79348 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 24.13 2026-06-28T22:00:05 79349 APV6557498 2023-02-20T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000053836 BOARD OF COMMISSIONERS OF THE COUNTY OF 6361.32 2026-06-28T22:00:05 79350 APV6537733 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000076426 REGION 3A DEVLOPMENT and REGIONAL PLANNING 2418.34 2026-06-28T22:00:05 79351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389155 DONNA M MILLSPAUGH 980.17 2026-06-28T22:00:05 79352 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247112 LASHON M WAGNER 800.31 2026-06-28T22:00:05 79353 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 79354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331038 SONDA MOORE 323.37 2026-06-28T22:00:05 79355 HCM6569916 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 309.22 2026-06-28T22:00:05 79356 APV6559744 2023-02-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000251700 HOLLYS HOUSE INC 10068.04 2026-06-28T22:00:05 79357 0006572366 2023-03-16T00:00:00 2023 3 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 79358 EXV6660391 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1346.71 2026-06-28T22:00:05 79359 APV6562470 2023-02-28T00:00:00 2023 3 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 79360 0006555866 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 16.5 2026-06-28T22:00:05 79361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242586 AMY LOVINS 540.75 2026-06-28T22:00:05 79362 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 79363 HCM6552897 2023-02-15T00:00:00 2023 3 510160 Jury Duty 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 719.22 2026-06-28T22:00:05 79364 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251441 EMILY JANE WILLIAMS 417.69 2026-06-28T22:00:05 79365 0006530519 2023-01-05T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.13 2026-06-28T22:00:05 79366 0006542467 2023-01-26T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.72 2026-06-28T22:00:05 79367 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 193.0 2026-06-28T22:00:05 79368 APV6552262 2023-02-10T00:00:00 2023 3 538400 Const - Land/Building 110 Adjutant General Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 69978.99 2026-06-28T22:00:05 79369 APV6658207 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 11607.56 2026-06-28T22:00:05 79370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284296 JOHNIE FISCUS 474.27 2026-06-28T22:00:05 79371 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 79372 HCM6560353 2023-03-01T00:00:00 2023 3 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 5783.43 2026-06-28T22:00:05 79373 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409813 TERRI L FORTUNE 522.94 2026-06-28T22:00:05 79374 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 79375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296556 KACIE SHIPMAN 258.7 2026-06-28T22:00:05 79376 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19249.68 2026-06-28T22:00:05 79377 0006540960 2023-01-24T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 670.44 2026-06-28T22:00:05 79378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389186 SARAH D COLVIN 356.74 2026-06-28T22:00:05 79379 HCM6536464 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 182.95 2026-06-28T22:00:05 79380 ARD6540471 2023-01-23T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry -3438.67 2026-06-28T22:00:05 79381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279476 CHRISTOPHER INGRAM 538.95 2026-06-28T22:00:05 79382 APV6575872 2023-03-21T00:00:00 2023 3 551170 Land Acquisition Prof Serv 300 Natural Resources Capital Costs Land U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000337304 JCLT LLC 1260.41 2026-06-28T22:00:05 79383 0006571690 2023-03-15T00:00:00 2023 3 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 79384 APV6547657 2023-02-03T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000405973 JESSICA GRONAU 3701.42 2026-06-28T22:00:05 79385 APV6571128 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000096409 REAL SERVICES INC -574526.97 2026-06-28T22:00:05 79386 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398379 KATHERINE DAVISON 344.21 2026-06-28T22:00:05 79387 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 5950.0 2026-06-28T22:00:05 79388 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 29574.2 2026-06-28T22:00:05 79389 0006565521 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 19.86 2026-06-28T22:00:05 79390 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 445.53 2026-06-28T22:00:05 79391 HCM6527470 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 79392 HCM6536395 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 347.6 2026-06-28T22:00:05 79393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358606 DIANNA MILLS 267.32 2026-06-28T22:00:05 79394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356688 DAVID HALE 1200.2 2026-06-28T22:00:05 79395 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 191.45 2026-06-28T22:00:05 79396 0006558737 2023-02-22T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 79397 APV6534983 2023-01-12T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 818918.93 2026-06-28T22:00:05 79398 0006551070 2023-02-09T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry -216.45 2026-06-28T22:00:05 79399 APV6566761 2023-03-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 9.78 2026-06-28T22:00:05 79400 0006563773 2023-02-28T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.87 2026-06-28T22:00:05 79401 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 79402 0006659791 2023-03-30T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79403 HCM6569948 2023-03-15T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 100002.86 2026-06-28T22:00:05 79404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356126 TIFFANY DANIEL 323.37 2026-06-28T22:00:05 79405 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393808 JACKIE LONG 1206.24 2026-06-28T22:00:05 79406 0006556573 2023-02-17T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14000.78 2026-06-28T22:00:05 79407 0006640266 2023-03-28T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1011.6 2026-06-28T22:00:05 79408 0006548278 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 87836.24 2026-06-28T22:00:05 79409 APV6543417 2023-01-27T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055118 SECOND HARVEST FOOD BANK OF EAST CENTRAL 1667.0 2026-06-28T22:00:05 79410 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087540 BEATY CONSTRUCTION INC 32358.0 2026-06-28T22:00:05 79411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330901 HALEY DAY 1401.27 2026-06-28T22:00:05 79412 APV6577980 2023-03-24T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000007284 RAY O HERRON CO INC 13.39 2026-06-28T22:00:05 79413 APV6577195 2023-03-23T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 123232.81 2026-06-28T22:00:05 79414 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194290 NORWELL COMMUNITY SCHOOLS 69817.82 2026-06-28T22:00:05 79415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000137714 LISA C. BURKS 405.56 2026-06-28T22:00:05 79416 APV6568624 2023-03-09T00:00:00 2023 3 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 3774.15 2026-06-28T22:00:05 79417 0006544080 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3496548.48 2026-06-28T22:00:05 79418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237532 SCOTT KURRUS 405.56 2026-06-28T22:00:05 79419 0006563923 2023-03-02T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1915.82 2026-06-28T22:00:05 79420 EXV6576281 2023-03-14T00:00:00 2023 3 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 79421 0006549263 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 333.08 2026-06-28T22:00:05 79422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347157 BARBARA HINTON 503.02 2026-06-28T22:00:05 79423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 388.05 2026-06-28T22:00:05 79424 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 79425 0006640266 2023-03-28T00:00:00 2023 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 79.95 2026-06-28T22:00:05 79426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242247 KAY LYNNE CROCKETT 405.56 2026-06-28T22:00:05 79427 APV6529181 2023-01-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254124 ANNE CHRISTINE BUCHANAN 642.28 2026-06-28T22:00:05 79428 APV6539353 2023-01-20T00:00:00 2023 3 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 0000410323 MORGAN RODDY -208.0 2026-06-28T22:00:05 79429 0006572366 2023-03-16T00:00:00 2023 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79430 0006543215 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 250.59 2026-06-28T22:00:05 79431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346592 MICHAEL LOPEZ 321.93 2026-06-28T22:00:05 79432 HCM6577707 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 159.46 2026-06-28T22:00:05 79433 APV6542648 2023-01-26T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000001294 BREHOB CORPORATION -283.5 2026-06-28T22:00:05 79434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 323.37 2026-06-28T22:00:05 79435 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 1095.49 2026-06-28T22:00:05 79436 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194002 RURAL COMMUNITY ACADEMY 8085.62 2026-06-28T22:00:05 79437 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270196 LAURA DOWNING 321.45 2026-06-28T22:00:05 79438 APV6553410 2023-02-13T00:00:00 2023 3 531025 Prof Serv - Program Develop 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000052158 C and D WILLIAMS COMPANY, INC 20163.54 2026-06-28T22:00:05 79439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295038 TODD STEIN 592.84 2026-06-28T22:00:05 79440 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17000.0 2026-06-28T22:00:05 79441 0006557203 2023-02-20T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5803.11 2026-06-28T22:00:05 79442 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160365 SHYRA EASTERLY 1041.65 2026-06-28T22:00:05 79443 APV6539295 2023-01-20T00:00:00 2023 3 543069 Main-BuildMat-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000021225 FASTENAL COMPANY 2811.31 2026-06-28T22:00:05 79444 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 40549.62 2026-06-28T22:00:05 79445 APV6559655 2023-02-23T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 1485.61 2026-06-28T22:00:05 79446 0006564031 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 160.03 2026-06-28T22:00:05 79447 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240471 MARTY JOLENA 400.98 2026-06-28T22:00:05 79448 0006563121 2023-02-28T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 175.65 2026-06-28T22:00:05 79449 0006549263 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 7.02 2026-06-28T22:00:05 79450 APV6568624 2023-03-09T00:00:00 2023 3 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 6550.65 2026-06-28T22:00:05 79451 APV6532397 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053953 PARKVIEW HEALTH SYSTEM INC 10874.18 2026-06-28T22:00:05 79452 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 79453 APV6578010 2023-03-24T00:00:00 2023 3 555510 Mowers 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000056865 DEERE COMPANY 8984.75 2026-06-28T22:00:05 79454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279257 CHARLES MANNING 159.53 2026-06-28T22:00:05 79455 HCM6543997 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.81 2026-06-28T22:00:05 79456 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331599 CLAIRE COONS 334.15 2026-06-28T22:00:05 79457 APV6546998 2023-02-02T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2299.26 2026-06-28T22:00:05 79458 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373446 BRITNEY ROBY 261.57 2026-06-28T22:00:05 79459 0006549260 2023-02-07T00:00:00 2023 3 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 79460 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120878 ROSSVILLE CONS SCHL DIST TREAS 506.75 2026-06-28T22:00:05 79461 APV6556814 2023-02-17T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000051952 INDIANA INTERACTIVE LLC 225430.0 2026-06-28T22:00:05 79462 0006567385 2023-03-08T00:00:00 2023 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 31.29 2026-06-28T22:00:05 79463 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1639.99 2026-06-28T22:00:05 79464 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078501 DEARBORN CO HOSPITAL FEDERAL CREDIT UNIO 16.5 2026-06-28T22:00:05 79465 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000374320 DEBRA TAYLOR 2259.1 2026-06-28T22:00:05 79466 APV6541153 2023-01-24T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 130.97 2026-06-28T22:00:05 79467 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 79468 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 297.0 2026-06-28T22:00:05 79469 EXV6560005 2023-02-08T00:00:00 2023 3 595510 OutoSt Travel - Mileage 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.22 2026-06-28T22:00:05 79470 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 1000.0 2026-06-28T22:00:05 79471 APV6533294 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000054230 YOUTH OPPORTUNITY CENTER INC -103194.72 2026-06-28T22:00:05 79472 APV6568630 2023-03-08T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 20838.42 2026-06-28T22:00:05 79473 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 501550.18 2026-06-28T22:00:05 79474 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 79475 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 2576.32 2026-06-28T22:00:05 79476 0006542472 2023-01-26T00:00:00 2023 3 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 79477 EXV6561765 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 246.41 2026-06-28T22:00:05 79478 0006528766 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.43 2026-06-28T22:00:05 79479 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 48332.7 2026-06-28T22:00:05 79480 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121055 BAUGO COMM SCHL TREASURER 628.0 2026-06-28T22:00:05 79481 APC6552822 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON -503.02 2026-06-28T22:00:05 79482 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366178 CYNTHIA WRIGHT 409.6 2026-06-28T22:00:05 79483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305052 EVIE PRATT 329.7 2026-06-28T22:00:05 79484 0006640266 2023-03-28T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 660.0 2026-06-28T22:00:05 79485 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 79486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 280.25 2026-06-28T22:00:05 79487 0006530519 2023-01-05T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 935.13 2026-06-28T22:00:05 79488 0006574172 2023-03-20T00:00:00 2023 3 520204 Energy - Natural Gas 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry -222.37 2026-06-28T22:00:05 79489 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306509 AMY WALLACE 276.66 2026-06-28T22:00:05 79490 HCM6536455 2023-01-18T00:00:00 2023 3 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 40.0 2026-06-28T22:00:05 79491 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 79492 APV6546082 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000374682 ZOTEC PARTNERS LLC 2479.39 2026-06-28T22:00:05 79493 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371257 ANDREW BAYER 201.21 2026-06-28T22:00:05 79494 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317468 LVONNE BUSKIRK 478.94 2026-06-28T22:00:05 79495 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 79496 APV6544440 2023-01-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000126794 DONNA HALCOMB 27.06 2026-06-28T22:00:05 79497 APV6547816 2023-02-03T00:00:00 2023 3 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 79498 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410898 MALINDA WELSH 389.18 2026-06-28T22:00:05 79499 HCM6527465 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 18.05 2026-06-28T22:00:05 79500 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387503 DORA DENE DIXON 658.72 2026-06-28T22:00:05 79501 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 7208.12 2026-06-28T22:00:05 79502 0006564031 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3.08 2026-06-28T22:00:05 79503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 150.91 2026-06-28T22:00:05 79504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250274 MARCELLA ROWLAND 377.27 2026-06-28T22:00:05 79505 HCM6536496 2023-01-18T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2752.22 2026-06-28T22:00:05 79506 APV6557553 2023-02-20T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 410.91 2026-06-28T22:00:05 79507 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 824.0 2026-06-28T22:00:05 79508 APV6575839 2023-03-22T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000053469 CITY OF BLUFFTON 211.12 2026-06-28T22:00:05 79509 APV6543517 2023-01-27T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000236898 CONVERGEONE INC 279288.15 2026-06-28T22:00:05 79510 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 79511 0006574251 2023-03-20T00:00:00 2023 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -19674.52 2026-06-28T22:00:05 79512 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291206 LISA BLAIR 150.91 2026-06-28T22:00:05 79513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289317 NANCY PRICE 643.87 2026-06-28T22:00:05 79514 0006556680 2023-02-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79515 APV6541222 2023-01-24T00:00:00 2023 3 531029 Prof Serv - IT Services 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 109427.46 2026-06-28T22:00:05 79516 0006529546 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79517 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 79518 APV6559001 2023-02-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 24052.59 2026-06-28T22:00:05 79519 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 79520 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 34.0 2026-06-28T22:00:05 79521 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327760 SUE LICH 378.7 2026-06-28T22:00:05 79522 0006653247 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11723.22 2026-06-28T22:00:05 79523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283271 THERESSA THOMAS 1832.43 2026-06-28T22:00:05 79524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357529 LADONNA AYRES 409.6 2026-06-28T22:00:05 79525 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404699 NATHAN RUNTAS 1017.83 2026-06-28T22:00:05 79526 0006543900 2023-01-30T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.94 2026-06-28T22:00:05 79527 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242990 NATALIE NICOLE TURNER 776.09 2026-06-28T22:00:05 79528 APV6543260 2023-01-27T00:00:00 2023 3 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 0000087019 JP MORGAN CHASE BANK 1030.67 2026-06-28T22:00:05 79529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285075 LILA HEARD 1026.16 2026-06-28T22:00:05 79530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240742 ALICIA M. GARRISON 790.57 2026-06-28T22:00:05 79531 APV6532498 2023-01-09T00:00:00 2023 3 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 512076.83 2026-06-28T22:00:05 79532 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000091122 GOODWILL EDUCATION INITIATIVES 2997.0 2026-06-28T22:00:05 79533 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 79534 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 79535 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 0.0 2026-06-28T22:00:05 79536 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000368192 INVENT LEARNING HUB INC 23894.41 2026-06-28T22:00:05 79537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334152 DANIEL YOUNG 150.91 2026-06-28T22:00:05 79538 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390391 CALLAHAN DYLAN CARR 485.63 2026-06-28T22:00:05 79539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355435 ASHLEY FRANKLIN MCGHEE 140.85 2026-06-28T22:00:05 79540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351319 JUDITH LANE 1349.32 2026-06-28T22:00:05 79541 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000001797 LAPORTE CO COMPREHENSIVE 40729.0 2026-06-28T22:00:05 79542 APV6544440 2023-01-30T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383065 CAROLYN BLAND 1063.53 2026-06-28T22:00:05 79543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241938 JO ANN BROWN COYLE 575.42 2026-06-28T22:00:05 79544 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316458 JULIE PERKINS 941.23 2026-06-28T22:00:05 79545 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000079166 INSPIRE SUCCESS, INC 7086.41 2026-06-28T22:00:05 79546 0006571583 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 575.84 2026-06-28T22:00:05 79547 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 79548 HCM6569988 2023-03-15T00:00:00 2023 3 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 201.24 2026-06-28T22:00:05 79549 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285579 BRIAN GOLLIHER 957.9 2026-06-28T22:00:05 79550 0006572407 2023-03-16T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.72 2026-06-28T22:00:05 79551 APV6574586 2023-03-18T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 40918.4 2026-06-28T22:00:05 79552 APV6533986 2023-01-11T00:00:00 2023 3 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 112.62 2026-06-28T22:00:05 79553 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279031 MELISSA TODD 756.35 2026-06-28T22:00:05 79554 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 79555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365098 RENEE KOCH 464.8 2026-06-28T22:00:05 79556 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 26.68 2026-06-28T22:00:05 79557 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132936 SUSAN KAY PENNINGTON 377.26 2026-06-28T22:00:05 79558 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306212 ANGEL TERRY 665.4 2026-06-28T22:00:05 79559 0006568961 2023-03-10T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -36.0 2026-06-28T22:00:05 79560 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 244327.25 2026-06-28T22:00:05 79561 0006546664 2023-02-02T00:00:00 2023 3 519210 Exempt - Worker's Compensation 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3329.99 2026-06-28T22:00:05 79562 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 79563 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333542 RHONDA SCANK 795.58 2026-06-28T22:00:05 79564 0006528483 2023-01-03T00:00:00 2023 3 519722 Health Savings Account 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -43.26 2026-06-28T22:00:05 79565 0006567456 2023-03-08T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3685.15 2026-06-28T22:00:05 79566 APV6572717 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406662 MOLLALEAH SMITH 105.85 2026-06-28T22:00:05 79567 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 52976.06 2026-06-28T22:00:05 79568 APV6536845 2023-01-17T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058532 BENTON COUNTY 2192.67 2026-06-28T22:00:05 79569 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 79570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 388.05 2026-06-28T22:00:05 79571 APV6573550 2023-03-17T00:00:00 2023 3 543070 Main-BuildMat-Lumber 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 2795.13 2026-06-28T22:00:05 79572 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1100.98 2026-06-28T22:00:05 79573 0006561102 2023-02-27T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.51 2026-06-28T22:00:05 79574 HCM6569979 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55174.04 2026-06-28T22:00:05 79575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310952 JENNIFER HUERTA 1086.53 2026-06-28T22:00:05 79576 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000089749 NATIONAL MENTOR HEALTHCARE LLC 10337.71 2026-06-28T22:00:05 79577 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364108 WENDY HENDRICKS 281.69 2026-06-28T22:00:05 79578 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 79579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 160.97 2026-06-28T22:00:05 79580 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 79581 0006565521 2023-03-01T00:00:00 2023 3 654335 Parts charges 405 Family and Social Svcs Admin Internal Service Funds - Expenses Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.11 2026-06-28T22:00:05 79582 EXV6539728 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 195.46 2026-06-28T22:00:05 79583 APV6550525 2023-02-08T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 816.27 2026-06-28T22:00:05 79584 APV6557494 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 189.14 2026-06-28T22:00:05 79585 0006533698 2023-01-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.32 2026-06-28T22:00:05 79586 ACC00G0002 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -746.34 2026-06-28T22:00:05 79587 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106252 WEST MAIN STREET MEDICAL CTR 14.0 2026-06-28T22:00:05 79588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251953 MICHELE J DORR 417.69 2026-06-28T22:00:05 79589 HCM6577720 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 992.46 2026-06-28T22:00:05 79590 ARD6554576 2023-02-14T00:00:00 2023 3 581090 CASE 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 -36.0 2026-06-28T22:00:05 79591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378030 CATHI BEHN 402.42 2026-06-28T22:00:05 79592 APV6560618 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 219.38 2026-06-28T22:00:05 79593 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 45.0 2026-06-28T22:00:05 79594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1358.88 2026-06-28T22:00:05 79595 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339862 JACKILIN CAUDILL 2697.7 2026-06-28T22:00:05 79596 APV6565882 2023-03-06T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1110.15 2026-06-28T22:00:05 79597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374296 JUHI KABOSKI 258.7 2026-06-28T22:00:05 79598 EXV6576253 2023-03-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.1 2026-06-28T22:00:05 79599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357125 MALLORY JOEST 150.91 2026-06-28T22:00:05 79600 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 79601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 241.45 2026-06-28T22:00:05 79602 0006559465 2023-02-15T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" General Ledger Entry -15286.47 2026-06-28T22:00:05 79603 APV6556146 2023-02-16T00:00:00 2023 3 654712 Det Furn - Individual Chairs 501 Early Child Learning Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 967.0 2026-06-28T22:00:05 79604 0006538177 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.16 2026-06-28T22:00:05 79605 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332907 KELLY THOMAS 712.86 2026-06-28T22:00:05 79606 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 79607 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250584 KRISTAL MAGGARD 1195.81 2026-06-28T22:00:05 79608 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 267.32 2026-06-28T22:00:05 79609 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 646.03 2026-06-28T22:00:05 79610 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362286 TENISE ROBINSON 1175.31 2026-06-28T22:00:05 79611 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 4203.36 2026-06-28T22:00:05 79612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362399 KARI ROSS 431.16 2026-06-28T22:00:05 79613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 111.38 2026-06-28T22:00:05 79614 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 27846.21 2026-06-28T22:00:05 79615 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269480 HEATHER BALLENGER 582.07 2026-06-28T22:00:05 79616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330965 NELL YOUNGLING 281.69 2026-06-28T22:00:05 79617 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248386 PAUL AND SUSAN ISENOGLE 405.56 2026-06-28T22:00:05 79618 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387371 AMANDA DALTON 504.28 2026-06-28T22:00:05 79619 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 445.53 2026-06-28T22:00:05 79620 0006535330 2023-01-01T00:00:00 2023 3 659264 Cloud Hosting Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 47031.47 2026-06-28T22:00:05 79621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378666 TERRI YOUNG 1487.5 2026-06-28T22:00:05 79622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383537 ANGELA TORRES PIZANO VELASQUEZ 465.44 2026-06-28T22:00:05 79623 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241562 ROBERT AND WENDY BUTTERFIELD 222.77 2026-06-28T22:00:05 79624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300699 STEPHANIE WOODS 407.01 2026-06-28T22:00:05 79625 APV6627546 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 42.51 2026-06-28T22:00:05 79626 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 485.63 2026-06-28T22:00:05 79627 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120664 TIMOTHY L JOHNSON ACADEMY 248450.39 2026-06-28T22:00:05 79628 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000248663 BETHANY CHRISTIAN SERVICES 2838.61 2026-06-28T22:00:05 79629 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278372 ALISHA JEFFERSON 913.34 2026-06-28T22:00:05 79630 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 79631 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 926.36 2026-06-28T22:00:05 79632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386361 JONATHAN HOPKINS 525.15 2026-06-28T22:00:05 79633 0006574251 2023-03-20T00:00:00 2023 3 659287 CRM Online 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -46.84 2026-06-28T22:00:05 79634 0006565521 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 501 Early Child Learning Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.41 2026-06-28T22:00:05 79635 HCM6560304 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 704.05 2026-06-28T22:00:05 79636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 107.79 2026-06-28T22:00:05 79637 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 628.0 2026-06-28T22:00:05 79638 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 160.09 2026-06-28T22:00:05 79639 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000110604 SOUTH CENTRAL COMMUNITY ACTION 14914.39 2026-06-28T22:00:05 79640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275113 DAVID WANGLER 295.17 2026-06-28T22:00:05 79641 0006560214 2023-02-24T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 4.32 2026-06-28T22:00:05 79642 APV6547706 2023-02-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000095116 FOUNDATION FOR YOUTH OF 19005.5 2026-06-28T22:00:05 79643 0006659605 2023-03-31T00:00:00 2023 3 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 0.87 2026-06-28T22:00:05 79644 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 79645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383814 TIMOTHY D GROMAN 465.44 2026-06-28T22:00:05 79646 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 79647 0006653196 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 65.13 2026-06-28T22:00:05 79648 APV6575156 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 66.4 2026-06-28T22:00:05 79649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319553 CHRISTINE CUNNINGHAM 2264.19 2026-06-28T22:00:05 79650 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102499 STEPPING STONE SHELTER FOR WOMEN 7757.49 2026-06-28T22:00:05 79651 0006574933 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -735437.46 2026-06-28T22:00:05 79652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327350 SHARECE PHILLIPS 107.79 2026-06-28T22:00:05 79653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348713 KRISTY RUSSELL 679.07 2026-06-28T22:00:05 79654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383693 PAULA SUMPTER 160.97 2026-06-28T22:00:05 79655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246875 VANCE A BELL 517.39 2026-06-28T22:00:05 79656 EXV6547165 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 44.0 2026-06-28T22:00:05 79657 APV6535813 2023-01-13T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 47.19 2026-06-28T22:00:05 79658 APV6659010 2023-03-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413170 ALEXANDER MARCH 665.21 2026-06-28T22:00:05 79659 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308955 MARY KOKENA 378.7 2026-06-28T22:00:05 79660 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000387564 OLYMPUS HEALTH INDIANA LLC 325.0 2026-06-28T22:00:05 79661 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404618 BRANDY NICOLE WHITFIELD 247.92 2026-06-28T22:00:05 79662 APV6551344 2023-02-09T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 6373.04 2026-06-28T22:00:05 79663 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 79664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 431.16 2026-06-28T22:00:05 79665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370709 DAVID SKAGGS 684.11 2026-06-28T22:00:05 79666 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091406 GROWING KIDS WEST CHILD CARE 11030.55 2026-06-28T22:00:05 79667 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333520 JAMES WRIGHT 201.21 2026-06-28T22:00:05 79668 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 79669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333533 MATTHEW COX 988.19 2026-06-28T22:00:05 79670 0006556662 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 106.58 2026-06-28T22:00:05 79671 0006533701 2023-01-01T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 79.55 2026-06-28T22:00:05 79672 APV6569260 2023-03-10T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 975.17 2026-06-28T22:00:05 79673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349703 WHITNEY GRAY 60.37 2026-06-28T22:00:05 79674 APV6570420 2023-03-13T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 39051.22 2026-06-28T22:00:05 79675 0006574154 2023-03-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3.0 2026-06-28T22:00:05 79676 HCM6552902 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 571.0 2026-06-28T22:00:05 79677 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357478 TIFFANY BECK 522.17 2026-06-28T22:00:05 79678 APV6529996 2023-01-04T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000225391 TIMOTHY RYAN KELLER 22.5 2026-06-28T22:00:05 79679 HCM6560333 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 5.82 2026-06-28T22:00:05 79680 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088362 BRYAN HARPER 1079.52 2026-06-28T22:00:05 79681 0006563262 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry -152.97 2026-06-28T22:00:05 79682 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 533.52 2026-06-28T22:00:05 79683 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 4624.0 2026-06-28T22:00:05 79684 APV6556085 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 50.25 2026-06-28T22:00:05 79685 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39179.13 2026-06-28T22:00:05 79686 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 79687 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 79688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290722 SHAWN HENSELL 538.95 2026-06-28T22:00:05 79689 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 155.94 2026-06-28T22:00:05 79690 0006575595 2023-03-22T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79691 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404101 TYWANA KING 754.6 2026-06-28T22:00:05 79692 APV6577980 2023-03-24T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000401147 THERMOSTAT ACQUISITION HOLDINGS, LP 3185.0 2026-06-28T22:00:05 79693 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237578 LEONA MCCOY 540.74 2026-06-28T22:00:05 79694 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 79695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357183 REBECCA MONCUR 321.93 2026-06-28T22:00:05 79696 APV6529113 2023-01-03T00:00:00 2023 3 531068 Prof Serv - Food Service 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 -0.52 2026-06-28T22:00:05 79697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 563.38 2026-06-28T22:00:05 79698 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287831 HAPPY DAYS CHILDCARE INC 12246.24 2026-06-28T22:00:05 79699 APV6558910 2023-02-22T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000067562 INDIANA STANDARDS LABORATORY 216.0 2026-06-28T22:00:05 79700 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333994 JASON ARMES 1314.32 2026-06-28T22:00:05 79701 APV6548553 2023-02-06T00:00:00 2023 3 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 79702 APV6556220 2023-02-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 27297.6 2026-06-28T22:00:05 79703 0006574926 2023-03-21T00:00:00 2023 3 653901 PC Refresh Upgrade 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 53.99 2026-06-28T22:00:05 79704 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247125 ANDREA ACTON 811.13 2026-06-28T22:00:05 79705 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 1047.0 2026-06-28T22:00:05 79706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366599 MICHELE PEASE 402.41 2026-06-28T22:00:05 79707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413180 RANDY L FOREMAN 646.74 2026-06-28T22:00:05 79708 0006552027 2023-02-08T00:00:00 2023 3 652072 Seat Charge 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4269.08 2026-06-28T22:00:05 79709 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 1750.0 2026-06-28T22:00:05 79710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407176 CALEB COFFIN 503.02 2026-06-28T22:00:05 79711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 497.99 2026-06-28T22:00:05 79712 EXV6573003 2023-03-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 24.93 2026-06-28T22:00:05 79713 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334069 TRICIA HOLLOWAY 445.53 2026-06-28T22:00:05 79714 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311433 JOSHUA JENKINS 779.69 2026-06-28T22:00:05 79715 0006564885 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -27.3 2026-06-28T22:00:05 79716 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 79717 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369853 CHRISTINE LITTLE 183.78 2026-06-28T22:00:05 79718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374069 WENDY MICHELLE FRIEDLY 969.7 2026-06-28T22:00:05 79719 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 79720 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383683 CRYSTAL DENOON 323.37 2026-06-28T22:00:05 79721 APV6558910 2023-02-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000404823 LET US LEARN INC 334.8 2026-06-28T22:00:05 79722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413160 GREGORY L NORRIS 1173.83 2026-06-28T22:00:05 79723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1893.51 2026-06-28T22:00:05 79724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 172.46 2026-06-28T22:00:05 79725 HCM6569990 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 939.5 2026-06-28T22:00:05 79726 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.16 2026-06-28T22:00:05 79727 0006563262 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1394.33 2026-06-28T22:00:05 79728 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241857 JOHN WHEELER 1697.69 2026-06-28T22:00:05 79729 0006559402 2023-02-23T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2.31 2026-06-28T22:00:05 79730 HCM6552866 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 79731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1670.03 2026-06-28T22:00:05 79732 0006543140 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 314.52 2026-06-28T22:00:05 79733 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374317 AMY KELLY 423.26 2026-06-28T22:00:05 79734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406528 BILLI JEAN RAINS 534.64 2026-06-28T22:00:05 79735 APV6551518 2023-02-09T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413309 JAMES R JOBE JR 800.0 2026-06-28T22:00:05 79736 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 261.19 2026-06-28T22:00:05 79737 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394641 KAYCI IRMSCHER 485.63 2026-06-28T22:00:05 79738 APV6541894 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000054642 CITY OF EVANSVILLE 290523.29 2026-06-28T22:00:05 79739 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257986 JANIS GRAHOVAC 754.53 2026-06-28T22:00:05 79740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 215.58 2026-06-28T22:00:05 79741 0006564885 2023-03-03T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 14522.95 2026-06-28T22:00:05 79742 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 368082.05 2026-06-28T22:00:05 79743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365747 KATHILEEN PENDERGRASS 334.15 2026-06-28T22:00:05 79744 APV6557505 2023-02-20T00:00:00 2023 3 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 79745 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1358.74 2026-06-28T22:00:05 79746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199020 DONNA NEWMAN 538.95 2026-06-28T22:00:05 79747 APV6535813 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 59721.85 2026-06-28T22:00:05 79748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397375 SAMIRA MERIA PAYNE 1420.73 2026-06-28T22:00:05 79749 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055554 FLOYD COUNTY 44180.67 2026-06-28T22:00:05 79750 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.77 2026-06-28T22:00:05 79751 APV6657084 2023-03-29T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 99.07 2026-06-28T22:00:05 79752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333523 BETTY WILSON 845.08 2026-06-28T22:00:05 79753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373886 SUE ARTHUR 140.84 2026-06-28T22:00:05 79754 APV6568561 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 3503.75 2026-06-28T22:00:05 79755 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371803 MEGAN OBREMSKI 991.67 2026-06-28T22:00:05 79756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337723 LINDY BROCKMAN 1069.27 2026-06-28T22:00:05 79757 0006543215 2023-01-27T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 37.41 2026-06-28T22:00:05 79758 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 79759 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349201 JACINTA DAVIS 1108.49 2026-06-28T22:00:05 79760 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339193 DIANA STULTZ 201.21 2026-06-28T22:00:05 79761 0006565521 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.61 2026-06-28T22:00:05 79762 0006569002 2023-03-10T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.13 2026-06-28T22:00:05 79763 0006659604 2023-03-31T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 180.0 2026-06-28T22:00:05 79764 APV6575179 2023-03-21T00:00:00 2023 3 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 63805.56 2026-06-28T22:00:05 79765 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000073926 LIBERTY REG WASTE DISTRICT 54.23 2026-06-28T22:00:05 79766 EXV6570634 2023-03-08T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 46.38 2026-06-28T22:00:05 79767 APV6544318 2023-01-30T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000369545 HILL and SMITH INC 385.0 2026-06-28T22:00:05 79768 0006564061 2023-03-02T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 442.25 2026-06-28T22:00:05 79769 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 79770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 802.62 2026-06-28T22:00:05 79771 APV6533201 2023-01-10T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000005900 CO-ALLIANCE LLP 21048.38 2026-06-28T22:00:05 79772 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121752 LAKE COUNTY JUVENILE CENTER 628.0 2026-06-28T22:00:05 79773 APV6563443 2023-03-01T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058084 THE COLLINS GROUP INC 383.02 2026-06-28T22:00:05 79774 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 402.41 2026-06-28T22:00:05 79775 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 79776 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 79777 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 79778 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120991 COWAN COMMUNITY SCHOOL CORP 38378.68 2026-06-28T22:00:05 79779 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.87 2026-06-28T22:00:05 79780 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351791 PATRICK MCCLANAHAN 569.13 2026-06-28T22:00:05 79781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313163 JULIE BROOKS 267.32 2026-06-28T22:00:05 79782 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 79783 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 79784 0006569003 2023-03-10T00:00:00 2023 3 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 79785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385049 ALEXIS NICOLE ERVIN 931.6 2026-06-28T22:00:05 79786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397426 TIMOTHY LAGRO 86.24 2026-06-28T22:00:05 79787 0006568359 2023-03-09T00:00:00 2023 3 531027 Prof Serv - Clerical 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79788 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-06-28T22:00:05 79789 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087111 SOUTH BEND CLINIC LLC 264.0 2026-06-28T22:00:05 79790 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 52436.64 2026-06-28T22:00:05 79791 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077439 PERRY CTRL COMM SCHOOL TREAS 628.0 2026-06-28T22:00:05 79792 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107941 INTEGRATED THERAPY PRACTICE PC 14.0 2026-06-28T22:00:05 79793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369140 JACQUELINE WILLIAMS 241.45 2026-06-28T22:00:05 79794 EXV6535155 2023-01-11T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 63.18 2026-06-28T22:00:05 79795 0006573249 2023-03-17T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 525.52 2026-06-28T22:00:05 79796 APV6573585 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000334374 DOO-DAHS SEPTIC AND PORTABLE TOILETS 93.75 2026-06-28T22:00:05 79797 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301583 JEFFREY HAUERSPERGER 1113.83 2026-06-28T22:00:05 79798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366396 LUKE MORGAN 643.86 2026-06-28T22:00:05 79799 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 79800 APV6562471 2023-02-28T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 502 Child Services Administrative and Operating Expenses Fees Other "" "" 0000148155 ADAM B. NORMAN 19.8 2026-06-28T22:00:05 79801 APV6548537 2023-02-06T00:00:00 2023 3 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 79802 APV6558989 2023-02-22T00:00:00 2023 3 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 23655.46 2026-06-28T22:00:05 79803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288182 JOSHUA SMITH 342.05 2026-06-28T22:00:05 79804 HCM6560350 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 437.69 2026-06-28T22:00:05 79805 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 1922.03 2026-06-28T22:00:05 79806 0006527321 2023-01-08T00:00:00 2023 3 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 79807 0006656913 2023-03-29T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -89272.57 2026-06-28T22:00:05 79808 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067760 CLAY CO RURAL TEL COOP, INC 33.72 2026-06-28T22:00:05 79809 0006562021 2023-02-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2358.5 2026-06-28T22:00:05 79810 APV6555897 2023-02-16T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 157.95 2026-06-28T22:00:05 79811 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 5212.23 2026-06-28T22:00:05 79812 0006575668 2023-03-22T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry -7182.0 2026-06-28T22:00:05 79813 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321284 RENEEA COLEMAN 652.77 2026-06-28T22:00:05 79814 APV6541222 2023-01-24T00:00:00 2023 3 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 79815 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212978 PENNY L DUNNING 201.21 2026-06-28T22:00:05 79816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 779.68 2026-06-28T22:00:05 79817 APV6542040 2023-01-25T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 9074.35 2026-06-28T22:00:05 79818 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 367.0 2026-06-28T22:00:05 79819 APV6542685 2023-01-26T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087551 HIMCO WASTE-AWAY SERVICE, INC 70.13 2026-06-28T22:00:05 79820 0006543857 2023-01-25T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 665.58 2026-06-28T22:00:05 79821 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398475 JASON SMALL 835.02 2026-06-28T22:00:05 79822 APV6562553 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056586 CITY OF RICHMOND INDIANA 108934.0 2026-06-28T22:00:05 79823 HCM6527473 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 790.5 2026-06-28T22:00:05 79824 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219544 BRENT E THOMPSON 556.92 2026-06-28T22:00:05 79825 APV6652850 2023-03-28T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 9600.0 2026-06-28T22:00:05 79826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370410 THERESA HOLLINS 757.41 2026-06-28T22:00:05 79827 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 79828 HCM6560311 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.68 2026-06-28T22:00:05 79829 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323566 LINDA LEWANDOWSKI 323.37 2026-06-28T22:00:05 79830 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 79831 HCM6552918 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 9.32 2026-06-28T22:00:05 79832 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 1065.93 2026-06-28T22:00:05 79833 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261640 LINDA WHITE 404.21 2026-06-28T22:00:05 79834 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000069020 SAINT GABRIEL CHURCH 3419.2 2026-06-28T22:00:05 79835 APV6546220 2023-02-01T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 6346.72 2026-06-28T22:00:05 79836 0006572369 2023-03-16T00:00:00 2023 3 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 79837 APV6541222 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000162870 JULIE CORRELL 58.48 2026-06-28T22:00:05 79838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285522 JOSEPH MILLER 824.95 2026-06-28T22:00:05 79839 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063349 SULLIVAN COUNTY 643.22 2026-06-28T22:00:05 79840 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 41.23 2026-06-28T22:00:05 79841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332132 MISTY KARNES 402.41 2026-06-28T22:00:05 79842 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 79843 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 79844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 754.53 2026-06-28T22:00:05 79845 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285067 JENNIFER WINGER 445.53 2026-06-28T22:00:05 79846 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 172.46 2026-06-28T22:00:05 79847 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 79848 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350463 SANDRA BARTON 267.32 2026-06-28T22:00:05 79849 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280450 WYATT A JONES SR 291.03 2026-06-28T22:00:05 79850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237639 DARRIN EUGENE BIESZKE 1420.14 2026-06-28T22:00:05 79851 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 83.0 2026-06-28T22:00:05 79852 HCM6577700 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 587.97 2026-06-28T22:00:05 79853 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000269371 ADVANCED PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 79854 APV6565911 2023-03-06T00:00:00 2023 3 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 36.0 2026-06-28T22:00:05 79855 0006537275 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 614.6 2026-06-28T22:00:05 79856 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336150 JESSICA HART 267.32 2026-06-28T22:00:05 79857 APV6551448 2023-02-09T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 88951.0 2026-06-28T22:00:05 79858 APV6562486 2023-02-28T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000077740 INDIANA WESLEYAN UNIV 3892.02 2026-06-28T22:00:05 79859 HCM6544040 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 777.66 2026-06-28T22:00:05 79860 APV6534875 2023-01-12T00:00:00 2023 3 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 79861 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000236880 PACE INC 3945.0 2026-06-28T22:00:05 79862 HCM6569925 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1021.19 2026-06-28T22:00:05 79863 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 79864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341142 TINA GEMMER 1225.21 2026-06-28T22:00:05 79865 APV6627281 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064394 KNOX COUNTY 13086.3 2026-06-28T22:00:05 79866 0006563121 2023-02-28T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 358.04 2026-06-28T22:00:05 79867 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 79868 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 31.0 2026-06-28T22:00:05 79869 APV6537592 2023-01-18T00:00:00 2023 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1492.45 2026-06-28T22:00:05 79870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363354 SETH HUBER 523.14 2026-06-28T22:00:05 79871 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 79872 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389781 REBECCA M STANLEY 378.7 2026-06-28T22:00:05 79873 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251572 DEBRA TINDER 275.05 2026-06-28T22:00:05 79874 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277003 TERRI MARIE WAGLE 1216.59 2026-06-28T22:00:05 79875 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 605.16 2026-06-28T22:00:05 79876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376194 LISA RILEY 779.68 2026-06-28T22:00:05 79877 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1416.98 2026-06-28T22:00:05 79878 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077449 NEW CASTLE COMM SCHL TREASURER 70920.06 2026-06-28T22:00:05 79879 APV6546144 2023-02-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 418.36 2026-06-28T22:00:05 79880 APV6558183 2023-02-21T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000357941 PATTERSON HORTH INC 169012.0 2026-06-28T22:00:05 79881 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241466 CELIA E GREENE-PURVIS 630.43 2026-06-28T22:00:05 79882 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 79883 EXV6661382 2023-03-29T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 115.83 2026-06-28T22:00:05 79884 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238531 MORRIS, JOY 1177.98 2026-06-28T22:00:05 79885 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246874 POLLY CUNNINGHAM 304.08 2026-06-28T22:00:05 79886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313984 SHELLEY KINNETT 321.94 2026-06-28T22:00:05 79887 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387431 BRANDON DAKE 423.26 2026-06-28T22:00:05 79888 HCM6544020 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 293.58 2026-06-28T22:00:05 79889 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 3718.28 2026-06-28T22:00:05 79890 0006575498 2023-03-22T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79891 0006564031 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1602.73 2026-06-28T22:00:05 79892 0006550165 2023-02-08T00:00:00 2023 3 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 79893 0006543226 2023-01-27T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 575.9 2026-06-28T22:00:05 79894 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 452.72 2026-06-28T22:00:05 79895 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 332.15 2026-06-28T22:00:05 79896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321485 MARCHA RODANDELLO 287.8 2026-06-28T22:00:05 79897 APV6554292 2023-02-14T00:00:00 2023 3 539140 Prog Op - Background Checks 225 Labor Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 8.65 2026-06-28T22:00:05 79898 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 79899 HCM6569979 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14872.36 2026-06-28T22:00:05 79900 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387898 SARAH WEISS 804.83 2026-06-28T22:00:05 79901 0006530579 2023-01-05T00:00:00 2023 3 652370 Citrix 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 79902 HCM6560388 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 102.52 2026-06-28T22:00:05 79903 HCM6536321 2023-01-10T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.69 2026-06-28T22:00:05 79904 EXV6572180 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 71.75 2026-06-28T22:00:05 79905 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 215.17 2026-06-28T22:00:05 79906 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 39.0 2026-06-28T22:00:05 79907 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 417.69 2026-06-28T22:00:05 79908 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000062065 UNION HOSPITAL INC 4069.89 2026-06-28T22:00:05 79909 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370259 JOHNNIE SMITH 334.15 2026-06-28T22:00:05 79910 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 835.37 2026-06-28T22:00:05 79911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294524 VICTORIA BEAL 712.85 2026-06-28T22:00:05 79912 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 26.15 2026-06-28T22:00:05 79913 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376575 DANNY HORNADAY 400.98 2026-06-28T22:00:05 79914 APV6548498 2023-02-03T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 6295.22 2026-06-28T22:00:05 79915 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404683 RAQUEL ERVIN 1498.55 2026-06-28T22:00:05 79916 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336011 SARAH CRUM 2049.44 2026-06-28T22:00:05 79917 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 7176.09 2026-06-28T22:00:05 79918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367600 AMANDA NOBLE 957.15 2026-06-28T22:00:05 79919 0006554888 2023-02-15T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3171.9 2026-06-28T22:00:05 79920 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 676.49 2026-06-28T22:00:05 79921 0006545739 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 46 Attorney General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -56.38 2026-06-28T22:00:05 79922 HCM6536388 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 24.7 2026-06-28T22:00:05 79923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 400.98 2026-06-28T22:00:05 79924 APV6546861 2023-02-02T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000397008 BandL SHEET METAL AND ROOFING A TECTA 9459.0 2026-06-28T22:00:05 79925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1034.79 2026-06-28T22:00:05 79926 APV6544551 2023-01-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 42776.76 2026-06-28T22:00:05 79927 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350049 PHILIP FLORY 603.63 2026-06-28T22:00:05 79928 0006557913 2023-02-21T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.93 2026-06-28T22:00:05 79929 APV6546071 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 261.15 2026-06-28T22:00:05 79930 APV6571217 2023-03-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 265952.38 2026-06-28T22:00:05 79931 APV6539414 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200701 INDIANA REGION 9 WORKFORCE BOARD INC 4029.41 2026-06-28T22:00:05 79932 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 79933 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097695 BROWNSTOWN CHRISTIAN CHURCH 1795.97 2026-06-28T22:00:05 79934 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000226467 GROWING KIDS LEARNING CENTER 9458.39 2026-06-28T22:00:05 79935 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 48524.75 2026-06-28T22:00:05 79936 0006543172 2023-01-27T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 79937 APV6659017 2023-03-30T00:00:00 2023 3 531027 Prof Serv - Clerical 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4005.0 2026-06-28T22:00:05 79938 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350168 ANTHONY ROSE 676.86 2026-06-28T22:00:05 79939 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305155 ATHENA BAGLEY 445.53 2026-06-28T22:00:05 79940 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121264 HAMILTON HEIGHTS SCHL TREAS 829.95 2026-06-28T22:00:05 79941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277606 KELLY ARNOLD 323.37 2026-06-28T22:00:05 79942 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 1005.84 2026-06-28T22:00:05 79943 0006544076 2023-01-30T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5836.58 2026-06-28T22:00:05 79944 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 334.15 2026-06-28T22:00:05 79945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308575 TERESA ZARAGOZA 611.17 2026-06-28T22:00:05 79946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365108 TRACY BERGSTROM 107.79 2026-06-28T22:00:05 79947 0006549118 2023-02-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16.15 2026-06-28T22:00:05 79948 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121992 SOUTHEAST NEIGHBORHOOD SCHOOL 20969.85 2026-06-28T22:00:05 79949 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000063989 BROWN COUNTY 7000.0 2026-06-28T22:00:05 79950 0006573249 2023-03-17T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1921.62 2026-06-28T22:00:05 79951 HCM6527414 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 102.66 2026-06-28T22:00:05 79952 APV6555224 2023-02-15T00:00:00 2023 3 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 79953 0006567477 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 391.04 2026-06-28T22:00:05 79954 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 79955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245339 LAURA KAY WAREING 2497.79 2026-06-28T22:00:05 79956 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 79957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322931 ANGELA PETRO 732.97 2026-06-28T22:00:05 79958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000122542 STEVEN LEE FREELAND 497.99 2026-06-28T22:00:05 79959 0006540827 2023-01-24T00:00:00 2023 3 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 79960 APV6554385 2023-02-14T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077449 NEW CASTLE COMM SCHL TREASURER 6943.55 2026-06-28T22:00:05 79961 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 110.9 2026-06-28T22:00:05 79962 APV6532498 2023-01-09T00:00:00 2023 3 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 238936.38 2026-06-28T22:00:05 79963 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 79964 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000300461 MICHAEL WANDLING 750.0 2026-06-28T22:00:05 79965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 155.94 2026-06-28T22:00:05 79966 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 165.0 2026-06-28T22:00:05 79967 HCM6544039 2023-02-01T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316588.06 2026-06-28T22:00:05 79968 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307472 APRIL WARMAN 258.7 2026-06-28T22:00:05 79969 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354765 JENNIFER BARNETT 281.69 2026-06-28T22:00:05 79970 0006557901 2023-02-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 1.96 2026-06-28T22:00:05 79971 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275892 CINDY GONZALEZ 829.8 2026-06-28T22:00:05 79972 APV6562553 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000054178 WHITLEY COUNTY 116659.0 2026-06-28T22:00:05 79973 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064201 FAYETTE COUNTY 11585.43 2026-06-28T22:00:05 79974 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411566 AMANDA DIRKHISING 1614.69 2026-06-28T22:00:05 79975 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376795 JACOB NEKVASIL 527.06 2026-06-28T22:00:05 79976 HCM6543964 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.04 2026-06-28T22:00:05 79977 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 378.71 2026-06-28T22:00:05 79978 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 2599.22 2026-06-28T22:00:05 79979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239621 BARBARA MATHIS 462.78 2026-06-28T22:00:05 79980 APV6571147 2023-03-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000121578 VINCENNES UNIVERSITY 101748.39 2026-06-28T22:00:05 79981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290695 ALMA WYNN 1102.69 2026-06-28T22:00:05 79982 APV6559655 2023-02-23T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000238761 SMITH BROTHERS PRECISION 6300.0 2026-06-28T22:00:05 79983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344829 DAVID WERTZ 261.57 2026-06-28T22:00:05 79984 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078862 GOSHEN HOSPITAL ASSOCIATION INC 122.0 2026-06-28T22:00:05 79985 EXV6566180 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 502.36 2026-06-28T22:00:05 79986 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280451 CYNTHIA CLEARY 819.2 2026-06-28T22:00:05 79987 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 79988 0006575649 2023-03-22T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 79989 APV6549813 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9204.14 2026-06-28T22:00:05 79990 HCM6536462 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 61391.15 2026-06-28T22:00:05 79991 0006568969 2023-03-10T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 991.2 2026-06-28T22:00:05 79992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393136 DONAHI WHITE 1107.45 2026-06-28T22:00:05 79993 APV6540343 2023-01-23T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000412844 PATRICIA A CORINO 750.0 2026-06-28T22:00:05 79994 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 79995 APV6546071 2023-02-01T00:00:00 2023 3 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 5.43 2026-06-28T22:00:05 79996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332566 MICHELLE FRITZ 107.79 2026-06-28T22:00:05 79997 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302922 MARY GRAVES 642.86 2026-06-28T22:00:05 79998 APV6540407 2023-01-23T00:00:00 2023 3 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 2098.04 2026-06-28T22:00:05 79999 0006553005 2023-02-08T00:00:00 2023 3 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 80000 HCM6560388 2023-03-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8370.06 2026-06-28T22:00:05 80001 ACC00F0002 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -343532.43 2026-06-28T22:00:05 80002 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358545 RICKY GRABER 267.32 2026-06-28T22:00:05 80003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294257 MELISSA BOWLIN 431.16 2026-06-28T22:00:05 80004 APV6547690 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000372168 DAVID WAMPNER 184.97 2026-06-28T22:00:05 80005 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 80006 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374006 SHEILA HOLT 120.72 2026-06-28T22:00:05 80007 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 45.38 2026-06-28T22:00:05 80008 APV6536798 2023-01-17T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000086112 SOUTHWESTERN BARTHOLOMEW 655.73 2026-06-28T22:00:05 80009 EXV6548021 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.32 2026-06-28T22:00:05 80010 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000401475 ELKHART FAITH UNITED METHODIST CHURCH 3216.23 2026-06-28T22:00:05 80011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391235 STACEY LYNNE KIGER 201.21 2026-06-28T22:00:05 80012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288031 DARLA POINTER 402.42 2026-06-28T22:00:05 80013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238750 DELEN WILLIAMS 447.09 2026-06-28T22:00:05 80014 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 80015 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325216 ELIZABETH SAYLOR 485.63 2026-06-28T22:00:05 80016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331937 SUSAN KRIESE 100.6 2026-06-28T22:00:05 80017 0006564031 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2683.78 2026-06-28T22:00:05 80018 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385619 KRISTINA STEVENSON 918.16 2026-06-28T22:00:05 80019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390357 SUZANNA TEJADA 107.79 2026-06-28T22:00:05 80020 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351980 DUANE DAWSON 323.37 2026-06-28T22:00:05 80021 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271974 CHARLOTTE CONNER 543.26 2026-06-28T22:00:05 80022 0006548224 2023-02-06T00:00:00 2023 3 518161 Health Insurance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80023 0006533687 2023-01-11T00:00:00 2023 3 580149 Drug Screening/Testing 110 Adjutant General Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80024 APV6538688 2023-01-18T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000087416 INDIANA RAILROAD COMPANY INC 1998.0 2026-06-28T22:00:05 80025 APV6557301 2023-02-20T00:00:00 2023 3 574200 Grants - Disaster Assistance 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" 0000053736 MARION COUNTY 84152.17 2026-06-28T22:00:05 80026 0006574251 2023-03-20T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -185.95 2026-06-28T22:00:05 80027 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 25827.28 2026-06-28T22:00:05 80028 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 80029 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 80030 0006574251 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -274124.93 2026-06-28T22:00:05 80031 0006535330 2023-01-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 934.15 2026-06-28T22:00:05 80032 APV6557616 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072549 CITY OF PORTLAND 456.49 2026-06-28T22:00:05 80033 APV6532508 2023-01-09T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 20924.52 2026-06-28T22:00:05 80034 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 26780.0 2026-06-28T22:00:05 80035 0006559443 2023-02-23T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.19 2026-06-28T22:00:05 80036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 427.97 2026-06-28T22:00:05 80037 0006545670 2023-01-31T00:00:00 2023 3 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 80038 HCM6560355 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 104.85 2026-06-28T22:00:05 80039 APV6562483 2023-02-28T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 52927.4 2026-06-28T22:00:05 80040 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410222 STEPHANY ABPLANALP 1419.24 2026-06-28T22:00:05 80041 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368409 ANGELA CORK 267.31 2026-06-28T22:00:05 80042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333654 JENNIFER LONG 1167.01 2026-06-28T22:00:05 80043 APV6549749 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000020087 MYERS AND STAUFFER, LC 417621.1 2026-06-28T22:00:05 80044 HCM6536446 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 106.68 2026-06-28T22:00:05 80045 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000113276 LAKELAND IMMEDIATE CARE CENTER 14.0 2026-06-28T22:00:05 80046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390792 DANICA DICKS 400.98 2026-06-28T22:00:05 80047 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 80048 EXV6550848 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 300.08 2026-06-28T22:00:05 80049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 356.43 2026-06-28T22:00:05 80050 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 981.28 2026-06-28T22:00:05 80051 APV6566761 2023-03-07T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000117590 MEMMERS TRUE VALUE 378.0 2026-06-28T22:00:05 80052 APV6544551 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 12667.93 2026-06-28T22:00:05 80053 APV6534982 2023-01-11T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 1996.81 2026-06-28T22:00:05 80054 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-06-28T22:00:05 80055 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 80056 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 65140.24 2026-06-28T22:00:05 80057 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241700 CAROLE JANE GREEN 1395.12 2026-06-28T22:00:05 80058 0006550160 2023-02-08T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 80059 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 80060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290056 ANDREW SCHINDLER 1034.78 2026-06-28T22:00:05 80061 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000400402 DALTON GUYER 2617.51 2026-06-28T22:00:05 80062 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 1123.56 2026-06-28T22:00:05 80063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387497 TYRONE CALEY 510.06 2026-06-28T22:00:05 80064 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 201.21 2026-06-28T22:00:05 80065 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 206.0 2026-06-28T22:00:05 80066 HCM6577676 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 144.92 2026-06-28T22:00:05 80067 EXV6537935 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 65.83 2026-06-28T22:00:05 80068 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000075632 CITY OF ROCHESTER 4411.2 2026-06-28T22:00:05 80069 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000102167 CHILD CARE NETWORK, INC 2066.88 2026-06-28T22:00:05 80070 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314307 LATORIA HURD 280.26 2026-06-28T22:00:05 80071 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121313 LANESVILLE COMMUNITY SCH CORP 35666.77 2026-06-28T22:00:05 80072 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373222 TAHESIA PARTLOW 334.15 2026-06-28T22:00:05 80073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244723 TROY R JERRELL 115.88 2026-06-28T22:00:05 80074 0006569002 2023-03-10T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 46.01 2026-06-28T22:00:05 80075 0006567433 2023-03-08T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -39.78 2026-06-28T22:00:05 80076 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333450 LYLY MBUYULU 1479.08 2026-06-28T22:00:05 80077 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 5671.52 2026-06-28T22:00:05 80078 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389976 BENJAMIN WANNER 263.54 2026-06-28T22:00:05 80079 APV6568624 2023-03-09T00:00:00 2023 3 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 481.55 2026-06-28T22:00:05 80080 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392112 JESSICA ATKINS 1440.24 2026-06-28T22:00:05 80081 0006561070 2023-02-27T00:00:00 2023 3 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 80082 APV6535480 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000080457 RAGLE INC 92880.0 2026-06-28T22:00:05 80083 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121720 EAST CHICAGO URBAN ENTERPRISES 5574.17 2026-06-28T22:00:05 80084 APV6573583 2023-03-13T00:00:00 2023 3 531063 Prof Serv-Research Conslt 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000409218 FOUNDATION OF SUCCESS INC 32355.0 2026-06-28T22:00:05 80085 0006553005 2023-02-08T00:00:00 2023 3 652370 Citrix 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 52.95 2026-06-28T22:00:05 80086 0006557901 2023-02-01T00:00:00 2023 3 652051 Data Circuits-On Network 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 796.94 2026-06-28T22:00:05 80087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364892 JULIA JONES 107.79 2026-06-28T22:00:05 80088 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 80089 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402435 JANET SELBY 1113.16 2026-06-28T22:00:05 80090 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000377832 THE FINEBERG GROUP LLC 4275.0 2026-06-28T22:00:05 80091 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 638.23 2026-06-28T22:00:05 80092 APV6567714 2023-03-08T00:00:00 2023 3 546007 Off-Specialty Paper 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.05 2026-06-28T22:00:05 80093 APV6575887 2023-03-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 6150.48 2026-06-28T22:00:05 80094 HCM6553996 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1746.79 2026-06-28T22:00:05 80095 0006545757 2023-02-01T00:00:00 2023 3 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 80096 0006543147 2023-01-27T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 28173.57 2026-06-28T22:00:05 80097 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 80098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 668.29 2026-06-28T22:00:05 80099 0006562014 2023-02-28T00:00:00 2023 3 521018 Telecom - Data 510 Dept of Workforce Development Utilities Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80100 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 225.4 2026-06-28T22:00:05 80101 EXV6555593 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.3 2026-06-28T22:00:05 80102 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 80103 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405847 WILLIAM MULLINS 891.07 2026-06-28T22:00:05 80104 0006565521 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.22 2026-06-28T22:00:05 80105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 482.9 2026-06-28T22:00:05 80106 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248110 KIMBERLY DAWN MOORE 1296.75 2026-06-28T22:00:05 80107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295229 LENITIA DUKE 201.21 2026-06-28T22:00:05 80108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356005 DIANA WOMACK 84.08 2026-06-28T22:00:05 80109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124692 BARBARA MADDEN 538.95 2026-06-28T22:00:05 80110 0006564031 2023-03-01T00:00:00 2023 3 539027 Prog Op-Shredding Service 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 0.91 2026-06-28T22:00:05 80111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373360 PERRY JACKSON 301.82 2026-06-28T22:00:05 80112 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000237887 ANGELIA BAUGH 678.27 2026-06-28T22:00:05 80113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408720 ERIN WASHBURN 510.06 2026-06-28T22:00:05 80114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239245 TERESA L LISENBEE 546.13 2026-06-28T22:00:05 80115 0006571597 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 377.01 2026-06-28T22:00:05 80116 APV6558302 2023-02-21T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000200740 GROW SOUTHWEST INDIANA WORKFORCE BOARD 201970.0 2026-06-28T22:00:05 80117 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245660 ROBERT C TALBOT 567.8 2026-06-28T22:00:05 80118 APV6657084 2023-03-29T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000232700 SOUTH CENTRAL ROOFING INC 1800.0 2026-06-28T22:00:05 80119 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393603 TAMICA L SKAGGS 638.23 2026-06-28T22:00:05 80120 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 334.15 2026-06-28T22:00:05 80121 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091323 STEPPIN UP PHYSICAL THERAPY INC 14.0 2026-06-28T22:00:05 80122 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 80.77 2026-06-28T22:00:05 80123 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 80124 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 30.86 2026-06-28T22:00:05 80125 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 80126 0006574914 2023-03-21T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 14712.58 2026-06-28T22:00:05 80127 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000051976 MUNCIE COMMUNITY SCHOOLS 78494.4 2026-06-28T22:00:05 80128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244621 CHRISTINE A WANTUCH 692.16 2026-06-28T22:00:05 80129 APV6533970 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412415 JEANINE M ADKINS 138.6 2026-06-28T22:00:05 80130 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 80131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320715 MICHAEL SCHOONOVER 66.83 2026-06-28T22:00:05 80132 APV6571137 2023-03-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320348 SHARON PING 913.34 2026-06-28T22:00:05 80133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299852 JEFFERY JOHNSON 2253.72 2026-06-28T22:00:05 80134 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 80135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374486 DOLLY YOUNG 344.93 2026-06-28T22:00:05 80136 0006572366 2023-03-16T00:00:00 2023 3 543073 Main-BuildMat-Supplies 501 Early Child Learning Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80137 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353638 ANTHONY YODER 261.57 2026-06-28T22:00:05 80138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303221 NORMA GARNER 474.27 2026-06-28T22:00:05 80139 APV6546945 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000000841 PITNEY BOWES INC 640.59 2026-06-28T22:00:05 80140 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 25873.98 2026-06-28T22:00:05 80141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304758 DENICE TAYLOR 754.53 2026-06-28T22:00:05 80142 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 80143 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 80144 APV6564236 2023-03-02T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 165.0 2026-06-28T22:00:05 80145 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120921 SUNMAN-DEARBORN COMM SCH TREAS 911.11 2026-06-28T22:00:05 80146 HCM6569925 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1706.76 2026-06-28T22:00:05 80147 HCM6577706 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 35.4 2026-06-28T22:00:05 80148 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 80149 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395558 JESSICA DICKERSON 481.89 2026-06-28T22:00:05 80150 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337869 REBECCA J HARTMAN 1142.79 2026-06-28T22:00:05 80151 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4.61 2026-06-28T22:00:05 80152 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 80153 HCM6577698 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.45 2026-06-28T22:00:05 80154 APV6533843 2023-01-11T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000101423 HAVEN HOUSE INC 5312.53 2026-06-28T22:00:05 80155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350034 KATHLEEN MOMAN 1592.78 2026-06-28T22:00:05 80156 0006574251 2023-03-20T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -34.98 2026-06-28T22:00:05 80157 APV6535689 2023-01-13T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000109848 NORTH MECHANICAL SERVICE INC 2132.0 2026-06-28T22:00:05 80158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365602 CHRISTEN WARREN 474.28 2026-06-28T22:00:05 80159 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 80160 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 80161 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 80162 APV6537592 2023-01-18T00:00:00 2023 3 555511 Transportation equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015950 MAYES TRAILER SALES INC 12408.0 2026-06-28T22:00:05 80163 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 80164 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397259 LAURIE SHEHORN 178.21 2026-06-28T22:00:05 80165 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000349518 TERRY WEST 3774.35 2026-06-28T22:00:05 80166 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 80167 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310817 ROGENE MCCOY 1570.43 2026-06-28T22:00:05 80168 0006570861 2023-03-14T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 80169 APV6566807 2023-03-07T00:00:00 2023 3 547032 SpOpSp-Safety 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 110.05 2026-06-28T22:00:05 80170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315339 WENDY HASHMAN 120.73 2026-06-28T22:00:05 80171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385340 ASHLEY ELISABETH SPARENBERG 318.84 2026-06-28T22:00:05 80172 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351477 MELISSA BERKES 150.91 2026-06-28T22:00:05 80173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329798 KEISHA L ROSS 201.21 2026-06-28T22:00:05 80174 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 80175 HCM6527491 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 80176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 402.41 2026-06-28T22:00:05 80177 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 60.08 2026-06-28T22:00:05 80178 0006576762 2023-03-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9734.24 2026-06-28T22:00:05 80179 EXV6561777 2023-02-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.0 2026-06-28T22:00:05 80180 APV6578010 2023-03-24T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000084767 VALPEN TRUCKING and DISPOSAL CO INC 75.0 2026-06-28T22:00:05 80181 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 882.31 2026-06-28T22:00:05 80182 0006543164 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 168.13 2026-06-28T22:00:05 80183 APV6575171 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066600 COMMUNITY HEALTHNET INC 1250.0 2026-06-28T22:00:05 80184 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 80185 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 80186 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061453 HAAG HEATING AND A C INC 67.5 2026-06-28T22:00:05 80187 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078439 WUFFACE CREDIT UNION 33.0 2026-06-28T22:00:05 80188 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 80189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 497.99 2026-06-28T22:00:05 80190 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299318 KRISTINA LEVINER 668.3 2026-06-28T22:00:05 80191 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 674.76 2026-06-28T22:00:05 80192 APV6652784 2023-03-28T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 60792.05 2026-06-28T22:00:05 80193 APV6550419 2023-02-08T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1300.7 2026-06-28T22:00:05 80194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408545 DIANNA SPEARS 1032.41 2026-06-28T22:00:05 80195 HCM6577698 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 80196 0006527316 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 711.6 2026-06-28T22:00:05 80197 EXV6552613 2023-02-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 13.23 2026-06-28T22:00:05 80198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404842 ROBERT A SHERMAN 905.43 2026-06-28T22:00:05 80199 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 1066.4 2026-06-28T22:00:05 80200 0006552007 2023-02-08T00:00:00 2023 3 652051 Data Circuits-On Network 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10030.55 2026-06-28T22:00:05 80201 EXV6535159 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 694.0 2026-06-28T22:00:05 80202 HCM6544040 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 87.91 2026-06-28T22:00:05 80203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323970 REGINA PHEGLEY 1552.18 2026-06-28T22:00:05 80204 0006546532 2023-02-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15894.39 2026-06-28T22:00:05 80205 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380002 TERESA OLDHAM 334.15 2026-06-28T22:00:05 80206 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409451 RAVEN S JUMBE 922.54 2026-06-28T22:00:05 80207 0006577789 2023-03-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.25 2026-06-28T22:00:05 80208 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239554 JAMES MEEKS-JOHNSON 757.41 2026-06-28T22:00:05 80209 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 80210 0006555859 2023-02-16T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.26 2026-06-28T22:00:05 80211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274743 KATHREN RUSSELL 835.37 2026-06-28T22:00:05 80212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.73 2026-06-28T22:00:05 80213 0006553005 2023-02-08T00:00:00 2023 3 652150 Long Distance 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.42 2026-06-28T22:00:05 80214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334522 MICHAEL LINSKY 538.95 2026-06-28T22:00:05 80215 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 80216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372976 CINDY MOLLETT 503.02 2026-06-28T22:00:05 80217 APV6569297 2023-03-10T00:00:00 2023 3 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 27701.71 2026-06-28T22:00:05 80218 0006656931 2023-03-29T00:00:00 2023 3 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 27.3 2026-06-28T22:00:05 80219 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 80220 APV6564211 2023-03-02T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 80221 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 80222 HCM6577728 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 181.69 2026-06-28T22:00:05 80223 APV6554458 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 48054.4 2026-06-28T22:00:05 80224 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376914 GREG MYERS 334.15 2026-06-28T22:00:05 80225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303521 DEBRA POWELL 1022.71 2026-06-28T22:00:05 80226 0006533701 2023-01-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.36 2026-06-28T22:00:05 80227 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 4633.14 2026-06-28T22:00:05 80228 0006560410 2023-02-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 351 Brd of Animal Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 542.11 2026-06-28T22:00:05 80229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247942 ERNESTINE JACKSON 1269.77 2026-06-28T22:00:05 80230 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323221 TONYA MCMULLEN 400.98 2026-06-28T22:00:05 80231 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361911 ANDREA ROSENFELD-MOUNTAIN 201.21 2026-06-28T22:00:05 80232 0006595091 2023-03-27T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -17.88 2026-06-28T22:00:05 80233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243746 SARAH TERESA EDWARDS 576.68 2026-06-28T22:00:05 80234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318187 CASSIE ELKINS 160.96 2026-06-28T22:00:05 80235 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121696 LAKE CENTRAL SCHL CORP TREAS 5218.04 2026-06-28T22:00:05 80236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380301 EMILY LYNN SMITH 334.15 2026-06-28T22:00:05 80237 0006564031 2023-03-01T00:00:00 2023 3 659210 Job Production 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10.66 2026-06-28T22:00:05 80238 APV6531529 2023-01-06T00:00:00 2023 3 544012 Inf Main -MagnesiumChloride 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001589 CARGILL INCORPORATED 1999.37 2026-06-28T22:00:05 80239 EXV6576256 2023-03-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 27.4 2026-06-28T22:00:05 80240 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 267.32 2026-06-28T22:00:05 80241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325050 LAURA MCBRIDE 237.14 2026-06-28T22:00:05 80242 APV6545304 2023-01-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 3834.61 2026-06-28T22:00:05 80243 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 194.02 2026-06-28T22:00:05 80244 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 260332.47 2026-06-28T22:00:05 80245 HCM6536388 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 25.73 2026-06-28T22:00:05 80246 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313900 DANITZA BARNETT 222.77 2026-06-28T22:00:05 80247 APV6572759 2023-03-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 8408.9 2026-06-28T22:00:05 80248 HCM6570029 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2.99 2026-06-28T22:00:05 80249 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 64000.0 2026-06-28T22:00:05 80250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353445 KIMBERLY S DURBIN 222.77 2026-06-28T22:00:05 80251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249533 CATHY MCCLOUD 404.22 2026-06-28T22:00:05 80252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241900 MARK J WILLIAMS 538.95 2026-06-28T22:00:05 80253 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 1207.25 2026-06-28T22:00:05 80254 APV6535771 2023-01-13T00:00:00 2023 3 547130 SpOp - Instct-Classroom 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 179.91 2026-06-28T22:00:05 80255 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295903 AUDREY MOORE 779.69 2026-06-28T22:00:05 80256 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 80257 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 35934.87 2026-06-28T22:00:05 80258 0006564031 2023-03-01T00:00:00 2023 3 555501 Office Equipment 503 FSSA Medicaid Policy and Plan Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 153.33 2026-06-28T22:00:05 80259 HCM6544037 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.35 2026-06-28T22:00:05 80260 0006529598 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 101.84 2026-06-28T22:00:05 80261 ARD6556355 2023-02-16T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -1447.8 2026-06-28T22:00:05 80262 APV6569260 2023-03-10T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 196.52 2026-06-28T22:00:05 80263 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193497 BREMEN PUBLIC SCHOOL TREASURER 10232.8 2026-06-28T22:00:05 80264 APV6540109 2023-01-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 39186.15 2026-06-28T22:00:05 80265 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058313 CITY OF ELWOOD 99.88 2026-06-28T22:00:05 80266 0006546685 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 152.88 2026-06-28T22:00:05 80267 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121025 SOUTHWEST DUBOIS CTY SCH TREAS 1794.39 2026-06-28T22:00:05 80268 EXV6653041 2023-03-20T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 41.0 2026-06-28T22:00:05 80269 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250344 SHIRLEY WRIGHT 417.68 2026-06-28T22:00:05 80270 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 222.77 2026-06-28T22:00:05 80271 APV6555224 2023-02-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 80272 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000254624 H.W. LOCHNER INC 1916.0 2026-06-28T22:00:05 80273 APV6566870 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 39205.06 2026-06-28T22:00:05 80274 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 1.76 2026-06-28T22:00:05 80275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269077 MERRY CLARK 743.87 2026-06-28T22:00:05 80276 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336217 CHRISTINA FLINT 1343.07 2026-06-28T22:00:05 80277 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121960 M.S.D. DECATUR TWP TREASURER 3135.0 2026-06-28T22:00:05 80278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251268 DONNIE GAY 630.57 2026-06-28T22:00:05 80279 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 68642.01 2026-06-28T22:00:05 80280 APV6652696 2023-03-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 137.52 2026-06-28T22:00:05 80281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 1609.66 2026-06-28T22:00:05 80282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 829.98 2026-06-28T22:00:05 80283 APV6545192 2023-01-31T00:00:00 2023 3 599034 AdmOp-Cable Service 385 Homeland Security Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000073194 COMCAST CABLE COMMUNICATIONS INC 224.79 2026-06-28T22:00:05 80284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243136 LINDA RICH 1514.09 2026-06-28T22:00:05 80285 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 111.38 2026-06-28T22:00:05 80286 APV6574587 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000064395 KOSCIUSKO COUNTY 91495.0 2026-06-28T22:00:05 80287 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 76.84 2026-06-28T22:00:05 80288 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000317779 TINA MARBLEY 1027.2 2026-06-28T22:00:05 80289 HCM6543997 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 385.05 2026-06-28T22:00:05 80290 HCM6577700 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 22.1 2026-06-28T22:00:05 80291 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337987 JEANIE CAIN 201.2 2026-06-28T22:00:05 80292 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330874 GREGORY ROUSE 215.58 2026-06-28T22:00:05 80293 APV6548457 2023-02-06T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 1780.45 2026-06-28T22:00:05 80294 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120877 FRANKFORT COMM SCHL TREASURER 1485.91 2026-06-28T22:00:05 80295 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193819 S. RIPLEY COMM SCHOOL TREAS 60093.11 2026-06-28T22:00:05 80296 APV6556785 2023-02-17T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5291.39 2026-06-28T22:00:05 80297 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388259 RACHEL E BOES 646.74 2026-06-28T22:00:05 80298 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 80299 APV6556136 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 686.24 2026-06-28T22:00:05 80300 APV6552411 2023-02-10T00:00:00 2023 3 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 40141.96 2026-06-28T22:00:05 80301 APV6569346 2023-03-10T00:00:00 2023 3 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. 3631.55 2026-06-28T22:00:05 80302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351317 ALYSSA FIEGA 382.29 2026-06-28T22:00:05 80303 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 42.0 2026-06-28T22:00:05 80304 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 80305 APV6577101 2023-03-23T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000053736 MARION COUNTY 98477.03 2026-06-28T22:00:05 80306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 891.07 2026-06-28T22:00:05 80307 EXV6658485 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 48.98 2026-06-28T22:00:05 80308 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 319242.35 2026-06-28T22:00:05 80309 APV6558300 2023-02-21T00:00:00 2023 3 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 253480.2 2026-06-28T22:00:05 80310 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064555 MONROE COUNTY 110705.07 2026-06-28T22:00:05 80311 APV6575264 2023-03-20T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 35158.8 2026-06-28T22:00:05 80312 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393193 EMMA KOESTER 533.53 2026-06-28T22:00:05 80313 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 80314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377674 MARK STEVENS 523.14 2026-06-28T22:00:05 80315 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297353 STEPHEN REYNOLDS 2093.71 2026-06-28T22:00:05 80316 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 286.94 2026-06-28T22:00:05 80317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283933 JANET ZIMMERMAN 377.27 2026-06-28T22:00:05 80318 APV6652726 2023-03-28T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 80319 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 80320 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 95.96 2026-06-28T22:00:05 80321 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 80322 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282132 LESLIE GOFF 356.43 2026-06-28T22:00:05 80323 0006565521 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 4.72 2026-06-28T22:00:05 80324 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 80325 APV6529136 2023-01-03T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 699.39 2026-06-28T22:00:05 80326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374079 HEATHER NEFF 623.74 2026-06-28T22:00:05 80327 HCM6552938 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.45 2026-06-28T22:00:05 80328 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390402 BRITTANY SCHANTA SCHIDLER 222.77 2026-06-28T22:00:05 80329 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360893 CALEY LINDER 1228.81 2026-06-28T22:00:05 80330 APV6566777 2023-03-07T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000076219 INDIANA FAMILY HEALTH COUNCIL INC 142712.78 2026-06-28T22:00:05 80331 APV6575027 2023-03-21T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 112643.6 2026-06-28T22:00:05 80332 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238789 CYNTHIA MCBRIDE 656.01 2026-06-28T22:00:05 80333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342709 ANGELA TUCKER 646.02 2026-06-28T22:00:05 80334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 776.09 2026-06-28T22:00:05 80335 APV6554452 2023-02-14T00:00:00 2023 3 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 0000284935 TRI TOWNSHIP CONSOLIDATED SCHOOL CORP 2288.88 2026-06-28T22:00:05 80336 0006536629 2023-01-17T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.67 2026-06-28T22:00:05 80337 APV6559703 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076858 HUMAN SERVICES INC 26332.18 2026-06-28T22:00:05 80338 APV6555375 2023-02-15T00:00:00 2023 3 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 0000328172 HUMAN RESOURCES RESEARCH ORG 13968.0 2026-06-28T22:00:05 80339 APV6574306 2023-03-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000236972 FAIR HAVEN CENTER FOR WOMEN 16820.02 2026-06-28T22:00:05 80340 APV6544417 2023-01-13T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000339507 AIRGAS INC 203.56 2026-06-28T22:00:05 80341 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 80342 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 5773.8 2026-06-28T22:00:05 80343 0006553039 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 711.6 2026-06-28T22:00:05 80344 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 628.0 2026-06-28T22:00:05 80345 HCM6536455 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 2.55 2026-06-28T22:00:05 80346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338553 JENNIFER BUCHANAN-SCHWANKE 701.71 2026-06-28T22:00:05 80347 0006555859 2023-02-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 898.68 2026-06-28T22:00:05 80348 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000197566 TURNPOINTE COMMUNITY CHURCH 1410.59 2026-06-28T22:00:05 80349 APV6542740 2023-01-26T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1677.98 2026-06-28T22:00:05 80350 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000351558 CIRCLE CITY PREPARATORY INC 112850.2 2026-06-28T22:00:05 80351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327030 KATHLEEN MCCORD 490.08 2026-06-28T22:00:05 80352 APV6627611 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 204804.69 2026-06-28T22:00:05 80353 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 92.73 2026-06-28T22:00:05 80354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351551 NICOLE RAE HOCKINS 1832.43 2026-06-28T22:00:05 80355 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365766 MARK YODER 646.74 2026-06-28T22:00:05 80356 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 100.6 2026-06-28T22:00:05 80357 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 706.61 2026-06-28T22:00:05 80358 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 80359 APV6658966 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 13077.78 2026-06-28T22:00:05 80360 0006575005 2023-03-21T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -55.15 2026-06-28T22:00:05 80361 0006546533 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13279.34 2026-06-28T22:00:05 80362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355678 ASHLEY MOZLEY 1156.94 2026-06-28T22:00:05 80363 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 628.0 2026-06-28T22:00:05 80364 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194123 HOLY ROSARY CATHOLIC CHURCH 8385.9 2026-06-28T22:00:05 80365 APV6652850 2023-03-28T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000072311 BLANKENBERGER BROTHERS INC 83952.54 2026-06-28T22:00:05 80366 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 7865.18 2026-06-28T22:00:05 80367 0006574926 2023-03-21T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 158.58 2026-06-28T22:00:05 80368 0006557280 2023-02-20T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 196.16 2026-06-28T22:00:05 80369 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193448 IMMACULATE HEART OF MARY SCHL 167.13 2026-06-28T22:00:05 80370 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 29.0 2026-06-28T22:00:05 80371 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 222.76 2026-06-28T22:00:05 80372 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309327 CRAIG NEUENSCHWANDER 995.54 2026-06-28T22:00:05 80373 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405527 SHAMIKA PLAIR 469.96 2026-06-28T22:00:05 80374 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 582.07 2026-06-28T22:00:05 80375 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 80376 0006553003 2023-02-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 383.38 2026-06-28T22:00:05 80377 HCM6527521 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 80378 0006573383 2023-03-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80379 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 156.66 2026-06-28T22:00:05 80380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283812 KYLLAH EDWARDS 201.21 2026-06-28T22:00:05 80381 0006537436 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.79 2026-06-28T22:00:05 80382 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 80383 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096137 FLOYD COUNTY COMMUNITY ACTION 15537.54 2026-06-28T22:00:05 80384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249240 LISA ROBEY 404.22 2026-06-28T22:00:05 80385 0006561070 2023-02-27T00:00:00 2023 3 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 80386 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338360 ERIC KERKHOF 464.92 2026-06-28T22:00:05 80387 0006564910 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 231.69 2026-06-28T22:00:05 80388 0006553942 2023-02-14T00:00:00 2023 3 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 80389 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352627 KIMEKA HUNT 222.77 2026-06-28T22:00:05 80390 0006559408 2023-02-23T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 80391 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000378287 DAVID KOPKA 430.26 2026-06-28T22:00:05 80392 HCM6569980 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 443.1 2026-06-28T22:00:05 80393 APV6539295 2023-01-20T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 153.3 2026-06-28T22:00:05 80394 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 845.07 2026-06-28T22:00:05 80395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356270 RACHEL SMITH 1304.9 2026-06-28T22:00:05 80396 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 80397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.56 2026-06-28T22:00:05 80398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337407 ARTHUR BELT JR 445.53 2026-06-28T22:00:05 80399 HCM6577761 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 22.78 2026-06-28T22:00:05 80400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315915 BEVERLY REED 261.57 2026-06-28T22:00:05 80401 0006547432 2023-02-03T00:00:00 2023 3 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 80402 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 628.0 2026-06-28T22:00:05 80403 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333753 ANTHONY TENBARGE 334.15 2026-06-28T22:00:05 80404 0006653253 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.89 2026-06-28T22:00:05 80405 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 9681.39 2026-06-28T22:00:05 80406 0006566545 2023-03-08T00:00:00 2023 3 659266 Database Hosting 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1355.52 2026-06-28T22:00:05 80407 0006537334 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.94 2026-06-28T22:00:05 80408 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000367380 WILLIAM KNEPP 899.18 2026-06-28T22:00:05 80409 APV6539414 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 361.0 2026-06-28T22:00:05 80410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291288 SHAWN GREEN 883.88 2026-06-28T22:00:05 80411 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360996 CYLEA ELIZABETH SARAVIA 1471.82 2026-06-28T22:00:05 80412 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000203483 VICTORY COLLEGE PREP INC 132286.47 2026-06-28T22:00:05 80413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309940 DARRIN GREEN 1006.04 2026-06-28T22:00:05 80414 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156192 RIDER, KARINA S 148.7 2026-06-28T22:00:05 80415 HCM6527413 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.33 2026-06-28T22:00:05 80416 0006552998 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 351 Brd of Animal Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 80417 APV6566014 2023-03-06T00:00:00 2023 3 545006 Eqp Main-Repair parts 800 Transportation Supplies, Parts and Materials Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 1096.0 2026-06-28T22:00:05 80418 0006544990 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 273.27 2026-06-28T22:00:05 80419 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 80420 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000257490 CHICAGO CHRISTIAN COUNSELING 14.0 2026-06-28T22:00:05 80421 0006540882 2023-01-24T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2979.27 2026-06-28T22:00:05 80422 0006564031 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 232.89 2026-06-28T22:00:05 80423 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341350 CHRISTIAN WILT 977.01 2026-06-28T22:00:05 80424 APV6569145 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 68420.17 2026-06-28T22:00:05 80425 APV6537592 2023-01-18T00:00:00 2023 3 533044 Main - Lawnmowers 110 Adjutant General Contractual Services Maintenance Other "" "" 0000003828 HALTOM EQUIPMENT CO INC 592.13 2026-06-28T22:00:05 80426 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 80427 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 80428 0006549263 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 43979.4 2026-06-28T22:00:05 80429 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1514.81 2026-06-28T22:00:05 80430 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000057423 LAGRANGE COUNTY 2083.33 2026-06-28T22:00:05 80431 EXV6564641 2023-03-02T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 57.75 2026-06-28T22:00:05 80432 0006557246 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.86 2026-06-28T22:00:05 80433 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054625 CASS COUNTY 781.99 2026-06-28T22:00:05 80434 HCM6577655 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5.38 2026-06-28T22:00:05 80435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386425 JUDITH K YODER 1552.52 2026-06-28T22:00:05 80436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300672 MARY MARTIN 701.71 2026-06-28T22:00:05 80437 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 892.94 2026-06-28T22:00:05 80438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 689.86 2026-06-28T22:00:05 80439 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334511 MARY PETRIE 445.53 2026-06-28T22:00:05 80440 HCM6543993 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 97.52 2026-06-28T22:00:05 80441 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320244 DARRENETTA DRIVER 1498.55 2026-06-28T22:00:05 80442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368539 APRYL SUTTON 247.92 2026-06-28T22:00:05 80443 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 80444 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298600 GLORAE LEAR 845.07 2026-06-28T22:00:05 80445 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375952 KELSEY JOHNSON 281.69 2026-06-28T22:00:05 80446 HCM6552939 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3203.98 2026-06-28T22:00:05 80447 0006536284 2023-01-17T00:00:00 2023 3 653090 Data Protection Services 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1.09 2026-06-28T22:00:05 80448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286615 MARIE PREISSIG 431.16 2026-06-28T22:00:05 80449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390345 JAMES D BROOKS 201.21 2026-06-28T22:00:05 80450 0006564048 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 220.84 2026-06-28T22:00:05 80451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000085796 ANYA WALTER 241.45 2026-06-28T22:00:05 80452 0006557239 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 177.18 2026-06-28T22:00:05 80453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393805 PAUL WATKINS 1254.33 2026-06-28T22:00:05 80454 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400138 RENAE L REEVES 1049.1 2026-06-28T22:00:05 80455 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.91 2026-06-28T22:00:05 80456 APV6545249 2023-01-31T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000413569 ALEXIS MATTHEWS 4614.0 2026-06-28T22:00:05 80457 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415090 ROSANGELA PONCE 678.48 2026-06-28T22:00:05 80458 APV6564223 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347972 DONNA VINCENT 2204.0 2026-06-28T22:00:05 80459 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075935 ELWOOD COMM SCHOOL TREASURER 189606.73 2026-06-28T22:00:05 80460 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348923 KELLY BLAKE 445.53 2026-06-28T22:00:05 80461 APV6536850 2023-01-17T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 90.0 2026-06-28T22:00:05 80462 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121142 FRANKLIN CTY COMM SCHL TREAS 628.0 2026-06-28T22:00:05 80463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 503.02 2026-06-28T22:00:05 80464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334306 PEGGY BURTON 311.87 2026-06-28T22:00:05 80465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374994 JESSICA FULLER 334.15 2026-06-28T22:00:05 80466 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 316.0 2026-06-28T22:00:05 80467 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 80468 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 80469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328178 DUSTIN JONES 556.92 2026-06-28T22:00:05 80470 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271486 VICKIE OLSON 215.58 2026-06-28T22:00:05 80471 0006546532 2023-02-01T00:00:00 2023 3 543056 Fac Main - Elec - General 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 28.2 2026-06-28T22:00:05 80472 APV6544394 2023-01-30T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11500.0 2026-06-28T22:00:05 80473 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302688 SHERRY SAUNDERS 301.81 2026-06-28T22:00:05 80474 APV6548497 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076778 REGISTRY PARTNERS INC 5163.2 2026-06-28T22:00:05 80475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 301.81 2026-06-28T22:00:05 80476 0006533701 2023-01-01T00:00:00 2023 3 659266 Database Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 361.91 2026-06-28T22:00:05 80477 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371520 MICHAEL SEVERE 241.45 2026-06-28T22:00:05 80478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 891.07 2026-06-28T22:00:05 80479 APV6571921 2023-03-14T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 50437.18 2026-06-28T22:00:05 80480 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 80481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358976 DONALD AHNERT 172.46 2026-06-28T22:00:05 80482 EXV6574772 2023-03-09T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 260 Economic Development Corp Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 29.96 2026-06-28T22:00:05 80483 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000390893 5 STAR COMPANY INC 50404.99 2026-06-28T22:00:05 80484 APV6556132 2023-02-16T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000083302 WASHINGTON COUNTY SWCD 4601.8 2026-06-28T22:00:05 80485 APV6536966 2023-01-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000058605 CITY OF SOUTH BEND 940.36 2026-06-28T22:00:05 80486 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355734 RHONDA KEEL 819.21 2026-06-28T22:00:05 80487 HCM6577727 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17563.72 2026-06-28T22:00:05 80488 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289862 DIANE ICE 107.79 2026-06-28T22:00:05 80489 0006659606 2023-03-31T00:00:00 2023 3 659287 CRM Online 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 32151.13 2026-06-28T22:00:05 80490 0006565521 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 80491 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000051947 SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES 9.0 2026-06-28T22:00:05 80492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295945 JOHN PETTIGREW 355.71 2026-06-28T22:00:05 80493 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 80494 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055084 VIGO COUNTY 10068.51 2026-06-28T22:00:05 80495 0006640266 2023-03-28T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry 40.55 2026-06-28T22:00:05 80496 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395217 AUDRA WITTEN 178.21 2026-06-28T22:00:05 80497 0006564031 2023-03-01T00:00:00 2023 3 592060 Admin Op Management fees 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Fees Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 876.89 2026-06-28T22:00:05 80498 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000114005 ADVANCED PAIN CARE CLINIC 14.0 2026-06-28T22:00:05 80499 0006532151 2023-01-09T00:00:00 2023 3 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 80500 0006542445 2023-01-26T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 505562.8 2026-06-28T22:00:05 80501 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 245.04 2026-06-28T22:00:05 80502 EXV6571444 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.1 2026-06-28T22:00:05 80503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348494 FERENADO LACEY 712.48 2026-06-28T22:00:05 80504 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 86.0 2026-06-28T22:00:05 80505 0006578496 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4366.04 2026-06-28T22:00:05 80506 0006657739 2023-03-29T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 271.98 2026-06-28T22:00:05 80507 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406504 MICHELLE L JONES 868.79 2026-06-28T22:00:05 80508 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 80509 APV6551448 2023-02-09T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064376 WABASH COUNTY GOVERNMENT 6.0 2026-06-28T22:00:05 80510 APV6551500 2023-02-09T00:00:00 2023 3 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 155175.25 2026-06-28T22:00:05 80511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246927 KREESA SENSMEIER 129.34 2026-06-28T22:00:05 80512 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323310 ANGELA JARBOE 1113.83 2026-06-28T22:00:05 80513 APV6546922 2023-02-02T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000014136 HACH CO 1758.41 2026-06-28T22:00:05 80514 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064294 JAY COUNTY 3550.47 2026-06-28T22:00:05 80515 APV6575999 2023-03-22T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 84755.88 2026-06-28T22:00:05 80516 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 194327.28 2026-06-28T22:00:05 80517 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077423 PORTAGE TWP SCHOOL TREASURER 1355.47 2026-06-28T22:00:05 80518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340528 CHRISTINA METLER 267.32 2026-06-28T22:00:05 80519 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 490.44 2026-06-28T22:00:05 80520 0006657735 2023-03-29T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 604.4 2026-06-28T22:00:05 80521 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 80522 0006571686 2023-03-14T00:00:00 2023 3 659360 Special Charges 225 Labor Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.37 2026-06-28T22:00:05 80523 0006549263 2023-02-01T00:00:00 2023 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 46.2 2026-06-28T22:00:05 80524 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399713 DAVID SMITH 323.37 2026-06-28T22:00:05 80525 0006570753 2023-03-14T00:00:00 2023 3 652131 Telecom Management 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80526 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 44291.05 2026-06-28T22:00:05 80527 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000293667 WELLNESS COUNCIL OF INDIANA INC 5045.42 2026-06-28T22:00:05 80528 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 284.44 2026-06-28T22:00:05 80529 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352548 MICHAEL ANDERSON 382.29 2026-06-28T22:00:05 80530 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000198114 LAW OFFICE OF TAMMY MINGER PC 750.0 2026-06-28T22:00:05 80531 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 80532 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 704.23 2026-06-28T22:00:05 80533 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355997 MEGAN DALTON 846.51 2026-06-28T22:00:05 80534 HCM6569998 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 181.68 2026-06-28T22:00:05 80535 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000224626 ANTHONY TODD LIGGINS 23.52 2026-06-28T22:00:05 80536 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 80537 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382629 JASON KEMPF 1391.14 2026-06-28T22:00:05 80538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243007 SHANDA R PHILLIPS 819.21 2026-06-28T22:00:05 80539 APV6577188 2023-03-23T00:00:00 2023 3 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 9948 INDIANA CORRECTIONAL INDUSTRIES 1404.0 2026-06-28T22:00:05 80540 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 80541 HCM6527481 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 94.8 2026-06-28T22:00:05 80542 APV6538689 2023-01-19T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 52707.51 2026-06-28T22:00:05 80543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392518 VALERIE FINNEY 323.37 2026-06-28T22:00:05 80544 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 80545 0006552992 2023-02-08T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 17.87 2026-06-28T22:00:05 80546 HCM6527471 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4776.66 2026-06-28T22:00:05 80547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 402.42 2026-06-28T22:00:05 80548 0006657602 2023-03-30T00:00:00 2023 3 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 80549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311203 LISA FISHER 1099.46 2026-06-28T22:00:05 80550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250986 REGINA RAINES 1320.54 2026-06-28T22:00:05 80551 APV6536876 2023-01-17T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000058571 DELAWARE COUNTY SWCD 4893.09 2026-06-28T22:00:05 80552 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344113 BELINDA-LEE PEREZ-CAMPBELL 334.15 2026-06-28T22:00:05 80553 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9597.69 2026-06-28T22:00:05 80554 APV6574455 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 225 Labor Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 458.62 2026-06-28T22:00:05 80555 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340138 CHRISTOPHER CROOK 1227.37 2026-06-28T22:00:05 80556 0006541681 2023-01-25T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 228.38 2026-06-28T22:00:05 80557 APV6541849 2023-01-25T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000080580 CHRISTOPHER L BARR 615.91 2026-06-28T22:00:05 80558 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 925.56 2026-06-28T22:00:05 80559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 258.69 2026-06-28T22:00:05 80560 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324925 ANGELA HOYES 1088.43 2026-06-28T22:00:05 80561 APV6542707 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000178451 TERI LYLES 0.0 2026-06-28T22:00:05 80562 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415282 ANTHONY JAY EWING JR 2610.76 2026-06-28T22:00:05 80563 APV6546887 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 65.75 2026-06-28T22:00:05 80564 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 80565 ARD6577234 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry -7.8 2026-06-28T22:00:05 80566 APV6546220 2023-02-01T00:00:00 2023 3 533043 Main - Inspect&Test 800 Transportation Contractual Services Maintenance Other "" "" 0000113465 INTERNATIONAL ROAD DYNAMICS CORP 96192.0 2026-06-28T22:00:05 80567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283304 JAMES BROWN 1056.34 2026-06-28T22:00:05 80568 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 80569 APV6658952 2023-03-31T00:00:00 2023 3 539130 ProgOp - Resrch&Test 300 Natural Resources Contractual Services Program Operations Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 8349.69 2026-06-28T22:00:05 80570 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375970 CYNTHIA PARKER 465.44 2026-06-28T22:00:05 80571 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 5.66 2026-06-28T22:00:05 80572 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 186.0 2026-06-28T22:00:05 80573 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 91.0 2026-06-28T22:00:05 80574 APV6550525 2023-02-08T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 192.0 2026-06-28T22:00:05 80575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247452 TERRY AND SANDRA ENGLAND 979.88 2026-06-28T22:00:05 80576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310594 AMY WOOLF 779.68 2026-06-28T22:00:05 80577 HCM6569980 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.24 2026-06-28T22:00:05 80578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273324 DENISE MADDEN 417.69 2026-06-28T22:00:05 80579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277294 STACIE CLARKSON 2169.17 2026-06-28T22:00:05 80580 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000067303 OHIO COUNTY 2045.31 2026-06-28T22:00:05 80581 HCM6552924 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.8 2026-06-28T22:00:05 80582 0006527309 2023-01-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 579.82 2026-06-28T22:00:05 80583 0006530579 2023-01-05T00:00:00 2023 3 652134 Remote IP Phone 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 189.75 2026-06-28T22:00:05 80584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271194 DANIELLE GOEWERT 1113.83 2026-06-28T22:00:05 80585 APV6577877 2023-03-24T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000409136 JONATHAN FULFER 205.0 2026-06-28T22:00:05 80586 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000237807 EVANGELICAL COVENANT CHURCH 433.0 2026-06-28T22:00:05 80587 0006528766 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.86 2026-06-28T22:00:05 80588 APV6566870 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 54236.9 2026-06-28T22:00:05 80589 APV6543404 2023-01-27T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000082328 MEUNINCK, DAVID J 18.75 2026-06-28T22:00:05 80590 APV6570327 2023-03-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 27.56 2026-06-28T22:00:05 80591 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 80592 0006564031 2023-03-01T00:00:00 2023 3 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 1.05 2026-06-28T22:00:05 80593 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000311007 HEARCARE CONNECTION INC 87.0 2026-06-28T22:00:05 80594 APV6545200 2023-01-31T00:00:00 2023 3 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 80595 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 71.0 2026-06-28T22:00:05 80596 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000359758 CHARMAINE PAYNE 1350.4 2026-06-28T22:00:05 80597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317333 JULIE SEAVERS 204.8 2026-06-28T22:00:05 80598 APV6558183 2023-02-21T00:00:00 2023 3 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 80599 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 20876.82 2026-06-28T22:00:05 80600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352540 ELISE MACK 1054.13 2026-06-28T22:00:05 80601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367454 ABREE MCANINCH 590.75 2026-06-28T22:00:05 80602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239246 YOLANDA SMITH 502.94 2026-06-28T22:00:05 80603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253315 MARGARET MARY FORD 758.2 2026-06-28T22:00:05 80604 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 6348.37 2026-06-28T22:00:05 80605 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 241.45 2026-06-28T22:00:05 80606 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194259 WESTERN WAYNE SCHOOL TREASURER 24000.0 2026-06-28T22:00:05 80607 HCM6544019 2023-02-01T00:00:00 2023 3 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 80608 APV6546899 2023-02-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 5780.8 2026-06-28T22:00:05 80609 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 80610 APV6551391 2023-02-09T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000312944 ONDREYA WITMER 0.0 2026-06-28T22:00:05 80611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 417.69 2026-06-28T22:00:05 80612 0006540823 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80613 APV6575938 2023-03-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -187176.55 2026-06-28T22:00:05 80614 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 1574.63 2026-06-28T22:00:05 80615 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 80616 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 835.37 2026-06-28T22:00:05 80617 0006567477 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 1813.8 2026-06-28T22:00:05 80618 APV6658952 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000050022 CITY OF TERRE HAUTE 7268.85 2026-06-28T22:00:05 80619 0006563773 2023-02-28T00:00:00 2023 3 516005 Payroll Medicare 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -18.78 2026-06-28T22:00:05 80620 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 80621 HCM6569997 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14787.26 2026-06-28T22:00:05 80622 APV6543404 2023-01-27T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 29.01 2026-06-28T22:00:05 80623 APV6532353 2023-01-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000094717 BARTHOLOMEW COUNTY REMC SEDC 3388.93 2026-06-28T22:00:05 80624 HCM6536444 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 565.75 2026-06-28T22:00:05 80625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 1113.83 2026-06-28T22:00:05 80626 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194000 NORTHEAST SCHL CORP TREASURER 3877.91 2026-06-28T22:00:05 80627 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 171.0 2026-06-28T22:00:05 80628 APV6533201 2023-01-10T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 270.0 2026-06-28T22:00:05 80629 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194145 N. VERMILLION COMM SCHL TREAS 2153.54 2026-06-28T22:00:05 80630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351761 TODD ANDERSON 280.26 2026-06-28T22:00:05 80631 HCM6536444 2023-01-18T00:00:00 2023 3 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 1.44 2026-06-28T22:00:05 80632 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 249505.95 2026-06-28T22:00:05 80633 APV6530888 2023-01-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 23330.02 2026-06-28T22:00:05 80634 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 417.69 2026-06-28T22:00:05 80635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335537 JOSEPH FANDREI 1487.5 2026-06-28T22:00:05 80636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377407 KELLI RUNKLE 291.03 2026-06-28T22:00:05 80637 APV6564236 2023-03-02T00:00:00 2023 3 544050 Inf Main-Lumber Building 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 367.22 2026-06-28T22:00:05 80638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341328 WILHEMINA BUNDY 623.75 2026-06-28T22:00:05 80639 HCM6527420 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 45.03 2026-06-28T22:00:05 80640 EXV6574823 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 52.97 2026-06-28T22:00:05 80641 HCM6560304 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.78 2026-06-28T22:00:05 80642 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 215.0 2026-06-28T22:00:05 80643 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376294 LAGENA ALLEN 694.36 2026-06-28T22:00:05 80644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355176 DIXIE AUSTIN 452.72 2026-06-28T22:00:05 80645 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390897 HEATHER MCDANIEL 1054.13 2026-06-28T22:00:05 80646 APV6550586 2023-02-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 635.2 2026-06-28T22:00:05 80647 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294772 ROBERT DAVIS 512.36 2026-06-28T22:00:05 80648 APV6536258 2023-01-14T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 8398.91 2026-06-28T22:00:05 80649 HCM6553034 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1551.11 2026-06-28T22:00:05 80650 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 4.0 2026-06-28T22:00:05 80651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256398 TRACI L HENDERSON 560.51 2026-06-28T22:00:05 80652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 702.38 2026-06-28T22:00:05 80653 0006564031 2023-03-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 178.49 2026-06-28T22:00:05 80654 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370255 BRADLEY CULP 2035.41 2026-06-28T22:00:05 80655 APV6552352 2023-02-10T00:00:00 2023 3 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 80656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237924 DAVID TURBETT 540.75 2026-06-28T22:00:05 80657 0006537334 2023-01-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.53 2026-06-28T22:00:05 80658 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337777 RODNEY STULL 779.68 2026-06-28T22:00:05 80659 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 405 Family and Social Svcs Admin Internal Service Funds - Expenses Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.66 2026-06-28T22:00:05 80660 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 804.83 2026-06-28T22:00:05 80661 APV6563292 2023-03-01T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000052218 HOWARD COUNTY 1585.11 2026-06-28T22:00:05 80662 APV6572641 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 1925.0 2026-06-28T22:00:05 80663 APV6657084 2023-03-29T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075223 WINSUPPLY OF INDIANAPOLIS 604.8 2026-06-28T22:00:05 80664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 258.7 2026-06-28T22:00:05 80665 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 393.5 2026-06-28T22:00:05 80666 APV6552421 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057463 CITY OF PLYMOUTH 242424.8 2026-06-28T22:00:05 80667 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 80668 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362369 JULIE KIRBY 323.37 2026-06-28T22:00:05 80669 APV6540248 2023-01-22T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000382012 IRELAND HOSPITALITY LLC 93.1 2026-06-28T22:00:05 80670 0006557214 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241386 CANDIS VANLANNEN 538.95 2026-06-28T22:00:05 80672 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 80673 ARD6569536 2023-03-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11227.31 2026-06-28T22:00:05 80674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409290 MICHAEL WATKINS 1531.74 2026-06-28T22:00:05 80675 0006542467 2023-01-26T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -48.11 2026-06-28T22:00:05 80676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 133.66 2026-06-28T22:00:05 80677 0006552044 2023-02-10T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1972.56 2026-06-28T22:00:05 80678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377959 ANNA SARACENO 779.68 2026-06-28T22:00:05 80679 0006560214 2023-02-24T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -77.21 2026-06-28T22:00:05 80680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328919 SUSAN HEFLIN 280.25 2026-06-28T22:00:05 80681 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277393 CRAIG JONES 168.16 2026-06-28T22:00:05 80682 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 140.85 2026-06-28T22:00:05 80683 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 80684 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 5733.46 2026-06-28T22:00:05 80685 APV6544551 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000001679 VINCENNES UNIV 7565.74 2026-06-28T22:00:05 80686 APV6571891 2023-03-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000077446 CENTER WORKFORCE INNOVATIONS 33431.73 2026-06-28T22:00:05 80687 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 80688 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329796 PATSY FOREMAN 623.03 2026-06-28T22:00:05 80689 0006565521 2023-03-01T00:00:00 2023 3 548040 MedVet-Personel Hygene items 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 80690 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323302 SANDRA KENDALL 445.53 2026-06-28T22:00:05 80691 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 79.5 2026-06-28T22:00:05 80692 APV6560439 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000060053 TOWN OF FORTVILLE 2235.1 2026-06-28T22:00:05 80693 0006564031 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 24.09 2026-06-28T22:00:05 80694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387928 CHRISTOPHER ANDREW MORRISSEY 388.04 2026-06-28T22:00:05 80695 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237862 CATHERINE LEWIS 1167.0 2026-06-28T22:00:05 80696 ACC00H0002 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23704.74 2026-06-28T22:00:05 80697 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 80698 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 584.72 2026-06-28T22:00:05 80699 0006544990 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.58 2026-06-28T22:00:05 80700 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397064 CHARLES W NEWTON 150.91 2026-06-28T22:00:05 80701 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 80702 APV6564366 2023-03-02T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000412601 KREMPP CORPORATION 1800.0 2026-06-28T22:00:05 80703 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 80704 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121970 SPEEDWAY CITY SCHOOL TREASURER 77278.42 2026-06-28T22:00:05 80705 0006537392 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.36 2026-06-28T22:00:05 80706 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 185.56 2026-06-28T22:00:05 80707 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000107077 KAURICH CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 80708 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 80709 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 80710 APV6532422 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 79084.75 2026-06-28T22:00:05 80711 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294626 HIGHER INSTITUTE OF ARTS AND TECHNOLOGY 37279.05 2026-06-28T22:00:05 80712 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000181861 DAVID W ADAMS SR 636.82 2026-06-28T22:00:05 80713 HCM6536446 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 4715.11 2026-06-28T22:00:05 80714 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320516 JARED THOMAS 222.77 2026-06-28T22:00:05 80715 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 80716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365195 KARRIE OLIVE 323.37 2026-06-28T22:00:05 80717 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 80718 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014279 PORTER-STARKE SERVICES INC 23000.0 2026-06-28T22:00:05 80719 APV6554376 2023-02-14T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000055237 CHILDPLACE INC 1780.15 2026-06-28T22:00:05 80720 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5993.38 2026-06-28T22:00:05 80721 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277334 JODI ALLEN 629.76 2026-06-28T22:00:05 80722 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 80723 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000176739 ROSEMARY BEGLEY 712.85 2026-06-28T22:00:05 80724 APV6540333 2023-01-23T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 31105.86 2026-06-28T22:00:05 80725 HCM6569967 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 117.27 2026-06-28T22:00:05 80726 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 80727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351291 EVIE BLACKBURN 510.06 2026-06-28T22:00:05 80728 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 16.09 2026-06-28T22:00:05 80729 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329441 CYLER HANCOCK 1207.25 2026-06-28T22:00:05 80730 APV6551355 2023-02-09T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 677.7 2026-06-28T22:00:05 80731 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120617 N ADAMS COMM SCHL TREASURER 71109.81 2026-06-28T22:00:05 80732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280746 KIMBERLY SCHRANK 949.63 2026-06-28T22:00:05 80733 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387909 RACHAEL HENDERSON 490.08 2026-06-28T22:00:05 80734 APV6548537 2023-02-06T00:00:00 2023 3 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 80735 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 80736 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 80737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325024 RUSTY MCCLANAHAN 885.31 2026-06-28T22:00:05 80738 APV6659031 2023-03-31T00:00:00 2023 3 599042 AdmOp-Freight & Express 560 School for the Deaf Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000119779 ACADEMIC THERAPY PUBLICATIONS INC 15.0 2026-06-28T22:00:05 80739 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 2068.49 2026-06-28T22:00:05 80740 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308510 MARIA FITZ SIMONS 840.77 2026-06-28T22:00:05 80741 APV6549741 2023-02-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362766 CASEY STEPP 100.6 2026-06-28T22:00:05 80742 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 80743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286284 REBECCA SQUIRE 2312.98 2026-06-28T22:00:05 80744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394230 PENNY PEREZ 474.28 2026-06-28T22:00:05 80745 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 85.64 2026-06-28T22:00:05 80746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286541 KELLI THOMPSON 1155.51 2026-06-28T22:00:05 80747 APV6532215 2023-01-09T00:00:00 2023 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 862.72 2026-06-28T22:00:05 80748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 334.15 2026-06-28T22:00:05 80749 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352910 KELLY NIEHAUS 201.2 2026-06-28T22:00:05 80750 0006526513 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.74 2026-06-28T22:00:05 80751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336290 AMBER LAVENGOOD 366.49 2026-06-28T22:00:05 80752 0006551022 2023-02-09T00:00:00 2023 3 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 80753 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247327 JENNIE BELLE TURNER 362.17 2026-06-28T22:00:05 80754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240691 PATRICIA A SNOW 763.52 2026-06-28T22:00:05 80755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343384 ANDREW GARRETT 178.21 2026-06-28T22:00:05 80756 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 1745.0 2026-06-28T22:00:05 80757 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316340 TASHA BATES 556.92 2026-06-28T22:00:05 80758 EXV6659287 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 29.81 2026-06-28T22:00:05 80759 EXV6560031 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 250.61 2026-06-28T22:00:05 80760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302620 LASHUNDA GATES 107.79 2026-06-28T22:00:05 80761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386952 ANNE EATON 388.04 2026-06-28T22:00:05 80762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349407 STEPHEN RINEHART 646.74 2026-06-28T22:00:05 80763 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 272.65 2026-06-28T22:00:05 80764 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 80765 0006564904 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25788.42 2026-06-28T22:00:05 80766 APV6551344 2023-02-09T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000060817 TOWN OF ROCKVILLE 16.34 2026-06-28T22:00:05 80767 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309753 NANCY KUYORO 356.42 2026-06-28T22:00:05 80768 APV6538579 2023-01-19T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER -17792.05 2026-06-28T22:00:05 80769 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 11943.3 2026-06-28T22:00:05 80770 HCM6570029 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 172.91 2026-06-28T22:00:05 80771 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121426 HUNTINGTON COMM SCHL TREASURER 118047.82 2026-06-28T22:00:05 80772 0006566445 2023-03-08T00:00:00 2023 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 176.13 2026-06-28T22:00:05 80773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333966 SHEILA HAMILTON 140.85 2026-06-28T22:00:05 80774 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 80775 APV6532508 2023-01-09T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 92026.95 2026-06-28T22:00:05 80776 APV6558752 2023-02-22T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 7108.16 2026-06-28T22:00:05 80777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374039 INDIA LACY 877.27 2026-06-28T22:00:05 80778 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 646.74 2026-06-28T22:00:05 80779 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 24781.33 2026-06-28T22:00:05 80780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350507 BECKY TUCK 458.53 2026-06-28T22:00:05 80781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381382 MELODY SWART 584.31 2026-06-28T22:00:05 80782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 927.0 2026-06-28T22:00:05 80783 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376670 EVITA ROBY 481.89 2026-06-28T22:00:05 80784 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 80785 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 80786 APV6578009 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3718.45 2026-06-28T22:00:05 80787 APV6547644 2023-02-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000060322 NORTHWESTERN INDIANA TELEPHONE 162.63 2026-06-28T22:00:05 80788 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343789 DONALD WILD JR 362.17 2026-06-28T22:00:05 80789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318904 FRANCENE FARMER 400.97 2026-06-28T22:00:05 80790 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411516 EDNA PRUITT 473.64 2026-06-28T22:00:05 80791 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120992 YORKTOWN COMMUNITY SCHOOL 628.0 2026-06-28T22:00:05 80792 0006657599 2023-03-30T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 4.5 2026-06-28T22:00:05 80793 APV6564282 2023-03-02T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000064900 WHITES RESIDENTIAL and FAMILY SERVICES INC 12623.13 2026-06-28T22:00:05 80794 0006540021 2023-01-23T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.43 2026-06-28T22:00:05 80795 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 19057.47 2026-06-28T22:00:05 80796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267605 AUDREY JONES-WILSON 392.35 2026-06-28T22:00:05 80797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374666 TIMOTHY CARVER 1293.48 2026-06-28T22:00:05 80798 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 80799 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 301.82 2026-06-28T22:00:05 80800 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 263.53 2026-06-28T22:00:05 80801 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351793 MARIA MILLER 481.89 2026-06-28T22:00:05 80802 APV6569139 2023-03-10T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" 0000056764 HUNTINGTON COUNTY 50375.5 2026-06-28T22:00:05 80803 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 80804 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390681 ALEXANDRA M GERBER 626.04 2026-06-28T22:00:05 80805 APV6578056 2023-03-06T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 356.57 2026-06-28T22:00:05 80806 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 80807 HCM6577678 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 219.21 2026-06-28T22:00:05 80808 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 51.09 2026-06-28T22:00:05 80809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403089 AMY D BROWN 362.17 2026-06-28T22:00:05 80810 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095095 ST JOHN THE BAPTIST CATHOLIC CHURCH 8303.68 2026-06-28T22:00:05 80811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362762 KIERSTEN PAVLICK 423.26 2026-06-28T22:00:05 80812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347104 JOSEPH NADIN 261.57 2026-06-28T22:00:05 80813 APV6529113 2023-01-03T00:00:00 2023 3 546022 Off-Decals 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 131.94 2026-06-28T22:00:05 80814 0006553003 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 85.4 2026-06-28T22:00:05 80815 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 80816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 712.85 2026-06-28T22:00:05 80817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366929 SHARIN SIMPSON 400.98 2026-06-28T22:00:05 80818 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390300 FRANCES SANNER 510.25 2026-06-28T22:00:05 80819 APV6561293 2023-02-27T00:00:00 2023 3 531039 Prof Serv - Engineering 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000269985 HEAPY ENGINEERING LLC 1710.8 2026-06-28T22:00:05 80820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381264 SUZANNA LINDERMAN 402.41 2026-06-28T22:00:05 80821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180445 MARY A ELLIS 720.27 2026-06-28T22:00:05 80822 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 80823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323728 PATRICIA TORRES 172.47 2026-06-28T22:00:05 80824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 754.53 2026-06-28T22:00:05 80825 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 80826 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 80827 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 4298.76 2026-06-28T22:00:05 80828 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 18599.73 2026-06-28T22:00:05 80829 0006563182 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.36 2026-06-28T22:00:05 80830 0006568332 2023-03-08T00:00:00 2023 3 652072 Seat Charge 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 830.86 2026-06-28T22:00:05 80831 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121301 ST MICHAEL SCHOOL 628.0 2026-06-28T22:00:05 80832 HCM6577707 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 10339.47 2026-06-28T22:00:05 80833 HCM6560281 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1321.97 2026-06-28T22:00:05 80834 HCM6560327 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 766.74 2026-06-28T22:00:05 80835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242414 ROBIN M MART 404.21 2026-06-28T22:00:05 80836 0006574149 2023-03-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80837 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077798 FRANKLIN TWP COMM SCHL TREAS 347911.18 2026-06-28T22:00:05 80838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397206 ROBERT GREEN 281.69 2026-06-28T22:00:05 80839 0006555744 2023-02-16T00:00:00 2023 3 516003 Payroll Social Security 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth General Ledger Entry 0.0 2026-06-28T22:00:05 80840 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392223 ORBORA S WHITE 706.61 2026-06-28T22:00:05 80841 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345662 LINDA YOUNG 603.63 2026-06-28T22:00:05 80842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 107.79 2026-06-28T22:00:05 80843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228716 TRICIA A DRAKE 1182.1 2026-06-28T22:00:05 80844 APV6538459 2023-01-19T00:00:00 2023 3 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 491.8 2026-06-28T22:00:05 80845 APV6558755 2023-02-22T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000073022 TOWN OF RIDGEVILLE 10000.0 2026-06-28T22:00:05 80846 0006527292 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 725.52 2026-06-28T22:00:05 80847 APV6534983 2023-01-12T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 13700.43 2026-06-28T22:00:05 80848 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383543 EIRIKKA L SMITH 469.97 2026-06-28T22:00:05 80849 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-06-28T22:00:05 80850 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 80851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228159 STACI M RIDDLE 389.18 2026-06-28T22:00:05 80852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250173 JANICE AND CRAIG SHELBY 469.42 2026-06-28T22:00:05 80853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382082 MARYANNE ROBERTS 877.27 2026-06-28T22:00:05 80854 0006536532 2023-01-17T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 80855 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 502.26 2026-06-28T22:00:05 80856 EXV6566175 2023-03-01T00:00:00 2023 3 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 80857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324029 DARLA KELLY 485.06 2026-06-28T22:00:05 80858 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 445.53 2026-06-28T22:00:05 80859 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377414 WAYLON COLE 819.21 2026-06-28T22:00:05 80860 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 16006.29 2026-06-28T22:00:05 80861 APV6541709 2023-01-25T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 44.68 2026-06-28T22:00:05 80862 0006559404 2023-02-23T00:00:00 2023 3 510150 Employee Paid Leave 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -160.35 2026-06-28T22:00:05 80863 0006557282 2023-02-20T00:00:00 2023 3 659302 Cyber Security-Confidential 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 180.5 2026-06-28T22:00:05 80864 APV6554381 2023-02-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000399871 INDIANA UNIVERSITY 25000.0 2026-06-28T22:00:05 80865 0006558049 2023-02-21T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 80866 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.2 2026-06-28T22:00:05 80867 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 71.0 2026-06-28T22:00:05 80868 APV6529113 2023-01-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 187.57 2026-06-28T22:00:05 80869 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 628.0 2026-06-28T22:00:05 80870 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000108031 DOCKSIDE SERVICES LLC 10076.61 2026-06-28T22:00:05 80871 0006527297 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16939.26 2026-06-28T22:00:05 80872 0006548252 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 619.69 2026-06-28T22:00:05 80873 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 80874 EXV6554628 2023-02-13T00:00:00 2023 3 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 80875 APV6544551 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000092802 OHIO-KENTUCKY-INDIANA REGIONAL 7246.65 2026-06-28T22:00:05 80876 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 467.81 2026-06-28T22:00:05 80877 0006554052 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.65 2026-06-28T22:00:05 80878 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 20.37 2026-06-28T22:00:05 80879 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 80880 APV6540311 2023-01-23T00:00:00 2023 3 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 80881 HCM6553996 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.17 2026-06-28T22:00:05 80882 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 80883 HCM6569961 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 80884 APV6560433 2023-02-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000006932 NOBLE COUNTY 4090.5 2026-06-28T22:00:05 80885 APV6562467 2023-02-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 27.0 2026-06-28T22:00:05 80886 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 80887 0006536636 2023-01-17T00:00:00 2023 3 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 80888 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000304617 DEBORAH WILLIAMS 1651.82 2026-06-28T22:00:05 80889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298804 JAMES MAHAN 711.87 2026-06-28T22:00:05 80890 APV6566871 2023-03-07T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000217234 INFRASTRUCTURE ENGINEERING INC 1216.64 2026-06-28T22:00:05 80891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363182 ANGELA FLEMING 356.43 2026-06-28T22:00:05 80892 0006529628 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 108.42 2026-06-28T22:00:05 80893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411521 TAMARA A SMITH 318.85 2026-06-28T22:00:05 80894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307810 LESLIE FRADY 1231.9 2026-06-28T22:00:05 80895 APV6559655 2023-02-23T00:00:00 2023 3 521016 Telecom - Cellular 110 Adjutant General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 2655.43 2026-06-28T22:00:05 80896 APV6560618 2023-02-23T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 55.09 2026-06-28T22:00:05 80897 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 245.05 2026-06-28T22:00:05 80898 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120709 EMMANUEL-ST MICHAEL LUTHERAN 8664.82 2026-06-28T22:00:05 80899 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000079390 HEALTH CARE ED and TRAINING INC 7146.85 2026-06-28T22:00:05 80900 APV6551344 2023-02-09T00:00:00 2023 3 532004 Main -FacMainAgrmnt 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 9775.0 2026-06-28T22:00:05 80901 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 431.16 2026-06-28T22:00:05 80902 0006567424 2023-03-08T00:00:00 2023 3 659214 Mainframe - DB2 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 227781.81 2026-06-28T22:00:05 80903 0006564031 2023-03-01T00:00:00 2023 3 659220 Disk Megabytes Allocated 498 FSSA Aging Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11.81 2026-06-28T22:00:05 80904 APV6568493 2023-03-09T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 100 State Police Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 179.75 2026-06-28T22:00:05 80905 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 103.59 2026-06-28T22:00:05 80906 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061226 FORT WAYNE CITY UTILITIES 1023.81 2026-06-28T22:00:05 80907 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000110336 REMINGTON, TOWN OF 56.74 2026-06-28T22:00:05 80908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407711 TRAVIS STAYTON 623.75 2026-06-28T22:00:05 80909 HCM6543965 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 80910 HCM6552942 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 180142.78 2026-06-28T22:00:05 80911 HCM6527465 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 26.09 2026-06-28T22:00:05 80912 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 11089.41 2026-06-28T22:00:05 80913 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 80914 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.78 2026-06-28T22:00:05 80915 0006528766 2023-01-04T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 451.76 2026-06-28T22:00:05 80916 APV6545246 2023-01-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 7156.25 2026-06-28T22:00:05 80917 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 4860.06 2026-06-28T22:00:05 80918 APV6529113 2023-01-03T00:00:00 2023 3 548107 MedVet-GenSupply 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 45.01 2026-06-28T22:00:05 80919 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125646 NANCY ELKINS 1029.38 2026-06-28T22:00:05 80920 HCM6560277 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3398.05 2026-06-28T22:00:05 80921 APV6657218 2023-03-29T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 33410.24 2026-06-28T22:00:05 80922 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120763 BLACKFORD CTY SCHL TREASURER 58594.69 2026-06-28T22:00:05 80923 APV6537592 2023-01-18T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 157.48 2026-06-28T22:00:05 80924 0006543182 2023-01-27T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -187.86 2026-06-28T22:00:05 80925 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355559 WINDY ALTON 267.32 2026-06-28T22:00:05 80926 APV6652726 2023-03-28T00:00:00 2023 3 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 626.78 2026-06-28T22:00:05 80927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365198 WHITNEY LETTERMAN 938.42 2026-06-28T22:00:05 80928 HCM6544033 2023-02-01T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.77 2026-06-28T22:00:05 80929 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 12946.4 2026-06-28T22:00:05 80930 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347351 BRIDGET EARLEY 66.83 2026-06-28T22:00:05 80931 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 80932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259129 BETTY ALEXANDER 1113.28 2026-06-28T22:00:05 80933 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 377.26 2026-06-28T22:00:05 80934 APV6570417 2023-03-13T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405952 KATHLEEN COLLINS 192.4 2026-06-28T22:00:05 80935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 204.8 2026-06-28T22:00:05 80936 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 60.36 2026-06-28T22:00:05 80937 APV6568628 2023-03-09T00:00:00 2023 3 555523 Recreational equipment 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 810.54 2026-06-28T22:00:05 80938 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120833 GREATER CLARK CTY SCHL TREAS 442472.99 2026-06-28T22:00:05 80939 APV6553461 2023-02-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364577 TIMOTHY BARHYDT 2828.41 2026-06-28T22:00:05 80940 0006564031 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3586.14 2026-06-28T22:00:05 80941 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398369 MICHAEL GENE BLINE 505.32 2026-06-28T22:00:05 80942 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 4.8 2026-06-28T22:00:05 80943 APV6563298 2023-03-01T00:00:00 2023 3 599216 AdmOp-EmpReimb-Dues & Membersh 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 0000242415 JESSICA L TRIMBLE 5.78 2026-06-28T22:00:05 80944 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-06-28T22:00:05 80945 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 80946 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364807 KISHA PINNER 1521.72 2026-06-28T22:00:05 80947 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000342242 INDIANA WASTE SERVICE INC 69.57 2026-06-28T22:00:05 80948 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 162990.54 2026-06-28T22:00:05 80949 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 14.0 2026-06-28T22:00:05 80950 APV6529169 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 87745.24 2026-06-28T22:00:05 80951 APV6533248 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 14169.73 2026-06-28T22:00:05 80952 HCM6577679 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.26 2026-06-28T22:00:05 80953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367535 JODIE DOOLIN 757.41 2026-06-28T22:00:05 80954 HCM6560334 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 857.9 2026-06-28T22:00:05 80955 APV6543417 2023-01-27T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 5357.91 2026-06-28T22:00:05 80956 0006543140 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11.8 2026-06-28T22:00:05 80957 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 80958 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067225 DAVIESS COUNTY METAL SALES INC 139.62 2026-06-28T22:00:05 80959 APV6568535 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 17737.0 2026-06-28T22:00:05 80960 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000224614 BRIDGES TO HEALTH INC 14.0 2026-06-28T22:00:05 80961 HCM6527484 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 80962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336085 JEAN PLACE 646.74 2026-06-28T22:00:05 80963 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 197528.32 2026-06-28T22:00:05 80964 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325120 SHARON DILLON 824.24 2026-06-28T22:00:05 80965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 462.78 2026-06-28T22:00:05 80966 0006563163 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -30967158.23 2026-06-28T22:00:05 80967 APV6551344 2023-02-09T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 264.66 2026-06-28T22:00:05 80968 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1076.46 2026-06-28T22:00:05 80969 0006549297 2023-02-07T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.74 2026-06-28T22:00:05 80970 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121463 ST JOHN'S LUTHERAN SCHOOL 1572.16 2026-06-28T22:00:05 80971 APV6572641 2023-03-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064209 FRANKLIN COUNTY 1243.36 2026-06-28T22:00:05 80972 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000389988 HEALTHIER MOMS AND BABIES INC 6176.22 2026-06-28T22:00:05 80973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275995 FRANCES ROUSE 804.83 2026-06-28T22:00:05 80974 HCM6536310 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.65 2026-06-28T22:00:05 80975 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121267 CARMEL CLAY SCHOOL TREASURER 1745.3 2026-06-28T22:00:05 80976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286543 DEONNA HOLLAND 557.14 2026-06-28T22:00:05 80977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376553 ANDREA MADDOX 222.77 2026-06-28T22:00:05 80978 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319027 KYLA BELDEN 334.15 2026-06-28T22:00:05 80979 HCM6527465 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 13280.97 2026-06-28T22:00:05 80980 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354666 AIMIE CROWDER 1514.81 2026-06-28T22:00:05 80981 APV6556754 2023-02-16T00:00:00 2023 3 547020 SpOp-Housekeeping 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000000188 ACORN DISTRIBUTORS INC 218.75 2026-06-28T22:00:05 80982 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 62.84 2026-06-28T22:00:05 80983 0006527326 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 312.63 2026-06-28T22:00:05 80984 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 274.0 2026-06-28T22:00:05 80985 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 80986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325688 MARGIE PINEDA 445.53 2026-06-28T22:00:05 80987 0006563182 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -10.81 2026-06-28T22:00:05 80988 APV6652738 2023-03-28T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382508 SOUTHLAND COMMUNITY CHURCH INC 8892.0 2026-06-28T22:00:05 80989 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000072280 BAKER'S SEPTIC SERVICE, INC 206.25 2026-06-28T22:00:05 80990 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306210 GINA LEE CESARETTI 215.58 2026-06-28T22:00:05 80991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355719 NICOLE BARRETT 261.57 2026-06-28T22:00:05 80992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 422.53 2026-06-28T22:00:05 80993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365500 BETH GLASS 201.21 2026-06-28T22:00:05 80994 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363175 STEVEN REED 467.81 2026-06-28T22:00:05 80995 APV6543465 2023-01-27T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 40.59 2026-06-28T22:00:05 80996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382451 DANNETTE S CLARK 469.97 2026-06-28T22:00:05 80997 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 33.0 2026-06-28T22:00:05 80998 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411847 BREANNE CHARLENE SULLIVAN 1876.41 2026-06-28T22:00:05 80999 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244870 ANGELA BUCKLES 798.14 2026-06-28T22:00:05 81000 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121489 JAY SCHOOL CORP TREASURER 665991.1 2026-06-28T22:00:05 81001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377223 TRACEY HERRON 464.79 2026-06-28T22:00:05 81002 HCM6536430 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 317.02 2026-06-28T22:00:05 81003 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6369.0 2026-06-28T22:00:05 81004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262140 LINDA OSBORN 404.22 2026-06-28T22:00:05 81005 0006537408 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 297.18 2026-06-28T22:00:05 81006 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344605 WILLIAM HILTY 133.66 2026-06-28T22:00:05 81007 0006563943 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.1 2026-06-28T22:00:05 81008 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 99740.23 2026-06-28T22:00:05 81009 EXV6561773 2023-02-16T00:00:00 2023 3 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 81010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242998 LISHA KIRKWOOD 2640.45 2026-06-28T22:00:05 81011 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120899 BARR-REEVE COMM SCHL INC TREAS 13972.93 2026-06-28T22:00:05 81012 0006552843 2023-02-01T00:00:00 2023 3 533041 Main - Computers 500 FSSA Family Resources Contractual Services Maintenance Other "" "" General Ledger Entry -80.52 2026-06-28T22:00:05 81013 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000084918 ELLA F YEAKEY 362.17 2026-06-28T22:00:05 81014 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359102 DAVID TRAN 378.7 2026-06-28T22:00:05 81015 APV6657218 2023-03-29T00:00:00 2023 3 538154 Cnslt Planning 800 Transportation Contractual Services Construction Other "" "" 0000001530 CDM SMITH INC 104150.37 2026-06-28T22:00:05 81016 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 81017 0006546532 2023-02-01T00:00:00 2023 3 547020 SpOp-Housekeeping 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 81018 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 81019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 486.68 2026-06-28T22:00:05 81020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1338.84 2026-06-28T22:00:05 81021 APV6560735 2023-02-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 68811.05 2026-06-28T22:00:05 81022 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-06-28T22:00:05 81023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282843 RACHELLE M HERSHBERGER 503.02 2026-06-28T22:00:05 81024 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 10797.76 2026-06-28T22:00:05 81025 APV6575685 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 12109.11 2026-06-28T22:00:05 81026 APV6549745 2023-02-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000254080 EIMAGINE TECHNOLOGY GROUP 1212109.13 2026-06-28T22:00:05 81027 0006573281 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.34 2026-06-28T22:00:05 81028 HCM6569948 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 554.85 2026-06-28T22:00:05 81029 APV6570327 2023-03-13T00:00:00 2023 3 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 0000006220 GENUINE PARTS COMPANY -13.5 2026-06-28T22:00:05 81030 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241122 WILLIAM HARRISON 646.74 2026-06-28T22:00:05 81031 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 20714.33 2026-06-28T22:00:05 81032 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381939 KELSEY PAVELKA 2215.85 2026-06-28T22:00:05 81033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350472 CANDY MATHEWS 323.37 2026-06-28T22:00:05 81034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329985 JOSEPH PREST 150.9 2026-06-28T22:00:05 81035 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354513 JEANA JENNINGS 548.01 2026-06-28T22:00:05 81036 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 81037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187699 ROBERT A NEWPORT 301.82 2026-06-28T22:00:05 81038 APV6627489 2023-03-24T00:00:00 2023 3 538933 Const-Excavation 110 Adjutant General Contractual Services Construction Other "" "" 0000059580 ENGLISH EXCAVATING AND PLUMBING CO INC. 3033.45 2026-06-28T22:00:05 81039 0006545697 2023-01-31T00:00:00 2023 3 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 149.71 2026-06-28T22:00:05 81040 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 905.44 2026-06-28T22:00:05 81041 APV6565958 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 15549.1 2026-06-28T22:00:05 81042 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 81043 0006659604 2023-03-31T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" General Ledger Entry 3298.68 2026-06-28T22:00:05 81044 APV6532215 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060803 ALTERNATIVES INC OF MADISON CO 18546.42 2026-06-28T22:00:05 81045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366441 CAMILLIA TEDDER 258.69 2026-06-28T22:00:05 81046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347693 KAYLA BENNETT 427.96 2026-06-28T22:00:05 81047 0006529601 2023-01-04T00:00:00 2023 3 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 150.01 2026-06-28T22:00:05 81048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343407 MARIA BOWLING 237.13 2026-06-28T22:00:05 81049 APV6533234 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000007877 SHERWIN WILLIAMS CO 138.61 2026-06-28T22:00:05 81050 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 81051 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 81052 0006574130 2023-03-20T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 71.57 2026-06-28T22:00:05 81053 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316527 VICKI BRANCHINI 77.97 2026-06-28T22:00:05 81054 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413591 TANENE LEE ANN ERB 1609.26 2026-06-28T22:00:05 81055 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121263 HAMILTON SOUTHEASTERN SCH TREA 427713.26 2026-06-28T22:00:05 81056 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 405.57 2026-06-28T22:00:05 81057 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380693 AUSTIN L ABNEY 1484.51 2026-06-28T22:00:05 81058 0006537268 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.87 2026-06-28T22:00:05 81059 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354159 NATALIE JO HENTRUP 658.72 2026-06-28T22:00:05 81060 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000098657 INDIANA YOUTH SERVICES ASSOC 32143.13 2026-06-28T22:00:05 81061 0006572366 2023-03-16T00:00:00 2023 3 599050 AdmOp-Investigative Expense 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81062 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358786 ZOE MCABEE 964.8 2026-06-28T22:00:05 81063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389371 KATHY LOUISE JOHNSON 323.37 2026-06-28T22:00:05 81064 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325925 PATRICIA WELLINSKI 323.37 2026-06-28T22:00:05 81065 0006553030 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 290.57 2026-06-28T22:00:05 81066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371658 BRYCE LANGEBARTELS 344.93 2026-06-28T22:00:05 81067 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365008 RENEE CASE 603.62 2026-06-28T22:00:05 81068 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372830 ASHLEY CADE 445.53 2026-06-28T22:00:05 81069 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 12241.57 2026-06-28T22:00:05 81070 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 334.15 2026-06-28T22:00:05 81071 0006540882 2023-01-24T00:00:00 2023 3 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 81072 APV6553409 2023-02-11T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000413424 RACHAEL A CURL 332.22 2026-06-28T22:00:05 81073 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 708.0 2026-06-28T22:00:05 81074 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 206.0 2026-06-28T22:00:05 81075 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348934 JOHN GODWIN 779.68 2026-06-28T22:00:05 81076 0006545699 2023-01-31T00:00:00 2023 3 652393 Acrobat Pro Subscription 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1898.69 2026-06-28T22:00:05 81077 0006578486 2023-03-27T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81078 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083138 SHIELDS HARDWARE and SUPPLY 39.65 2026-06-28T22:00:05 81079 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305623 YOLANDA PALMER 377.27 2026-06-28T22:00:05 81080 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241714 AMY JONES 417.69 2026-06-28T22:00:05 81081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352901 CATHERINE KOCHER 490.08 2026-06-28T22:00:05 81082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370126 JOANNE NUNEZ 129.35 2026-06-28T22:00:05 81083 EXV6660363 2023-03-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 46.12 2026-06-28T22:00:05 81084 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298359 ROSENA JULES 623.74 2026-06-28T22:00:05 81085 APV6652725 2023-03-27T00:00:00 2023 3 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 81086 0006540893 2023-01-24T00:00:00 2023 3 545010 Eqp Main-Shop Machinery 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 7.8 2026-06-28T22:00:05 81087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315698 ERIN SMITH 377.27 2026-06-28T22:00:05 81088 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 81089 APV6570344 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053562 CITY OF GARY 12268.87 2026-06-28T22:00:05 81090 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 81091 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409955 ROSE THOMPSON 2320.34 2026-06-28T22:00:05 81092 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151470 CAROLE SMITH 321.93 2026-06-28T22:00:05 81093 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387848 MARY L FRENCH 222.77 2026-06-28T22:00:05 81094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 510.07 2026-06-28T22:00:05 81095 APV6652558 2023-03-28T00:00:00 2023 3 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 81096 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110410 MISSISSINEWA COMMUNITY SCHOOL 14.0 2026-06-28T22:00:05 81097 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356188 SHERRI CULLIVAN 66.83 2026-06-28T22:00:05 81098 HCM6544036 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 64444.21 2026-06-28T22:00:05 81099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377131 JONATHAN GRIFFEY 963.18 2026-06-28T22:00:05 81100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246688 CAROLYN WATKINS 180.87 2026-06-28T22:00:05 81101 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334947 ROBERT SPONSEL 160.97 2026-06-28T22:00:05 81102 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173375 VONDA CROSS 540.74 2026-06-28T22:00:05 81103 HCM6544021 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.38 2026-06-28T22:00:05 81104 APV6557533 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000075822 INDEPENDENT LIVING CENTER OF EASTERN IND 0.0 2026-06-28T22:00:05 81105 APV6546220 2023-02-01T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000087501 DUNCAN ROBERTSON INC 5600.0 2026-06-28T22:00:05 81106 HCM6569995 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 120.74 2026-06-28T22:00:05 81107 HCM6527420 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 787.74 2026-06-28T22:00:05 81108 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240686 EDWARD L. STEELE 739.72 2026-06-28T22:00:05 81109 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 81110 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 113.97 2026-06-28T22:00:05 81111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364103 MALINDA SMITH 506.62 2026-06-28T22:00:05 81112 APV6658792 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000377728 GRAINNE LILIAN EVELYN KAO 22.6 2026-06-28T22:00:05 81113 HCM6552897 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67859.69 2026-06-28T22:00:05 81114 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358578 KELLY HOGEBACK 222.77 2026-06-28T22:00:05 81115 HCM6577718 2023-03-29T00:00:00 2023 3 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 417.7 2026-06-28T22:00:05 81116 HCM6552866 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 86.52 2026-06-28T22:00:05 81117 APV6529963 2023-01-04T00:00:00 2023 3 543058 Fac Main - Elec - Safety 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 126.18 2026-06-28T22:00:05 81118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374667 KATELYN GRIMES 1314.29 2026-06-28T22:00:05 81119 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163334 NICOLE SCHEETZ 404.21 2026-06-28T22:00:05 81120 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193875 MISHAWAKA CITY SCHOOL TREAS 284259.02 2026-06-28T22:00:05 81121 0006573279 2023-03-17T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.98 2026-06-28T22:00:05 81122 0006540021 2023-01-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6401.07 2026-06-28T22:00:05 81123 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000137165 JEFFREY W DR GRAY 748.0 2026-06-28T22:00:05 81124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000069110 RONDINEL D. GIBSON 222.76 2026-06-28T22:00:05 81125 0006569003 2023-03-10T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81126 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 16.79 2026-06-28T22:00:05 81127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360286 MEGAN BARNHART 965.79 2026-06-28T22:00:05 81128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352704 LEAH CURRY 712.85 2026-06-28T22:00:05 81129 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261304 APRYL WEATHERS 352.11 2026-06-28T22:00:05 81130 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 281.69 2026-06-28T22:00:05 81131 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377705 NORINE STOKES 456.67 2026-06-28T22:00:05 81132 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 334.15 2026-06-28T22:00:05 81133 APV6543404 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000276639 GREENMARK EQUIPMENT INC 86.68 2026-06-28T22:00:05 81134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371028 THERESA IRIZARRY 334.15 2026-06-28T22:00:05 81135 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078956 YMCA OF LAPORTE INDIANA INC 3130.89 2026-06-28T22:00:05 81136 APV6546071 2023-02-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 300 Natural Resources Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 495.01 2026-06-28T22:00:05 81137 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295381 VICKI ENOCH 222.76 2026-06-28T22:00:05 81138 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 46.57 2026-06-28T22:00:05 81139 APV6564293 2023-03-02T00:00:00 2023 3 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 81140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330060 TERESA LAGRANGE 321.94 2026-06-28T22:00:05 81141 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345991 KELLI BUSH 301.81 2026-06-28T22:00:05 81142 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000388961 WOODMAR UNITED METHODIST CHURCH 2916.9 2026-06-28T22:00:05 81143 0006657658 2023-03-30T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.02 2026-06-28T22:00:05 81144 0006549263 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 25.74 2026-06-28T22:00:05 81145 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 83540.78 2026-06-28T22:00:05 81146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364379 SAMANTHA FLAUGHER 321.94 2026-06-28T22:00:05 81147 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328448 BRUCE FLYNN 980.17 2026-06-28T22:00:05 81148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1123.17 2026-06-28T22:00:05 81149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345605 JESSICA FERGUSON 241.45 2026-06-28T22:00:05 81150 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294208 STEVE MARLOW PC 882.0 2026-06-28T22:00:05 81151 0006540830 2023-01-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 210.31 2026-06-28T22:00:05 81152 0006574994 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 30.24 2026-06-28T22:00:05 81153 0006563943 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 56439.26 2026-06-28T22:00:05 81154 APV6564366 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 81155 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000339414 CENTRAL INDIANA NOFAS INC 11000.0 2026-06-28T22:00:05 81156 APV6538539 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000363380 SANDI MORSE 20.58 2026-06-28T22:00:05 81157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277802 TRICIA DOHERTY 474.28 2026-06-28T22:00:05 81158 APV6657175 2023-03-29T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000415198 ASL ASPIRE INC 200.0 2026-06-28T22:00:05 81159 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000366796 KAREN GRABER 616.22 2026-06-28T22:00:05 81160 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 81161 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364113 MERRISA GRIMES 323.37 2026-06-28T22:00:05 81162 0006537435 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1055.1 2026-06-28T22:00:05 81163 HCM6569977 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 81164 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 628.0 2026-06-28T22:00:05 81165 0006569823 2023-03-12T00:00:00 2023 3 652110 Cellular Phone Service 260 Economic Development Corp Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81166 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000061236 FAIRBANKS HOSPITAL INC 14.0 2026-06-28T22:00:05 81167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354688 SAMUEL WYSONG 107.79 2026-06-28T22:00:05 81168 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 81169 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193747 M.S.D. N. POSEY CTY SCHL TREAS 149.72 2026-06-28T22:00:05 81170 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171373 BRYAN ED.D, HSPP LONDON 174.0 2026-06-28T22:00:05 81171 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241839 ANGELA LYNN PACK 405.57 2026-06-28T22:00:05 81172 0006546532 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 75.41 2026-06-28T22:00:05 81173 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410758 JOSHUA SLATTON 315.7 2026-06-28T22:00:05 81174 0006571693 2023-03-15T00:00:00 2023 3 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 General Ledger Entry 0.0 2026-06-28T22:00:05 81175 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095317 ENGLEWOOD CHRISTIAN CHURCH 6170.97 2026-06-28T22:00:05 81176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266893 KEVIN D JOHNSTON 445.53 2026-06-28T22:00:05 81177 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 434.4 2026-06-28T22:00:05 81178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356432 REED SMITH 458.54 2026-06-28T22:00:05 81179 HCM6577761 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6191.93 2026-06-28T22:00:05 81180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337779 COURTNEY DUNCAN 267.32 2026-06-28T22:00:05 81181 0006565521 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.61 2026-06-28T22:00:05 81182 HCM6569978 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 45569.49 2026-06-28T22:00:05 81183 APV6541898 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 478.07 2026-06-28T22:00:05 81184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338536 TRACEY MURFF 344.93 2026-06-28T22:00:05 81185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 980.17 2026-06-28T22:00:05 81186 APV6573585 2023-03-16T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000062282 BLACKJACK UNIFORMS 99.78 2026-06-28T22:00:05 81187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247750 LORETTA MURRELL 377.27 2026-06-28T22:00:05 81188 APV6569260 2023-03-10T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000291121 GUIDON DESIGN INC 4000.0 2026-06-28T22:00:05 81189 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 81190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 289.6 2026-06-28T22:00:05 81191 0006552992 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 112.99 2026-06-28T22:00:05 81192 APV6531624 2023-01-06T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 2577.85 2026-06-28T22:00:05 81193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269273 CALEB BEASLEY 301.81 2026-06-28T22:00:05 81194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 267.32 2026-06-28T22:00:05 81195 HCM6569990 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 90.64 2026-06-28T22:00:05 81196 APV6541153 2023-01-24T00:00:00 2023 3 548115 MedVet-LabSupply-Water 300 Natural Resources Supplies, Parts and Materials Medical Supplies U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001563 VWR INTERNATIONAL 3240.74 2026-06-28T22:00:05 81197 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 404.21 2026-06-28T22:00:05 81198 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193765 WEST CENTRAL SCHOOL CORP TREAS 12495.36 2026-06-28T22:00:05 81199 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 81200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317559 KATHY JOHNSON 107.79 2026-06-28T22:00:05 81201 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 81202 APV6557505 2023-02-20T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000330890 ACADIA HEALTHCARE COMPANY INC 16.05 2026-06-28T22:00:05 81203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240958 LADONNA SIMS 334.15 2026-06-28T22:00:05 81204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325095 SARA CLARK 267.32 2026-06-28T22:00:05 81205 0006577794 2023-03-24T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -318.92 2026-06-28T22:00:05 81206 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248279 VINCENT AND MARIAN STOWE 1228.81 2026-06-28T22:00:05 81207 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 215.58 2026-06-28T22:00:05 81208 APV6566014 2023-03-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 140615.43 2026-06-28T22:00:05 81209 APV6544318 2023-01-30T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000354889 TRI COUNTY AUTO PARTS LLC 749.79 2026-06-28T22:00:05 81210 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375794 ARIEL COOK 160.97 2026-06-28T22:00:05 81211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 1202.94 2026-06-28T22:00:05 81212 APV6531627 2023-01-06T00:00:00 2023 3 599104 AdmOp-Legal Research Services 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000092722 FIFTH THIRD BANK, NATIONAL ASSOCIATION 69.46 2026-06-28T22:00:05 81213 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 81214 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 15837.65 2026-06-28T22:00:05 81215 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 1.6 2026-06-28T22:00:05 81216 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271912 DIANA BRUMLEY 70.42 2026-06-28T22:00:05 81217 APV6658064 2023-03-29T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000014704 HEALTHNET INC 47894.18 2026-06-28T22:00:05 81218 APV6556774 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000004175 HUMPHREYS OUTDOOR POWER INC 2.24 2026-06-28T22:00:05 81219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333845 VALRORIE FISHER 140.85 2026-06-28T22:00:05 81220 APV6571884 2023-03-15T00:00:00 2023 3 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 81221 HCM6569997 2023-03-15T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2668.18 2026-06-28T22:00:05 81222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372553 ISMERELDA MEDINA 100.6 2026-06-28T22:00:05 81223 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279025 JASON HOWARD 201.21 2026-06-28T22:00:05 81224 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 4925.97 2026-06-28T22:00:05 81225 APV6529805 2023-01-03T00:00:00 2023 3 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 81226 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 81227 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 485.63 2026-06-28T22:00:05 81228 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000316210 ILLINOIS DERMATOLOGY INSTITUTE 14.0 2026-06-28T22:00:05 81229 APV6572592 2023-03-16T00:00:00 2023 3 532023 Main -GarbageRemoval 110 Adjutant General Contractual Services Maintenance Other "" "" 0000244779 BOB FRAME PLUMBING and HEATING INC 503.0 2026-06-28T22:00:05 81230 EXV6569567 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 81231 0006563984 2023-03-02T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81232 APV6550230 2023-02-08T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000413419 JANINE NICOLE WALTER 130.0 2026-06-28T22:00:05 81233 0006532177 2023-01-14T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.14 2026-06-28T22:00:05 81234 APV6546861 2023-02-02T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000062016 KENDALL ELECTRIC INC 377.29 2026-06-28T22:00:05 81235 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 149.0 2026-06-28T22:00:05 81236 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194262 RICHMOND COMM SCHL TREASURER 3135.0 2026-06-28T22:00:05 81237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348807 TAMERA SMITH 582.06 2026-06-28T22:00:05 81238 0006537334 2023-01-01T00:00:00 2023 3 599112 AdmOp-Advert-Gen 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 203.06 2026-06-28T22:00:05 81239 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328480 JEROMY GRENARD 801.95 2026-06-28T22:00:05 81240 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312687 KID CITY USA JASPER INC 1376.27 2026-06-28T22:00:05 81241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325262 CHERYL MCGRIFF 905.43 2026-06-28T22:00:05 81242 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 81243 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 81244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250410 COURTENAY EDELHART 462.78 2026-06-28T22:00:05 81245 0006653248 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.32 2026-06-28T22:00:05 81246 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 81247 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5742.92 2026-06-28T22:00:05 81248 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 938.84 2026-06-28T22:00:05 81249 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 31055.66 2026-06-28T22:00:05 81250 APV6551500 2023-02-09T00:00:00 2023 3 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 253760.96 2026-06-28T22:00:05 81251 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390675 TIFFANY HEWITT 1692.74 2026-06-28T22:00:05 81252 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 612.08 2026-06-28T22:00:05 81253 0006564904 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.69 2026-06-28T22:00:05 81254 0006564924 2023-03-03T00:00:00 2023 3 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 357.61 2026-06-28T22:00:05 81255 APV6541219 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-06-28T22:00:05 81256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240816 ALISA NOBILE 26.94 2026-06-28T22:00:05 81257 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 81258 APV6529141 2023-01-03T00:00:00 2023 3 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 1880.0 2026-06-28T22:00:05 81259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241469 SHELDON MYER 477.87 2026-06-28T22:00:05 81260 0006570861 2023-03-14T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83.54 2026-06-28T22:00:05 81261 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305144 DENISE JONES 603.62 2026-06-28T22:00:05 81262 0006561074 2023-03-01T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 93.65 2026-06-28T22:00:05 81263 APV6559817 2023-02-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 29456.42 2026-06-28T22:00:05 81264 0006572366 2023-03-16T00:00:00 2023 3 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 81265 APV6573629 2023-03-17T00:00:00 2023 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.63 2026-06-28T22:00:05 81266 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121022 NORTHEAST DUBOIS CTY SCH TREAS 145.78 2026-06-28T22:00:05 81267 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334301 ETHEL HALL 150.9 2026-06-28T22:00:05 81268 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 585.8 2026-06-28T22:00:05 81269 EXV6550842 2023-02-06T00:00:00 2023 3 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 81270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 323.37 2026-06-28T22:00:05 81271 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375119 ERIN CARVER 1749.61 2026-06-28T22:00:05 81272 APV6544364 2023-01-30T00:00:00 2023 3 571010 Grants - Cities 300 Natural Resources Grants Local Government Grants Other "" "" 0000083175 TOWN OF SANTA CLAUS 102962.26 2026-06-28T22:00:05 81273 APV6541854 2023-01-25T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 1216.19 2026-06-28T22:00:05 81274 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 81275 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 12716.77 2026-06-28T22:00:05 81276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230982 ABBIE MATHIAK 250.61 2026-06-28T22:00:05 81277 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 2894.16 2026-06-28T22:00:05 81278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 404.21 2026-06-28T22:00:05 81279 APV6528904 2023-01-03T00:00:00 2023 3 546002 Off-Office Supplies 46 Attorney General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 132.12 2026-06-28T22:00:05 81280 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292047 ALEXANDRIA SNIVELY 2275.06 2026-06-28T22:00:05 81281 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367182 TAKEETHA R GUNN 362.17 2026-06-28T22:00:05 81282 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 402.42 2026-06-28T22:00:05 81283 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 81284 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 81285 APV6577885 2023-03-23T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights 0000297036 DS SERVICES OF AMERICA INC 13.57 2026-06-28T22:00:05 81286 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 81287 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193687 CANNELTON CITY SCHOOL TREAS 14882.74 2026-06-28T22:00:05 81288 APV6652726 2023-03-28T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) 0000015156 W W GRAINGER, INC 122.39 2026-06-28T22:00:05 81289 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 81290 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288034 LESLIE TAYLOR 301.81 2026-06-28T22:00:05 81291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412679 KAYLEE JO CHEEK 763.37 2026-06-28T22:00:05 81292 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000229159 DAN BOEN 548.0 2026-06-28T22:00:05 81293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360850 AMANDA DURBIN 816.66 2026-06-28T22:00:05 81294 0006530464 2023-01-05T00:00:00 2023 3 545051 Main-ShopMachine-Supls 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81295 0006558665 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 4911.75 2026-06-28T22:00:05 81296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279567 MILDRED JOHNSON 377.27 2026-06-28T22:00:05 81297 EXV6556397 2023-02-10T00:00:00 2023 3 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 81298 APV6558920 2023-02-21T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 19400.0 2026-06-28T22:00:05 81299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364013 MEGAN LOGSDON 694.16 2026-06-28T22:00:05 81300 0006657739 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.38 2026-06-28T22:00:05 81301 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411664 VICTORIA ANN HUBERT 712.85 2026-06-28T22:00:05 81302 APV6578010 2023-03-24T00:00:00 2023 3 544026 Inf Main-Signs Posts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007877 SHERWIN WILLIAMS CO 364.9 2026-06-28T22:00:05 81303 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 81304 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070590 MUNSTER RADIOLOGY GROUP PC 11.0 2026-06-28T22:00:05 81305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396046 JOSEPH DYSZCZAKOWSKI 409.6 2026-06-28T22:00:05 81306 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 505.32 2026-06-28T22:00:05 81307 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000325213 DR LAURA L HELMAN INC 14.0 2026-06-28T22:00:05 81308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173926 KELLY JO BAKER 908.58 2026-06-28T22:00:05 81309 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000052972 LENGERICH, STEVEN J 54.71 2026-06-28T22:00:05 81310 0006530519 2023-01-05T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1511.83 2026-06-28T22:00:05 81311 EXV6566189 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 61.5 2026-06-28T22:00:05 81312 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 1885.14 2026-06-28T22:00:05 81313 APV6532395 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000208933 IMAGETREND LLC 4523.48 2026-06-28T22:00:05 81314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243595 DEBRA WORLAND 405.55 2026-06-28T22:00:05 81315 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317582 KRISTIN SPEARMAN 856.34 2026-06-28T22:00:05 81316 APV6559708 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000067812 INTEGRATED DNA TECHNOLOGIES 3.5 2026-06-28T22:00:05 81317 0006569009 2023-03-10T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -1.24 2026-06-28T22:00:05 81318 0006571583 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 43.51 2026-06-28T22:00:05 81319 HCM6536396 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1131.23 2026-06-28T22:00:05 81320 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000331662 JEFFREY CARLSON 882.5 2026-06-28T22:00:05 81321 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 19448.11 2026-06-28T22:00:05 81322 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 43.0 2026-06-28T22:00:05 81323 0006537405 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 24.31 2026-06-28T22:00:05 81324 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000413101 WESTERN MICHIGAN BONE and JOINT SURGEONS P 14.0 2026-06-28T22:00:05 81325 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 83.0 2026-06-28T22:00:05 81326 APV6554338 2023-02-14T00:00:00 2023 3 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 600.0 2026-06-28T22:00:05 81327 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 81328 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 81329 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000004796 INDIANA UNIV 4135.29 2026-06-28T22:00:05 81330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356291 VALERIE BURKMAN 503.02 2026-06-28T22:00:05 81331 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 56961.78 2026-06-28T22:00:05 81332 APV6535847 2023-01-13T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 2549.29 2026-06-28T22:00:05 81333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348202 GAIL WEST 445.53 2026-06-28T22:00:05 81334 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000179221 SHAYLYNN KAYE GOODMAN 882.5 2026-06-28T22:00:05 81335 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 422.54 2026-06-28T22:00:05 81336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319807 PHILLIP OWENS 111.38 2026-06-28T22:00:05 81337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321452 ANTHONY A. BENT JR 465.65 2026-06-28T22:00:05 81338 APV6530811 2023-01-05T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 2.98 2026-06-28T22:00:05 81339 HCM6543992 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67845.11 2026-06-28T22:00:05 81340 APV6557451 2023-02-20T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 6490.0 2026-06-28T22:00:05 81341 APV6567664 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000064555 MONROE COUNTY 6413.54 2026-06-28T22:00:05 81342 EXV6531847 2023-01-01T00:00:00 2023 3 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 81343 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193895 CHRIST THE KING CATHOLIC CHURC 5538.13 2026-06-28T22:00:05 81344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380127 AMANDA LOPP 883.88 2026-06-28T22:00:05 81345 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 81346 0006540093 2023-01-23T00:00:00 2023 3 599020 AdmOp-Registration 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81347 0006595090 2023-03-27T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 416362.62 2026-06-28T22:00:05 81348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 905.44 2026-06-28T22:00:05 81349 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 5509.68 2026-06-28T22:00:05 81350 0006574072 2023-03-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81351 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405788 ASHLEY BOWERS 481.89 2026-06-28T22:00:05 81352 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351814 MISTIE NIGH 311.87 2026-06-28T22:00:05 81353 APV6547816 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Other "" "" 0000089757 PUBLIC CONSULTING GROUP INC 2422970.26 2026-06-28T22:00:05 81354 APV6567725 2023-03-08T00:00:00 2023 3 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 81355 APV6575990 2023-03-22T00:00:00 2023 3 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 14907.87 2026-06-28T22:00:05 81356 APV6536897 2023-01-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 181410.26 2026-06-28T22:00:05 81357 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382552 AMY JO SWITZER 658.71 2026-06-28T22:00:05 81358 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 1185969.83 2026-06-28T22:00:05 81359 0006564031 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 996.29 2026-06-28T22:00:05 81360 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377599 JESSICA BELCHER 323.37 2026-06-28T22:00:05 81361 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121081 OAKLAWN PSYCHIATRIC CENTER INC 12645.11 2026-06-28T22:00:05 81362 APV6529957 2023-01-04T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000273685 KIMBERLY ANDERSON 65.7 2026-06-28T22:00:05 81363 APV6540407 2023-01-23T00:00:00 2023 3 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 3330.0 2026-06-28T22:00:05 81364 0006569823 2023-03-12T00:00:00 2023 3 652072 Seat Charge 260 Economic Development Corp Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358299 NICOLE DRAPER 178.21 2026-06-28T22:00:05 81366 HCM6536458 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 20.81 2026-06-28T22:00:05 81367 0006640266 2023-03-28T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1449.28 2026-06-28T22:00:05 81368 0006653253 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 271.76 2026-06-28T22:00:05 81369 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243232 JEANNE SUE DEBAUN 405.57 2026-06-28T22:00:05 81370 APV6533232 2023-01-06T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000067157 NATONAL AUDUBON SOCIETY 10719.44 2026-06-28T22:00:05 81371 APV6536253 2023-01-13T00:00:00 2023 3 531032 Prof Serv - Animal Hlth 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3472.38 2026-06-28T22:00:05 81372 0006653253 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 316.67 2026-06-28T22:00:05 81373 APV6558969 2023-02-22T00:00:00 2023 3 539038 Prog Op-Software Licensing 560 School for the Deaf Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000002523 DELL MARKETING L.P. 2435.0 2026-06-28T22:00:05 81374 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 4506.54 2026-06-28T22:00:05 81375 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 81376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388816 JILL L BARK 160.97 2026-06-28T22:00:05 81377 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324274 DAVID FRANKS 382.3 2026-06-28T22:00:05 81378 APV6627535 2023-03-27T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 260 Economic Development Corp Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 941.85 2026-06-28T22:00:05 81379 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315546 RALPH MCCLUSKY 704.23 2026-06-28T22:00:05 81380 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 1153.2 2026-06-28T22:00:05 81381 0006545699 2023-01-31T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12295.92 2026-06-28T22:00:05 81382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357719 JAMES HALL 181.09 2026-06-28T22:00:05 81383 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372914 DEBRA BARTLEY 1113.83 2026-06-28T22:00:05 81384 APV6571943 2023-03-15T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402516 KARL JAKOB ELLIKER 384.0 2026-06-28T22:00:05 81385 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149403 ERIC WILCOX 1400.52 2026-06-28T22:00:05 81386 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303234 TINA BURST 776.09 2026-06-28T22:00:05 81387 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 222.76 2026-06-28T22:00:05 81388 0006557239 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 6.5 2026-06-28T22:00:05 81389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316629 JEREMY PFEIFFER 689.86 2026-06-28T22:00:05 81390 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411085 RYAN M JEFFRIES 467.48 2026-06-28T22:00:05 81391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1408.45 2026-06-28T22:00:05 81392 0006559463 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -0.45 2026-06-28T22:00:05 81393 APV6577109 2023-03-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 21500.0 2026-06-28T22:00:05 81394 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273279 CHRISTOPHER GARRETSON 1058.14 2026-06-28T22:00:05 81395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243450 JULIE J ARTHUR 2313.9 2026-06-28T22:00:05 81396 0006548165 2023-02-04T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -970.1 2026-06-28T22:00:05 81397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317048 EUGENE LEWIS JR 366.49 2026-06-28T22:00:05 81398 HCM6569979 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5821.95 2026-06-28T22:00:05 81399 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 81400 HCM6569988 2023-03-15T00:00:00 2023 3 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 50.94 2026-06-28T22:00:05 81401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368632 BETTY GOOLSBY 366.48 2026-06-28T22:00:05 81402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 280.25 2026-06-28T22:00:05 81403 HCM6552909 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.73 2026-06-28T22:00:05 81404 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367954 MALENDA HEATH 215.58 2026-06-28T22:00:05 81405 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 28210.9 2026-06-28T22:00:05 81406 APV6549472 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000064394 KNOX COUNTY 44643.75 2026-06-28T22:00:05 81407 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238259 JANITTA HAIRSTON 538.95 2026-06-28T22:00:05 81408 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064354 HENDRICKS COUNTY 1406.49 2026-06-28T22:00:05 81409 APV6568631 2023-03-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 28930.23 2026-06-28T22:00:05 81410 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116282 BAPTIST HEALTHCARE SYSTEMS INC 14.0 2026-06-28T22:00:05 81411 0006573204 2023-03-17T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.42 2026-06-28T22:00:05 81412 APV6553573 2023-02-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087495 R L MCCOY INC 3486.85 2026-06-28T22:00:05 81413 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000342375 CHARLES SANDERS 382.29 2026-06-28T22:00:05 81414 HCM6536439 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 54.22 2026-06-28T22:00:05 81415 0006532204 2023-01-09T00:00:00 2023 3 518161 Health Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 516.72 2026-06-28T22:00:05 81416 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121855 ALEXANDRIA COMM SCHL TREASURER 628.0 2026-06-28T22:00:05 81417 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000379839 TODD LEWIS 133.28 2026-06-28T22:00:05 81418 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313079 KAYLA THOMAS 1113.83 2026-06-28T22:00:05 81419 APV6559715 2023-02-23T00:00:00 2023 3 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 10000.0 2026-06-28T22:00:05 81420 0006574913 2023-03-21T00:00:00 2023 3 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 81421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372436 RONDA DAVIS 712.85 2026-06-28T22:00:05 81422 0006653269 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26.41 2026-06-28T22:00:05 81423 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362506 DONNA GRAVES 66.83 2026-06-28T22:00:05 81424 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 481.89 2026-06-28T22:00:05 81425 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 81426 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 579.19 2026-06-28T22:00:05 81427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248396 TARA PAYTON 107.79 2026-06-28T22:00:05 81428 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 1306.3 2026-06-28T22:00:05 81429 0006536245 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81430 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404179 PETER L REMBERT 974.61 2026-06-28T22:00:05 81431 HCM6569978 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9507.31 2026-06-28T22:00:05 81432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371930 MICHELE DENISE BAILEY 603.62 2026-06-28T22:00:05 81433 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.73 2026-06-28T22:00:05 81434 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089452 KALRA, MAHENDRA K MD 14.0 2026-06-28T22:00:05 81435 HCM6544019 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 238.75 2026-06-28T22:00:05 81436 EXV6556402 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 341.12 2026-06-28T22:00:05 81437 APV6536254 2023-01-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 55.13 2026-06-28T22:00:05 81438 0006555859 2023-02-16T00:00:00 2023 3 519722 Health Savings Account 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.49 2026-06-28T22:00:05 81439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336223 KIMBERLY BOEREMA 704.22 2026-06-28T22:00:05 81440 APV6574455 2023-03-20T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 88.05 2026-06-28T22:00:05 81441 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407954 DIANE TAYLOR-ANDERSON 485.63 2026-06-28T22:00:05 81442 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 16192.35 2026-06-28T22:00:05 81443 APV6537639 2023-01-18T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000055223 CLINTON COUNTY 4969.57 2026-06-28T22:00:05 81444 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194333 WHITLEY CTY CONS SCHOOL TREAS 82985.89 2026-06-28T22:00:05 81445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 2522.28 2026-06-28T22:00:05 81446 0006571597 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 96.74 2026-06-28T22:00:05 81447 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000346578 FEAVEL and PORTER LLP 750.0 2026-06-28T22:00:05 81448 APV6534063 2023-01-11T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000110519 VIGO COUNTY SCHOOL CORPORATION 36913.62 2026-06-28T22:00:05 81449 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 8484.04 2026-06-28T22:00:05 81450 0006563140 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.88 2026-06-28T22:00:05 81451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384972 PRESTON D KAEHR 100.6 2026-06-28T22:00:05 81452 APV6575946 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 77847.32 2026-06-28T22:00:05 81453 APV6549697 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000068039 EAST CHICAGO, CITY OF 218.75 2026-06-28T22:00:05 81454 APV6531529 2023-01-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 131.46 2026-06-28T22:00:05 81455 0006557256 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.52 2026-06-28T22:00:05 81456 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405168 AUTUMN R DICKERSON 509.13 2026-06-28T22:00:05 81457 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 81458 APV6529141 2023-01-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000058347 SCOTT COUNTY PARTNERSHIP, INC 11000.0 2026-06-28T22:00:05 81459 APV6534898 2023-01-12T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC -325.0 2026-06-28T22:00:05 81460 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 794.61 2026-06-28T22:00:05 81461 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY 25839.2 2026-06-28T22:00:05 81462 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333996 DAVID WALL 334.15 2026-06-28T22:00:05 81463 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063898 ADAMS COUNTY 10189.0 2026-06-28T22:00:05 81464 APV6542506 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 18287.13 2026-06-28T22:00:05 81465 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 81466 HCM6536464 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 392022.51 2026-06-28T22:00:05 81467 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 58.0 2026-06-28T22:00:05 81468 HCM6552866 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 54.94 2026-06-28T22:00:05 81469 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 81470 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290049 ROBYN MCCRAY 201.21 2026-06-28T22:00:05 81471 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 81472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379377 AMBER DIXON 1629.79 2026-06-28T22:00:05 81473 EXV6571437 2023-03-13T00:00:00 2023 3 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 81474 0006527297 2023-01-08T00:00:00 2023 3 652156 Network Services 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 150.31 2026-06-28T22:00:05 81475 APV6658091 2023-03-13T00:00:00 2023 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 541.52 2026-06-28T22:00:05 81476 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 81477 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.68 2026-06-28T22:00:05 81478 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404391 ANDREW JAMES THODE 819.21 2026-06-28T22:00:05 81479 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353007 ROSCHANNA CLINE 1225.21 2026-06-28T22:00:05 81480 HCM6560388 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 85.42 2026-06-28T22:00:05 81481 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362512 TERESA SKAGGS 776.09 2026-06-28T22:00:05 81482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264472 CRAIG BROWN 222.77 2026-06-28T22:00:05 81483 APV6564214 2023-03-02T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 1497.04 2026-06-28T22:00:05 81484 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 17968.49 2026-06-28T22:00:05 81485 APV6567727 2023-03-08T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120877 FRANKFORT COMM SCHL TREASURER 3229.54 2026-06-28T22:00:05 81486 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293670 KATHY BOTHAST 241.45 2026-06-28T22:00:05 81487 APV6562471 2023-02-28T00:00:00 2023 3 595530 OutoSt Travel - Lodging 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" 0000183008 SUSAN J SHAMBAUGH 1226.02 2026-06-28T22:00:05 81488 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317291 LILIANA PALACIO 476.05 2026-06-28T22:00:05 81489 APV6534065 2023-01-11T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 4885.71 2026-06-28T22:00:05 81490 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393892 STEPHANY KIEL 1591.44 2026-06-28T22:00:05 81491 APV6575131 2023-03-21T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 933.43 2026-06-28T22:00:05 81492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364820 KAYLA EDDY 820.53 2026-06-28T22:00:05 81493 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 819.2 2026-06-28T22:00:05 81494 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 156.37 2026-06-28T22:00:05 81495 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120988 DELAWARE COMM SCHL CORP TREAS 82902.62 2026-06-28T22:00:05 81496 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095394 ST MATTHEW SCHOOL 1810.73 2026-06-28T22:00:05 81497 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 150.36 2026-06-28T22:00:05 81498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309830 ABBY SPURLIN 420.16 2026-06-28T22:00:05 81499 APV6558183 2023-02-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-06-28T22:00:05 81500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372266 LISA MCCOOL 366.49 2026-06-28T22:00:05 81501 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 1493.59 2026-06-28T22:00:05 81502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 107.79 2026-06-28T22:00:05 81503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391458 MARY ELLEN DAVIS 402.42 2026-06-28T22:00:05 81504 0006542467 2023-01-26T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -27.3 2026-06-28T22:00:05 81505 0006563119 2023-02-28T00:00:00 2023 3 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 0.04 2026-06-28T22:00:05 81506 0006529638 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 143478.83 2026-06-28T22:00:05 81507 0006553973 2023-02-09T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 747.1 2026-06-28T22:00:05 81508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322766 MICHAEL STEVENS 66.83 2026-06-28T22:00:05 81509 HCM6544032 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 64.7 2026-06-28T22:00:05 81510 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095068 A BETTER WAY SERVICES INC 3549.03 2026-06-28T22:00:05 81511 0006536571 2023-01-17T00:00:00 2023 3 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 13.12 2026-06-28T22:00:05 81512 0006657703 2023-03-01T00:00:00 2023 3 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 81513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365987 NELSON SKELTON 181.09 2026-06-28T22:00:05 81514 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357223 APRIL MASON 161.68 2026-06-28T22:00:05 81515 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095096 YOUNG MENS CHRISTIAN ASSOCIATION OF 4529.14 2026-06-28T22:00:05 81516 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357626 JULIEANNE GILLESPIE 556.92 2026-06-28T22:00:05 81517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355740 CHRISTINA BRELAGE 744.47 2026-06-28T22:00:05 81518 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000052455 BOYS AND GIRLS CLUB OF ADAMS COUNTY INC 45325.34 2026-06-28T22:00:05 81519 APV6539295 2023-01-20T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000109045 FA WILHELM CONSTRUCTION CO INC 287136.43 2026-06-28T22:00:05 81520 APV6575990 2023-03-22T00:00:00 2023 3 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 90589.36 2026-06-28T22:00:05 81521 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120989 WES-DEL COMMUNITY SCHOOLS 628.0 2026-06-28T22:00:05 81522 HCM6527521 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 81523 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405747 LISA DAILEY 1292.05 2026-06-28T22:00:05 81524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243001 BRYNN STAATS 754.53 2026-06-28T22:00:05 81525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398645 MICHAEL SWEENEY 107.79 2026-06-28T22:00:05 81526 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 81527 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000291391 FRANCISCAN PHYSICIAN NETWORK 14.0 2026-06-28T22:00:05 81528 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411567 SHAWN PATRICK ADAMS 301.81 2026-06-28T22:00:05 81529 APV6535771 2023-01-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000081028 THOMAS SCIENTIFIC INC 404.45 2026-06-28T22:00:05 81530 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 81531 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409446 SCOTT T LARIMORE 219.32 2026-06-28T22:00:05 81532 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 45.0 2026-06-28T22:00:05 81533 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 81534 APV6575933 2023-03-22T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000014236 GIBAULT, INC. 10121.31 2026-06-28T22:00:05 81535 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355175 ANGELA MOORE 356.43 2026-06-28T22:00:05 81536 APV6560650 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 16.76 2026-06-28T22:00:05 81537 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 81538 0006548225 2023-02-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 91.11 2026-06-28T22:00:05 81539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242232 GERALD ALLEN FITTS 301.82 2026-06-28T22:00:05 81540 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242029 BEVERLY J HORSTMANN 1048.55 2026-06-28T22:00:05 81541 0006563227 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 730 Library Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 2289.03 2026-06-28T22:00:05 81542 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361559 MICHELLE FROCK 744.47 2026-06-28T22:00:05 81543 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365578 ERICA HART 173.65 2026-06-28T22:00:05 81544 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317114 KRYSTAL STOELTING 378.7 2026-06-28T22:00:05 81545 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356844 SHERYL GRADY-DEWING 43.12 2026-06-28T22:00:05 81546 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331061 JENNIFER MANN 222.77 2026-06-28T22:00:05 81547 0006532073 2023-01-09T00:00:00 2023 3 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 81548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369913 STEPHEN BENNETT 1307.86 2026-06-28T22:00:05 81549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302619 DANA LYONS 1180.29 2026-06-28T22:00:05 81550 APV6529963 2023-01-04T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000214418 MARSHALL BEST SECURITY CORP 391.5 2026-06-28T22:00:05 81551 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 63882.2 2026-06-28T22:00:05 81552 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103909 CHILDRENS LEARNING CENTER INC 2965.32 2026-06-28T22:00:05 81553 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 23.95 2026-06-28T22:00:05 81554 APV6529995 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants Other "" "" 0000055084 VIGO COUNTY 1728.0 2026-06-28T22:00:05 81555 EXV6545498 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 17.75 2026-06-28T22:00:05 81556 APV6550419 2023-02-08T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 829.63 2026-06-28T22:00:05 81557 0006549118 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 269.34 2026-06-28T22:00:05 81558 APV6530811 2023-01-05T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 10.65 2026-06-28T22:00:05 81559 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 81560 APV6529113 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000227519 NIX SANITARY SERVICE 180.0 2026-06-28T22:00:05 81561 APV6530884 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000059105 VILLAGES OF INDIANA INC 1470.58 2026-06-28T22:00:05 81562 APV6543517 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 5624.12 2026-06-28T22:00:05 81563 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 81564 0006555794 2023-02-16T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.13 2026-06-28T22:00:05 81565 HCM6577708 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.16 2026-06-28T22:00:05 81566 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 212.4 2026-06-28T22:00:05 81567 0006557239 2023-02-20T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.72 2026-06-28T22:00:05 81568 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 685.25 2026-06-28T22:00:05 81569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341793 SEAN GIOLITTO 140.84 2026-06-28T22:00:05 81570 ARD6658367 2023-03-30T00:00:00 2023 3 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 81571 APV6556166 2023-02-16T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405120 CALVIN BLUBAUGH 142.63 2026-06-28T22:00:05 81572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 534.64 2026-06-28T22:00:05 81573 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409443 ANGELA ZEIDER 578.97 2026-06-28T22:00:05 81574 APV6553335 2023-02-13T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 405.0 2026-06-28T22:00:05 81575 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241588 H. DAIVD PHILEBAUM 304.61 2026-06-28T22:00:05 81576 0006561074 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 276.92 2026-06-28T22:00:05 81577 APV6576985 2023-03-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000078275 A HATTERSLEY AND SONS INC 124.2 2026-06-28T22:00:05 81578 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358191 JON DIENER 1002.45 2026-06-28T22:00:05 81579 APV6558869 2023-02-22T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 71.32 2026-06-28T22:00:05 81580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388665 MANDY HOLDEN 643.87 2026-06-28T22:00:05 81581 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 81582 APV6542794 2023-01-26T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 52.23 2026-06-28T22:00:05 81583 0006546539 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 0.0 2026-06-28T22:00:05 81584 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327115 STACY DOUGLAS 222.77 2026-06-28T22:00:05 81585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317521 LARA KOMON 362.17 2026-06-28T22:00:05 81586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 367.56 2026-06-28T22:00:05 81587 0006574994 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 209.96 2026-06-28T22:00:05 81588 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323808 DAWN GARCIA 265.17 2026-06-28T22:00:05 81589 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 576.0 2026-06-28T22:00:05 81590 APV6544394 2023-01-30T00:00:00 2023 3 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 81591 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000057423 LAGRANGE COUNTY 34838.31 2026-06-28T22:00:05 81592 APV6557608 2023-02-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 718 School Lunch Division Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 110.11 2026-06-28T22:00:05 81593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351779 LINDA MCGAW HAWKINS 1425.7 2026-06-28T22:00:05 81594 APV6534878 2023-01-12T00:00:00 2023 3 599112 AdmOp-Advert-Gen 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families 0000021407 HIRONS and COMPANY COMMUNICATIONS 140.0 2026-06-28T22:00:05 81595 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 511.37 2026-06-28T22:00:05 81596 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312750 KATHLEEN HOLEM 1447.98 2026-06-28T22:00:05 81597 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 81598 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 81599 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250430 DIANA G JOHNSON-TERRY 862.32 2026-06-28T22:00:05 81600 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.56 2026-06-28T22:00:05 81601 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 81602 0006542384 2023-01-26T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 7785.62 2026-06-28T22:00:05 81603 EXV6561765 2023-02-23T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 148.59 2026-06-28T22:00:05 81604 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 81605 APV6558913 2023-02-21T00:00:00 2023 3 581090 CASE 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 81606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340915 ROBERT DEETER 215.58 2026-06-28T22:00:05 81607 APV6627293 2023-03-27T00:00:00 2023 3 547107 SpOp-Food-Prepared Food 22 Supreme Court Admin Supplies, Parts and Materials Program Operations Other "" "" 0000281183 CARMEL HOTEL LLC 12085.35 2026-06-28T22:00:05 81608 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 2083.32 2026-06-28T22:00:05 81609 0006567424 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 717.6 2026-06-28T22:00:05 81610 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 517.39 2026-06-28T22:00:05 81611 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1743.81 2026-06-28T22:00:05 81612 EXV6574774 2023-03-06T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 266 Ofc of Energy Development Administrative and Operating Expenses Out of State Travel Dept of Energy Dept of Energy State Energy Program General Ledger Entry 65.0 2026-06-28T22:00:05 81613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324215 DANIELLE COE-WYSONG 668.3 2026-06-28T22:00:05 81614 APV6577877 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000219725 INDIANA ASSOCIATION OF CERTIFIED ACCIDEN 2475.5 2026-06-28T22:00:05 81615 APV6529128 2023-01-03T00:00:00 2023 3 571010 Grants - Cities 385 Homeland Security Grants Local Government Grants Other "" "" 0000053751 CITY OF MUNCIE 3200.0 2026-06-28T22:00:05 81616 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 81617 APV6575265 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053943 JEFFERSON COUNTY 4426.48 2026-06-28T22:00:05 81618 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244871 BRENDA LEE KNAPP 405.56 2026-06-28T22:00:05 81619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 201.2 2026-06-28T22:00:05 81620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358025 TINA CLAMPITT 215.58 2026-06-28T22:00:05 81621 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 81622 APV6652696 2023-03-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000004199 HYDRONIC AND STEAM EQUIP INC 936.0 2026-06-28T22:00:05 81623 APV6540420 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 11824.0 2026-06-28T22:00:05 81624 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354947 SHANNON SCOTT 172.47 2026-06-28T22:00:05 81625 HCM6536390 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 1.44 2026-06-28T22:00:05 81626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333745 BENJAMIN ELLIOTT 583.51 2026-06-28T22:00:05 81627 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 57.9 2026-06-28T22:00:05 81628 0006543184 2023-01-27T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 -3.01 2026-06-28T22:00:05 81629 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 21.96 2026-06-28T22:00:05 81630 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 81631 APV6533360 2023-01-10T00:00:00 2023 3 592034 AdmOp - Sales Taxes 800 Transportation Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 48.93 2026-06-28T22:00:05 81632 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381834 EMILY GIVAN-COOTS 2534.98 2026-06-28T22:00:05 81633 APV6546922 2023-02-02T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000311474 ETHAN HILL 15.04 2026-06-28T22:00:05 81634 APV6565954 2023-03-02T00:00:00 2023 3 539027 Prog Op-Shredding Service 495 Environmental Management Contractual Services Program Operations Other "" "" 0000208126 RECORDSPRO.NET LLC 6.95 2026-06-28T22:00:05 81635 HCM6544032 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 234.37 2026-06-28T22:00:05 81636 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294881 TANYA KUNTZ 497.99 2026-06-28T22:00:05 81637 HCM6536462 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1619.9 2026-06-28T22:00:05 81638 ARD6547951 2023-02-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -22864.96 2026-06-28T22:00:05 81639 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 81640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378148 ETHAN PENNINGTON 107.79 2026-06-28T22:00:05 81641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311627 PAT HERNDON 258.7 2026-06-28T22:00:05 81642 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000004796 INDIANA UNIV 14.0 2026-06-28T22:00:05 81643 0006538133 2023-01-19T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81644 APV6540257 2023-01-23T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 475.62 2026-06-28T22:00:05 81645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263881 CONNIE S STAIR 201.21 2026-06-28T22:00:05 81646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286067 BRANDI SHEWMAKER 650.5 2026-06-28T22:00:05 81647 APV6570344 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000405759 METHODIST HOSPITALS FOUNDATION, INC 9338.47 2026-06-28T22:00:05 81648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249541 LATOYA S MABONE 1580.2 2026-06-28T22:00:05 81649 APV6564366 2023-03-02T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000080457 RAGLE INC 12997.8 2026-06-28T22:00:05 81650 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246437 EDWINA RAYBURN 785.25 2026-06-28T22:00:05 81651 0006557959 2023-02-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 33650.49 2026-06-28T22:00:05 81652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277295 DANIELLE ENGSTROM 556.92 2026-06-28T22:00:05 81653 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276218 SOFIA V ROSALES-SCATENA 323.37 2026-06-28T22:00:05 81654 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382699 SARA UNDERHILL 301.81 2026-06-28T22:00:05 81655 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 81656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 342.05 2026-06-28T22:00:05 81657 HCM6552918 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2640.88 2026-06-28T22:00:05 81658 0006546532 2023-02-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5222.87 2026-06-28T22:00:05 81659 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 81660 APV6564235 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 4034.73 2026-06-28T22:00:05 81661 APV6530081 2023-01-04T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 320.64 2026-06-28T22:00:05 81662 0006559408 2023-02-23T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.45 2026-06-28T22:00:05 81663 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355220 DEAN GARDNER 178.22 2026-06-28T22:00:05 81664 0006564031 2023-03-01T00:00:00 2023 3 654335 Parts charges 500 FSSA Family Resources Internal Service Funds - Expenses Office Supplies Other "" "" General Ledger Entry 112.24 2026-06-28T22:00:05 81665 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379402 CHARLES THORNBURG 1006.04 2026-06-28T22:00:05 81666 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380411 KENNETH R MCNAMARA 948.55 2026-06-28T22:00:05 81667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388200 BRIAN SIMMONS 215.58 2026-06-28T22:00:05 81668 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396898 PARIS MILES 579.19 2026-06-28T22:00:05 81669 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000079411 BARBARA B JORDAN YMCA 21743.51 2026-06-28T22:00:05 81670 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000090949 PULMONARY and CRITICAL CARE ASSOCIATES 14.0 2026-06-28T22:00:05 81671 0006527373 2023-01-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.94 2026-06-28T22:00:05 81672 APV6575933 2023-03-22T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 158.65 2026-06-28T22:00:05 81673 0006535370 2023-01-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1136.3 2026-06-28T22:00:05 81674 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120989 WES-DEL COMMUNITY SCHOOLS 6500.0 2026-06-28T22:00:05 81675 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255351 KATHERINE LEPAK 245.04 2026-06-28T22:00:05 81676 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320993 LEE HALLAM 579.19 2026-06-28T22:00:05 81677 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 81678 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353055 KIMBERLY TILL 241.45 2026-06-28T22:00:05 81679 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405325 JESSIE OTTOLINI 434.41 2026-06-28T22:00:05 81680 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318370 AMANDA BALK 503.02 2026-06-28T22:00:05 81681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289199 KASEY KERN 261.57 2026-06-28T22:00:05 81682 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334729 JENNIE ROSSIE 495.83 2026-06-28T22:00:05 81683 APV6558869 2023-02-22T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 96.53 2026-06-28T22:00:05 81684 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 81685 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 141424.67 2026-06-28T22:00:05 81686 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338706 STACY LAMB 901.53 2026-06-28T22:00:05 81687 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 3093.55 2026-06-28T22:00:05 81688 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064781 PORTER COUNTY 11193.75 2026-06-28T22:00:05 81689 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 400.98 2026-06-28T22:00:05 81690 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333222 DEANNA STEVENS 471.64 2026-06-28T22:00:05 81691 APV6577881 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000276930 TOWN OF SPURGEON 98141.03 2026-06-28T22:00:05 81692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 503.02 2026-06-28T22:00:05 81693 0006548223 2023-02-06T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 46 Attorney General Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -0.01 2026-06-28T22:00:05 81694 APV6657120 2023-03-29T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000073154 REID HOSPITAL AND HEALTH CARE SER INC 20280.26 2026-06-28T22:00:05 81695 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 81696 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064349 HARRISON COUNTY 14112.12 2026-06-28T22:00:05 81697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 261.57 2026-06-28T22:00:05 81698 HCM6570029 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 469.8 2026-06-28T22:00:05 81699 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059200 CITY OF BATESVILLE 537.6 2026-06-28T22:00:05 81700 0006552992 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 249.4 2026-06-28T22:00:05 81701 APV6575131 2023-03-21T00:00:00 2023 3 595540 OutoSt Travel - Airfare 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 714.54 2026-06-28T22:00:05 81702 HCM6544012 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 207.48 2026-06-28T22:00:05 81703 0006560416 2023-02-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81704 0006574929 2023-03-21T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 81705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 503.02 2026-06-28T22:00:05 81706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350479 MICHAEL SARTAIN 215.58 2026-06-28T22:00:05 81707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 808.43 2026-06-28T22:00:05 81708 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 81709 0006533698 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.24 2026-06-28T22:00:05 81710 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 81711 0006570747 2023-03-14T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81712 HCM6552939 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1625.3 2026-06-28T22:00:05 81713 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 81714 APV6555153 2023-02-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000354073 TRACY WEED 208.0 2026-06-28T22:00:05 81715 0006540898 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 245.65 2026-06-28T22:00:05 81716 APV6556106 2023-02-16T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 12707.06 2026-06-28T22:00:05 81717 APV6567702 2023-03-08T00:00:00 2023 3 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 0000053954 INDIANA STATE PARK INN AUTHORITY 1443.16 2026-06-28T22:00:05 81718 APV6566623 2023-03-07T00:00:00 2023 3 599108 AdmOp - Fax Service 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 337.5 2026-06-28T22:00:05 81719 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 650.0 2026-06-28T22:00:05 81720 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279931 DEREK ABNER 918.46 2026-06-28T22:00:05 81721 APV6547827 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053410 CITY OF SULLIVAN 0.0 2026-06-28T22:00:05 81722 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 81723 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 81724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402475 EASTER KATE LARAMORE 549.5 2026-06-28T22:00:05 81725 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 7872.1 2026-06-28T22:00:05 81726 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 71.0 2026-06-28T22:00:05 81727 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 7.65 2026-06-28T22:00:05 81728 HCM6544019 2023-02-01T00:00:00 2023 3 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 41.2 2026-06-28T22:00:05 81729 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 81730 APV6546026 2023-02-01T00:00:00 2023 3 547052 SpOp-Computer 100 State Police Supplies, Parts and Materials Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000012987 SHI INTERNATIONAL CORP 220.0 2026-06-28T22:00:05 81731 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 7555.85 2026-06-28T22:00:05 81732 APV6627483 2023-03-27T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000312444 AMERIPLEX HOTEL LLC 381.0 2026-06-28T22:00:05 81733 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 460977.29 2026-06-28T22:00:05 81734 APV6557301 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 8323.45 2026-06-28T22:00:05 81735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354762 JOURDAIN LEONARD 66.83 2026-06-28T22:00:05 81736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333440 HEIDI THIEME 862.32 2026-06-28T22:00:05 81737 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397901 CHRISTOPHER BRIAN HEPPEN 496.0 2026-06-28T22:00:05 81738 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290139 JENEEN DEAL 1440.51 2026-06-28T22:00:05 81739 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 3010.94 2026-06-28T22:00:05 81740 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 81741 APV6542026 2023-01-25T00:00:00 2023 3 571209 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 18200.08 2026-06-28T22:00:05 81742 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 178.21 2026-06-28T22:00:05 81743 APV6566761 2023-03-07T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000084473 MARK THOMAS HUTER 2.21 2026-06-28T22:00:05 81744 0006527268 2023-01-08T00:00:00 2023 3 652072 Seat Charge 160 Veterans Affairs Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 715.12 2026-06-28T22:00:05 81745 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000254364 RUSH COUNTY VICTIMS 7917.89 2026-06-28T22:00:05 81746 HCM6577761 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 96.22 2026-06-28T22:00:05 81747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305430 CARROL HAWKINS 402.49 2026-06-28T22:00:05 81748 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407183 CAROLYN L BILLINGS 452.72 2026-06-28T22:00:05 81749 0006540965 2023-01-24T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 27.5 2026-06-28T22:00:05 81750 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 605.48 2026-06-28T22:00:05 81751 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188655 ANGELA SHORT 215.58 2026-06-28T22:00:05 81752 0006577789 2023-03-24T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -72.03 2026-06-28T22:00:05 81753 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1797.26 2026-06-28T22:00:05 81754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296401 KIMBERLY KLINE 356.42 2026-06-28T22:00:05 81755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372469 BRANDIN GOTTMAN 201.2 2026-06-28T22:00:05 81756 0006565521 2023-03-01T00:00:00 2023 3 659290 GIS-Geographic Information Ser 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.87 2026-06-28T22:00:05 81757 HCM6569923 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.03 2026-06-28T22:00:05 81758 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 81759 HCM6569979 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 109.4 2026-06-28T22:00:05 81760 APV6568573 2023-03-09T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 12300.02 2026-06-28T22:00:05 81761 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349210 DEANNA LOUISE RICHMOND 1284.47 2026-06-28T22:00:05 81762 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 711.41 2026-06-28T22:00:05 81763 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 87041.11 2026-06-28T22:00:05 81764 EXV6576253 2023-03-10T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.7 2026-06-28T22:00:05 81765 APV6565068 2023-03-03T00:00:00 2023 3 543020 Fac Main -Cleaning 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000357140 MARK MAY 206.25 2026-06-28T22:00:05 81766 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 885.31 2026-06-28T22:00:05 81767 0006557901 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 605.6 2026-06-28T22:00:05 81768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317562 MONA WILDRICK 331.99 2026-06-28T22:00:05 81769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240441 TABETHA SISCOE 391.07 2026-06-28T22:00:05 81770 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293784 TIMOTHY MCCARTY 160.97 2026-06-28T22:00:05 81771 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337554 ERIC FRITSCH 481.89 2026-06-28T22:00:05 81772 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000231240 SUSSETTE HORNE 261.57 2026-06-28T22:00:05 81773 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 10430.06 2026-06-28T22:00:05 81774 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193718 EAST PORTER COUNTY SCHOOL CORP 47568.45 2026-06-28T22:00:05 81775 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000402217 HIGHLAND HEIGHTS FOUNDATION INC 30296.0 2026-06-28T22:00:05 81776 APV6537733 2023-01-18T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 27484.05 2026-06-28T22:00:05 81777 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 22116.48 2026-06-28T22:00:05 81778 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 81779 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 628.0 2026-06-28T22:00:05 81780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272997 SUSIE PERKINS 876.87 2026-06-28T22:00:05 81781 APV6541127 2023-01-24T00:00:00 2023 3 519402 Drug Testing 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Payroll Adjustments Other "" "" 0000391947 DISA GLOBAL SOLUTIONS INC 71.5 2026-06-28T22:00:05 81782 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000375358 DYNAMIC MINDS ACADEMY INC 5314.01 2026-06-28T22:00:05 81783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379296 LANCE STIVER 323.37 2026-06-28T22:00:05 81784 0006531285 2023-01-06T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Migrant Education State Grant Program General Ledger Entry 0.0 2026-06-28T22:00:05 81785 APV6571994 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064897 WHITE COUNTY 10071.28 2026-06-28T22:00:05 81786 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000408714 FRENCH MEDICAL CENTER LLC 155.0 2026-06-28T22:00:05 81787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414513 AARON SIKELE 255.03 2026-06-28T22:00:05 81788 HCM6560348 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8388.38 2026-06-28T22:00:05 81789 0006569005 2023-03-10T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 81790 APV6558989 2023-02-22T00:00:00 2023 3 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 28740.87 2026-06-28T22:00:05 81791 0006541681 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1544.74 2026-06-28T22:00:05 81792 HCM6543994 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.12 2026-06-28T22:00:05 81793 APV6657995 2023-03-30T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 66.17 2026-06-28T22:00:05 81794 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 81795 0006565521 2023-03-01T00:00:00 2023 3 652155 Non Contracted Long Distance 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 81796 ACC00G0002 2023-01-31T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1738.53 2026-06-28T22:00:05 81797 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 481.89 2026-06-28T22:00:05 81798 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315969 CLAUDE CATRON 623.75 2026-06-28T22:00:05 81799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360194 DONNA ENGLISH 811.87 2026-06-28T22:00:05 81800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 20.12 2026-06-28T22:00:05 81801 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10272.57 2026-06-28T22:00:05 81802 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 62.03 2026-06-28T22:00:05 81803 EXV6539720 2023-01-05T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 81804 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 977.06 2026-06-28T22:00:05 81805 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286427 DENISE WILLIAMS 269.62 2026-06-28T22:00:05 81806 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376401 MISTY KUYKENDALL 334.15 2026-06-28T22:00:05 81807 APV6578009 2023-03-23T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 65.5 2026-06-28T22:00:05 81808 APV6572651 2023-03-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000328803 OVERDOSE LIFELINE INC 721050.0 2026-06-28T22:00:05 81809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345221 KATHY BIGGER 100.6 2026-06-28T22:00:05 81810 0006575613 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 12447.0 2026-06-28T22:00:05 81811 APV6530833 2023-01-05T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 4719.0 2026-06-28T22:00:05 81812 EXV6539693 2023-01-09T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 81813 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 81814 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277172 JEFFREY COOPER 792.55 2026-06-28T22:00:05 81815 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387399 RONALD BAUM 178.22 2026-06-28T22:00:05 81816 0006546532 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8587.27 2026-06-28T22:00:05 81817 APV6569373 2023-03-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 143284.0 2026-06-28T22:00:05 81818 0006547336 2023-02-03T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry -14.15 2026-06-28T22:00:05 81819 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395483 ASHLEE ADAMS 1067.05 2026-06-28T22:00:05 81820 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393000 LAURA L SCHULTZ 304.3 2026-06-28T22:00:05 81821 EXV6564613 2023-02-28T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.0 2026-06-28T22:00:05 81822 APV6530063 2023-01-04T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 481854.04 2026-06-28T22:00:05 81823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355280 SABRINA KLOTZ 258.69 2026-06-28T22:00:05 81824 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 81825 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077434 BARTHOLOMEW CONS SCL CORP TREA 434631.37 2026-06-28T22:00:05 81826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247744 ANNA MARIE MALONE 406.0 2026-06-28T22:00:05 81827 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000063954 BARTHOLOMEW COUNTY 1000.0 2026-06-28T22:00:05 81828 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 81829 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357142 THOMAS SIMMONS 356.43 2026-06-28T22:00:05 81830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315573 KANESHIA TINKER 2132.8 2026-06-28T22:00:05 81831 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 26.96 2026-06-28T22:00:05 81832 0006556677 2023-02-17T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -113.71 2026-06-28T22:00:05 81833 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 11.0 2026-06-28T22:00:05 81834 0006553030 2023-02-08T00:00:00 2023 3 652130 Telephone - Centrex 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.13 2026-06-28T22:00:05 81835 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 81836 0006565521 2023-03-01T00:00:00 2023 3 547036 SpOp-Badges Pins IDs 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 81837 EXV6550824 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 71.75 2026-06-28T22:00:05 81838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389219 NICOLE LEANN HOLLEY 215.58 2026-06-28T22:00:05 81839 0006554055 2023-02-15T00:00:00 2023 3 518161 Health Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5664.54 2026-06-28T22:00:05 81840 0006564031 2023-03-01T00:00:00 2023 3 555554 Computers & accessories 410 FSSA Mental Health and Addiction Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 228.48 2026-06-28T22:00:05 81841 APV6566777 2023-03-07T00:00:00 2023 3 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 Food and Drug Administration Research 0000235475 REMI GROUP LLC 20959.36 2026-06-28T22:00:05 81842 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 81843 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387924 DAWN GROSE 445.53 2026-06-28T22:00:05 81844 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373574 JOSHUA BROOKS 323.37 2026-06-28T22:00:05 81845 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247041 MARSHA L WARRICK 473.16 2026-06-28T22:00:05 81846 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 14195.43 2026-06-28T22:00:05 81847 0006577789 2023-03-24T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -9.23 2026-06-28T22:00:05 81848 APV6568574 2023-03-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000103504 GEORGE JUNIOR REPUBLIC IN 44586.36 2026-06-28T22:00:05 81849 HCM6527481 2023-01-04T00:00:00 2023 3 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 80.26 2026-06-28T22:00:05 81850 0006546532 2023-02-01T00:00:00 2023 3 543016 Fac Main -Electrical 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 3975.63 2026-06-28T22:00:05 81851 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339199 MARY LARRY 222.76 2026-06-28T22:00:05 81852 APV6545196 2023-01-31T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 10260.95 2026-06-28T22:00:05 81853 0006540882 2023-01-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 700.61 2026-06-28T22:00:05 81854 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091314 ELKHART-ST. JOSEPH COUNTIES HEAD START 60409.18 2026-06-28T22:00:05 81855 HCM6536395 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 5.26 2026-06-28T22:00:05 81856 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 382.29 2026-06-28T22:00:05 81857 APV6551344 2023-02-09T00:00:00 2023 3 543066 Main-Plumbing-General 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000059513 DELTA WATER MANAGEMENT GROUP, 1000.0 2026-06-28T22:00:05 81858 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 81859 APV6573628 2023-03-16T00:00:00 2023 3 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 0000405515 ODP BUSINESS SOLUTIONS LLC 17.63 2026-06-28T22:00:05 81860 HCM6577707 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5.19 2026-06-28T22:00:05 81861 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 120.72 2026-06-28T22:00:05 81862 0006541612 2023-01-25T00:00:00 2023 3 571700 Grants -Other State Government 57 Budget Agency Grants Miscellaneous Grants Other "" "" General Ledger Entry -132654708.0 2026-06-28T22:00:05 81863 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340857 KATISHA MCLIN 700.64 2026-06-28T22:00:05 81864 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 81865 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000344379 TERESA WESTERN 1050.51 2026-06-28T22:00:05 81866 0006544989 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1168.42 2026-06-28T22:00:05 81867 HCM6527414 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 995.63 2026-06-28T22:00:05 81868 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 81869 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328832 CHINOAH JOHNSON 1094.71 2026-06-28T22:00:05 81870 HCM6560306 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5167.67 2026-06-28T22:00:05 81871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337386 DONITA ROSENTRETER 400.98 2026-06-28T22:00:05 81872 0006542472 2023-01-26T00:00:00 2023 3 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 81873 0006565521 2023-03-01T00:00:00 2023 3 543056 Fac Main - Elec - General 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 81874 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.06 2026-06-28T22:00:05 81875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257132 MELISSA NICOLE LANE 296.28 2026-06-28T22:00:05 81876 0006543940 2023-01-30T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 81877 0006546532 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 9117.44 2026-06-28T22:00:05 81878 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240626 KARY SOTO 2634.82 2026-06-28T22:00:05 81879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269758 TAMMY TWEEDY 301.81 2026-06-28T22:00:05 81880 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 81881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 388.04 2026-06-28T22:00:05 81882 APV6537637 2023-01-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 7051.06 2026-06-28T22:00:05 81883 0006575647 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 730.9 2026-06-28T22:00:05 81884 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 81885 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 16.16 2026-06-28T22:00:05 81886 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.82 2026-06-28T22:00:05 81887 APV6545303 2023-01-30T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 75367.38 2026-06-28T22:00:05 81888 EXV6658478 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 88.04 2026-06-28T22:00:05 81889 HCM6527417 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.8 2026-06-28T22:00:05 81890 APV6577078 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 231.53 2026-06-28T22:00:05 81891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337093 RYAN ROLLER 178.22 2026-06-28T22:00:05 81892 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 4805.0 2026-06-28T22:00:05 81893 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 364.0 2026-06-28T22:00:05 81894 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245338 SUSAN C BYRUM 811.13 2026-06-28T22:00:05 81895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318945 ARLYN MEADOR 140.84 2026-06-28T22:00:05 81896 APV6542794 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000382436 GROUP SOLUTIONS 16000.0 2026-06-28T22:00:05 81897 0006527316 2023-01-08T00:00:00 2023 3 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 81898 0006546448 2023-01-31T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -13.16 2026-06-28T22:00:05 81899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337005 DAVID MILLAR 382.3 2026-06-28T22:00:05 81900 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 81901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291887 DEBRA HOLLIMAN 482.89 2026-06-28T22:00:05 81902 APV6571218 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056400 CITY OF WEST LAFAYETTE 20932.01 2026-06-28T22:00:05 81903 APV6575264 2023-03-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064354 HENDRICKS COUNTY 5170.54 2026-06-28T22:00:05 81904 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104212 ST CLAIR DARDEN HEALTH SYSTEMS 14.0 2026-06-28T22:00:05 81905 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366721 LILTHOWANDA ANDERSON 372.24 2026-06-28T22:00:05 81906 HCM6560388 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 5.01 2026-06-28T22:00:05 81907 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401855 JASMINE SCHURTZ 963.79 2026-06-28T22:00:05 81908 0006543172 2023-01-27T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.26 2026-06-28T22:00:05 81909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347858 CANDICE JONES 819.2 2026-06-28T22:00:05 81910 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 628.0 2026-06-28T22:00:05 81911 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337937 JOSEPH BUTLER 155.94 2026-06-28T22:00:05 81912 APV6546887 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 97.5 2026-06-28T22:00:05 81913 0006554861 2023-02-15T00:00:00 2023 3 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 81914 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244955 REBECCA DARLING 404.21 2026-06-28T22:00:05 81915 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059528 CITY OF SCOTTSBURG 140.19 2026-06-28T22:00:05 81916 0006557226 2023-02-20T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 144301.05 2026-06-28T22:00:05 81917 0006529601 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 69.97 2026-06-28T22:00:05 81918 0006557913 2023-02-21T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2622.62 2026-06-28T22:00:05 81919 0006657583 2023-03-30T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.98 2026-06-28T22:00:05 81920 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363509 NAOMIA COX 80.49 2026-06-28T22:00:05 81921 APV6563455 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 3795.26 2026-06-28T22:00:05 81922 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273083 JEFFREY BECHERT 377.26 2026-06-28T22:00:05 81923 HCM6536455 2023-01-18T00:00:00 2023 3 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 45.59 2026-06-28T22:00:05 81924 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327988 TRESA DREW 215.58 2026-06-28T22:00:05 81925 HCM6543992 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 475544.28 2026-06-28T22:00:05 81926 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388508 JEFFREY S ANGUS JR 445.53 2026-06-28T22:00:05 81927 0006527300 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 27.0 2026-06-28T22:00:05 81928 0006553050 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 81929 HCM6536446 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7000.18 2026-06-28T22:00:05 81930 0006557262 2023-02-20T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -11.8 2026-06-28T22:00:05 81931 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378380 SARAH STILES 431.16 2026-06-28T22:00:05 81932 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 3.83 2026-06-28T22:00:05 81933 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1088.97 2026-06-28T22:00:05 81934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242818 CHATOMA C SCOTT 405.57 2026-06-28T22:00:05 81935 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121728 AQUINAS CATHOLIC COMM SCHOOL 16262.74 2026-06-28T22:00:05 81936 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 81937 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 81938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306410 KAREN EINSPAHR 245.04 2026-06-28T22:00:05 81939 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329777 KIMBERLY FORTUNE 258.7 2026-06-28T22:00:05 81940 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 81941 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 686.32 2026-06-28T22:00:05 81942 0006640231 2023-03-28T00:00:00 2023 3 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 81943 0006535456 2023-01-13T00:00:00 2023 3 652370 Citrix 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.41 2026-06-28T22:00:05 81944 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 628.0 2026-06-28T22:00:05 81945 EXV6653003 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 204.4 2026-06-28T22:00:05 81946 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414506 STEPHANY DAVIS 2065.98 2026-06-28T22:00:05 81947 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 937.59 2026-06-28T22:00:05 81948 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277378 AMIE LANNAN 592.84 2026-06-28T22:00:05 81949 0006546532 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 129.69 2026-06-28T22:00:05 81950 APV6555388 2023-02-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 18416.92 2026-06-28T22:00:05 81951 0006568967 2023-03-10T00:00:00 2023 3 659295 HR Application Services 258 Civil Rights Comm Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7373.08 2026-06-28T22:00:05 81952 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281616 JENNIFER MINNICK 534.64 2026-06-28T22:00:05 81953 0006549104 2023-02-07T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 45128.25 2026-06-28T22:00:05 81954 0006547351 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.7 2026-06-28T22:00:05 81955 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 81956 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385520 LINDA BREWSTER 464.79 2026-06-28T22:00:05 81957 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18625.27 2026-06-28T22:00:05 81958 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398084 ROSEMARIE MEDSKER 267.32 2026-06-28T22:00:05 81959 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 308.0 2026-06-28T22:00:05 81960 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241774 LORI ANN COOK 431.16 2026-06-28T22:00:05 81961 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 16.0 2026-06-28T22:00:05 81962 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235164 BRITTNEY KIMMICK 405.56 2026-06-28T22:00:05 81963 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402137 KAYLA S SLAGAL 469.1 2026-06-28T22:00:05 81964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238639 BARBARA HENDERSON 44.56 2026-06-28T22:00:05 81965 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329379 HOLY TRINITY CATHOLIC SCHOOL 628.0 2026-06-28T22:00:05 81966 APV6562553 2023-02-28T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 56272.61 2026-06-28T22:00:05 81967 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 81968 0006546532 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 52.23 2026-06-28T22:00:05 81969 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320865 ANGELA HENLEY 334.15 2026-06-28T22:00:05 81970 0006537334 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 245.81 2026-06-28T22:00:05 81971 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338724 BARBARA GARCIA 980.17 2026-06-28T22:00:05 81972 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 81973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 2454.74 2026-06-28T22:00:05 81974 0006573171 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -96.86 2026-06-28T22:00:05 81975 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 14.5 2026-06-28T22:00:05 81976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248345 CHERYL HART 110.66 2026-06-28T22:00:05 81977 HCM6569946 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.76 2026-06-28T22:00:05 81978 APV6532450 2023-01-09T00:00:00 2023 3 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 81979 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396394 PUBLIC DEFENDER ASSOCIATION 18750.0 2026-06-28T22:00:05 81980 EXV6559957 2023-02-13T00:00:00 2023 3 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 81981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247049 ANGELA M ROBISON 1135.46 2026-06-28T22:00:05 81982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387011 AMY GOODING 804.83 2026-06-28T22:00:05 81983 0006574130 2023-03-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 6275.7 2026-06-28T22:00:05 81984 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 222.77 2026-06-28T22:00:05 81985 0006558634 2023-02-22T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 151.62 2026-06-28T22:00:05 81986 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 81987 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121343 PLAINFIELD COMM SCHOOL TREAS 32992.39 2026-06-28T22:00:05 81988 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064858 UNION COUNTY 1920.63 2026-06-28T22:00:05 81989 APV6546220 2023-02-01T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 6803.2 2026-06-28T22:00:05 81990 APV6530881 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000389531 CHILD CARE ANSWERS OF CENTRAL INDIANA IN 109273.74 2026-06-28T22:00:05 81991 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 81992 APV6556162 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 141420.29 2026-06-28T22:00:05 81993 APV6558233 2023-02-21T00:00:00 2023 3 582102 REFUND LOCAL UNIT 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" 0000082939 CLAY CTY TREASURER -1945.75 2026-06-28T22:00:05 81994 APV6542699 2023-01-26T00:00:00 2023 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000331653 ST VINCENT DE PAUL CHURCH 3648.52 2026-06-28T22:00:05 81995 APV6562464 2023-02-28T00:00:00 2023 3 531026 Prof Serv - Business Admin 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 1656.36 2026-06-28T22:00:05 81996 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 472.02 2026-06-28T22:00:05 81997 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 668.3 2026-06-28T22:00:05 81998 EXV6547167 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 198.79 2026-06-28T22:00:05 81999 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358763 LAURA WIELAND 512.36 2026-06-28T22:00:05 82000 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 82001 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 82002 APV6537457 2023-01-06T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 14221.42 2026-06-28T22:00:05 82003 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 82004 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342883 BRITTNEY MARADIAGA 948.55 2026-06-28T22:00:05 82005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337259 SHARON EVERSON 400.98 2026-06-28T22:00:05 82006 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 10197.63 2026-06-28T22:00:05 82007 APV6530867 2023-01-05T00:00:00 2023 3 539137 ProgOp - Inspection 497 FSSA Disability and Rehab Svcs Contractual Services Program Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000109828 INDIANAPOLIS INTERPRETERS INC 1062.5 2026-06-28T22:00:05 82008 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 109.82 2026-06-28T22:00:05 82009 HCM6577721 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.22 2026-06-28T22:00:05 82010 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414183 VICTORIA A CELLEY 36.68 2026-06-28T22:00:05 82011 0006549139 2023-02-07T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 329.26 2026-06-28T22:00:05 82012 HCM6577706 2023-03-29T00:00:00 2023 3 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 43.26 2026-06-28T22:00:05 82013 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1633.64 2026-06-28T22:00:05 82014 0006572366 2023-03-16T00:00:00 2023 3 659294 Financial Application Services 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82015 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006599 ALLEN COUNTY 0.0 2026-06-28T22:00:05 82016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 160.96 2026-06-28T22:00:05 82017 APV6536833 2023-01-17T00:00:00 2023 3 547136 SpOp - Laundry - Cleansers 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 155.52 2026-06-28T22:00:05 82018 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 82019 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397801 NICHOLAS COTNER 658.72 2026-06-28T22:00:05 82020 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 272.54 2026-06-28T22:00:05 82021 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344707 FRANKIE THOMPSON 111.38 2026-06-28T22:00:05 82022 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 82023 0006640266 2023-03-28T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 525.0 2026-06-28T22:00:05 82024 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327306 MARGARET JO GRIFFIN 582.06 2026-06-28T22:00:05 82025 HCM6577656 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1013.71 2026-06-28T22:00:05 82026 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 678.27 2026-06-28T22:00:05 82027 APV6563502 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000065378 COMPUTER AID, INC. 3194.71 2026-06-28T22:00:05 82028 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365853 JENNIFER GREER 321.94 2026-06-28T22:00:05 82029 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 82030 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 82031 0006527292 2023-01-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 408.0 2026-06-28T22:00:05 82032 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 90753.6 2026-06-28T22:00:05 82033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238176 LAWANDA CARVER 404.22 2026-06-28T22:00:05 82034 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330384 JAMES MALLERY 323.37 2026-06-28T22:00:05 82035 0006530519 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 177.29 2026-06-28T22:00:05 82036 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 388.04 2026-06-28T22:00:05 82037 APV6539407 2023-01-19T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097234 CRISIS CENTER INC 71427.54 2026-06-28T22:00:05 82038 APV6564363 2023-03-02T00:00:00 2023 3 555503 Office furniture 730 Library Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000050681 CIRCLE OFFICE SUPPLIES INC 9047.5 2026-06-28T22:00:05 82039 APV6550518 2023-02-08T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376545 JONATHAN CHARLES HAMILTON 834.36 2026-06-28T22:00:05 82040 APV6566807 2023-03-07T00:00:00 2023 3 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 9948 INDIANA CORRECTIONAL INDUSTRIES 375.0 2026-06-28T22:00:05 82041 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324985 HOLLY ZESZUTKO 339.63 2026-06-28T22:00:05 82042 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 10809.85 2026-06-28T22:00:05 82043 HCM6543964 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 127.08 2026-06-28T22:00:05 82044 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 82045 0006558055 2023-02-21T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -373.07 2026-06-28T22:00:05 82046 HCM6552865 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 82047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 377.27 2026-06-28T22:00:05 82048 0006573249 2023-03-17T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 1.84 2026-06-28T22:00:05 82049 0006536638 2023-01-17T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 82050 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000145257 KAREN R LEHMAN 1541.13 2026-06-28T22:00:05 82051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374813 LINDY IHRIG 261.57 2026-06-28T22:00:05 82052 APV6541222 2023-01-24T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000022202 FAMILY AND CHILDREN'S CENTER 869.27 2026-06-28T22:00:05 82053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391020 CARL STURGEON 503.02 2026-06-28T22:00:05 82054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363171 GLENN JOHNSON 1383.28 2026-06-28T22:00:05 82055 0006560214 2023-02-24T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -3.0 2026-06-28T22:00:05 82056 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 646.74 2026-06-28T22:00:05 82057 0006537334 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9445.98 2026-06-28T22:00:05 82058 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000370138 ROSA HENSON 299.88 2026-06-28T22:00:05 82059 0006557933 2023-02-21T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 355224.98 2026-06-28T22:00:05 82060 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382346 SAMANTHA TURNER HARGRAVES 445.53 2026-06-28T22:00:05 82061 APV6566810 2023-03-07T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000058610 AREA FIVE AGENCY ON AGING AND COMMUNITY -37273.3 2026-06-28T22:00:05 82062 0006564031 2023-03-01T00:00:00 2023 3 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 923.44 2026-06-28T22:00:05 82063 0006568332 2023-03-08T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 15.23 2026-06-28T22:00:05 82064 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300243 BRENDA HOGAN 222.77 2026-06-28T22:00:05 82065 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 62.87 2026-06-28T22:00:05 82066 EXV6560025 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 509.37 2026-06-28T22:00:05 82067 APV6566821 2023-03-03T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 59260.02 2026-06-28T22:00:05 82068 APV6538576 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000073307 ENFOTECH and CONSULTING INC 20727.93 2026-06-28T22:00:05 82069 0006575610 2023-03-22T00:00:00 2023 3 510200 Supplemental Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -109.26 2026-06-28T22:00:05 82070 0006557205 2023-02-20T00:00:00 2023 3 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 82071 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240665 CRYSTAL DEWITT-HINKLE 258.7 2026-06-28T22:00:05 82072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273423 TERRY JOHNSON 1153.36 2026-06-28T22:00:05 82073 APV6532449 2023-01-06T00:00:00 2023 3 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 82074 0006570753 2023-03-14T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82075 APV6556106 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000002687 DONLEY AND ASSOCIATES 1072.01 2026-06-28T22:00:05 82076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076816 RICHARD ROTTET 2227.66 2026-06-28T22:00:05 82077 HCM6569923 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.72 2026-06-28T22:00:05 82078 0006546596 2023-02-02T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 3272.27 2026-06-28T22:00:05 82079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246314 ROBIN E HOOKS 1311.45 2026-06-28T22:00:05 82080 0006530512 2023-01-05T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -24.9 2026-06-28T22:00:05 82081 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 1447.98 2026-06-28T22:00:05 82082 0006566515 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 225 Labor Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 257.5 2026-06-28T22:00:05 82083 APV6564235 2023-03-01T00:00:00 2023 3 533025 Main - Shop Equipment 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 914.29 2026-06-28T22:00:05 82084 APV6658942 2023-03-31T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 202.73 2026-06-28T22:00:05 82085 APV6544534 2023-01-30T00:00:00 2023 3 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 1242303.85 2026-06-28T22:00:05 82086 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 11586.35 2026-06-28T22:00:05 82087 APV6558070 2023-02-21T00:00:00 2023 3 531026 Prof Serv - Business Admin 32 Criminal Justice Institute Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 486.82 2026-06-28T22:00:05 82088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 323.37 2026-06-28T22:00:05 82089 HCM6560334 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.53 2026-06-28T22:00:05 82090 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 193556.36 2026-06-28T22:00:05 82091 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121966 M.S.D. WASHINGTON TWP TREAS 373078.77 2026-06-28T22:00:05 82092 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 66.0 2026-06-28T22:00:05 82093 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 15116.41 2026-06-28T22:00:05 82094 0006564928 2023-03-03T00:00:00 2023 3 652331 WAN Management 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 3.69 2026-06-28T22:00:05 82095 0006570747 2023-03-14T00:00:00 2023 3 659270 Shared SAN Storage 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82096 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000131290 LISA LINDER 340.05 2026-06-28T22:00:05 82097 EXV6562819 2023-02-20T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 209.89 2026-06-28T22:00:05 82098 APV6566807 2023-03-07T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 453.28 2026-06-28T22:00:05 82099 0006548258 2023-02-06T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 496.21 2026-06-28T22:00:05 82100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354683 JARROD STREETS 711.41 2026-06-28T22:00:05 82101 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 82102 APV6556115 2023-02-16T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008653 VALLEY OAKS HEALTH INC 250738.0 2026-06-28T22:00:05 82103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229410 THERESIS L SEALS 917.73 2026-06-28T22:00:05 82104 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 82105 0006540903 2023-01-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82106 APV6530836 2023-01-05T00:00:00 2023 3 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 600.0 2026-06-28T22:00:05 82107 APV6563443 2023-03-01T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 253.05 2026-06-28T22:00:05 82108 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303387 RON HAMILTON 668.3 2026-06-28T22:00:05 82109 APV6558286 2023-02-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000278588 RESULTANT LLC 62880.0 2026-06-28T22:00:05 82110 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 191.0 2026-06-28T22:00:05 82111 APV6578113 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 700 Education Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000119208 WEX BANK 54.25 2026-06-28T22:00:05 82112 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341846 BREGEITTI SOPER 267.32 2026-06-28T22:00:05 82113 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380082 JOHN WARD 402.42 2026-06-28T22:00:05 82114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253156 BETTY J CAMPBELL 797.65 2026-06-28T22:00:05 82115 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000365726 TRISTATE COLORECTAL GROUP LLC 14.0 2026-06-28T22:00:05 82116 APV6529113 2023-01-03T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 178.22 2026-06-28T22:00:05 82117 HCM6560311 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.92 2026-06-28T22:00:05 82118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339038 COURTNEY VANJELGERHUIS 280.26 2026-06-28T22:00:05 82119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 201.21 2026-06-28T22:00:05 82120 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 82121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321133 TONYA HUDAK 311.88 2026-06-28T22:00:05 82122 0006540898 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.51 2026-06-28T22:00:05 82123 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381182 BETHANY ZEKVELD 334.15 2026-06-28T22:00:05 82124 APV6562542 2023-02-28T00:00:00 2023 3 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 50000.0 2026-06-28T22:00:05 82125 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 82126 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 82127 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000356875 ST CHARLES BARROMEO CATHOLIC CHURCH SCHO 22720.41 2026-06-28T22:00:05 82128 APV6566824 2023-03-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000329259 ASCEND MANAGMENT INNOVATIONS LLC 319021.35 2026-06-28T22:00:05 82129 0006553050 2023-02-08T00:00:00 2023 3 659302 Cyber Security-Confidential 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1243.86 2026-06-28T22:00:05 82130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403622 VADA LOU DAVIS 301.81 2026-06-28T22:00:05 82131 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 2051.2 2026-06-28T22:00:05 82132 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241798 DARRELL HOPKINS 405.57 2026-06-28T22:00:05 82133 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 320.0 2026-06-28T22:00:05 82134 APV6556220 2023-02-16T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 1825.28 2026-06-28T22:00:05 82135 APV6530796 2023-01-05T00:00:00 2023 3 599027 AdmOp-Printing 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 110.77 2026-06-28T22:00:05 82136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334761 GIDGET VICKERS 172.46 2026-06-28T22:00:05 82137 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193935 TRITON CENTRAL SCHOOLS 1934.34 2026-06-28T22:00:05 82138 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121242 WHITE RIVER VALLEY SCHL TREAS 51241.79 2026-06-28T22:00:05 82139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396783 WANDA LEE HENSON PRATT 215.58 2026-06-28T22:00:05 82140 0006531262 2023-01-06T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5619.67 2026-06-28T22:00:05 82141 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410093 STEVEN BUTLER 378.7 2026-06-28T22:00:05 82142 0006543212 2023-01-27T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.86 2026-06-28T22:00:05 82143 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000221144 INDIANA MATH and SCIENCE ACADEMY 26259.01 2026-06-28T22:00:05 82144 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000293045 FRIENDS OF CANAAN INC 13661.92 2026-06-28T22:00:05 82145 APC6547829 2023-02-02T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. -3131.1 2026-06-28T22:00:05 82146 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000081434 DANVILLE COMM SCHL CORP TREAS 19399.86 2026-06-28T22:00:05 82147 APV6556785 2023-02-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000224088 MARION COUNTY COMMISSION ON YOUTH INC 15986.41 2026-06-28T22:00:05 82148 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 59233.65 2026-06-28T22:00:05 82149 0006549263 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 17.43 2026-06-28T22:00:05 82150 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2167.75 2026-06-28T22:00:05 82151 0006574947 2023-03-21T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1073.19 2026-06-28T22:00:05 82152 EXV6571449 2023-03-07T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 99.0 2026-06-28T22:00:05 82153 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 82154 APV6531578 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000402696 CARLA DEANNE CLY-WILLIAMS 0.0 2026-06-28T22:00:05 82155 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 19311.3 2026-06-28T22:00:05 82156 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 82157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333336 MEAGAN FLOYD 1207.25 2026-06-28T22:00:05 82158 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284736 JULIE PURCELL 129.35 2026-06-28T22:00:05 82159 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 1644.44 2026-06-28T22:00:05 82160 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064089 CRAWFORD COUNTY 509.87 2026-06-28T22:00:05 82161 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059527 RENSSELAER, CITY OF 180.56 2026-06-28T22:00:05 82162 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243203 SANDRA MORENO 417.69 2026-06-28T22:00:05 82163 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332213 BONITHA VALES 445.53 2026-06-28T22:00:05 82164 APV6538533 2023-01-06T00:00:00 2023 3 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 0000410323 MORGAN RODDY 17.97 2026-06-28T22:00:05 82165 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5369.1 2026-06-28T22:00:05 82166 0006552044 2023-02-10T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 260.71 2026-06-28T22:00:05 82167 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 764.09 2026-06-28T22:00:05 82168 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338116 JUSTIN KISSINGER 301.81 2026-06-28T22:00:05 82169 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055900 FAMILY SERVICES INC 4781.34 2026-06-28T22:00:05 82170 APV6566870 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055223 CLINTON COUNTY 4228.54 2026-06-28T22:00:05 82171 0006553032 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10913.03 2026-06-28T22:00:05 82172 0006570750 2023-03-14T00:00:00 2023 3 659900 HR Service Fees 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82173 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158343 CLARENCE BURTNER 200.49 2026-06-28T22:00:05 82174 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 708.0 2026-06-28T22:00:05 82175 APV6534784 2023-01-12T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 62.18 2026-06-28T22:00:05 82176 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239548 LISA SCARTON 405.57 2026-06-28T22:00:05 82177 0006532202 2023-01-09T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23.61 2026-06-28T22:00:05 82178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151659 SHELLEY COOPER 344.93 2026-06-28T22:00:05 82179 APV6556774 2023-02-17T00:00:00 2023 3 571100 Grants - Counties 300 Natural Resources Grants Local Government Grants National Park Service Dept of the Interior Outdoor Recreation Acquisition, Development and Planning 0000054129 DUBOIS COUNTY 113829.06 2026-06-28T22:00:05 82180 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369687 CRYSTAL TODD 334.15 2026-06-28T22:00:05 82181 0006532876 2023-01-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82182 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 286.72 2026-06-28T22:00:05 82183 APV6529166 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 -77432.35 2026-06-28T22:00:05 82184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357763 MARY GUMM 1099.46 2026-06-28T22:00:05 82185 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350649 JAMES TON 261.57 2026-06-28T22:00:05 82186 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258563 MEDIA RAMOS MADERA 1848.96 2026-06-28T22:00:05 82187 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 82188 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330390 FRANCES BOWENS-BUNCH 1530.62 2026-06-28T22:00:05 82189 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280826 FRANCES ANNETTE LEE 467.81 2026-06-28T22:00:05 82190 HCM6552924 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 56.44 2026-06-28T22:00:05 82191 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059913 CITY OF LINTON 89.36 2026-06-28T22:00:05 82192 0006534444 2023-01-12T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.3 2026-06-28T22:00:05 82193 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.05 2026-06-28T22:00:05 82194 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295649 AMY SMALLMAN 393.65 2026-06-28T22:00:05 82195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256863 AMBER NICOLE GRANSON 201.2 2026-06-28T22:00:05 82196 HCM6560327 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 492.83 2026-06-28T22:00:05 82197 0006545762 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 33.54 2026-06-28T22:00:05 82198 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 82199 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167194 VICKI BOLINGER 540.75 2026-06-28T22:00:05 82200 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383354 MELISSA R BAKER-ADDISON 802.01 2026-06-28T22:00:05 82201 APV6537679 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 183.37 2026-06-28T22:00:05 82202 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 82203 0006654488 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 217.44 2026-06-28T22:00:05 82204 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1103.6 2026-06-28T22:00:05 82205 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 9737.89 2026-06-28T22:00:05 82206 0006571597 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5781.85 2026-06-28T22:00:05 82207 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 82208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376581 SHAWNA TOROK 99.19 2026-06-28T22:00:05 82209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296500 JOHN BALLAUER 155.94 2026-06-28T22:00:05 82210 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000193496 ARGOS COMM SCHOOL TREASURER 45764.6 2026-06-28T22:00:05 82211 APV6546933 2023-02-02T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 107867.39 2026-06-28T22:00:05 82212 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 82213 APV6550525 2023-02-08T00:00:00 2023 3 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 82214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390356 JOANALLE TYEECE ZUPAN 527.06 2026-06-28T22:00:05 82215 APV6532498 2023-01-09T00:00:00 2023 3 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 685.19 2026-06-28T22:00:05 82216 0006564031 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.63 2026-06-28T22:00:05 82217 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 82218 HCM6552923 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 496.95 2026-06-28T22:00:05 82219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000178094 TERRY R CARTER 706.02 2026-06-28T22:00:05 82220 0006565521 2023-03-01T00:00:00 2023 3 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 23.44 2026-06-28T22:00:05 82221 0006536284 2023-01-17T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 0.05 2026-06-28T22:00:05 82222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 172.46 2026-06-28T22:00:05 82223 HCM6536395 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 0.38 2026-06-28T22:00:05 82224 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 54.0 2026-06-28T22:00:05 82225 APV6538588 2023-01-19T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 116826.24 2026-06-28T22:00:05 82226 APV6530148 2023-01-04T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 113386.5 2026-06-28T22:00:05 82227 0006564031 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1098.1 2026-06-28T22:00:05 82228 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315203 BRANDI TRACEY 445.53 2026-06-28T22:00:05 82229 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247765 ANNA MICHELLE LEIS 551.56 2026-06-28T22:00:05 82230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277322 DANIEL SPARKS 377.26 2026-06-28T22:00:05 82231 APV6546933 2023-02-02T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6506.68 2026-06-28T22:00:05 82232 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 481.9 2026-06-28T22:00:05 82233 0006565521 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 82234 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396039 MARIUS ILIE 882.5 2026-06-28T22:00:05 82235 APV6571849 2023-03-15T00:00:00 2023 3 555513 Constructn & engineer equip 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000082796 GILLMAN INC 1049.0 2026-06-28T22:00:05 82236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402157 BARBARA KINTNER 868.79 2026-06-28T22:00:05 82237 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241842 KIMBERLY RUTH BAUGHMAN 405.56 2026-06-28T22:00:05 82238 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 84.0 2026-06-28T22:00:05 82239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324105 MONICA PETTIGREW 201.21 2026-06-28T22:00:05 82240 HCM6536389 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 82241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336281 CORIE COWSERT 323.37 2026-06-28T22:00:05 82242 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 82243 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 82244 0006566434 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 115218.0 2026-06-28T22:00:05 82245 HCM6552865 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.32 2026-06-28T22:00:05 82246 APV6545222 2023-01-18T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 246.96 2026-06-28T22:00:05 82247 0006541673 2023-01-25T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.2 2026-06-28T22:00:05 82248 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053953 PARKVIEW HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 82249 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 82250 APV6541127 2023-01-24T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 3655.25 2026-06-28T22:00:05 82251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396283 JENNIFER KINCH 804.83 2026-06-28T22:00:05 82252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350714 KRYSTA MAXWELL 757.41 2026-06-28T22:00:05 82253 0006554020 2023-02-14T00:00:00 2023 3 595110 InState Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304597 AIMEE COTTRELL 423.25 2026-06-28T22:00:05 82255 APV6540311 2023-01-23T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 82256 APV6532435 2023-01-09T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375830 BRITTANY AKERS 467.63 2026-06-28T22:00:05 82257 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413271 KARYN WILLMANN 496.1 2026-06-28T22:00:05 82258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407343 JENNIFER L MCCLOSKEY 1225.21 2026-06-28T22:00:05 82259 0006535370 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 216.72 2026-06-28T22:00:05 82260 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187528 SONYA LYNN JANSSEN-LUPER 271.63 2026-06-28T22:00:05 82261 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000346694 MJ INVESTMENTS LLC 2884.0 2026-06-28T22:00:05 82262 0006574251 2023-03-20T00:00:00 2023 3 659284 WebEx 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82263 APV6564236 2023-03-02T00:00:00 2023 3 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 82264 APV6551438 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2632.41 2026-06-28T22:00:05 82265 APV6543482 2023-01-27T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405514 ZACHARY RIDGE 143.41 2026-06-28T22:00:05 82266 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343575 RICHARD LIVELY 431.16 2026-06-28T22:00:05 82267 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 9214.8 2026-06-28T22:00:05 82268 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323772 JENNIFER SHEPHERD 222.76 2026-06-28T22:00:05 82269 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 82270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 840.76 2026-06-28T22:00:05 82271 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 82272 HCM6543964 2023-02-01T00:00:00 2023 3 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 82273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 107.79 2026-06-28T22:00:05 82274 HCM6536444 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 462.54 2026-06-28T22:00:05 82275 APV6577992 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000353740 TERESA HAMM 750.0 2026-06-28T22:00:05 82276 APV6544383 2023-01-24T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000073646 BARADA ASSOCIATES, INC. 29.2 2026-06-28T22:00:05 82277 EXV6659289 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 131.98 2026-06-28T22:00:05 82278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310289 DONALD FISHBURN 334.15 2026-06-28T22:00:05 82279 APV6574484 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000393874 AMELIA CLARK 0.0 2026-06-28T22:00:05 82280 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243598 KIMBERLY S GRIFFIN 1644.0 2026-06-28T22:00:05 82281 APV6544386 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 2661.39 2026-06-28T22:00:05 82282 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 82283 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121206 MADISON-GRANT SCHL CORP TREAS 4566.13 2026-06-28T22:00:05 82284 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362716 JESSE KELLIE 111.38 2026-06-28T22:00:05 82285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401670 BRINDA L FIELDS 1271.92 2026-06-28T22:00:05 82286 0006557270 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 884.63 2026-06-28T22:00:05 82287 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 1425.82 2026-06-28T22:00:05 82288 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 344.93 2026-06-28T22:00:05 82289 0006565521 2023-03-01T00:00:00 2023 3 652078 Instant Messaging 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.85 2026-06-28T22:00:05 82290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389306 ROGER MULLET 980.17 2026-06-28T22:00:05 82291 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 7833.03 2026-06-28T22:00:05 82292 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121343 PLAINFIELD COMM SCHOOL TREAS 3135.0 2026-06-28T22:00:05 82293 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000074519 MARION, CHARLES R 182.28 2026-06-28T22:00:05 82294 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000313002 YOUTH SERVICES ALLIANCE 6251.24 2026-06-28T22:00:05 82295 APV6533223 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 260 Economic Development Corp Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 423.99 2026-06-28T22:00:05 82296 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364935 SUSAN SALAZAR 301.81 2026-06-28T22:00:05 82297 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269886 ANGELA CLINTON 905.44 2026-06-28T22:00:05 82298 0006561074 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18.88 2026-06-28T22:00:05 82299 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348297 SARAH MASON 378.7 2026-06-28T22:00:05 82300 APV6542740 2023-01-26T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 502 Child Services Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 398.01 2026-06-28T22:00:05 82301 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365817 DELORES BOOKER 267.32 2026-06-28T22:00:05 82302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241629 DARRELL WAYNE GATES 281.69 2026-06-28T22:00:05 82303 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388990 MICHELE L HAMMOND 473.64 2026-06-28T22:00:05 82304 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 11341.94 2026-06-28T22:00:05 82305 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000257933 PARAMOUNT SCHOOLS OF EXCELLENCE INC 628.0 2026-06-28T22:00:05 82306 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 82307 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242958 J AND J PET GROOMING 405.56 2026-06-28T22:00:05 82308 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 82309 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 301.81 2026-06-28T22:00:05 82310 APV6529963 2023-01-04T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000286222 TECH ELECTRONICS OF INDIANA LLC 750.0 2026-06-28T22:00:05 82311 APV6535830 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000222272 RHODE ISLAND 2291.85 2026-06-28T22:00:05 82312 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 82313 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375419 TASONYA ADDISON 445.53 2026-06-28T22:00:05 82314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376770 JOSHUA MALOTT 280.25 2026-06-28T22:00:05 82315 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 82316 0006552998 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 351 Brd of Animal Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 136.04 2026-06-28T22:00:05 82317 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273288 JEANNE FOSTER 377.26 2026-06-28T22:00:05 82318 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000373601 DENITA FREEMAN 646.74 2026-06-28T22:00:05 82319 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 82320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333859 LAWRENCE MATTHEWS 1581.64 2026-06-28T22:00:05 82321 0006574270 2023-03-20T00:00:00 2023 3 659294 Financial Application Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 284315.0 2026-06-28T22:00:05 82322 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 82323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394006 APRIL TAYLOR 402.41 2026-06-28T22:00:05 82324 0006564061 2023-03-02T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3561.75 2026-06-28T22:00:05 82325 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111568 SHAH, HIMANSHU N 14.0 2026-06-28T22:00:05 82326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325253 THERESA FARNO 635.96 2026-06-28T22:00:05 82327 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381239 DONNA STILES 469.96 2026-06-28T22:00:05 82328 APV6541953 2023-01-25T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 148261.56 2026-06-28T22:00:05 82329 0006657650 2023-03-30T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 143.65 2026-06-28T22:00:05 82330 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320431 LARHONDA SANDERS 378.7 2026-06-28T22:00:05 82331 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 7735.6 2026-06-28T22:00:05 82332 0006536532 2023-01-17T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82333 HCM6552940 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 121.46 2026-06-28T22:00:05 82334 0006545670 2023-01-31T00:00:00 2023 3 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 82335 APV6578025 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 11366.96 2026-06-28T22:00:05 82336 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 82337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 474.28 2026-06-28T22:00:05 82338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334480 STEPHANIE ELLENWOOD 427.97 2026-06-28T22:00:05 82339 APV6533201 2023-01-10T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 14395.89 2026-06-28T22:00:05 82340 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 82341 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384652 SARAH SUTTER 1855.86 2026-06-28T22:00:05 82342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 957.89 2026-06-28T22:00:05 82343 APV6531616 2023-01-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 133689.0 2026-06-28T22:00:05 82344 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333086 ANGEL DOREMUS 215.58 2026-06-28T22:00:05 82345 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120876 CLINTON PRAIRIE SCH CORP TREAS 12000.0 2026-06-28T22:00:05 82346 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000369402 ALMOST4MINDS LOGISTICS and TRANSPORTATION 65638.11 2026-06-28T22:00:05 82347 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383832 JOHN CHARLES SHEPHERD 402.42 2026-06-28T22:00:05 82348 HCM6560388 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 895.64 2026-06-28T22:00:05 82349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367007 WILLIAM SCHATZ 1044.33 2026-06-28T22:00:05 82350 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242973 MARY TOLBERT-LEWIS 417.69 2026-06-28T22:00:05 82351 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315829 MARGARET CLARK 801.95 2026-06-28T22:00:05 82352 APV6564366 2023-03-02T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000059208 CITY OF JASPER 1116.0 2026-06-28T22:00:05 82353 APV6552320 2023-02-10T00:00:00 2023 3 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 12012.0 2026-06-28T22:00:05 82354 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173729 PENNY L MCGOWAN 512.36 2026-06-28T22:00:05 82355 HCM6527465 2023-01-04T00:00:00 2023 3 516004 FICA - Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.08 2026-06-28T22:00:05 82356 0006575619 2023-03-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -187306.1 2026-06-28T22:00:05 82357 0006565521 2023-03-01T00:00:00 2023 3 659345 Labor Charges 500 FSSA Family Resources Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.12 2026-06-28T22:00:05 82358 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 82359 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 82360 0006528391 2023-01-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82361 0006557913 2023-02-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -109.49 2026-06-28T22:00:05 82362 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 82363 APV6531529 2023-01-06T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000017374 JACOBI SALES 1191.3 2026-06-28T22:00:05 82364 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 27.0 2026-06-28T22:00:05 82365 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241977 CASSANDRA COPELAND 405.56 2026-06-28T22:00:05 82366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 280.25 2026-06-28T22:00:05 82367 HCM6536439 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 3146.25 2026-06-28T22:00:05 82368 0006546532 2023-02-01T00:00:00 2023 3 654723 Off Furn - Office Seating 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 6090.04 2026-06-28T22:00:05 82369 HCM6569978 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 103.29 2026-06-28T22:00:05 82370 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 752132.04 2026-06-28T22:00:05 82371 0006535330 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 72.65 2026-06-28T22:00:05 82372 APV6533986 2023-01-11T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 56.4 2026-06-28T22:00:05 82373 APV6561342 2023-02-27T00:00:00 2023 3 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 0000316102 INDIANA MILK QUALITY PROFESSIONAL INC 2100.0 2026-06-28T22:00:05 82374 HCM6527490 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4297.36 2026-06-28T22:00:05 82375 HCM6527481 2023-01-04T00:00:00 2023 3 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 3.4 2026-06-28T22:00:05 82376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 744.47 2026-06-28T22:00:05 82377 ARD6541429 2023-01-24T00:00:00 2023 3 571209 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 -91012.4 2026-06-28T22:00:05 82378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302151 LEANN SENTENEY 377.47 2026-06-28T22:00:05 82379 APV6533957 2023-01-11T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012126 FLEX-PAC INC 2578.33 2026-06-28T22:00:05 82380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270787 OCTAVIA REED 645.07 2026-06-28T22:00:05 82381 APV6544429 2023-01-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 42932.0 2026-06-28T22:00:05 82382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266897 DENNY C BUTLER 556.92 2026-06-28T22:00:05 82383 0006560407 2023-02-24T00:00:00 2023 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82384 APV6556166 2023-02-16T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397186 PENNY JEAN VIGANSKY 696.72 2026-06-28T22:00:05 82385 APV6553389 2023-02-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000085060 KAPER'S BUILDING MATERIAL INC 130.14 2026-06-28T22:00:05 82386 0006574933 2023-03-21T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -2522.62 2026-06-28T22:00:05 82387 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 958.92 2026-06-28T22:00:05 82388 APV6555247 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 1706.58 2026-06-28T22:00:05 82389 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315202 DUSTIN MINARD 732.97 2026-06-28T22:00:05 82390 APV6577037 2023-03-23T00:00:00 2023 3 547032 SpOpSp-Safety 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 25.92 2026-06-28T22:00:05 82391 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 82392 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293778 MARK TOLIVER 377.26 2026-06-28T22:00:05 82393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296098 JODI TOBIN 600.61 2026-06-28T22:00:05 82394 APV6552297 2023-02-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000191347 STROH FARM SUPPLY INC 203.25 2026-06-28T22:00:05 82395 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 82396 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396619 DARRYL SCOTT SINGLETON 684.1 2026-06-28T22:00:05 82397 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287758 JOHN GALLAGHER 361.1 2026-06-28T22:00:05 82398 0006527321 2023-01-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 40.5 2026-06-28T22:00:05 82399 HCM6560327 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 215.49 2026-06-28T22:00:05 82400 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 10256.06 2026-06-28T22:00:05 82401 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 139819.16 2026-06-28T22:00:05 82402 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400651 TEREASA MILLS 1121.01 2026-06-28T22:00:05 82403 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000380367 BELIEVE SCHOOLS INC 29246.91 2026-06-28T22:00:05 82404 0006569914 2023-03-13T00:00:00 2023 3 572301 GR-Public Safety, Disaster Ser 32 Criminal Justice Institute Grants Emergency Preparedness Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82405 APV6567645 2023-03-07T00:00:00 2023 3 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 82406 HCM6543963 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.26 2026-06-28T22:00:05 82407 APV6535462 2023-01-13T00:00:00 2023 3 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 179276.0 2026-06-28T22:00:05 82408 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373909 BRITTANY WYATT 398.39 2026-06-28T22:00:05 82409 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 82410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380357 SUSANNA MANN 656.01 2026-06-28T22:00:05 82411 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397754 JEAN CARLO STECH 469.97 2026-06-28T22:00:05 82412 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 82413 APV6568586 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000075933 N ALBANY-FLOYD CO SCHL TREAS 51946.64 2026-06-28T22:00:05 82414 0006564031 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 190.24 2026-06-28T22:00:05 82415 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 757.4 2026-06-28T22:00:05 82416 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 82417 EXV6568006 2023-03-01T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 38.44 2026-06-28T22:00:05 82418 0006535330 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 12.58 2026-06-28T22:00:05 82419 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 82420 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241266 OPAL K KEARNS 405.57 2026-06-28T22:00:05 82421 APV6554292 2023-02-14T00:00:00 2023 3 531055 Prof Serv-Legal Research 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000014603 RELX INC 20.0 2026-06-28T22:00:05 82422 APV6568574 2023-03-09T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 17950.63 2026-06-28T22:00:05 82423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263723 MONICA COLLINS-LUNDSFORD 334.61 2026-06-28T22:00:05 82424 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302727 THOMAS SPEIRS 155.94 2026-06-28T22:00:05 82425 APV6539465 2023-01-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 12253.6 2026-06-28T22:00:05 82426 0006527297 2023-01-08T00:00:00 2023 3 659274 IOT-Interactive Intelligence 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 383.38 2026-06-28T22:00:05 82427 HCM6536443 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3486.97 2026-06-28T22:00:05 82428 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.25 2026-06-28T22:00:05 82429 ARD6533479 2023-01-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -2308.9 2026-06-28T22:00:05 82430 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 31792.35 2026-06-28T22:00:05 82431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373363 STACY BATTS 342.05 2026-06-28T22:00:05 82432 ARD6544681 2023-01-30T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 0.0 2026-06-28T22:00:05 82433 APV6568522 2023-03-09T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 98.65 2026-06-28T22:00:05 82434 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 434.41 2026-06-28T22:00:05 82435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371553 MEGAN FITZSIMMONS 382.29 2026-06-28T22:00:05 82436 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 400.98 2026-06-28T22:00:05 82437 0006564031 2023-03-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6604.48 2026-06-28T22:00:05 82438 HCM6543963 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 54.52 2026-06-28T22:00:05 82439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264097 JACQUELINE J NAUGLE 754.53 2026-06-28T22:00:05 82440 APV6560588 2023-02-24T00:00:00 2023 3 547046 SpOp-Audio Visual 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 224.96 2026-06-28T22:00:05 82441 APV6544383 2023-01-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000319153 SALLY PETTY 26.46 2026-06-28T22:00:05 82442 APV6556100 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 58242.24 2026-06-28T22:00:05 82443 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000221346 UNITY LUTHERAN SCHOOL 13786.26 2026-06-28T22:00:05 82444 APV6548537 2023-02-06T00:00:00 2023 3 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 82445 0006566403 2023-03-07T00:00:00 2023 3 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 82446 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-06-28T22:00:05 82447 HCM6569918 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 164.81 2026-06-28T22:00:05 82448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243444 TINA MCCORY 100.6 2026-06-28T22:00:05 82449 EXV6550799 2023-02-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 61.5 2026-06-28T22:00:05 82450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388301 JERRY WOLF 107.79 2026-06-28T22:00:05 82451 APV6557520 2023-02-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 13.17 2026-06-28T22:00:05 82452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 583.14 2026-06-28T22:00:05 82453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392246 HEATHER KEYT 947.09 2026-06-28T22:00:05 82454 APV6572759 2023-03-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 29481.35 2026-06-28T22:00:05 82455 APV6578070 2023-03-24T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 1841.67 2026-06-28T22:00:05 82456 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 82457 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 82458 APV6554376 2023-02-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000334514 AMANDA BLACKKETTER 750.0 2026-06-28T22:00:05 82459 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000384665 COMPREHENSIVE NEUROPSYCHOLOGY OF INDIANA 14.0 2026-06-28T22:00:05 82460 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292213 MARY J BELL 1011.67 2026-06-28T22:00:05 82461 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353259 MITCHELL MILLER 556.92 2026-06-28T22:00:05 82462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376777 RENAE HOLLAN 776.09 2026-06-28T22:00:05 82463 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193653 PAOLI COMM SCHOOL CORP TREAS 66621.96 2026-06-28T22:00:05 82464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251921 CARRIE WHALEN 377.26 2026-06-28T22:00:05 82465 APV6562392 2023-02-28T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 1704.04 2026-06-28T22:00:05 82466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378495 TRENT ASHWORTH 623.74 2026-06-28T22:00:05 82467 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246676 ROBIN COSTIN 957.75 2026-06-28T22:00:05 82468 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278706 CHRISTAL STRONG 80.48 2026-06-28T22:00:05 82469 0006537334 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 16.07 2026-06-28T22:00:05 82470 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353035 JOHN REYNOLDS 712.85 2026-06-28T22:00:05 82471 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091258 FOUNDATIONS FAMILY MEDICINE 14.0 2026-06-28T22:00:05 82472 APV6571218 2023-03-14T00:00:00 2023 3 551150 Land Damage Improvements 800 Transportation Capital Costs Land Other "" "" 0000408626 B and K JASPER PROPERTIES LLC 34200.0 2026-06-28T22:00:05 82473 HCM6527521 2023-01-04T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1026.78 2026-06-28T22:00:05 82474 0006549113 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82475 HCM6552925 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 6993.43 2026-06-28T22:00:05 82476 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393566 TENNISHA WADLINGTON 431.16 2026-06-28T22:00:05 82477 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317775 SHEILA HUSSEY 222.76 2026-06-28T22:00:05 82478 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000090038 KINDERCARE EDUCATION LLC 100937.9 2026-06-28T22:00:05 82479 APV6571061 2023-03-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412131 BRADLEY PICKARD 1485.0 2026-06-28T22:00:05 82480 HCM6569971 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 368.55 2026-06-28T22:00:05 82481 HCM6527445 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1209.39 2026-06-28T22:00:05 82482 APV6531543 2023-01-05T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000392566 ROSS MEDIA SOLUTIONS INC 150.0 2026-06-28T22:00:05 82483 0006566547 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -568.41 2026-06-28T22:00:05 82484 0006567456 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 10399.12 2026-06-28T22:00:05 82485 APV6657995 2023-03-30T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 1769.0 2026-06-28T22:00:05 82486 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000119472 RITE OF PASSAGE INC 215.27 2026-06-28T22:00:05 82487 APV6564275 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 451014.0 2026-06-28T22:00:05 82488 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131150 CHERYL LYNN ALEXANDER 330.19 2026-06-28T22:00:05 82489 0006527297 2023-01-08T00:00:00 2023 3 652331 WAN Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 228.45 2026-06-28T22:00:05 82490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290544 TAMRA COLLINS 1705.24 2026-06-28T22:00:05 82491 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 82492 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194045 LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC 4739.35 2026-06-28T22:00:05 82493 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 82494 0006544989 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 82495 0006559463 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry -15728.85 2026-06-28T22:00:05 82496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279940 DUSTIN BURNS 2717.75 2026-06-28T22:00:05 82497 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343227 ALLEN LOVITT 668.3 2026-06-28T22:00:05 82498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313527 JERAMIE RIGSBY 445.53 2026-06-28T22:00:05 82499 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000401206 REGINA R GROHAR 533.53 2026-06-28T22:00:05 82500 APV6566777 2023-03-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000295607 ECKERT and ZIEGLER ANALYTICS INC 100.0 2026-06-28T22:00:05 82501 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000348675 SPRINKLE CONSULTING INC 650.0 2026-06-28T22:00:05 82502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391095 REYNALDO RICARDO VARGAS 646.74 2026-06-28T22:00:05 82503 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327261 OLIVIA ARNETT 301.82 2026-06-28T22:00:05 82504 APV6564236 2023-03-02T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000202603 KINGSBURY UTILITY CORP 90.18 2026-06-28T22:00:05 82505 0006554853 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 118.04 2026-06-28T22:00:05 82506 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242227 JENNIFER B. SHAKE 1654.58 2026-06-28T22:00:05 82507 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000354020 SPRINGS VALLEY HIGH SCHOOL 24739.08 2026-06-28T22:00:05 82508 HCM6544014 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 307.55 2026-06-28T22:00:05 82509 APV6530066 2023-01-04T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 264.04 2026-06-28T22:00:05 82510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409444 CARLA D JOHNSON 338.24 2026-06-28T22:00:05 82511 APV6546906 2023-02-02T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000104486 MINORITY HEALTH COALITION OF 11750.0 2026-06-28T22:00:05 82512 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053360 FRANCISCAN HEALTH INDIANAPOLIS 22.0 2026-06-28T22:00:05 82513 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337870 LAWRENCE WILBON 556.91 2026-06-28T22:00:05 82514 0006546587 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 15.22 2026-06-28T22:00:05 82515 0006543164 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 53.57 2026-06-28T22:00:05 82516 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 43139.92 2026-06-28T22:00:05 82517 APV6532498 2023-01-09T00:00:00 2023 3 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 68910.82 2026-06-28T22:00:05 82518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307172 DANIELLE LAWRENCE 422.53 2026-06-28T22:00:05 82519 0006564031 2023-03-01T00:00:00 2023 3 659355 Motor Pool Charges 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 10.15 2026-06-28T22:00:05 82520 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000111350 KALOKHE, PRADEEP V AND 14.0 2026-06-28T22:00:05 82521 APV6571150 2023-03-14T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000193715 PORTER COUNTY EDUCATION INTERLOCAL 35986.54 2026-06-28T22:00:05 82522 0006545699 2023-01-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 2857.27 2026-06-28T22:00:05 82523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345658 MATTHEW WATERS 363.9 2026-06-28T22:00:05 82524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359857 TAMIKO ALLEN 1006.04 2026-06-28T22:00:05 82525 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330642 CHERYL SHIRES 301.81 2026-06-28T22:00:05 82526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249040 FELICIA R PARKER 845.07 2026-06-28T22:00:05 82527 APV6570356 2023-03-13T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 38104.0 2026-06-28T22:00:05 82528 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270658 SHERRY WALTON 315.61 2026-06-28T22:00:05 82529 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 82530 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381661 WAYNETTA WHITED 400.98 2026-06-28T22:00:05 82531 0006542472 2023-01-26T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82532 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193754 ST PHILIP ELEMENTARY SCHOOL 628.0 2026-06-28T22:00:05 82533 0006533698 2023-01-01T00:00:00 2023 3 659262 Virtual Server Hosting 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 246.43 2026-06-28T22:00:05 82534 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093091 COMMUNITY KITCHEN OF 9158.25 2026-06-28T22:00:05 82535 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354003 SHAYNAH BLEVINS 258.69 2026-06-28T22:00:05 82536 0006557913 2023-02-21T00:00:00 2023 3 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 -1108.04 2026-06-28T22:00:05 82537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358319 ROBERT CAUDILL 111.38 2026-06-28T22:00:05 82538 0006549263 2023-02-01T00:00:00 2023 3 652331 WAN Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 33.44 2026-06-28T22:00:05 82539 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 82540 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064460 HAMMOND CITY SCHOOLS 14.0 2026-06-28T22:00:05 82541 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375719 MELISSA FRANCIS 445.53 2026-06-28T22:00:05 82542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298399 JACQUELINE BREWER 318.84 2026-06-28T22:00:05 82543 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 82544 APV6553472 2023-02-13T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000014434 SOUTH BEND COMM SCHOOL CORP 22388.03 2026-06-28T22:00:05 82545 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 278.46 2026-06-28T22:00:05 82546 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000079202 MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI 10237.76 2026-06-28T22:00:05 82547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266115 MARIA WRIGHT 409.06 2026-06-28T22:00:05 82548 APV6575990 2023-03-22T00:00:00 2023 3 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 61830.93 2026-06-28T22:00:05 82549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 495.83 2026-06-28T22:00:05 82550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309972 MICHAEL KEAY 824.95 2026-06-28T22:00:05 82551 HCM6536444 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 345.0 2026-06-28T22:00:05 82552 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 112458.41 2026-06-28T22:00:05 82553 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 4073.46 2026-06-28T22:00:05 82554 APV6536833 2023-01-17T00:00:00 2023 3 533020 Main - Marine Repair 300 Natural Resources Contractual Services Maintenance U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3960.35 2026-06-28T22:00:05 82555 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 82556 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291981 GAIL S LEWIS 404.21 2026-06-28T22:00:05 82557 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 82558 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309708 SARAH ATCHISON 1290.68 2026-06-28T22:00:05 82559 0006541673 2023-01-25T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 115970.53 2026-06-28T22:00:05 82560 EXV6657381 2023-03-28T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 51.93 2026-06-28T22:00:05 82561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355072 DAVID ALLEN BRINK 261.57 2026-06-28T22:00:05 82562 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 82563 0006555873 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry 18.69 2026-06-28T22:00:05 82564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373735 EMILY CLARK 712.85 2026-06-28T22:00:05 82565 0006577806 2023-03-24T00:00:00 2023 3 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 82566 0006547344 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17.65 2026-06-28T22:00:05 82567 0006574262 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 69.21 2026-06-28T22:00:05 82568 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345324 KELLI BURGESS 1185.69 2026-06-28T22:00:05 82569 EXV6531850 2023-01-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 82570 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373390 PEGGY LEWIS 301.81 2026-06-28T22:00:05 82571 APV6565925 2023-03-06T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000062085 VANDERBURGH COUNTY 483.0 2026-06-28T22:00:05 82572 APV6569289 2023-03-10T00:00:00 2023 3 547056 SpOp-Research & Testing 351 Brd of Animal Health Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 170.1 2026-06-28T22:00:05 82573 0006534482 2023-01-13T00:00:00 2023 3 581105 CASE SERV -CITY,COUNTY,ST,FED 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 148911.25 2026-06-28T22:00:05 82574 0006535367 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 147.86 2026-06-28T22:00:05 82575 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 82576 HCM6552935 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 8.06 2026-06-28T22:00:05 82577 APV6561210 2023-02-27T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 7188.0 2026-06-28T22:00:05 82578 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293776 TAMARA MAHAN 1466.4 2026-06-28T22:00:05 82579 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 82580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 961.78 2026-06-28T22:00:05 82581 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363891 ANGELA GRACE 527.06 2026-06-28T22:00:05 82582 APV6556115 2023-02-16T00:00:00 2023 3 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 219049.45 2026-06-28T22:00:05 82583 HCM6560327 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 70.57 2026-06-28T22:00:05 82584 APV6537639 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 429.76 2026-06-28T22:00:05 82585 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 82586 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 82587 0006566552 2023-03-08T00:00:00 2023 3 652072 Seat Charge 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2399.68 2026-06-28T22:00:05 82588 0006557217 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.64 2026-06-28T22:00:05 82589 APV6570386 2023-03-13T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 39.99 2026-06-28T22:00:05 82590 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 2069.97 2026-06-28T22:00:05 82591 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 82592 HCM6560348 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 13.68 2026-06-28T22:00:05 82593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349478 ANDREA JOHNSON 323.01 2026-06-28T22:00:05 82594 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 82595 0006564031 2023-03-01T00:00:00 2023 3 599050 AdmOp-Investigative Expense 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.36 2026-06-28T22:00:05 82596 APV6548499 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054131 GUIDESOFT INC 2516.0 2026-06-28T22:00:05 82597 APV6568582 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 27921.87 2026-06-28T22:00:05 82598 0006527311 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 527.84 2026-06-28T22:00:05 82599 APV6562357 2023-02-28T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000248765 SPRINGER SERVICE SYSTEMS INC 1491.67 2026-06-28T22:00:05 82600 APV6541958 2023-01-25T00:00:00 2023 3 547122 SpOp - Household Battery 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 9.99 2026-06-28T22:00:05 82601 0006554055 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2333.36 2026-06-28T22:00:05 82602 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370915 LATAMERIA MITCHELL 1113.83 2026-06-28T22:00:05 82603 APV6547680 2023-02-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000255898 WILLIAMS TREE SERVICES 900.0 2026-06-28T22:00:05 82604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414574 NATHANIEL DOBBS 318.85 2026-06-28T22:00:05 82605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323771 PAMELA STOOKEY 405.29 2026-06-28T22:00:05 82606 0006565510 2023-03-06T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1.37 2026-06-28T22:00:05 82607 0006543147 2023-01-27T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.16 2026-06-28T22:00:05 82608 0006570844 2023-03-14T00:00:00 2023 3 571700 Grants -Other State Government 38 Lieutenant Governor's Office Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82609 EXV6539713 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 94.08 2026-06-28T22:00:05 82610 APV6572458 2023-03-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 190.75 2026-06-28T22:00:05 82611 0006568327 2023-03-09T00:00:00 2023 3 539140 Prog Op - Background Checks 210 Insurance Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82612 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 82613 APV6535771 2023-01-13T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 5850.6 2026-06-28T22:00:05 82614 HCM6527422 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3702.69 2026-06-28T22:00:05 82615 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064527 MARTIN COUNTY 1000.0 2026-06-28T22:00:05 82616 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 82617 APV6557498 2023-02-20T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 29586.38 2026-06-28T22:00:05 82618 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 82619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302340 KELLY DOUTHITT 221.33 2026-06-28T22:00:05 82620 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250579 JEANNIE GRASHORN 377.27 2026-06-28T22:00:05 82621 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275489 CRYSTAL MCCLENDON 334.15 2026-06-28T22:00:05 82622 APV6551518 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000056764 HUNTINGTON COUNTY 91663.0 2026-06-28T22:00:05 82623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250283 VALERIE DENISE STEWART 404.21 2026-06-28T22:00:05 82624 0006571640 2023-03-15T00:00:00 2023 3 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 82625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000232480 DANIEL S MCCAIN 417.68 2026-06-28T22:00:05 82626 0006536571 2023-01-17T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 241.9 2026-06-28T22:00:05 82627 0006545719 2023-02-01T00:00:00 2023 3 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 82628 0006574284 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.79 2026-06-28T22:00:05 82629 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280385 LYNN BUDZICLEK 402.42 2026-06-28T22:00:05 82630 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297099 JILL MOORER 538.95 2026-06-28T22:00:05 82631 APV6556106 2023-02-16T00:00:00 2023 3 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 82632 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 82633 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064724 SHELBY COUNTY 18079.05 2026-06-28T22:00:05 82634 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375799 CHASITI SEXTON 261.57 2026-06-28T22:00:05 82635 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392864 DAVID J HOFF 382.3 2026-06-28T22:00:05 82636 APV6531543 2023-01-05T00:00:00 2023 3 599113 AdmOp-Advert-Print 210 Insurance Administrative and Operating Expenses Agency Operations Other "" "" 0000018975 THE PAPERS INCORPORATED 330.5 2026-06-28T22:00:05 82637 HCM6544032 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 2.48 2026-06-28T22:00:05 82638 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238863 SUSAN NIEHAUS 417.69 2026-06-28T22:00:05 82639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367499 AMANDA BAYS 957.89 2026-06-28T22:00:05 82640 0006545677 2023-01-31T00:00:00 2023 3 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 82641 HCM6560388 2023-03-01T00:00:00 2023 3 517008 Ret - Teachers' Ret Fund 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 7.41 2026-06-28T22:00:05 82642 0006564904 2023-03-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.82 2026-06-28T22:00:05 82643 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396916 ELIZABETH STRANGE 668.3 2026-06-28T22:00:05 82644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322657 CINDY SCHMIDT 215.58 2026-06-28T22:00:05 82645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323535 TAMMY YAGER 776.09 2026-06-28T22:00:05 82646 APV6558951 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1258.63 2026-06-28T22:00:05 82647 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338894 RYAN SWEENEY 268.21 2026-06-28T22:00:05 82648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332773 JODY ALLEN 1336.59 2026-06-28T22:00:05 82649 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352629 STEVEN TROIKE 140.85 2026-06-28T22:00:05 82650 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 82651 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247476 PSYCHOLOGICAL ASSESSMENT AND 348.0 2026-06-28T22:00:05 82652 0006537275 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 19016.15 2026-06-28T22:00:05 82653 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 1959.05 2026-06-28T22:00:05 82654 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 82655 HCM6560311 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 31953.09 2026-06-28T22:00:05 82656 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000057545 DELAWARE COUNTY 2996.99 2026-06-28T22:00:05 82657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267754 LEWIS SCHROEDER 404.21 2026-06-28T22:00:05 82658 0006657602 2023-03-30T00:00:00 2023 3 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 82659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357772 TANYA SCHMITT 281.7 2026-06-28T22:00:05 82660 APV6578010 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006617 KOORSEN FIRE and SECURITY INC 278.25 2026-06-28T22:00:05 82661 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000191941 CONN HEARING AID CENTER 14.0 2026-06-28T22:00:05 82662 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000206601 ROLLING MEADOWS HEALTH CARE 14.0 2026-06-28T22:00:05 82663 HCM6577724 2023-03-29T00:00:00 2023 3 519225 Worker's Compensation Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 91.7 2026-06-28T22:00:05 82664 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 280.25 2026-06-28T22:00:05 82665 0006537279 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -1544.36 2026-06-28T22:00:05 82666 APV6535771 2023-01-13T00:00:00 2023 3 533035 Main - Tech/Lab Equipment 400 Indiana Dept of Health Contractual Services Maintenance Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 310.95 2026-06-28T22:00:05 82667 APV6551500 2023-02-09T00:00:00 2023 3 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 40732.33 2026-06-28T22:00:05 82668 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258392 MICHELLE L STILLINGS 638.84 2026-06-28T22:00:05 82669 APV6563464 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 13000.0 2026-06-28T22:00:05 82670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 201.21 2026-06-28T22:00:05 82671 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 334.15 2026-06-28T22:00:05 82672 0006550160 2023-02-08T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 82673 HCM6536430 2023-01-18T00:00:00 2023 3 516004 FICA - Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 82674 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 82675 APV6575999 2023-03-22T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000080626 SUPERIOR CONSTRUCTION CO INC 96416.11 2026-06-28T22:00:05 82676 0006568323 2023-03-09T00:00:00 2023 3 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 82677 0006537435 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7757.68 2026-06-28T22:00:05 82678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241750 LISA JORDAN 3785.22 2026-06-28T22:00:05 82679 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377819 DEBORAH VAUGHN 1099.46 2026-06-28T22:00:05 82680 HCM6543963 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 67.43 2026-06-28T22:00:05 82681 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 82682 APV6532401 2023-01-09T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 405 Family and Social Svcs Admin Contractual Services Security and Safety Social Security Administration Social Security Administration Social Security Disability Insurance 0000200098 SECURITAS SECURITY SERVICES USA, INC. 8767.94 2026-06-28T22:00:05 82683 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 258.7 2026-06-28T22:00:05 82684 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121187 ST JOSEPH CATHOLIC CHURCH 163.17 2026-06-28T22:00:05 82685 0006562014 2023-02-28T00:00:00 2023 3 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 82686 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357202 JEFFREY BURTON 754.53 2026-06-28T22:00:05 82687 HCM6577656 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 746.48 2026-06-28T22:00:05 82688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304770 JEFFREY STEPHEN ERB 160.96 2026-06-28T22:00:05 82689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390364 CANDY PEASE 323.37 2026-06-28T22:00:05 82690 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194185 M.S.D. WABASH CTY TREASURER 2315.61 2026-06-28T22:00:05 82691 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 82692 HCM6536445 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 103.95 2026-06-28T22:00:05 82693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358532 MADELEINE WHITE 462.78 2026-06-28T22:00:05 82694 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 82695 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - 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MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000213330 MDWISE INC 8122.83 2026-06-28T22:00:05 82702 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102745 REASOR CHIROPRACTIC CENTER LLC 14.0 2026-06-28T22:00:05 82703 0006538133 2023-01-19T00:00:00 2023 3 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 82704 APV6541127 2023-01-24T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000013945 AT AND T 1784.91 2026-06-28T22:00:05 82705 APV6541284 2023-01-24T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000007001 PRIMCO LLC 3155.4 2026-06-28T22:00:05 82706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 538.95 2026-06-28T22:00:05 82707 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405124 JAN TOMASIK 435.82 2026-06-28T22:00:05 82708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345473 ERMA CARTER 100.61 2026-06-28T22:00:05 82709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256289 SHERICE A MANNING 417.69 2026-06-28T22:00:05 82710 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243116 MICHELLE LYNN STEPHENS 905.44 2026-06-28T22:00:05 82711 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 82712 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 82713 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 82714 APV6567714 2023-03-08T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 169278.82 2026-06-28T22:00:05 82715 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343811 KELLI BOWERS 445.53 2026-06-28T22:00:05 82716 APV6575872 2023-03-21T00:00:00 2023 3 555534 Boat motors other marine equip 300 Natural Resources Capital Costs Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021650 INDIANA DIVING CONNECTION INC 2657.76 2026-06-28T22:00:05 82717 0006576786 2023-03-23T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.5 2026-06-28T22:00:05 82718 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 12140.77 2026-06-28T22:00:05 82719 0006557901 2023-02-01T00:00:00 2023 3 548012 MedVet-RX Drugs 500 FSSA Family Resources Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 5.16 2026-06-28T22:00:05 82720 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404537 LISA ROSEBERRY 668.3 2026-06-28T22:00:05 82721 APV6558918 2023-02-22T00:00:00 2023 3 531025 Prof Serv - Program Develop 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 4912.05 2026-06-28T22:00:05 82722 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054178 WHITLEY COUNTY 711.09 2026-06-28T22:00:05 82723 APV6558233 2023-02-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 3699.0 2026-06-28T22:00:05 82724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406367 CHRISTOPHER ROBBINS 234.98 2026-06-28T22:00:05 82725 HCM6544005 2023-02-01T00:00:00 2023 3 518161 Health Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17891.83 2026-06-28T22:00:05 82726 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332967 RANDY WEBSTER 824.96 2026-06-28T22:00:05 82727 APV6530810 2023-01-04T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 37.83 2026-06-28T22:00:05 82728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254682 PRUDENCE DILLEHAY 767.21 2026-06-28T22:00:05 82729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369530 ANGELA FELLMY 402.42 2026-06-28T22:00:05 82730 0006540027 2023-01-23T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1056167.77 2026-06-28T22:00:05 82731 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241209 DONNIE W. HOWARD 362.18 2026-06-28T22:00:05 82732 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240712 JERRY L. TOOMEY 417.69 2026-06-28T22:00:05 82733 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298525 ANGEL NUCKOLS 241.45 2026-06-28T22:00:05 82734 APV6544318 2023-01-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 82735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 301.81 2026-06-28T22:00:05 82736 APV6531529 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 110 Adjutant General Administrative and Operating Expenses In State Travel Other "" "" 0000324677 JARON HARDING 0.0 2026-06-28T22:00:05 82737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 321.94 2026-06-28T22:00:05 82738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291466 KATHERINE WILSON 503.02 2026-06-28T22:00:05 82739 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000295185 FELICIA DALE 1498.55 2026-06-28T22:00:05 82740 0006535456 2023-01-13T00:00:00 2023 3 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 0.18 2026-06-28T22:00:05 82741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 603.98 2026-06-28T22:00:05 82742 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329843 DARIA VARNADO 538.95 2026-06-28T22:00:05 82743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314537 JOSHUA BARKLEY 757.4 2026-06-28T22:00:05 82744 0006556676 2023-02-17T00:00:00 2023 3 532026 Main - LANDSCAPING 110 Adjutant General Contractual Services Maintenance Other "" "" General Ledger Entry -0.05 2026-06-28T22:00:05 82745 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372492 COLLEEN STEPHENSON 323.37 2026-06-28T22:00:05 82746 APV6575685 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 1641.86 2026-06-28T22:00:05 82747 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1836.23 2026-06-28T22:00:05 82748 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 402.42 2026-06-28T22:00:05 82749 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194227 W. WASHINGTON SCHOOL TREASURER 11857.8 2026-06-28T22:00:05 82750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386313 JAMEY KELLER 150.91 2026-06-28T22:00:05 82751 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121856 ANDERSON COMM SCHOOL TREASURER 32630.13 2026-06-28T22:00:05 82752 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000405574 UNCONDITIONAL INC 8622.2 2026-06-28T22:00:05 82753 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 334.15 2026-06-28T22:00:05 82754 APV6553388 2023-02-10T00:00:00 2023 3 547018 Sp Op -Laundry 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 26.3 2026-06-28T22:00:05 82755 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359597 ELIZABETH BROCK 261.57 2026-06-28T22:00:05 82756 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336858 STACY PIERCE 445.53 2026-06-28T22:00:05 82757 0006546533 2023-02-01T00:00:00 2023 3 533041 Main - Computers 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry -6.98 2026-06-28T22:00:05 82758 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303396 BECKY HARVEY 324.44 2026-06-28T22:00:05 82759 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296795 KORLISS PARKS 2626.19 2026-06-28T22:00:05 82760 APV6627490 2023-03-27T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000406789 FOSTER CONTRACTING INC 45476.0 2026-06-28T22:00:05 82761 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379053 LACHELLE HARRIS 222.77 2026-06-28T22:00:05 82762 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 6642.03 2026-06-28T22:00:05 82763 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411790 JORDAN LEIGH KILGREN 949.43 2026-06-28T22:00:05 82764 HCM6543967 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 722.67 2026-06-28T22:00:05 82765 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308182 STEPHANIE HART 402.42 2026-06-28T22:00:05 82766 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359861 NICKISHIA CHANNELS 445.53 2026-06-28T22:00:05 82767 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 12901.7 2026-06-28T22:00:05 82768 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172067 RUBY JO HILL 222.77 2026-06-28T22:00:05 82769 APV6547727 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 1750.0 2026-06-28T22:00:05 82770 APV6558989 2023-02-22T00:00:00 2023 3 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 13472.77 2026-06-28T22:00:05 82771 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 891.07 2026-06-28T22:00:05 82772 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 735.13 2026-06-28T22:00:05 82773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 382.3 2026-06-28T22:00:05 82774 EXV6577408 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 20.5 2026-06-28T22:00:05 82775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.56 2026-06-28T22:00:05 82776 0006546544 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.05 2026-06-28T22:00:05 82777 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374365 DIANE MCKINNEY 701.61 2026-06-28T22:00:05 82778 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 82779 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 442.66 2026-06-28T22:00:05 82780 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 503.02 2026-06-28T22:00:05 82781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401509 KIMBERLY J WINKLER 66.83 2026-06-28T22:00:05 82782 APV6544386 2023-01-30T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063978 BOONE COUNTY 6480.63 2026-06-28T22:00:05 82783 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 82784 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 82785 APV6558884 2023-02-16T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 173.76 2026-06-28T22:00:05 82786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351622 TRINA BYRAM 215.58 2026-06-28T22:00:05 82787 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295226 JACQUELINE REEVES 222.76 2026-06-28T22:00:05 82788 EXV6565341 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 559.21 2026-06-28T22:00:05 82789 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 323.37 2026-06-28T22:00:05 82790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325838 PRISCILLA SIMMONS 215.58 2026-06-28T22:00:05 82791 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 476.06 2026-06-28T22:00:05 82792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336276 LARRY DILLEY 107.79 2026-06-28T22:00:05 82793 HCM6544071 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 951.55 2026-06-28T22:00:05 82794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255805 MONICA RACHELL 404.21 2026-06-28T22:00:05 82795 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246508 LAKISHA SILK 405.57 2026-06-28T22:00:05 82796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379876 JONATHAN CHILDERS 885.32 2026-06-28T22:00:05 82797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149245 LATOSHA WALKER 1429.72 2026-06-28T22:00:05 82798 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412643 MATTHEW K ARBUCKLE 527.07 2026-06-28T22:00:05 82799 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 3533.02 2026-06-28T22:00:05 82800 0006536627 2023-01-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1315.29 2026-06-28T22:00:05 82801 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000082990 LAWRENCE COUNTY SWCD 12855.0 2026-06-28T22:00:05 82802 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339369 ANDREA MILLER 311.87 2026-06-28T22:00:05 82803 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 556.91 2026-06-28T22:00:05 82804 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 82805 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 82806 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325343 CHELSIE MCGUFFEY 167.08 2026-06-28T22:00:05 82807 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 82808 APV6551442 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 53315.83 2026-06-28T22:00:05 82809 HCM6552898 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 172.01 2026-06-28T22:00:05 82810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295986 CRYSTAL JOHNSON 1348.09 2026-06-28T22:00:05 82811 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 0.0 2026-06-28T22:00:05 82812 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 82813 APV6540353 2023-01-23T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 280824.27 2026-06-28T22:00:05 82814 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000383203 OPTIMAL CHIROPRACTIC FAMILY SPORTS REHAB 14.0 2026-06-28T22:00:05 82815 APV6572746 2023-03-16T00:00:00 2023 3 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 19354.78 2026-06-28T22:00:05 82816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000155122 TERI NESBITT 1024.73 2026-06-28T22:00:05 82817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343474 STACEY NEVINS 597.19 2026-06-28T22:00:05 82818 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000075346 INDIANA PUBLIC HEALTH ASSOCIATION 60.0 2026-06-28T22:00:05 82819 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1336.36 2026-06-28T22:00:05 82820 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401117 JOSHUA D KIDWELL 442.66 2026-06-28T22:00:05 82821 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337681 DEBRA PORTER 135.17 2026-06-28T22:00:05 82822 ARD6569532 2023-03-10T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry -10599.24 2026-06-28T22:00:05 82823 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000142255 CHRISTOPHER H SCRUTON 374.0 2026-06-28T22:00:05 82824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273605 BENJAMIN RECEVEUR 538.95 2026-06-28T22:00:05 82825 APV6553574 2023-02-13T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050548 LOCHMUELLER GROUP INC 19320.6 2026-06-28T22:00:05 82826 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371320 KERRY TROUT 201.21 2026-06-28T22:00:05 82827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 64.67 2026-06-28T22:00:05 82828 0006527321 2023-01-08T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9649.29 2026-06-28T22:00:05 82829 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 37945.31 2026-06-28T22:00:05 82830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320987 GREGORY POSEY 985.92 2026-06-28T22:00:05 82831 0006659606 2023-03-31T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 18150.0 2026-06-28T22:00:05 82832 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1362.89 2026-06-28T22:00:05 82833 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373224 ERIN POWERS 658.72 2026-06-28T22:00:05 82834 APV6556220 2023-02-16T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 403619.25 2026-06-28T22:00:05 82835 APV6658993 2023-03-31T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000350308 WABASH RIVER DEFENDERS INC 39292.49 2026-06-28T22:00:05 82836 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 215.58 2026-06-28T22:00:05 82837 APV6530884 2023-01-05T00:00:00 2023 3 580244 Direct Support - Social Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000335507 CORNERSTONE SUPPORT SERVICES LLC 33.16 2026-06-28T22:00:05 82838 0006574251 2023-03-20T00:00:00 2023 3 531027 Prof Serv - Clerical 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -23208.24 2026-06-28T22:00:05 82839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357528 KAYLA MULLINS 301.81 2026-06-28T22:00:05 82840 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000287035 INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO 29543.41 2026-06-28T22:00:05 82841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351316 BARBARA HESTER 667.63 2026-06-28T22:00:05 82842 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 82843 APV6558233 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000372155 MELINDA DIXSON 229.32 2026-06-28T22:00:05 82844 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387670 JOEL CRIST 467.81 2026-06-28T22:00:05 82845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 674.65 2026-06-28T22:00:05 82846 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077424 EAST ALLEN CTY SCHL TREASURER 20340.47 2026-06-28T22:00:05 82847 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000255459 BOYS AND GIRLS CLUB OF 19905.93 2026-06-28T22:00:05 82848 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147909 KAREN GRAVES 377.27 2026-06-28T22:00:05 82849 0006553030 2023-02-08T00:00:00 2023 3 659287 CRM Online 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 450.42 2026-06-28T22:00:05 82850 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367378 CAROLYN THOMPSON 378.7 2026-06-28T22:00:05 82851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257613 LEE ANN BENNETT 404.21 2026-06-28T22:00:05 82852 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371204 MEGAN SMITH 1670.02 2026-06-28T22:00:05 82853 APV6567698 2023-03-08T00:00:00 2023 3 535014 Com & Train - TRAINING General 495 Environmental Management Contractual Services Communication & Training Other "" "" 0000414289 CARYL SEMONIAN-FOX 374.67 2026-06-28T22:00:05 82854 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 481.89 2026-06-28T22:00:05 82855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314564 DAWN HAMILTON 431.16 2026-06-28T22:00:05 82856 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 82857 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406116 BRUCE FALTYNSKI 222.77 2026-06-28T22:00:05 82858 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000063978 BOONE COUNTY 13499.97 2026-06-28T22:00:05 82859 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 19557.58 2026-06-28T22:00:05 82860 HCM6544071 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 418.57 2026-06-28T22:00:05 82861 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000411945 AUGUSTA PSYCHOLOGOCAL ASSOCIATES 14.0 2026-06-28T22:00:05 82862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394473 DAVID PETRO 219.31 2026-06-28T22:00:05 82863 APV6568624 2023-03-09T00:00:00 2023 3 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 14508.59 2026-06-28T22:00:05 82864 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 82865 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289768 JACOB LAYMAN 1146.89 2026-06-28T22:00:05 82866 0006574138 2023-03-20T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.01 2026-06-28T22:00:05 82867 APV6627546 2023-03-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000056865 DEERE COMPANY 17623.96 2026-06-28T22:00:05 82868 HCM6560351 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.7 2026-06-28T22:00:05 82869 EXV6627859 2023-03-24T00:00:00 2023 3 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 82870 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 40217.75 2026-06-28T22:00:05 82871 APV6571928 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC 35981.61 2026-06-28T22:00:05 82872 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398864 LUKE GENTH 484.73 2026-06-28T22:00:05 82873 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384092 KANDI SUE COCHRAN 485.63 2026-06-28T22:00:05 82874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398279 MICHELLE WICKIE 905.43 2026-06-28T22:00:05 82875 APV6541884 2023-01-25T00:00:00 2023 3 533040 Main - Office Copier 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 70.85 2026-06-28T22:00:05 82876 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 82877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390049 CORY SPARKS 201.21 2026-06-28T22:00:05 82878 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382086 DANIEL MILTENBERGER 464.79 2026-06-28T22:00:05 82879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243220 JACK DONIS 931.44 2026-06-28T22:00:05 82880 APV6534983 2023-01-12T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000075749 MILESTONE CONTRACTORS SOUTH LLC 12017.72 2026-06-28T22:00:05 82881 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060444 DEACONESS HOSPITAL INC 56.0 2026-06-28T22:00:05 82882 0006543147 2023-01-27T00:00:00 2023 3 516004 FICA - Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9.55 2026-06-28T22:00:05 82883 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 82884 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121536 FRANKLIN COMM SCHOOL TREASURER 3135.0 2026-06-28T22:00:05 82885 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358983 DEBORAH KING 1046.28 2026-06-28T22:00:05 82886 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288948 KAY A PYRON HARTS 107.79 2026-06-28T22:00:05 82887 0006538167 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -21.93 2026-06-28T22:00:05 82888 0006656934 2023-03-29T00:00:00 2023 3 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 82889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244289 KAROL L CARLSON 377.26 2026-06-28T22:00:05 82890 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 548.0 2026-06-28T22:00:05 82891 APV6546082 2023-02-01T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 317.0 2026-06-28T22:00:05 82892 APV6537592 2023-01-18T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000084007 HARRELL-FISH INC 17220.0 2026-06-28T22:00:05 82893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375594 STEFFANIE BROWN 646.74 2026-06-28T22:00:05 82894 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120732 COLUMBUS CLERK-TREASURER 33020.7 2026-06-28T22:00:05 82895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 402.42 2026-06-28T22:00:05 82896 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105152 STS JOAN OF ARC 4021.28 2026-06-28T22:00:05 82897 APV6574440 2023-03-20T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.02 2026-06-28T22:00:05 82898 APV6658784 2023-03-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000283993 HEARTFORD HOUSE INC 8552.2 2026-06-28T22:00:05 82899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369537 JENNIFER TAYLOR 804.83 2026-06-28T22:00:05 82900 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401978 ERIN LEE MANTON 89.11 2026-06-28T22:00:05 82901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244290 BENNETTE DARDEN 670.52 2026-06-28T22:00:05 82902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400616 JENNIFER THORP 140.85 2026-06-28T22:00:05 82903 0006546533 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.58 2026-06-28T22:00:05 82904 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193580 CRAWFORDSVILLE COMM SCHL TREAS 273968.18 2026-06-28T22:00:05 82905 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 82906 APV6541276 2023-01-24T00:00:00 2023 3 546002 Off-Office Supplies 700 Education Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 119.98 2026-06-28T22:00:05 82907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328104 HEATH SHERADEN 281.69 2026-06-28T22:00:05 82908 APV6571125 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Independent Living Services for Older Individuals Who are Blind 0000072783 ACCESSABILITY CENTER FOR INDEPENDENT 7979.85 2026-06-28T22:00:05 82909 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395794 CHERLYNN YOUNG 694.36 2026-06-28T22:00:05 82910 0006532202 2023-01-09T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.5 2026-06-28T22:00:05 82911 APV6536850 2023-01-17T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 250.0 2026-06-28T22:00:05 82912 HCM6544014 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 102.78 2026-06-28T22:00:05 82913 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000081433 GREENFIELD-CENTRAL SCHL TREAS 3461.52 2026-06-28T22:00:05 82914 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387112 ZSANEEN EVANS 1509.06 2026-06-28T22:00:05 82915 APV6569328 2023-03-10T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000328498 SOUTHWESTERN INDIANA CHILD ADVOCACY CENT 10258.23 2026-06-28T22:00:05 82916 APV6566871 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000006932 NOBLE COUNTY 0.0 2026-06-28T22:00:05 82917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227955 CALVIN GREER 462.34 2026-06-28T22:00:05 82918 0006564928 2023-03-03T00:00:00 2023 3 652393 Acrobat Pro Subscription 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 24.7 2026-06-28T22:00:05 82919 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 69.12 2026-06-28T22:00:05 82920 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 337.05 2026-06-28T22:00:05 82921 0006535330 2023-01-01T00:00:00 2023 3 547122 SpOp - Household Battery 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 117.07 2026-06-28T22:00:05 82922 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 6587.76 2026-06-28T22:00:05 82923 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 82924 0006561165 2023-02-27T00:00:00 2023 3 510101 Payroll Salaries & Wages 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64.88 2026-06-28T22:00:05 82925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 676.49 2026-06-28T22:00:05 82926 0006567456 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.0 2026-06-28T22:00:05 82927 APV6530081 2023-01-04T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 17654.98 2026-06-28T22:00:05 82928 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402362 SCOTT SUTTON 400.98 2026-06-28T22:00:05 82929 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 501 Early Child Learning Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 82930 0006565547 2023-03-06T00:00:00 2023 3 659900 HR Service Fees 400 Indiana Dept of Health Internal Service Funds - Expenses Fees Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 762.25 2026-06-28T22:00:05 82931 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000396528 FREEDOM MISSION INC 800.0 2026-06-28T22:00:05 82932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000169338 MARY JANE NOWDOMSKI 556.92 2026-06-28T22:00:05 82933 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328633 TAMIKA JOHNSON 514.59 2026-06-28T22:00:05 82934 0006543226 2023-01-27T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 274.06 2026-06-28T22:00:05 82935 0006543938 2023-01-30T00:00:00 2023 3 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.79 2026-06-28T22:00:05 82936 APV6547463 2023-02-03T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Agency Operations Other "" "" 0000407909 JOSEPH RYAN REVELL 0.0 2026-06-28T22:00:05 82937 0006568961 2023-03-10T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.33 2026-06-28T22:00:05 82938 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 2.0 2026-06-28T22:00:05 82939 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391745 MICHELE SNOOK 1094.96 2026-06-28T22:00:05 82940 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325647 CASSANDRA KESSLER 1230.99 2026-06-28T22:00:05 82941 0006548165 2023-02-04T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.19 2026-06-28T22:00:05 82942 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 66.0 2026-06-28T22:00:05 82943 0006538124 2023-01-19T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1306.72 2026-06-28T22:00:05 82944 0006540893 2023-01-24T00:00:00 2023 3 520102 Water & Sewage 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -34.96 2026-06-28T22:00:05 82945 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306894 VALERIE JIMENEZ 732.97 2026-06-28T22:00:05 82946 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 82947 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 712.85 2026-06-28T22:00:05 82948 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 82949 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346928 QUEEN GRIFFITH 311.87 2026-06-28T22:00:05 82950 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 247003.51 2026-06-28T22:00:05 82951 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271897 MELODY DIXON 377.26 2026-06-28T22:00:05 82952 APV6571078 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 772.04 2026-06-28T22:00:05 82953 APV6540291 2023-01-23T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 97.49 2026-06-28T22:00:05 82954 0006553050 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 495.8 2026-06-28T22:00:05 82955 0006574981 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 60.0 2026-06-28T22:00:05 82956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317029 TRACY KERTAI 603.63 2026-06-28T22:00:05 82957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351087 KIRSTEN KLOEPFER 215.58 2026-06-28T22:00:05 82958 HCM6577648 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 32.86 2026-06-28T22:00:05 82959 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393854 TATUM COMBS 778.13 2026-06-28T22:00:05 82960 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000230579 CHILDTIME CHILD CARE INC 10359.95 2026-06-28T22:00:05 82961 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334979 ALEXANDER BURKS 814.26 2026-06-28T22:00:05 82962 APV6573628 2023-03-16T00:00:00 2023 3 531029 Prof Serv - IT Services 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000065378 COMPUTER AID, INC. 162.48 2026-06-28T22:00:05 82963 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240695 DARLENE K BEASLEY 648.9 2026-06-28T22:00:05 82964 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316089 MARISA GILSINGER 412.48 2026-06-28T22:00:05 82965 APV6547744 2023-02-03T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000116333 FAMILY and CHILDREN'S PLACE, INC 4695.69 2026-06-28T22:00:05 82966 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000385728 HIM BY HER FOUNDATION INC 15831.58 2026-06-28T22:00:05 82967 APV6540343 2023-01-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 422.97 2026-06-28T22:00:05 82968 0006545699 2023-01-31T00:00:00 2023 3 659284 WebEx 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 179.69 2026-06-28T22:00:05 82969 0006557203 2023-02-20T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 39225.7 2026-06-28T22:00:05 82970 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 40.0 2026-06-28T22:00:05 82971 APV6540304 2023-01-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000066606 WINDROSE HEALTH NETWORK 6250.0 2026-06-28T22:00:05 82972 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 82973 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293356 JOYCE MORGAN 179.58 2026-06-28T22:00:05 82974 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 82975 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294864 JACOLYN RANSOM 779.69 2026-06-28T22:00:05 82976 APV6658207 2023-03-30T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2688.0 2026-06-28T22:00:05 82977 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121703 GRIFFITH PUBLIC SCHL TREASURER 362.05 2026-06-28T22:00:05 82978 APV6541283 2023-01-23T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 31265.82 2026-06-28T22:00:05 82979 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089371 MRO CORPORATION 28.0 2026-06-28T22:00:05 82980 EXV6539720 2023-01-05T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 20.86 2026-06-28T22:00:05 82981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340364 MITIZI PROPES 356.43 2026-06-28T22:00:05 82982 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 82983 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 10288.45 2026-06-28T22:00:05 82984 HCM6536446 2023-01-18T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 243.12 2026-06-28T22:00:05 82985 APV6558081 2023-02-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 187.69 2026-06-28T22:00:05 82986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381235 CRAIG EUBANKS 434.4 2026-06-28T22:00:05 82987 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 82988 0006556683 2023-02-17T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 82989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 556.91 2026-06-28T22:00:05 82990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 377.26 2026-06-28T22:00:05 82991 0006574926 2023-03-21T00:00:00 2023 3 759901 Retiree Medical Benefits Xfer 400 Indiana Dept of Health Administrative and Operating Expenses Transfer Other "" "" General Ledger Entry 7182.0 2026-06-28T22:00:05 82992 APV6542707 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000387291 UPSTREAM PREVENTION INC 3922.16 2026-06-28T22:00:05 82993 0006542472 2023-01-26T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 639.26 2026-06-28T22:00:05 82994 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 305.0 2026-06-28T22:00:05 82995 APV6535771 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000367172 NEIGHBORHOOD HEALTH CENTER INC 231.22 2026-06-28T22:00:05 82996 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 125088.36 2026-06-28T22:00:05 82997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269980 JAMES SMITH-MORELAND 859.95 2026-06-28T22:00:05 82998 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000008079 SWITZERLAND COUNTY SCHOOL CORP 968.0 2026-06-28T22:00:05 82999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 556.91 2026-06-28T22:00:05 83000 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409823 AMY SACHER 349.52 2026-06-28T22:00:05 83001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386736 KASANDRA L ODEN 107.79 2026-06-28T22:00:05 83002 APV6555153 2023-02-15T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 2815.74 2026-06-28T22:00:05 83003 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 83004 APV6541182 2023-01-24T00:00:00 2023 3 599020 AdmOp-Registration 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 795.0 2026-06-28T22:00:05 83005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352720 MARGARET HODGES 846.51 2026-06-28T22:00:05 83006 0006659603 2023-03-31T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.74 2026-06-28T22:00:05 83007 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000120875 CLINTON CTRL SCHL CORP TREAS 21312.91 2026-06-28T22:00:05 83008 APV6566828 2023-03-07T00:00:00 2023 3 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 83009 0006628057 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3941.05 2026-06-28T22:00:05 83010 0006575569 2023-03-22T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 324677.7 2026-06-28T22:00:05 83011 HCM6569923 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 59.28 2026-06-28T22:00:05 83012 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300054 SUSAN POER 100.6 2026-06-28T22:00:05 83013 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242001 CLAUDIA JEAN LIGHTFOOT 1407.95 2026-06-28T22:00:05 83014 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355999 CARLA SPENCER 467.81 2026-06-28T22:00:05 83015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339745 JILLIAN JUSTICE 1724.64 2026-06-28T22:00:05 83016 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 83017 APV6574587 2023-03-20T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000075813 EGIS BLN USA INC 1810.05 2026-06-28T22:00:05 83018 APV6556106 2023-02-16T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 20779.86 2026-06-28T22:00:05 83019 APV6542744 2023-01-25T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000057692 ELSEVIER INC 1916.38 2026-06-28T22:00:05 83020 APV6570410 2023-03-09T00:00:00 2023 3 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 83021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306091 ANTRICIA LEE 286.72 2026-06-28T22:00:05 83022 0006553088 2023-02-08T00:00:00 2023 3 652370 Citrix 700 Education Internal Service Funds - Expenses Telecommunications Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 63.54 2026-06-28T22:00:05 83023 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338266 AMY JONES 44.55 2026-06-28T22:00:05 83024 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 83025 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 83026 0006536627 2023-01-17T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 17.49 2026-06-28T22:00:05 83027 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247418 COREY S SMITH 551.33 2026-06-28T22:00:05 83028 APV6553461 2023-02-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000413448 LORI E VERBOAM 1646.02 2026-06-28T22:00:05 83029 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193873 JOHN GLENN SCHOOL CORP TREAS 628.0 2026-06-28T22:00:05 83030 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405446 CHARLES FUGATE 929.16 2026-06-28T22:00:05 83031 EXV6551713 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.03 2026-06-28T22:00:05 83032 0006564031 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 129.56 2026-06-28T22:00:05 83033 APV6556818 2023-02-17T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000389491 HANCOCK COUNTY CHILD ADVOCACY CENTER 1699.01 2026-06-28T22:00:05 83034 HCM6552865 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2140.37 2026-06-28T22:00:05 83035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364946 SALVATORE PARISI 596.08 2026-06-28T22:00:05 83036 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000214885 HEART OF FIRE CHURCH 1834.25 2026-06-28T22:00:05 83037 HCM6560327 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 172.79 2026-06-28T22:00:05 83038 APV6560619 2023-02-24T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000399666 MIP V ONION PARENT LLC 207.0 2026-06-28T22:00:05 83039 0006570019 2023-03-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 21247.75 2026-06-28T22:00:05 83040 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367739 JEFFERY EMERY 1202.93 2026-06-28T22:00:05 83041 APV6541234 2023-01-23T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 80.99 2026-06-28T22:00:05 83042 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320896 NATIA MANUEL 222.76 2026-06-28T22:00:05 83043 EXV6537934 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 84.75 2026-06-28T22:00:05 83044 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243757 TANA ROBICHAUD 546.89 2026-06-28T22:00:05 83045 HCM6569971 2023-03-15T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 5003.8 2026-06-28T22:00:05 83046 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370636 STACY SMITH 222.77 2026-06-28T22:00:05 83047 APV6658115 2023-03-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000100066 JEFFERSON COUNTY YOUTH SHELTER INC 60.05 2026-06-28T22:00:05 83048 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193688 TELL CITY-TROY TWP SCHL TREAS 500.0 2026-06-28T22:00:05 83049 HCM6577718 2023-03-29T00:00:00 2023 3 518161 Health Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 174.49 2026-06-28T22:00:05 83050 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4947.69 2026-06-28T22:00:05 83051 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 163.0 2026-06-28T22:00:05 83052 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 155.93 2026-06-28T22:00:05 83053 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 83054 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064852 TIPTON COUNTY 3757.0 2026-06-28T22:00:05 83055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240053 LINDA MYERS 377.27 2026-06-28T22:00:05 83056 APV6554332 2023-02-14T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000184443 SHARON R GRIFFIN 61.5 2026-06-28T22:00:05 83057 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 46.3 2026-06-28T22:00:05 83058 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000373051 RICHARD GREEN 527.07 2026-06-28T22:00:05 83059 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 19594.29 2026-06-28T22:00:05 83060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384514 ERICA M MAGINN-DOSS 517.39 2026-06-28T22:00:05 83061 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 230239.67 2026-06-28T22:00:05 83062 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250377 LAKETIA THOMAS 377.26 2026-06-28T22:00:05 83063 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 83064 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 83065 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 83066 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 987.09 2026-06-28T22:00:05 83067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340825 ANGELA CARRILLO 155.94 2026-06-28T22:00:05 83068 0006545699 2023-01-31T00:00:00 2023 3 659260 Physical Server Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8721.18 2026-06-28T22:00:05 83069 0006564031 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 59.41 2026-06-28T22:00:05 83070 0006527298 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 60.46 2026-06-28T22:00:05 83071 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365495 JOSEPH NAPIER 111.38 2026-06-28T22:00:05 83072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318972 RICHARD FLETCHER 241.45 2026-06-28T22:00:05 83073 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324341 DAWN R HITTINGTON 1024.72 2026-06-28T22:00:05 83074 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120832 CLARKSVILLE COMM SCHL TREAS 1002.04 2026-06-28T22:00:05 83075 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 7.96 2026-06-28T22:00:05 83076 APV6566775 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 2214.01 2026-06-28T22:00:05 83077 0006565521 2023-03-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 81.85 2026-06-28T22:00:05 83078 HCM6536443 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 528.22 2026-06-28T22:00:05 83079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403974 RANDI SEARCY 376.62 2026-06-28T22:00:05 83080 APV6564282 2023-03-02T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000004041 BASHOR HOME OF THE UNITED METHODIST CHUR 3434.32 2026-06-28T22:00:05 83081 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 83082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311773 JODI THOMPSON 296.18 2026-06-28T22:00:05 83083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343145 JACQUELINE DEARMOND 965.79 2026-06-28T22:00:05 83084 0006549263 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 304.16 2026-06-28T22:00:05 83085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349834 MYRA JONES 222.77 2026-06-28T22:00:05 83086 HCM6552873 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 37.63 2026-06-28T22:00:05 83087 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 83088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385251 LATANYA KIMBERLY MARGARET SCHMIDT 583.51 2026-06-28T22:00:05 83089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345589 JASON MILLER 201.21 2026-06-28T22:00:05 83090 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391242 MARYCAROLE MATLOCK 1276.47 2026-06-28T22:00:05 83091 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 920.52 2026-06-28T22:00:05 83092 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 83093 APV6533259 2023-01-10T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000078925 THE SALVATION ARMY 422.38 2026-06-28T22:00:05 83094 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000248573 MICHELLE BENTLEY 699.04 2026-06-28T22:00:05 83095 APV6548537 2023-02-06T00:00:00 2023 3 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 83096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350249 SHANRICA FORT 431.16 2026-06-28T22:00:05 83097 HCM6527490 2023-01-04T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 3172.35 2026-06-28T22:00:05 83098 0006527326 2023-01-08T00:00:00 2023 3 652370 Citrix 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10.59 2026-06-28T22:00:05 83099 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 83100 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 83101 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398911 PAUL MOFFETT 1021.38 2026-06-28T22:00:05 83102 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 262527.4 2026-06-28T22:00:05 83103 APV6566777 2023-03-07T00:00:00 2023 3 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 801.2 2026-06-28T22:00:05 83104 APV6545196 2023-01-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000412361 JENNIFER ANDERSON 2500.0 2026-06-28T22:00:05 83105 APV6554452 2023-02-14T00:00:00 2023 3 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 405000.0 2026-06-28T22:00:05 83106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390250 MICHELLE SPRAY 234.98 2026-06-28T22:00:05 83107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 160.97 2026-06-28T22:00:05 83108 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000327161 JAMI NICHOLE DAVIDSON 527.07 2026-06-28T22:00:05 83109 EXV6552605 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 351 Brd of Animal Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.38 2026-06-28T22:00:05 83110 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 300.0 2026-06-28T22:00:05 83111 APV6547006 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000061473 HAMILTON COUNTY 40000.0 2026-06-28T22:00:05 83112 0006571638 2023-03-15T00:00:00 2023 3 515004 Unused Leave Payments 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Other Personnel Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry -1955.74 2026-06-28T22:00:05 83113 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 597.68 2026-06-28T22:00:05 83114 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 83115 0006551954 2023-02-08T00:00:00 2023 3 652072 Seat Charge 46 Attorney General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3593.04 2026-06-28T22:00:05 83116 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373324 JATAVIA MAKAYLA AMOS 445.53 2026-06-28T22:00:05 83117 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 83118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394232 NANCY M WAGNER 402.41 2026-06-28T22:00:05 83119 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 18779.49 2026-06-28T22:00:05 83120 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 215.58 2026-06-28T22:00:05 83121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275211 JANE LAWSON 261.57 2026-06-28T22:00:05 83122 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358639 SAMANTHA SCHAPKER 512.36 2026-06-28T22:00:05 83123 0006536630 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 32 Criminal Justice Institute Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 28.39 2026-06-28T22:00:05 83124 0006532171 2023-01-08T00:00:00 2023 3 595530 OutoSt Travel - Lodging 115 Toxicology Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -5.4 2026-06-28T22:00:05 83125 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 628.0 2026-06-28T22:00:05 83126 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 83127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382888 ALEXANDREA CISSELL 544.27 2026-06-28T22:00:05 83128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273599 KEYLA JONES 404.21 2026-06-28T22:00:05 83129 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 148904.0 2026-06-28T22:00:05 83130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318391 WILDA OAK 215.58 2026-06-28T22:00:05 83131 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282847 JANIE LEWIS 882.9 2026-06-28T22:00:05 83132 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 83133 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 83.01 2026-06-28T22:00:05 83134 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 83135 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120618 S ADAMS SCHOOLS TREASURER 1380.57 2026-06-28T22:00:05 83136 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240710 FREDA SWINEHART 811.13 2026-06-28T22:00:05 83137 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 83138 APV6564282 2023-03-02T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 5043.96 2026-06-28T22:00:05 83139 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371832 NICHOLAS YOQUELET 215.58 2026-06-28T22:00:05 83140 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064201 FAYETTE COUNTY 739.49 2026-06-28T22:00:05 83141 APV6549478 2023-02-07T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 126076.24 2026-06-28T22:00:05 83142 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 527.07 2026-06-28T22:00:05 83143 0006551954 2023-02-08T00:00:00 2023 3 652151 800# Service 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.48 2026-06-28T22:00:05 83144 APV6657016 2023-03-29T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 16430.43 2026-06-28T22:00:05 83145 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 83146 APV6549744 2023-02-03T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 47185.2 2026-06-28T22:00:05 83147 EXV6574731 2023-03-16T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 116.32 2026-06-28T22:00:05 83148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250393 TINA BOND 1106.38 2026-06-28T22:00:05 83149 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099407 TRI-STATE FOOD BANK INC 2214.13 2026-06-28T22:00:05 83150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157575 PATRICIA LUBARSKI 675.93 2026-06-28T22:00:05 83151 APV6549754 2023-02-07T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000402897 PAULA J SMITH 449.49 2026-06-28T22:00:05 83152 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121825 ST VINCENT DE PAUL SCHOOL 4073.12 2026-06-28T22:00:05 83153 APV6566817 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 462.0 2026-06-28T22:00:05 83154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251946 AMELIA BARRETT 728.93 2026-06-28T22:00:05 83155 APV6539425 2023-01-20T00:00:00 2023 3 531068 Prof Serv - Food Service 560 School for the Deaf Contractual Services Professional & Temporary Employee Services Other "" "" 0000007125 US FOODSERVICE INC 14193.6 2026-06-28T22:00:05 83156 HCM6536395 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 4.27 2026-06-28T22:00:05 83157 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304961 COURTNEY OLAVARRIA 1180.52 2026-06-28T22:00:05 83158 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283781 JOSHUA WOLD 20.13 2026-06-28T22:00:05 83159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247802 PAUL MICHAEL LINTON 405.57 2026-06-28T22:00:05 83160 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 83161 EXV6561717 2023-02-14T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 13.12 2026-06-28T22:00:05 83162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344656 ANGELA DAVIDSON 201.21 2026-06-28T22:00:05 83163 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 1091.55 2026-06-28T22:00:05 83164 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319520 LISA WILLIAMS 1428.57 2026-06-28T22:00:05 83165 0006564032 2023-02-28T00:00:00 2023 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83166 APV6546713 2023-02-02T00:00:00 2023 3 572605 GR-Personal Social Services 32 Criminal Justice Institute Grants Family & Youth Other "" "" 0000275648 CENTER FOR VICTIM AND HUMAN RIGHTS CORP 24463.44 2026-06-28T22:00:05 83167 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 445.53 2026-06-28T22:00:05 83168 0006563120 2023-02-28T00:00:00 2023 3 652131 Telecom Management 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.27 2026-06-28T22:00:05 83169 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 200.49 2026-06-28T22:00:05 83170 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000194185 M.S.D. WABASH CTY TREASURER 3475.22 2026-06-28T22:00:05 83171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393533 LARRY COULTER 301.81 2026-06-28T22:00:05 83172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302621 JESSICA JACKSON 222.77 2026-06-28T22:00:05 83173 0006555794 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -21.75 2026-06-28T22:00:05 83174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387929 SARAH THAYER 201.21 2026-06-28T22:00:05 83175 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 334.15 2026-06-28T22:00:05 83176 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364008 JESSICA BLANTON 467.81 2026-06-28T22:00:05 83177 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 83178 0006547452 2023-02-03T00:00:00 2023 3 571100 Grants - Counties 22 Supreme Court Admin Grants Local Government Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83179 APV6627326 2023-03-27T00:00:00 2023 3 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 83180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.57 2026-06-28T22:00:05 83181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157318 KIM PATTERSON 677.87 2026-06-28T22:00:05 83182 0006640241 2023-03-29T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 77718124.02 2026-06-28T22:00:05 83183 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370972 DANIELLE MCINTOSH 237.13 2026-06-28T22:00:05 83184 APV6565901 2023-03-06T00:00:00 2023 3 531026 Prof Serv - Business Admin 258 Civil Rights Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000407471 KATIE K RIGGS 2357.14 2026-06-28T22:00:05 83185 0006564031 2023-03-01T00:00:00 2023 3 652131 Telecom Management 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 324.68 2026-06-28T22:00:05 83186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334906 JAIME LESTER 107.79 2026-06-28T22:00:05 83187 0006566547 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" General Ledger Entry -22.7 2026-06-28T22:00:05 83188 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 339.0 2026-06-28T22:00:05 83189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250381 MELISSA RIDGLEY 388.04 2026-06-28T22:00:05 83190 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 451.1 2026-06-28T22:00:05 83191 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 127830.19 2026-06-28T22:00:05 83192 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263226 JEREMY VOYLES 623.75 2026-06-28T22:00:05 83193 0006568948 2023-03-10T00:00:00 2023 3 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 83194 0006527316 2023-01-08T00:00:00 2023 3 659213 Mainframe - Batch / System 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 260438.77 2026-06-28T22:00:05 83195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241134 BRIAN GUERNSEY 417.69 2026-06-28T22:00:05 83196 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 83197 APV6547644 2023-02-03T00:00:00 2023 3 534010 Sec & Sfty - Security Serv 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000002593 GOECKER BUILDING SUPPLIES INC 49.1 2026-06-28T22:00:05 83198 0006558685 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 665575.86 2026-06-28T22:00:05 83199 HCM6569977 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 25.47 2026-06-28T22:00:05 83200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391086 SARA TAYLOR 637.47 2026-06-28T22:00:05 83201 0006535456 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 46.76 2026-06-28T22:00:05 83202 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 24873.55 2026-06-28T22:00:05 83203 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 83204 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 77684.18 2026-06-28T22:00:05 83205 APV6575990 2023-03-22T00:00:00 2023 3 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 36105.05 2026-06-28T22:00:05 83206 0006576659 2023-03-23T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 19.0 2026-06-28T22:00:05 83207 0006571691 2023-03-15T00:00:00 2023 3 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 83208 HCM6527472 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 1845.16 2026-06-28T22:00:05 83209 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272828 ST. PETERS LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 83210 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000057463 CITY OF PLYMOUTH 70.04 2026-06-28T22:00:05 83211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 400.98 2026-06-28T22:00:05 83212 HCM6527472 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 55432.0 2026-06-28T22:00:05 83213 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304221 KEITH HAMILTON 269.48 2026-06-28T22:00:05 83214 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317572 JAMES BALENTINE III 200.49 2026-06-28T22:00:05 83215 APV6532498 2023-01-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000121813 HOOSIER UPLANDS ECONOMIC 2229.94 2026-06-28T22:00:05 83216 0006545675 2023-01-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 34.54 2026-06-28T22:00:05 83217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358846 APRIL HOWARD 563.38 2026-06-28T22:00:05 83218 0006551954 2023-02-08T00:00:00 2023 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 773.28 2026-06-28T22:00:05 83219 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102129 STEUBEN COUNTY LITERACY 2221.78 2026-06-28T22:00:05 83220 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000272586 INDIANA MATH AND SCIENCE ACADEMY-NORTH 98330.44 2026-06-28T22:00:05 83221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336697 TAMARA WIGGINS 80.49 2026-06-28T22:00:05 83222 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317780 MICHELE DUFOR 201.21 2026-06-28T22:00:05 83223 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 7086.4 2026-06-28T22:00:05 83224 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316124 LLOYD DANIELS 334.15 2026-06-28T22:00:05 83225 HCM6560285 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 8013.16 2026-06-28T22:00:05 83226 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247448 TAMMY EILAND WINTERS 542.21 2026-06-28T22:00:05 83227 0006527311 2023-01-08T00:00:00 2023 3 652130 Telephone - Centrex 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 21.35 2026-06-28T22:00:05 83228 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000095068 A BETTER WAY SERVICES INC 26328.31 2026-06-28T22:00:05 83229 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395311 TODD A GERIG 712.48 2026-06-28T22:00:05 83230 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341185 DANNY JONES 184.89 2026-06-28T22:00:05 83231 APV6571204 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 705 Arts Comm Grants Miscellaneous Grants Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000001128 MONROE COUNTY COMMUNITY SCHOOL CORP 2250.0 2026-06-28T22:00:05 83232 APV6539295 2023-01-20T00:00:00 2023 3 533019 Main - Motor Vehicles 110 Adjutant General Contractual Services Maintenance Other "" "" 0000060161 TILLMANS VAN and TRUCK 1030.45 2026-06-28T22:00:05 83233 APV6532449 2023-01-06T00:00:00 2023 3 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 83234 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000329053 GLOBAL LEADERSHIP ACADEMY INC 73440.13 2026-06-28T22:00:05 83235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353257 LINDSEY SHERCK 388.05 2026-06-28T22:00:05 83236 APV6533986 2023-01-11T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000007286 RAYS TRASH SERVICE INC 60.0 2026-06-28T22:00:05 83237 0006553030 2023-02-08T00:00:00 2023 3 652131 Telecom Management 495 Environmental Management Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1240.75 2026-06-28T22:00:05 83238 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 193064.63 2026-06-28T22:00:05 83239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000083855 RYAN J CARTER 755.73 2026-06-28T22:00:05 83240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387172 ASHLEY KUHNS 400.98 2026-06-28T22:00:05 83241 HCM6577680 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7720.58 2026-06-28T22:00:05 83242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 503.02 2026-06-28T22:00:05 83243 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340361 SHERRI GIBSON 356.43 2026-06-28T22:00:05 83244 APV6556785 2023-02-17T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 641.7 2026-06-28T22:00:05 83245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314739 MICHELLE LAIRD 992.96 2026-06-28T22:00:05 83246 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064897 WHITE COUNTY 9635.4 2026-06-28T22:00:05 83247 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 83248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238251 DONA LYNN HALL 405.55 2026-06-28T22:00:05 83249 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 107.79 2026-06-28T22:00:05 83250 0006546448 2023-01-31T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1317.36 2026-06-28T22:00:05 83251 APV6532498 2023-01-09T00:00:00 2023 3 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 3073.34 2026-06-28T22:00:05 83252 0006557226 2023-02-20T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5.45 2026-06-28T22:00:05 83253 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344914 MARY SMITH 201.2 2026-06-28T22:00:05 83254 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 83255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241850 DIANA CARLO CUTHBERTSON 64.67 2026-06-28T22:00:05 83256 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000075305 BLOOMFIELD SCHL DIST TREASURER 70564.98 2026-06-28T22:00:05 83257 0006538133 2023-01-19T00:00:00 2023 3 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 83258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 588.75 2026-06-28T22:00:05 83259 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 21023.88 2026-06-28T22:00:05 83260 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241665 TARA WILLIAMS 512.36 2026-06-28T22:00:05 83261 APV6532378 2023-01-08T00:00:00 2023 3 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 2.49 2026-06-28T22:00:05 83262 APV6534833 2023-01-12T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000054897 HENRY COUNTY 12320.42 2026-06-28T22:00:05 83263 APV6551438 2023-02-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 874.99 2026-06-28T22:00:05 83264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243583 MARIE RICHARDSON 964.73 2026-06-28T22:00:05 83265 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 1845.0 2026-06-28T22:00:05 83266 APV6541284 2023-01-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 37.78 2026-06-28T22:00:05 83267 APV6556788 2023-02-17T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000146618 MANGALA HASANADKA 3960.0 2026-06-28T22:00:05 83268 HCM6560311 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1130.34 2026-06-28T22:00:05 83269 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 70.0 2026-06-28T22:00:05 83270 APV6538602 2023-01-18T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 7980.5 2026-06-28T22:00:05 83271 HCM6560277 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.97 2026-06-28T22:00:05 83272 0006574251 2023-03-20T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 502 Child Services Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry -64.35 2026-06-28T22:00:05 83273 APV6534888 2023-01-12T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 44.0 2026-06-28T22:00:05 83274 EXV6657367 2023-03-17T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 178.5 2026-06-28T22:00:05 83275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270645 DAVID RISNER 603.43 2026-06-28T22:00:05 83276 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 267.32 2026-06-28T22:00:05 83277 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406612 TIMOTHY CONNER BLAND 485.63 2026-06-28T22:00:05 83278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398490 SANDRA ROSE 323.37 2026-06-28T22:00:05 83279 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360497 DEIDRA ROSENBERGER 2532.85 2026-06-28T22:00:05 83280 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.57 2026-06-28T22:00:05 83281 0006532204 2023-01-09T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.71 2026-06-28T22:00:05 83282 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 36006.11 2026-06-28T22:00:05 83283 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344704 BENJAMIN HOLDEMAN 902.62 2026-06-28T22:00:05 83284 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 83285 APV6532378 2023-01-08T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 75.95 2026-06-28T22:00:05 83286 APV6532498 2023-01-09T00:00:00 2023 3 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 26143.1 2026-06-28T22:00:05 83287 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343412 DANIEL JUSTICE 1472.24 2026-06-28T22:00:05 83288 0006564910 2023-03-03T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 423.68 2026-06-28T22:00:05 83289 HCM6544071 2023-02-01T00:00:00 2023 3 510160 Jury Duty 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 290.6 2026-06-28T22:00:05 83290 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316782 MELISSA MCFADDEN 178.21 2026-06-28T22:00:05 83291 APV6557461 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000284612 GRETA HOCKWALT 4959.0 2026-06-28T22:00:05 83292 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000160721 ANN GARCIA 404.21 2026-06-28T22:00:05 83293 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 7861.83 2026-06-28T22:00:05 83294 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 6020.28 2026-06-28T22:00:05 83295 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397950 ELIZABETH ANN CANO 323.37 2026-06-28T22:00:05 83296 0006564031 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12610.55 2026-06-28T22:00:05 83297 APV6533249 2023-01-10T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 7893.36 2026-06-28T22:00:05 83298 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 83299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241356 TEBBIE GLASCO 724.35 2026-06-28T22:00:05 83300 APV6575872 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000247098 QUENCH USA INC 72.0 2026-06-28T22:00:05 83301 0006565521 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.08 2026-06-28T22:00:05 83302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1820.93 2026-06-28T22:00:05 83303 APV6541219 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000055163 EARLY LEARNING INDIANA INC -123072.32 2026-06-28T22:00:05 83304 0006567477 2023-03-08T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12243.06 2026-06-28T22:00:05 83305 APV6531374 2023-01-06T00:00:00 2023 3 531014 Prof Serv - Legal Services 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 14221.43 2026-06-28T22:00:05 83306 0006553003 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20757.69 2026-06-28T22:00:05 83307 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 83308 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 83309 HCM6552864 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 58609.16 2026-06-28T22:00:05 83310 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338372 RUBY LUKE 356.42 2026-06-28T22:00:05 83311 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 83312 EXV6653038 2023-03-20T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 26.0 2026-06-28T22:00:05 83313 0006568260 2023-03-09T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -2445.38 2026-06-28T22:00:05 83314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412311 EVERETT L BARNES 234.98 2026-06-28T22:00:05 83315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323120 MONICA OWSLEY 334.15 2026-06-28T22:00:05 83316 APV6533231 2023-01-04T00:00:00 2023 3 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 0000233532 OUTDOOR WORLD LLC 18288.0 2026-06-28T22:00:05 83317 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 2061.87 2026-06-28T22:00:05 83318 0006554861 2023-02-15T00:00:00 2023 3 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 83319 APV6537452 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 37 IN Destination Devel Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000395153 WE CREATE MEDIA LLC 8000.0 2026-06-28T22:00:05 83320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289558 EMILY LOMAN 177.21 2026-06-28T22:00:05 83321 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000236448 JULIE A FOSTER 281.69 2026-06-28T22:00:05 83322 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319639 ALICIA YOUNG 362.17 2026-06-28T22:00:05 83323 APV6540407 2023-01-23T00:00:00 2023 3 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 149555.0 2026-06-28T22:00:05 83324 0006553929 2023-02-14T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17188.2 2026-06-28T22:00:05 83325 HCM6569993 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9541.1 2026-06-28T22:00:05 83326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1095.79 2026-06-28T22:00:05 83327 APV6565170 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 9111.35 2026-06-28T22:00:05 83328 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193496 ARGOS COMM SCHOOL TREASURER 51103.34 2026-06-28T22:00:05 83329 APV6556097 2023-02-16T00:00:00 2023 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 7607.04 2026-06-28T22:00:05 83330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319789 KIMMOLYN MORGAN 271.63 2026-06-28T22:00:05 83331 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308906 RUTH MOLL 706.62 2026-06-28T22:00:05 83332 HCM6552874 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377039 DOREN DOUTHIT 753.02 2026-06-28T22:00:05 83334 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 83335 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000174810 ANDREA WHIGUM 2207.54 2026-06-28T22:00:05 83336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324080 SHEILA SMITH 176.78 2026-06-28T22:00:05 83337 APV6550586 2023-02-08T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000022738 E AND B PAVING INC 292.63 2026-06-28T22:00:05 83338 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393957 JACOB SMITH 658.72 2026-06-28T22:00:05 83339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 66.83 2026-06-28T22:00:05 83340 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290698 DONOVAN ZACHARY 1106.65 2026-06-28T22:00:05 83341 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121479 DEMOTTE CHRISTIAN SCHOOL 628.0 2026-06-28T22:00:05 83342 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241576 KELLY L SMITH 377.26 2026-06-28T22:00:05 83343 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 512.36 2026-06-28T22:00:05 83344 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 155.0 2026-06-28T22:00:05 83345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372907 TIMOTHY WOLOSZYN 323.37 2026-06-28T22:00:05 83346 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 83347 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121281 OUR LADY OF GRACE CHURCH 7399.08 2026-06-28T22:00:05 83348 APV6539414 2023-01-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000200965 ALLIANCE FOR STRATEGIC GROWTH, INC 30506.25 2026-06-28T22:00:05 83349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333722 KEVIN TUTTLE 490.09 2026-06-28T22:00:05 83350 HCM6577655 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 463.09 2026-06-28T22:00:05 83351 EXV6659251 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 269.06 2026-06-28T22:00:05 83352 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354247 REBECCA STEELE DE ACUNA 366.48 2026-06-28T22:00:05 83353 APV6564247 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000077843 UNITED HEALTH SERVICES OF ST JOSEPH COUN 19108.61 2026-06-28T22:00:05 83354 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 83355 APV6568584 2023-03-09T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000349500 BARNES AND NOBLE EDUCATION INC 2090.83 2026-06-28T22:00:05 83356 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 742.77 2026-06-28T22:00:05 83357 HCM6527456 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.37 2026-06-28T22:00:05 83358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350664 KAYLA KARLSTRAND-MITCHELL 700.0 2026-06-28T22:00:05 83359 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000346894 JERRY JOURDAIN 490.09 2026-06-28T22:00:05 83360 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 83361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312212 DANIEL MOLDENHAUER 323.37 2026-06-28T22:00:05 83362 0006553041 2023-02-08T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 412.39 2026-06-28T22:00:05 83363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351991 BRANDON ROOD 643.87 2026-06-28T22:00:05 83364 0006556617 2023-02-17T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -984.38 2026-06-28T22:00:05 83365 APV6555212 2023-02-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000060807 DEARBORN COUNTY 82500.0 2026-06-28T22:00:05 83366 APV6652795 2023-03-28T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399070 IAN LECLERE 472.0 2026-06-28T22:00:05 83367 HCM6569923 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 127.24 2026-06-28T22:00:05 83368 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000064062 RUTAN, CHARLES H OD 216.0 2026-06-28T22:00:05 83369 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277297 ROBERT EDWARDS 1046.28 2026-06-28T22:00:05 83370 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000318820 JASON KOLLER 481.89 2026-06-28T22:00:05 83371 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055009 FOOD FINDERS FOOD BANK INC 4536.08 2026-06-28T22:00:05 83372 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 83373 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313237 JAY CLAYTON 828.47 2026-06-28T22:00:05 83374 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 83375 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000140463 DOROTHY CAMPBELL 929.16 2026-06-28T22:00:05 83376 0006569003 2023-03-10T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83377 0006532898 2023-01-10T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 3769.9 2026-06-28T22:00:05 83378 APV6560588 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 8904.23 2026-06-28T22:00:05 83379 APV6571218 2023-03-14T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1920.0 2026-06-28T22:00:05 83380 0006546532 2023-02-01T00:00:00 2023 3 519110 Exempt Unemployment Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 742.26 2026-06-28T22:00:05 83381 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 83382 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 777.47 2026-06-28T22:00:05 83383 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 42821.42 2026-06-28T22:00:05 83384 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 83385 APV6575131 2023-03-21T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050039 UNITED TELEPHONE CO OF INDIANA 940.92 2026-06-28T22:00:05 83386 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193804 MONROE CENTRAL SCHOOL TREAS 42970.58 2026-06-28T22:00:05 83387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371033 CAROL POLLARD 301.81 2026-06-28T22:00:05 83388 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297362 LINDA MCKINNEY 378.7 2026-06-28T22:00:05 83389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291832 NINA CLAYBORN 818.11 2026-06-28T22:00:05 83390 0006537334 2023-01-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 8393.25 2026-06-28T22:00:05 83391 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383168 RANDALL HOSTETTER 377.27 2026-06-28T22:00:05 83392 APV6558989 2023-02-22T00:00:00 2023 3 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 2585.21 2026-06-28T22:00:05 83393 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354711 SHANNON BRANIC 222.76 2026-06-28T22:00:05 83394 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 83395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289201 BRANDT HASSER 22.28 2026-06-28T22:00:05 83396 0006571665 2023-03-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 26995190.61 2026-06-28T22:00:05 83397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307039 LISA INSCHO 663.99 2026-06-28T22:00:05 83398 0006551022 2023-02-09T00:00:00 2023 3 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 83399 APV6569334 2023-03-10T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 38.08 2026-06-28T22:00:05 83400 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 83401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333986 RICK DAVIDSON 2108.81 2026-06-28T22:00:05 83402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286241 MICHAEL WHITAKER 133.66 2026-06-28T22:00:05 83403 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318677 JACK GROCE 378.7 2026-06-28T22:00:05 83404 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000216420 PIKE MEDICAL CONSULTANTS PC 14.0 2026-06-28T22:00:05 83405 APV6551419 2023-02-09T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050233 CINERGY CORP 163.31 2026-06-28T22:00:05 83406 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058455 CITY OF HUNTINGTON 59.75 2026-06-28T22:00:05 83407 EXV6653011 2023-03-15T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 117.0 2026-06-28T22:00:05 83408 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060048 CITY OF CRAWFORDSVILLE 19.27 2026-06-28T22:00:05 83409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291142 JULIE ADAMS 232.19 2026-06-28T22:00:05 83410 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000276922 ELIZABETH FANNING 1184.67 2026-06-28T22:00:05 83411 EXV6542231 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 990.71 2026-06-28T22:00:05 83412 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121960 M.S.D. DECATUR TWP TREASURER 4902.92 2026-06-28T22:00:05 83413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 569.02 2026-06-28T22:00:05 83414 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334783 BRENDA HELMUTH 267.32 2026-06-28T22:00:05 83415 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250525 KYLA D HILL 1167.01 2026-06-28T22:00:05 83416 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 153.0 2026-06-28T22:00:05 83417 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 83418 APV6658207 2023-03-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 3491.52 2026-06-28T22:00:05 83419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387377 MARK A HOSLER 329.47 2026-06-28T22:00:05 83420 APV6538499 2023-01-19T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 258 Civil Rights Comm Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 367.1 2026-06-28T22:00:05 83421 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352907 CANDICE SMITH 215.58 2026-06-28T22:00:05 83422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242694 PAUL R AND CAROL S JINES 377.26 2026-06-28T22:00:05 83423 HCM6536455 2023-01-18T00:00:00 2023 3 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 5.34 2026-06-28T22:00:05 83424 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394635 LAREE WHITFIELD 692.14 2026-06-28T22:00:05 83425 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305888 BRADLEY DIRRIM 1002.67 2026-06-28T22:00:05 83426 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 50917.78 2026-06-28T22:00:05 83427 APV6547756 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000225067 MERCER HEALTH and BENEFITS 2718.75 2026-06-28T22:00:05 83428 0006659564 2023-03-31T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" General Ledger Entry 69.08 2026-06-28T22:00:05 83429 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 210.0 2026-06-28T22:00:05 83430 0006659603 2023-03-31T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 580.27 2026-06-28T22:00:05 83431 APV6571218 2023-03-14T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 22693.96 2026-06-28T22:00:05 83432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329539 KATHRYN SCHULZE 907.77 2026-06-28T22:00:05 83433 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341356 TIMOTHY COFFMAN 485.63 2026-06-28T22:00:05 83434 APV6537592 2023-01-18T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 12668.0 2026-06-28T22:00:05 83435 APV6546902 2023-02-02T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064444 WHITLEY, BRUCE H 4104.0 2026-06-28T22:00:05 83436 ACC00F0002 2023-01-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23674.83 2026-06-28T22:00:05 83437 APV6536798 2023-01-17T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 901.06 2026-06-28T22:00:05 83438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254799 SHANNON PHELPS 1469.61 2026-06-28T22:00:05 83439 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000070057 MUNSTER MEDICAL RESEARCH FOUNDATION INC 71.0 2026-06-28T22:00:05 83440 HCM6544020 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.09 2026-06-28T22:00:05 83441 APV6556782 2023-02-17T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054625 CASS COUNTY 4344.64 2026-06-28T22:00:05 83442 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388076 EVELYN SMITH 362.18 2026-06-28T22:00:05 83443 0006563119 2023-02-28T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 8.18 2026-06-28T22:00:05 83444 HCM6527473 2023-01-04T00:00:00 2023 3 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 2440.0 2026-06-28T22:00:05 83445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313656 MELINDA CASH 323.37 2026-06-28T22:00:05 83446 APV6529963 2023-01-04T00:00:00 2023 3 547032 SpOpSp-Safety 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000089427 RJE BUSINESS INTERIORS INC 211.36 2026-06-28T22:00:05 83447 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 83448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 905.43 2026-06-28T22:00:05 83449 APV6566817 2023-03-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000312276 ROGER SCHEIBE 1356.55 2026-06-28T22:00:05 83450 APV6571943 2023-03-15T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409328 CLEO PADGETT 465.31 2026-06-28T22:00:05 83451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372498 MARGO KNEFELKAMP 1480.17 2026-06-28T22:00:05 83452 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270380 SHIRLEY FINNEY 1135.44 2026-06-28T22:00:05 83453 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 83454 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166892 ANNE M. FISHER 107.79 2026-06-28T22:00:05 83455 0006561074 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 93142.0 2026-06-28T22:00:05 83456 0006549260 2023-02-07T00:00:00 2023 3 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 83457 APV6545196 2023-01-31T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 1648.02 2026-06-28T22:00:05 83458 0006573282 2023-03-17T00:00:00 2023 3 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 83459 0006659564 2023-03-31T00:00:00 2023 3 652137 Telephone - Remote 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.04 2026-06-28T22:00:05 83460 0006565521 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 6.64 2026-06-28T22:00:05 83461 APV6575990 2023-03-22T00:00:00 2023 3 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 10119.34 2026-06-28T22:00:05 83462 HCM6527486 2023-01-04T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31721.32 2026-06-28T22:00:05 83463 0006565521 2023-03-01T00:00:00 2023 3 659270 Shared SAN Storage 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 85.74 2026-06-28T22:00:05 83464 APV6572694 2023-03-08T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7148.96 2026-06-28T22:00:05 83465 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386492 HOLLY KEELE 431.16 2026-06-28T22:00:05 83466 HCM6552937 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 83467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349251 TIMOTHY GLEASON 215.58 2026-06-28T22:00:05 83468 APV6556156 2023-02-15T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 163878.01 2026-06-28T22:00:05 83469 APV6546089 2023-02-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000372207 TURNING POINT SOC 65000.0 2026-06-28T22:00:05 83470 0006555859 2023-02-16T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6226.12 2026-06-28T22:00:05 83471 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342780 JILLARY FREESE 464.79 2026-06-28T22:00:05 83472 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 83473 0006563923 2023-03-02T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 23348.72 2026-06-28T22:00:05 83474 APV6530074 2023-01-03T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 29891.9 2026-06-28T22:00:05 83475 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250195 BECKY J WEIR 754.53 2026-06-28T22:00:05 83476 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 83477 APV6532435 2023-01-09T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 3.96 2026-06-28T22:00:05 83478 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325128 WILMA PETRO 749.17 2026-06-28T22:00:05 83479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243593 DIANA L JUNE 503.02 2026-06-28T22:00:05 83480 0006551125 2023-02-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 23305.55 2026-06-28T22:00:05 83481 0006576784 2023-03-23T00:00:00 2023 3 516005 Payroll Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 22.22 2026-06-28T22:00:05 83482 0006563122 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1039.12 2026-06-28T22:00:05 83483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252562 LISA THORNE 985.92 2026-06-28T22:00:05 83484 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000405123 JOHN PAUL SKALA 1477.16 2026-06-28T22:00:05 83485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355405 ANDREW BOWEN 431.16 2026-06-28T22:00:05 83486 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390048 ZACHARY LECHUGA 334.15 2026-06-28T22:00:05 83487 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 83488 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 745.15 2026-06-28T22:00:05 83489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374277 JASON GREEN 466.94 2026-06-28T22:00:05 83490 0006527315 2023-01-08T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.58 2026-06-28T22:00:05 83491 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380257 SALLY GARZA 150.9 2026-06-28T22:00:05 83492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247426 SYLVIA LAURI MILLER 405.56 2026-06-28T22:00:05 83493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 66.83 2026-06-28T22:00:05 83494 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 83495 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 83496 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121505 S.W. JEFFERSON CTY CONS TREAS 628.0 2026-06-28T22:00:05 83497 0006527377 2023-01-08T00:00:00 2023 3 659287 CRM Online 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 962.52 2026-06-28T22:00:05 83498 APV6554338 2023-02-14T00:00:00 2023 3 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 87190.34 2026-06-28T22:00:05 83499 APV6658011 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000411424 CONNECT PARENT CORPORATION 0.0 2026-06-28T22:00:05 83500 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366120 AMANDA EXMEYER 865.2 2026-06-28T22:00:05 83501 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000360321 URBAN ACT ACADEMY 26120.39 2026-06-28T22:00:05 83502 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370135 TALISHA SPICHER 699.04 2026-06-28T22:00:05 83503 APV6552411 2023-02-10T00:00:00 2023 3 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 83504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355558 BOBBI ALBRO 1509.06 2026-06-28T22:00:05 83505 APV6536901 2023-01-17T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 57.0 2026-06-28T22:00:05 83506 HCM6544019 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 326.87 2026-06-28T22:00:05 83507 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 226.0 2026-06-28T22:00:05 83508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244946 JAMES W SMITH 405.56 2026-06-28T22:00:05 83509 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364586 DAWN BENNETT 400.98 2026-06-28T22:00:05 83510 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194289 SOUTHERN WELLS COMM SCHL TREAS 628.0 2026-06-28T22:00:05 83511 0006564031 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 405 Family and Social Svcs Admin Internal Service Funds - Expenses Fees Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 25544.51 2026-06-28T22:00:05 83512 0006556601 2023-02-17T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1149.73 2026-06-28T22:00:05 83513 APV6569293 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 2095.1 2026-06-28T22:00:05 83514 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 83515 APV6658057 2023-03-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000409647 OXBOW DATA MANAGEMENT SYSTEMS LLC 17910.09 2026-06-28T22:00:05 83516 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 83517 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315209 TINESHA NICOLE SPEARMAN 391.16 2026-06-28T22:00:05 83518 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 64833.71 2026-06-28T22:00:05 83519 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064100 DAVIESS COUNTY 23276.27 2026-06-28T22:00:05 83520 APV6529113 2023-01-03T00:00:00 2023 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 29.96 2026-06-28T22:00:05 83521 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 96.0 2026-06-28T22:00:05 83522 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295232 SPRING BURKETT 111.38 2026-06-28T22:00:05 83523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395216 RAYONA MCDOWELL 465.43 2026-06-28T22:00:05 83524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300130 CHRISTINE BONNELL 2138.55 2026-06-28T22:00:05 83525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385932 LISSETTE ARROYO 434.41 2026-06-28T22:00:05 83526 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273776 ALVAH COPELAND 445.53 2026-06-28T22:00:05 83527 APV6531618 2023-01-06T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000012272 DAMAR SERVICES INC 6704.77 2026-06-28T22:00:05 83528 0006659604 2023-03-31T00:00:00 2023 3 536012 Ship Trans -MAIL Serv Subscrtn 510 Dept of Workforce Development Contractual Services Shipping and Transportation Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 99.36 2026-06-28T22:00:05 83529 0006574121 2023-03-20T00:00:00 2023 3 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 83530 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 83531 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371595 KIEL KINNAMAN 155.94 2026-06-28T22:00:05 83532 EXV6567089 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 132.24 2026-06-28T22:00:05 83533 0006567477 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2640.37 2026-06-28T22:00:05 83534 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 485.63 2026-06-28T22:00:05 83535 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 83536 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1336.59 2026-06-28T22:00:05 83537 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381775 DANIELLE GOODWINE 824.95 2026-06-28T22:00:05 83538 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369848 VICTORIA BALDWIN 323.37 2026-06-28T22:00:05 83539 EXV6550813 2023-02-07T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.9 2026-06-28T22:00:05 83540 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 83541 APV6532379 2023-01-09T00:00:00 2023 3 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 7015.55 2026-06-28T22:00:05 83542 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 157.0 2026-06-28T22:00:05 83543 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387214 ASHLEY KELLOGG 887.76 2026-06-28T22:00:05 83544 0006576786 2023-03-23T00:00:00 2023 3 519722 Health Savings Account 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.63 2026-06-28T22:00:05 83545 HCM6569971 2023-03-15T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 187842.73 2026-06-28T22:00:05 83546 0006564031 2023-03-01T00:00:00 2023 3 539035 Prog Op-Software Maint 497 FSSA Disability and Rehab Svcs Contractual Services Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.71 2026-06-28T22:00:05 83547 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366390 SHEILA SLACK 482.9 2026-06-28T22:00:05 83548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307763 MEGAN PRATT 776.09 2026-06-28T22:00:05 83549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282703 GORDON P KNIGHT 1305.64 2026-06-28T22:00:05 83550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318824 MONA POTTER 183.24 2026-06-28T22:00:05 83551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361903 APRIL LAM 261.57 2026-06-28T22:00:05 83552 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 83553 EXV6653006 2023-03-23T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.0 2026-06-28T22:00:05 83554 0006565521 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6.25 2026-06-28T22:00:05 83555 0006545773 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 22 Supreme Court Admin Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 66861.0 2026-06-28T22:00:05 83556 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193805 RANDOLPH CENTRAL SCHOOL TREAS 22412.7 2026-06-28T22:00:05 83557 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366998 TRACY DOUGLAS 323.37 2026-06-28T22:00:05 83558 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 24442.44 2026-06-28T22:00:05 83559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250264 TONYA BATES 404.21 2026-06-28T22:00:05 83560 EXV6571468 2023-03-14T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 8.01 2026-06-28T22:00:05 83561 0006568260 2023-03-09T00:00:00 2023 3 517005 Payroll PERF State Share 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1742.86 2026-06-28T22:00:05 83562 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 83563 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000115495 TELAMON CORPORATION 12057.75 2026-06-28T22:00:05 83564 APV6545180 2023-01-31T00:00:00 2023 3 595530 OutoSt Travel - Lodging 300 Natural Resources Administrative and Operating Expenses Out of State Travel U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000082853 ERIC FISCHER 359.34 2026-06-28T22:00:05 83565 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267529 JAY DOWNING 107.79 2026-06-28T22:00:05 83566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324382 LORETTA HOOD 1307.85 2026-06-28T22:00:05 83567 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299606 SANDRA PETERSEN 538.95 2026-06-28T22:00:05 83568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266950 RITA JOAN LETT 301.81 2026-06-28T22:00:05 83569 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 83570 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000362068 ALLEGIANT PREPARATORY INC 4570.5 2026-06-28T22:00:05 83571 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321320 KAREN ANGELEVSKI 603.63 2026-06-28T22:00:05 83572 APV6658055 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000393986 PROFESSIONAL DATA ANALYSTS GBC 84985.0 2026-06-28T22:00:05 83573 0006575524 2023-03-22T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.62 2026-06-28T22:00:05 83574 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000350351 BEHAVIORAL ASSESSMENT CENTER OF FORT WAY 476.0 2026-06-28T22:00:05 83575 HCM6560348 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1728.27 2026-06-28T22:00:05 83576 0006564031 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.18 2026-06-28T22:00:05 83577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246965 DANISHA CLAUDINE GREENE 405.56 2026-06-28T22:00:05 83578 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 83579 HCM6536417 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 601.33 2026-06-28T22:00:05 83580 APV6577195 2023-03-23T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 208058.38 2026-06-28T22:00:05 83581 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398877 BARBARA JEAN JOHNSON 349.52 2026-06-28T22:00:05 83582 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359137 HALEY FOOTE 366.48 2026-06-28T22:00:05 83583 APV6529963 2023-01-04T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 341.87 2026-06-28T22:00:05 83584 0006555657 2023-02-15T00:00:00 2023 3 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 83585 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 83586 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245821 TAMARA WARD 540.75 2026-06-28T22:00:05 83587 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 160.97 2026-06-28T22:00:05 83588 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.9 2026-06-28T22:00:05 83589 0006554861 2023-02-15T00:00:00 2023 3 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83590 0006564031 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 613.06 2026-06-28T22:00:05 83591 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325017 IAN DAANE 241.45 2026-06-28T22:00:05 83592 APV6571091 2023-03-14T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000279303 BIOTAGE LLC 72582.0 2026-06-28T22:00:05 83593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296049 GERALDINE MERRIWEATHER 517.39 2026-06-28T22:00:05 83594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358009 CYNTHIA A GESSNER 480.95 2026-06-28T22:00:05 83595 APV6555212 2023-02-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000382985 WELL CARE COMMUNITY HEALTH, LLC 462.46 2026-06-28T22:00:05 83596 APV6565068 2023-03-03T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 134.83 2026-06-28T22:00:05 83597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374673 CANDICE WRIGHT 258.69 2026-06-28T22:00:05 83598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370119 JOSEPH SCHULTZ 427.97 2026-06-28T22:00:05 83599 APV6545220 2023-01-13T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 212.64 2026-06-28T22:00:05 83600 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244859 TIMOTHY W OLESEN 757.41 2026-06-28T22:00:05 83601 APV6559655 2023-02-23T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 97.6 2026-06-28T22:00:05 83602 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 83603 APV6559705 2023-02-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015998 INDIANA HEALTH CENTERS INC 220299.3 2026-06-28T22:00:05 83604 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 83605 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381001 REBECCA DILLOW 948.55 2026-06-28T22:00:05 83606 APV6576985 2023-03-23T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000087457 CIRCLE R MECHANICAL INC 23790.0 2026-06-28T22:00:05 83607 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 388.55 2026-06-28T22:00:05 83608 APV6571091 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.89 2026-06-28T22:00:05 83609 HCM6560277 2023-03-01T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 255.82 2026-06-28T22:00:05 83610 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000102978 MALIK, ARSHAD P MD, PC 149.0 2026-06-28T22:00:05 83611 HCM6570029 2023-03-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 449.39 2026-06-28T22:00:05 83612 HCM6544019 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.49 2026-06-28T22:00:05 83613 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386428 MEAGAN HONAKER 484.97 2026-06-28T22:00:05 83614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386560 KELLY M SKARSHAUG 625.19 2026-06-28T22:00:05 83615 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391003 GENNETTER GLOVER 300.73 2026-06-28T22:00:05 83616 APV6572592 2023-03-16T00:00:00 2023 3 533027 Main - HOSP-EQUIP REPAIR 110 Adjutant General Contractual Services Maintenance Other "" "" 0000015156 W W GRAINGER, INC 88.89 2026-06-28T22:00:05 83617 HCM6552918 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 18.24 2026-06-28T22:00:05 83618 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280569 TINA GILLEAND 556.92 2026-06-28T22:00:05 83619 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 12998.65 2026-06-28T22:00:05 83620 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331556 JODY LONG 917.72 2026-06-28T22:00:05 83621 APV6533234 2023-01-10T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000021225 FASTENAL COMPANY 18.73 2026-06-28T22:00:05 83622 APV6532508 2023-01-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000072792 CITY OF ALEXANDRIA 27715.21 2026-06-28T22:00:05 83623 0006574933 2023-03-21T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -78.72 2026-06-28T22:00:05 83624 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000277235 TOTAL CARE FAMILY PRACTICE 14.0 2026-06-28T22:00:05 83625 EXV6576256 2023-03-17T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 83626 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000351325 DANIELLE SCOTT 1747.6 2026-06-28T22:00:05 83627 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256671 ANNA YVONNE SAWYER 1187.12 2026-06-28T22:00:05 83628 APV6657083 2023-03-28T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 2384.8 2026-06-28T22:00:05 83629 HCM6560278 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 250.27 2026-06-28T22:00:05 83630 APV6548537 2023-02-06T00:00:00 2023 3 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 83631 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1194.79 2026-06-28T22:00:05 83632 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351775 NICHOLE ECKERT 201.21 2026-06-28T22:00:05 83633 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000408899 ARNOLD E CLEVENGER JR 44.1 2026-06-28T22:00:05 83634 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121787 NEW PRAIRIE UNITED SCHL TREAS 67890.02 2026-06-28T22:00:05 83635 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333998 LONNIE JONES 172.46 2026-06-28T22:00:05 83636 0006538177 2023-01-19T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 207.67 2026-06-28T22:00:05 83637 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 20294.52 2026-06-28T22:00:05 83638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307057 CHANELE BURTS 404.21 2026-06-28T22:00:05 83639 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242745 STEVEN AND MARIANNE BERKSHIRE 1355.64 2026-06-28T22:00:05 83640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 603.62 2026-06-28T22:00:05 83641 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398971 TANYA GEISLER 1413.23 2026-06-28T22:00:05 83642 0006564031 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 184.49 2026-06-28T22:00:05 83643 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000294602 SULLIVAN FIRST BAPTIST CHURCH INCORPORAT 18487.16 2026-06-28T22:00:05 83644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256419 RANDY HIATT 323.37 2026-06-28T22:00:05 83645 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 879.93 2026-06-28T22:00:05 83646 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 201.2 2026-06-28T22:00:05 83647 0006564904 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 5.59 2026-06-28T22:00:05 83648 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272387 HOLLY PARKS 754.53 2026-06-28T22:00:05 83649 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316268 LAUREN BLAUW 267.32 2026-06-28T22:00:05 83650 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 691121.63 2026-06-28T22:00:05 83651 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357999 COURTNEY NIEHAUS 321.93 2026-06-28T22:00:05 83652 APV6550518 2023-02-08T00:00:00 2023 3 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 83653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276272 BRENDA CARTER 100.61 2026-06-28T22:00:05 83654 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397305 KAYLA JASSO 533.52 2026-06-28T22:00:05 83655 APV6550482 2023-02-08T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 15798.25 2026-06-28T22:00:05 83656 HCM6569991 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.96 2026-06-28T22:00:05 83657 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 83658 0006536522 2023-01-17T00:00:00 2023 3 517005 Payroll PERF State Share 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 186.4 2026-06-28T22:00:05 83659 APV6529806 2023-01-04T00:00:00 2023 3 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 83660 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064394 KNOX COUNTY 7014.38 2026-06-28T22:00:05 83661 APV6566774 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 33030.62 2026-06-28T22:00:05 83662 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 5332.1 2026-06-28T22:00:05 83663 0006565521 2023-03-01T00:00:00 2023 3 555501 Office Equipment 405 Family and Social Svcs Admin Capital Costs Furniture, Machinery, Vehicle & Equipment Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 1.25 2026-06-28T22:00:05 83664 APV6657084 2023-03-29T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000001306 BRIGHT EQUIPMENT INC 5498.75 2026-06-28T22:00:05 83665 APV6559703 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000002223 FULTON COUNTY 21581.07 2026-06-28T22:00:05 83666 HCM6552937 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.33 2026-06-28T22:00:05 83667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247685 JOAN MICHELE GARRETT 405.56 2026-06-28T22:00:05 83668 0006566572 2023-03-08T00:00:00 2023 3 652331 WAN Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 691.49 2026-06-28T22:00:05 83669 APV6568624 2023-03-09T00:00:00 2023 3 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 209882.06 2026-06-28T22:00:05 83670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 201.2 2026-06-28T22:00:05 83671 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361185 HARRY ENGLE SR 301.81 2026-06-28T22:00:05 83672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301430 BRITTA EVANS 301.82 2026-06-28T22:00:05 83673 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 83674 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246080 MONIQUE HENDRIX 443.08 2026-06-28T22:00:05 83675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240964 KELLY KOMOSCAR 253.31 2026-06-28T22:00:05 83676 0006570739 2023-03-14T00:00:00 2023 3 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 83677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 732.97 2026-06-28T22:00:05 83678 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 3135.0 2026-06-28T22:00:05 83679 0006535369 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 192.9 2026-06-28T22:00:05 83680 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311087 KATHERINE BAKER 646.74 2026-06-28T22:00:05 83681 APV6541884 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000082109 JENNY ORSBURN 244.68 2026-06-28T22:00:05 83682 0006533701 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.14 2026-06-28T22:00:05 83683 APV6535830 2023-01-13T00:00:00 2023 3 591020 NonRealEstRnt-POBox 502 Child Services Administrative and Operating Expenses Equipment Rental Other "" "" 0000052206 UNITED STATES POSTMASTER 864.6 2026-06-28T22:00:05 83684 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 378.7 2026-06-28T22:00:05 83685 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 334.14 2026-06-28T22:00:05 83686 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 2045089.93 2026-06-28T22:00:05 83687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362602 FRANCES JOLENE MUNIZ 111.39 2026-06-28T22:00:05 83688 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 83689 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309749 JESSE EDWARD BRANDON 804.84 2026-06-28T22:00:05 83690 0006571620 2023-03-15T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 7723.7 2026-06-28T22:00:05 83691 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408570 ANGELA SOUTHERS 724.35 2026-06-28T22:00:05 83692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409008 MICHELLE M SPENCE 877.27 2026-06-28T22:00:05 83693 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364500 MICHELLE LAYMAN 14.0 2026-06-28T22:00:05 83694 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10531.14 2026-06-28T22:00:05 83695 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000311443 CONNER MULLIN 969.48 2026-06-28T22:00:05 83696 APV6652744 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000004796 INDIANA UNIV 18480.65 2026-06-28T22:00:05 83697 APV6537686 2023-01-18T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199616 REGION 10 WORKFORCE BOARD, INC 107.92 2026-06-28T22:00:05 83698 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.34 2026-06-28T22:00:05 83699 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120986 UNIVERSITY SCHOOL/BURRIS 7487.73 2026-06-28T22:00:05 83700 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239280 VERNELL MILLER 476.06 2026-06-28T22:00:05 83701 0006556659 2023-02-15T00:00:00 2023 3 516003 Payroll Social Security 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 186.13 2026-06-28T22:00:05 83702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243732 TOCCARA L CRUZ 1810.87 2026-06-28T22:00:05 83703 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297069 JOHN ELMER 538.95 2026-06-28T22:00:05 83704 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 34.12 2026-06-28T22:00:05 83705 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.75 2026-06-28T22:00:05 83706 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools 0000387028 ADELANTE SCHOOLS INC 138368.68 2026-06-28T22:00:05 83707 HCM6544020 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32425.4 2026-06-28T22:00:05 83708 HCM6569977 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 378.2 2026-06-28T22:00:05 83709 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 76732.11 2026-06-28T22:00:05 83710 HCM6544014 2023-02-01T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1704.44 2026-06-28T22:00:05 83711 HCM6527484 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 83712 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356989 TYEISHA LEEANNA WELLS 1067.05 2026-06-28T22:00:05 83713 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 83714 APV6571926 2023-03-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000327957 CATHOLIC CHARITIES INDIANAPOLIS INC 105560.96 2026-06-28T22:00:05 83715 APV6531529 2023-01-06T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000402366 WHITE BEARD WELDING LLC 4624.11 2026-06-28T22:00:05 83716 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - 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 157893.62 2026-06-28T22:00:05 83717 HCM6527521 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 24.15 2026-06-28T22:00:05 83718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370976 KETLIN SCHNEIDER 334.15 2026-06-28T22:00:05 83719 APV6540370 2023-01-23T00:00:00 2023 3 531051 Prof Serv-Travel Agency 615 Correction Contractual Services Professional & Temporary Employee Services Other "" "" 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 83720 HCM6543967 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 82.66 2026-06-28T22:00:05 83721 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095160 BOYS AND GIRLS CLUBS OF INDLPS 5306.46 2026-06-28T22:00:05 83722 ACC00F0002 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -91981.96 2026-06-28T22:00:05 83723 HCM6536443 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 60.8 2026-06-28T22:00:05 83724 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 56.0 2026-06-28T22:00:05 83725 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121693 HANOVER COMM SCHL CORP TREAS 43145.92 2026-06-28T22:00:05 83726 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 346.73 2026-06-28T22:00:05 83727 APV6577018 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 1042.66 2026-06-28T22:00:05 83728 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.37 2026-06-28T22:00:05 83729 APV6541944 2023-01-25T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394960 JUANA ORTIZ 1778.54 2026-06-28T22:00:05 83730 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121241 M.S.D. SHAKAMAK TREASURER 5239.16 2026-06-28T22:00:05 83731 APV6573580 2023-03-06T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 46.81 2026-06-28T22:00:05 83732 0006657685 2023-03-01T00:00:00 2023 3 659900 HR Service Fees 225 Labor Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 1447.05 2026-06-28T22:00:05 83733 EXV6569621 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.02 2026-06-28T22:00:05 83734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336148 JENNIFER OWENS 449.92 2026-06-28T22:00:05 83735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362507 ALEXANDER GREENLAND 301.81 2026-06-28T22:00:05 83736 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357196 PERRY MASON 215.58 2026-06-28T22:00:05 83737 0006571589 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 255.24 2026-06-28T22:00:05 83738 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1539.76 2026-06-28T22:00:05 83739 0006565521 2023-03-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1.32 2026-06-28T22:00:05 83740 EXV6576258 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 39.2 2026-06-28T22:00:05 83741 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193434 SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS 5584.08 2026-06-28T22:00:05 83742 APV6541276 2023-01-24T00:00:00 2023 3 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 83743 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368759 TERRY BROWN 334.15 2026-06-28T22:00:05 83744 APV6550469 2023-02-08T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 242.08 2026-06-28T22:00:05 83745 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407536 IAN STUART KILLE 698.6 2026-06-28T22:00:05 83746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354862 ALAN BODENSTEIN 400.98 2026-06-28T22:00:05 83747 0006543900 2023-01-30T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 11.7 2026-06-28T22:00:05 83748 0006527326 2023-01-08T00:00:00 2023 3 652150 Long Distance 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 43.19 2026-06-28T22:00:05 83749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325041 FRANCES HAMM 155.93 2026-06-28T22:00:05 83750 APV6557307 2023-02-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000276930 TOWN OF SPURGEON 22633.94 2026-06-28T22:00:05 83751 APV6554463 2023-02-14T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000053320 CITY OF ANDERSON 11.41 2026-06-28T22:00:05 83752 HCM6560348 2023-03-01T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 1736.04 2026-06-28T22:00:05 83753 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 2716.86 2026-06-28T22:00:05 83754 0006533684 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 118335.67 2026-06-28T22:00:05 83755 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000293045 FRIENDS OF CANAAN INC 7023.66 2026-06-28T22:00:05 83756 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 83757 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412333 MONTANA DEAN GLENN 1069.22 2026-06-28T22:00:05 83758 0006563985 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83759 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 83760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332235 KATHRYN VINCENT 280.25 2026-06-28T22:00:05 83761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255087 LORI ANNE HAY 107.79 2026-06-28T22:00:05 83762 0006564031 2023-03-01T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 19.8 2026-06-28T22:00:05 83763 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360887 TINA SUE RICE 258.69 2026-06-28T22:00:05 83764 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 1144838.49 2026-06-28T22:00:05 83765 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 83766 0006546532 2023-02-01T00:00:00 2023 3 544050 Inf Main-Lumber Building 500 FSSA Family Resources Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 340.47 2026-06-28T22:00:05 83767 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000093191 JOYCE NETWORK INC 327078.77 2026-06-28T22:00:05 83768 HCM6552897 2023-02-15T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98613.44 2026-06-28T22:00:05 83769 APV6570411 2023-03-10T00:00:00 2023 3 535014 Com & Train - TRAINING General 503 FSSA Medicaid Policy and Plan Contractual Services Communication & Training Other "" "" 0000057153 NATL ASSOC OF STATE DIRECTORS OF 34852.5 2026-06-28T22:00:05 83770 0006563121 2023-02-28T00:00:00 2023 3 659210 Job Production 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8603.74 2026-06-28T22:00:05 83771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 323.37 2026-06-28T22:00:05 83772 0006566474 2023-03-08T00:00:00 2023 3 652151 800# Service 100 State Police Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 83773 0006549131 2023-02-07T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -583.55 2026-06-28T22:00:05 83774 APV6576848 2023-03-23T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000055759 CITY OF HOBART 10760.58 2026-06-28T22:00:05 83775 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367955 JESSE JOHNSON 465.44 2026-06-28T22:00:05 83776 APV6566807 2023-03-07T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 83777 APV6565047 2023-03-03T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000267988 ROL LLC 4128.09 2026-06-28T22:00:05 83778 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387052 LORI SANDERS 1113.83 2026-06-28T22:00:05 83779 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 83780 APV6535813 2023-01-13T00:00:00 2023 3 655721 Off Furn - Desks & Credenzas 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 9948 INDIANA CORRECTIONAL INDUSTRIES 350.0 2026-06-28T22:00:05 83781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324639 SHERRI KNIERIEM 172.46 2026-06-28T22:00:05 83782 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163059 TINA DRAKE 334.15 2026-06-28T22:00:05 83783 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121129 ATTICA CONS SCHL CORP TREAS 17745.95 2026-06-28T22:00:05 83784 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376015 BENJAMIN THROCKMORTON 668.3 2026-06-28T22:00:05 83785 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 29.0 2026-06-28T22:00:05 83786 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393828 EDITH SANBORN 1296.19 2026-06-28T22:00:05 83787 0006549260 2023-02-07T00:00:00 2023 3 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 83788 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347504 CHESTER MCKENZIE 409.6 2026-06-28T22:00:05 83789 HCM6536443 2023-01-18T00:00:00 2023 3 515004 Unused Leave Payments 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 1777.5 2026-06-28T22:00:05 83790 0006568260 2023-03-09T00:00:00 2023 3 516005 Payroll Medicare 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -216.02 2026-06-28T22:00:05 83791 APV6555153 2023-02-15T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 645.6 2026-06-28T22:00:05 83792 0006564917 2023-03-03T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 32 Criminal Justice Institute Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 83793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317433 CINDY MOREDOCK 1790.75 2026-06-28T22:00:05 83794 0006564031 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 405 Family and Social Svcs Admin Contractual Services Computer Hardware & Software Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 92.59 2026-06-28T22:00:05 83795 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242338 NATHAN WATTERS 405.57 2026-06-28T22:00:05 83796 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400859 WILLIAM CRAIG DURFOR 452.72 2026-06-28T22:00:05 83797 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000149262 TAMMY WOODS 764.59 2026-06-28T22:00:05 83798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243183 DEBORAH A CARTER 517.39 2026-06-28T22:00:05 83799 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404840 MELISSA L TATMAN 447.33 2026-06-28T22:00:05 83800 0006561074 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5317.19 2026-06-28T22:00:05 83801 APV6543461 2023-01-27T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION -22830.5 2026-06-28T22:00:05 83802 0006564904 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 456.37 2026-06-28T22:00:05 83803 APV6554458 2023-02-14T00:00:00 2023 3 531029 Prof Serv - IT Services 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 11250.0 2026-06-28T22:00:05 83804 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397404 ASHEA LYNNETTE COLE 977.05 2026-06-28T22:00:05 83805 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000064978 CITY OF BLOOMINGTON UTILITIES 197.34 2026-06-28T22:00:05 83806 APV6627617 2023-03-27T00:00:00 2023 3 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 83807 APV6534878 2023-01-12T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 83808 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 83809 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000008079 SWITZERLAND COUNTY SCHOOL CORP 18006.02 2026-06-28T22:00:05 83810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 1189.95 2026-06-28T22:00:05 83811 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257094 AMANDA GASKEY 258.69 2026-06-28T22:00:05 83812 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381152 ROBERT DAVIS 311.87 2026-06-28T22:00:05 83813 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 83814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294466 BARBARA STELLINI 540.74 2026-06-28T22:00:05 83815 0006540893 2023-01-24T00:00:00 2023 3 543064 Main - Painting-Supls&Eq 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 2.9 2026-06-28T22:00:05 83816 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000012270 COMMUNITY MENTAL HEALTH CENTER 300.0 2026-06-28T22:00:05 83817 APV6536903 2023-01-16T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 4536.05 2026-06-28T22:00:05 83818 0006528766 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 85.11 2026-06-28T22:00:05 83819 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 83820 HCM6544010 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1879.59 2026-06-28T22:00:05 83821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380751 LINDA SALMON 948.32 2026-06-28T22:00:05 83822 0006535456 2023-01-13T00:00:00 2023 3 652072 Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3050.09 2026-06-28T22:00:05 83823 APV6563554 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 888.16 2026-06-28T22:00:05 83824 APV6553388 2023-02-10T00:00:00 2023 3 547038 SpOp-Recreation 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 28.93 2026-06-28T22:00:05 83825 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 83528.81 2026-06-28T22:00:05 83826 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 83827 APV6658054 2023-03-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000116293 ST ELIZABETH MEDICAL CENTER INC 39881.87 2026-06-28T22:00:05 83828 0006533678 2023-01-11T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 3055.58 2026-06-28T22:00:05 83829 0006543854 2023-01-30T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 1039453.42 2026-06-28T22:00:05 83830 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322525 CHRISTOPHER SPANE 155.93 2026-06-28T22:00:05 83831 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120716 ST JOSEPH-HESSEN SCHOOL 4088.71 2026-06-28T22:00:05 83832 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328185 ZANE MCDONALD 684.1 2026-06-28T22:00:05 83833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 235.61 2026-06-28T22:00:05 83834 APV6627608 2023-03-27T00:00:00 2023 3 555502 Household kitchen & laundry 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000051928 SHAFFER DISTRIBUTING CO. 5575.9 2026-06-28T22:00:05 83835 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366261 LEAH JONES 797.64 2026-06-28T22:00:05 83836 0006535330 2023-01-01T00:00:00 2023 3 546005 Off-Printer Paper 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 107.29 2026-06-28T22:00:05 83837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381002 GLENNA JONES 646.74 2026-06-28T22:00:05 83838 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 797.64 2026-06-28T22:00:05 83839 APV6533259 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000351838 MENTAL HEALTH AMERICA OF WEST CENTRAL 7250.0 2026-06-28T22:00:05 83840 HCM6544040 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 211.57 2026-06-28T22:00:05 83841 0006548165 2023-02-04T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1287.91 2026-06-28T22:00:05 83842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330976 CHARLES LOGAN 732.97 2026-06-28T22:00:05 83843 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265390 SUSAN EDWARDS 838.04 2026-06-28T22:00:05 83844 HCM6536430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 5925.3 2026-06-28T22:00:05 83845 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 83846 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000368192 INVENT LEARNING HUB INC 10125.0 2026-06-28T22:00:05 83847 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194276 SETON CATHOLIC HIGH SCHOOL 628.0 2026-06-28T22:00:05 83848 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 83849 0006553030 2023-02-08T00:00:00 2023 3 659304 Cyber Security-Baseline 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4530.76 2026-06-28T22:00:05 83850 EXV6661382 2023-03-29T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.98 2026-06-28T22:00:05 83851 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348204 DEREK ALLAN 899.83 2026-06-28T22:00:05 83852 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 46772.31 2026-06-28T22:00:05 83853 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397458 TRACY HORRELL 281.69 2026-06-28T22:00:05 83854 0006548166 2023-02-04T00:00:00 2023 3 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 83855 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369784 MICOL SEIGEL 556.92 2026-06-28T22:00:05 83856 APV6541276 2023-01-24T00:00:00 2023 3 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 120.0 2026-06-28T22:00:05 83857 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000085277 TOWN OF MIDDLEBURY 12302.68 2026-06-28T22:00:05 83858 APV6575990 2023-03-22T00:00:00 2023 3 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 17617.36 2026-06-28T22:00:05 83859 0006547324 2023-02-03T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 16563.01 2026-06-28T22:00:05 83860 APV6530012 2023-01-04T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 5010.94 2026-06-28T22:00:05 83861 APV6575838 2023-03-21T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000373476 POND MASTERS OF INDIANA 935.55 2026-06-28T22:00:05 83862 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 503.02 2026-06-28T22:00:05 83863 APV6568624 2023-03-09T00:00:00 2023 3 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 94.42 2026-06-28T22:00:05 83864 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095799 EAST WASHINGTON SCHOOL CORP 269319.18 2026-06-28T22:00:05 83865 0006564031 2023-03-01T00:00:00 2023 3 653095 Microsoft Power BI 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 58.38 2026-06-28T22:00:05 83866 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 34209.14 2026-06-28T22:00:05 83867 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 83868 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109812 COMPREHENSIVE PSYCHOLOGY 334.0 2026-06-28T22:00:05 83869 APV6566817 2023-03-07T00:00:00 2023 3 539140 Prog Op - Background Checks 502 Child Services Contractual Services Program Operations Other "" "" 0000302217 MORPHOTRUST USA LLC 0.0 2026-06-28T22:00:05 83870 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351138 ANDREA BRADFORD 892.76 2026-06-28T22:00:05 83871 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306857 HERBERT MYERS 655.8 2026-06-28T22:00:05 83872 APV6578070 2023-03-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000297864 ELLA WILLIAMS 261.47 2026-06-28T22:00:05 83873 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333167 SPENSER YODER 1552.68 2026-06-28T22:00:05 83874 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271001 STEPHANIE SOUTHWICK 409.6 2026-06-28T22:00:05 83875 0006566547 2023-03-07T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -3902.88 2026-06-28T22:00:05 83876 EXV6535150 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 42.14 2026-06-28T22:00:05 83877 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369792 LORELL PATTERSON 241.45 2026-06-28T22:00:05 83878 ARD6564477 2023-03-02T00:00:00 2023 3 581090 CASE 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 -42.0 2026-06-28T22:00:05 83879 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382542 LETICIA SEPULVEDA 656.01 2026-06-28T22:00:05 83880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353885 JEFFREY MILLIER 781.91 2026-06-28T22:00:05 83881 0006554836 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.48 2026-06-28T22:00:05 83882 APV6552352 2023-02-10T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 83883 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060817 TOWN OF ROCKVILLE 281.15 2026-06-28T22:00:05 83884 0006537430 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.26 2026-06-28T22:00:05 83885 APV6575887 2023-03-22T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 24856.0 2026-06-28T22:00:05 83886 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121632 LAKELAND SCHOOL CORP TREASURER 55767.76 2026-06-28T22:00:05 83887 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347502 KIMBERLY SMITH 201.21 2026-06-28T22:00:05 83888 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381131 KRISTINA SPIVEY 643.87 2026-06-28T22:00:05 83889 0006564031 2023-03-01T00:00:00 2023 3 512170 Nonexempt 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 -22.61 2026-06-28T22:00:05 83890 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243194 HELEN GALLAGHER 540.75 2026-06-28T22:00:05 83891 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075492 DEACONESS MEMORIAL MEDICAL CENTER INC 149.0 2026-06-28T22:00:05 83892 APV6567708 2023-03-08T00:00:00 2023 3 572105 GR-Nutrition 500 FSSA Family Resources Grants Agriculture & Livestock Other "" "" 0000099282 FOOD BANK OF NORTHWEST INDIANA INC 7148.96 2026-06-28T22:00:05 83893 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 83894 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274196 ROSEMARIE NOWAKOWSKI 377.26 2026-06-28T22:00:05 83895 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 83896 APV6554270 2023-02-14T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000118551 HI- LINE ELECTRIC INC 403.16 2026-06-28T22:00:05 83897 0006526545 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 100 State Police Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 57.44 2026-06-28T22:00:05 83898 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357609 YAZMIN PEREZ 289.59 2026-06-28T22:00:05 83899 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386264 GWEN K CANADA 457.34 2026-06-28T22:00:05 83900 0006533701 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 500 FSSA Family Resources Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 671.14 2026-06-28T22:00:05 83901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250530 SHEILA M FIELDS 405.56 2026-06-28T22:00:05 83902 APV6577095 2023-03-23T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 113.62 2026-06-28T22:00:05 83903 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 83904 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 72268.77 2026-06-28T22:00:05 83905 HCM6577721 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 83906 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328028 RAMONA MCCARTY 749.9 2026-06-28T22:00:05 83907 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348201 DALANNA BOTTORFF 724.06 2026-06-28T22:00:05 83908 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369900 BRYANNA OSBORNE 419.72 2026-06-28T22:00:05 83909 APV6550525 2023-02-08T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 103.24 2026-06-28T22:00:05 83910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000076764 STEPHANIE WILLIAMS 1099.46 2026-06-28T22:00:05 83911 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 431.16 2026-06-28T22:00:05 83912 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 1.57 2026-06-28T22:00:05 83913 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120802 CAMP TECUMSEH YMCA 1093.5 2026-06-28T22:00:05 83914 APV6529963 2023-01-04T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000098326 RIGHT AUTO PARTS 273.03 2026-06-28T22:00:05 83915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347282 JAMES STILLWELL 402.41 2026-06-28T22:00:05 83916 APV6556788 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000069772 ANTHEM INSURANCE COMPANIES INC 0.0 2026-06-28T22:00:05 83917 0006557282 2023-02-20T00:00:00 2023 3 659052 Disaster Recovery 495 Environmental Management Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 66.81 2026-06-28T22:00:05 83918 APV6534001 2023-01-11T00:00:00 2023 3 547022 SpOp-Uniforms&Related 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000300622 TABLE THYME DESIGNS LLC 2209.0 2026-06-28T22:00:05 83919 APV6568541 2023-03-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 109315.58 2026-06-28T22:00:05 83920 APV6575892 2023-03-22T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000173670 MICHAEL S. BRILL 5214.0 2026-06-28T22:00:05 83921 0006564924 2023-03-03T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.4 2026-06-28T22:00:05 83922 APV6575216 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000022067 CRITICAL SKILLS INC 4166.4 2026-06-28T22:00:05 83923 APV6566871 2023-03-07T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000087211 DUBOIS REC INC 27.21 2026-06-28T22:00:05 83924 HCM6527488 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.96 2026-06-28T22:00:05 83925 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064354 HENDRICKS COUNTY 24230.58 2026-06-28T22:00:05 83926 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353781 SHERRY BURTON 107.79 2026-06-28T22:00:05 83927 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 83928 HCM6527471 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 220.83 2026-06-28T22:00:05 83929 0006640230 2023-03-28T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 112.79 2026-06-28T22:00:05 83930 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321006 MYRA BROADUS 215.58 2026-06-28T22:00:05 83931 APV6570119 2023-03-13T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 6766.83 2026-06-28T22:00:05 83932 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335782 EDWARD TROVER 334.15 2026-06-28T22:00:05 83933 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333095 JACOB KENT 172.46 2026-06-28T22:00:05 83934 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 83935 0006574154 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.46 2026-06-28T22:00:05 83936 0006567451 2023-03-08T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 83937 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 83938 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 83939 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 553.32 2026-06-28T22:00:05 83940 0006567424 2023-03-08T00:00:00 2023 3 659210 Job Production 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 29212.85 2026-06-28T22:00:05 83941 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375831 CARLA LINVILLE 824.24 2026-06-28T22:00:05 83942 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319788 LAUREN BADER 402.42 2026-06-28T22:00:05 83943 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 83944 APV6529113 2023-01-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration 0000087019 JP MORGAN CHASE BANK 77.39 2026-06-28T22:00:05 83945 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369725 CHERYL SCHNEIDER 111.39 2026-06-28T22:00:05 83946 HCM6560285 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 116659.62 2026-06-28T22:00:05 83947 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000089901 ORTHOPEDIC SURGEONS OF KOKOMO LLC 14.0 2026-06-28T22:00:05 83948 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343464 NORA CARDOZA-DEERING 779.68 2026-06-28T22:00:05 83949 APV6553335 2023-02-13T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 7020.52 2026-06-28T22:00:05 83950 0006537392 2023-01-18T00:00:00 2023 3 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 83951 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 7.15 2026-06-28T22:00:05 83952 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 1884.9 2026-06-28T22:00:05 83953 0006537436 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4300.47 2026-06-28T22:00:05 83954 HCM6544034 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 49.68 2026-06-28T22:00:05 83955 APV6658942 2023-03-31T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC -71.31 2026-06-28T22:00:05 83956 HCM6577648 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 1.9 2026-06-28T22:00:05 83957 EXV6659267 2023-03-31T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 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 16.47 2026-06-28T22:00:05 83958 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 34.0 2026-06-28T22:00:05 83959 APV6568574 2023-03-09T00:00:00 2023 3 595150 InState Travel - GroundTranspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000182820 KAREN A HAYDEN-STURGIS 148.84 2026-06-28T22:00:05 83960 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390289 KATHLEEN MEADOWS 1445.48 2026-06-28T22:00:05 83961 0006538133 2023-01-19T00:00:00 2023 3 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 83962 0006574291 2023-03-20T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 495 Environmental Management Social Service Payments Reimbursement Other "" "" General Ledger Entry 8641.95 2026-06-28T22:00:05 83963 HCM6544014 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 13.75 2026-06-28T22:00:05 83964 0006553111 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 39.1 2026-06-28T22:00:05 83965 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312984 APRIL MATHEWS 1048.29 2026-06-28T22:00:05 83966 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367106 LISA GUFFEY 107.79 2026-06-28T22:00:05 83967 0006565521 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 83968 0006531293 2023-01-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -108225.11 2026-06-28T22:00:05 83969 0006555859 2023-02-16T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1042.07 2026-06-28T22:00:05 83970 APV6568624 2023-03-09T00:00:00 2023 3 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 7480.76 2026-06-28T22:00:05 83971 APV6534888 2023-01-12T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 1910871.5 2026-06-28T22:00:05 83972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396620 ASHLEE M MORRIS 684.11 2026-06-28T22:00:05 83973 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338704 CHARLES GERARD 462.78 2026-06-28T22:00:05 83974 0006536265 2023-01-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 83975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345699 DERRICK JONES 503.02 2026-06-28T22:00:05 83976 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 83977 APV6546220 2023-02-01T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" 0000188787 WISS JANNEY ELSTNER ASSOC INC 33760.71 2026-06-28T22:00:05 83978 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1207.25 2026-06-28T22:00:05 83979 APV6566774 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 11551.23 2026-06-28T22:00:05 83980 0006565521 2023-03-01T00:00:00 2023 3 652137 Telephone - Remote 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1.05 2026-06-28T22:00:05 83981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330061 TERRY KEITH 663.98 2026-06-28T22:00:05 83982 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364397 HARRY DUNN III 412.12 2026-06-28T22:00:05 83983 0006574270 2023-03-20T00:00:00 2023 3 652072 Seat Charge 510 Dept of Workforce Development Internal Service Funds - Expenses Computer Hardware & Software Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 134.64 2026-06-28T22:00:05 83984 0006657735 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 54.0 2026-06-28T22:00:05 83985 APV6571091 2023-03-14T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 8521.71 2026-06-28T22:00:05 83986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399226 KRISTY COLLINS 631.39 2026-06-28T22:00:05 83987 APV6540407 2023-01-23T00:00:00 2023 3 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 9503.58 2026-06-28T22:00:05 83988 0006527321 2023-01-08T00:00:00 2023 3 652072 Seat Charge 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 9031.51 2026-06-28T22:00:05 83989 0006567363 2023-03-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 15.88 2026-06-28T22:00:05 83990 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 8.0 2026-06-28T22:00:05 83991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376905 BARBARA BINGHAM 120.73 2026-06-28T22:00:05 83992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308913 BRANDON BROST 301.81 2026-06-28T22:00:05 83993 APV6573650 2023-03-17T00:00:00 2023 3 532026 Main - LANDSCAPING 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000408754 ERIC FRANKENBERGER 600.0 2026-06-28T22:00:05 83994 HCM6536496 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 0.96 2026-06-28T22:00:05 83995 APV6540333 2023-01-23T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1973.4 2026-06-28T22:00:05 83996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 258.7 2026-06-28T22:00:05 83997 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000400928 INSPIRE CASE MANAGEMENT INC 14.0 2026-06-28T22:00:05 83998 APV6535689 2023-01-13T00:00:00 2023 3 547016 SpOp -Household 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000236740 UNITED INDUSTRIAL and WELDING 186.25 2026-06-28T22:00:05 83999 0006569823 2023-03-12T00:00:00 2023 3 599127 CO Web Site Services 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 84000 HCM6560327 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 581.2 2026-06-28T22:00:05 84001 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121451 CROTHERSVILLE COMM SCHL TREAS 8923.76 2026-06-28T22:00:05 84002 APV6542698 2023-01-25T00:00:00 2023 3 574100 Disaster Assistance 385 Homeland Security Grants Emergency Preparedness Federal Emergency Management Agency Dept of Homeland Security Disaster Grants - Public Assistance (Presidentially Declared Disasters) 0000061473 HAMILTON COUNTY 7634.6 2026-06-28T22:00:05 84003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316159 AUTUMN BOLING 150.9 2026-06-28T22:00:05 84004 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347852 MEGAN COLVIN 891.07 2026-06-28T22:00:05 84005 APV6548604 2023-02-06T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000088551 WESTERN INDIANA ENERGY REMC 48.17 2026-06-28T22:00:05 84006 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369684 ROMAN LENGACHER 485.63 2026-06-28T22:00:05 84007 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405324 SHELIA K SPEARS 422.53 2026-06-28T22:00:05 84008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308122 JENNIFER JESSUP 779.68 2026-06-28T22:00:05 84009 APV6539456 2023-01-20T00:00:00 2023 3 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 0000356717 BETHANY REDINBO 0.0 2026-06-28T22:00:05 84010 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 84011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239352 ARLENE LANGEN 540.75 2026-06-28T22:00:05 84012 0006564031 2023-03-01T00:00:00 2023 3 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 100.76 2026-06-28T22:00:05 84013 APV6544363 2023-01-27T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 504.43 2026-06-28T22:00:05 84014 ARD6578263 2023-03-24T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -123976.92 2026-06-28T22:00:05 84015 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314562 AMANDA HANSFORD 22.27 2026-06-28T22:00:05 84016 HCM6536439 2023-01-18T00:00:00 2023 3 516004 FICA - 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 13.5 2026-06-28T22:00:05 84017 HCM6569978 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 83.9 2026-06-28T22:00:05 84018 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 25950.0 2026-06-28T22:00:05 84019 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 12112.41 2026-06-28T22:00:05 84020 APV6544384 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355388 JEREMY M DAVIS 8.82 2026-06-28T22:00:05 84021 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 114049.66 2026-06-28T22:00:05 84022 APV6540291 2023-01-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1552.03 2026-06-28T22:00:05 84023 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354676 AMY MCINTOSH 1379.71 2026-06-28T22:00:05 84024 APV6553440 2023-02-07T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 14466.06 2026-06-28T22:00:05 84025 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 84026 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 84027 0006653248 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 75.22 2026-06-28T22:00:05 84028 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 84029 APV6560631 2023-02-24T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 4404.0 2026-06-28T22:00:05 84030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353229 HEATHER SIBONI 43.12 2026-06-28T22:00:05 84031 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413276 JAMES D SCOTT 245.04 2026-06-28T22:00:05 84032 APV6565966 2023-03-06T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000117702 VALLE VISTA LLC 8311.6 2026-06-28T22:00:05 84033 APV6530778 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000384955 COVINGTON VENTURES LLC 2653.32 2026-06-28T22:00:05 84034 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248601 MICHAEL PIKE 417.68 2026-06-28T22:00:05 84035 0006545697 2023-01-31T00:00:00 2023 3 520212 Energy - Chilled Water 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 3164.11 2026-06-28T22:00:05 84036 APV6562392 2023-02-28T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 2507.63 2026-06-28T22:00:05 84037 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294292 IMAGING ASSOCIATES OF INDIANA PC 41.0 2026-06-28T22:00:05 84038 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 17729.09 2026-06-28T22:00:05 84039 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381483 PATRICK HUDOBA 431.16 2026-06-28T22:00:05 84040 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097151 PATHWAYS, INC 6577.58 2026-06-28T22:00:05 84041 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397014 KELLIE HOARD 522.16 2026-06-28T22:00:05 84042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391603 JASMYNE WEST 603.63 2026-06-28T22:00:05 84043 EXV6532700 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 697.75 2026-06-28T22:00:05 84044 APV6571050 2023-03-14T00:00:00 2023 3 533025 Main - Shop Equipment 110 Adjutant General Contractual Services Maintenance Other "" "" 0000061276 TEBBE-BUTLER INC 71.25 2026-06-28T22:00:05 84045 APV6538595 2023-01-19T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000022778 CROSSROAD CHILD AND FAMILY SERVICES INC 1416.67 2026-06-28T22:00:05 84046 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398384 BRAELYNN MARIE YERINGTON 959.33 2026-06-28T22:00:05 84047 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 91.0 2026-06-28T22:00:05 84048 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 377.0 2026-06-28T22:00:05 84049 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259602 AMY DULWORTH 311.87 2026-06-28T22:00:05 84050 0006572366 2023-03-16T00:00:00 2023 3 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 84051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349979 GREGORY SEILER 603.62 2026-06-28T22:00:05 84052 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242167 WINNIE P SANDERS 334.15 2026-06-28T22:00:05 84053 APV6550475 2023-02-08T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066609 HEALTHLINC INC 1333.33 2026-06-28T22:00:05 84054 APV6571849 2023-03-15T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 113.13 2026-06-28T22:00:05 84055 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 84056 0006570744 2023-03-14T00:00:00 2023 3 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 84057 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 55.0 2026-06-28T22:00:05 84058 APV6551438 2023-02-09T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 8186.09 2026-06-28T22:00:05 84059 HCM6544032 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 84060 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276170 KRISTI MOISTNER 280.25 2026-06-28T22:00:05 84061 0006574284 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -14.07 2026-06-28T22:00:05 84062 APV6555153 2023-02-15T00:00:00 2023 3 545047 Main - RepairPart-ITAccess 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 104.02 2026-06-28T22:00:05 84063 APV6544384 2023-01-25T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000355388 JEREMY M DAVIS 45.0 2026-06-28T22:00:05 84064 APV6538285 2023-01-19T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000276819 BEACON OF HOPE CENTER FOR WOMEN, INC. 96678.47 2026-06-28T22:00:05 84065 HCM6552873 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.32 2026-06-28T22:00:05 84066 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259853 KATHLEEN A ROBERTS 835.37 2026-06-28T22:00:05 84067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 862.32 2026-06-28T22:00:05 84068 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368864 KELLY SASSER 1596.15 2026-06-28T22:00:05 84069 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 84070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375905 JERI MARSH 1492.53 2026-06-28T22:00:05 84071 HCM6544033 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2.66 2026-06-28T22:00:05 84072 0006575649 2023-03-22T00:00:00 2023 3 518406 Payroll Police Hlth Ins 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84073 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.68 2026-06-28T22:00:05 84074 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335700 ALVA MANUEL 243.46 2026-06-28T22:00:05 84075 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333183 MAXINE DEMMA 215.58 2026-06-28T22:00:05 84076 APV6532450 2023-01-09T00:00:00 2023 3 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 84077 APV6577109 2023-03-23T00:00:00 2023 3 534040 Sec & Sfty - SECURITY ALARMS 510 Dept of Workforce Development Contractual Services Security and Safety Other "" "" 0000300270 TYCO FIRE and SECURITY MANAGAMENT INC 541.13 2026-06-28T22:00:05 84078 APV6531565 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000331554 ANDREW BUELTMANN 61.5 2026-06-28T22:00:05 84079 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242406 TERESA SUZANNE JEFFERS 1751.22 2026-06-28T22:00:05 84080 HCM6577648 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.87 2026-06-28T22:00:05 84081 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 362.17 2026-06-28T22:00:05 84082 APV6575999 2023-03-22T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000075816 GRIDLOCK TRAFFIC SYSTEMS, INC 187192.13 2026-06-28T22:00:05 84083 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 120.72 2026-06-28T22:00:05 84084 APV6571218 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1737.0 2026-06-28T22:00:05 84085 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 84086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243291 JONELLE CARNS 404.21 2026-06-28T22:00:05 84087 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 84088 0006535369 2023-01-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 7654.0 2026-06-28T22:00:05 84089 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353814 MELISSA MILLER 438.63 2026-06-28T22:00:05 84090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370187 WESLEY WERNER 334.15 2026-06-28T22:00:05 84091 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 84092 APC6652785 2023-03-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241228 AMBER NICOLE HEDGES -712.85 2026-06-28T22:00:05 84093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285555 RHONDA PERRY 150.9 2026-06-28T22:00:05 84094 APV6534878 2023-01-12T00:00:00 2023 3 531010 Prof Serv - 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 21979.68 2026-06-28T22:00:05 84095 APV6578009 2023-03-23T00:00:00 2023 3 533019 Main - Motor Vehicles 300 Natural Resources Contractual Services Maintenance Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 190.25 2026-06-28T22:00:05 84096 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393909 LEIGH WILLIAMS 2222.09 2026-06-28T22:00:05 84097 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000068613 INDIANA NEUROLOGY SPECIALTY CARE 14.0 2026-06-28T22:00:05 84098 APV6556156 2023-02-15T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000343771 FEDRESULTS INC 337357.58 2026-06-28T22:00:05 84099 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380735 JULIE M ARENAS 215.58 2026-06-28T22:00:05 84100 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341464 NICHOLE HAYES 160.97 2026-06-28T22:00:05 84101 APV6543251 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-06-28T22:00:05 84102 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382218 DEVAN NORTHCUTT 445.53 2026-06-28T22:00:05 84103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 469.97 2026-06-28T22:00:05 84104 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360990 MISTY WEIR 422.53 2026-06-28T22:00:05 84105 APV6566777 2023-03-07T00:00:00 2023 3 547160 SpOp - Safety -Apparel 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000015156 W W GRAINGER, INC 430.92 2026-06-28T22:00:05 84106 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 84107 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 84108 0006527297 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 323.53 2026-06-28T22:00:05 84109 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 84110 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357405 BRANDON J BORDERS 321.93 2026-06-28T22:00:05 84111 EXV6542220 2023-01-22T00:00:00 2023 3 595150 InState Travel - GroundTranspt 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 76.14 2026-06-28T22:00:05 84112 0006563115 2023-02-28T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 0.19 2026-06-28T22:00:05 84113 APV6553466 2023-02-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -6665.62 2026-06-28T22:00:05 84114 HCM6569969 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 622.45 2026-06-28T22:00:05 84115 HCM6577707 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 39.8 2026-06-28T22:00:05 84116 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393095 BRANDON WL HEARNE 1728.0 2026-06-28T22:00:05 84117 APV6565928 2023-03-06T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT -660.0 2026-06-28T22:00:05 84118 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289772 FREEDOM BROWN 355.71 2026-06-28T22:00:05 84119 EXV6571477 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 124.2 2026-06-28T22:00:05 84120 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000256348 LARA K BREKSA 503.02 2026-06-28T22:00:05 84121 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 334.0 2026-06-28T22:00:05 84122 APV6554310 2023-02-13T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000091412 TURNER CONTRACTING INC 49762.93 2026-06-28T22:00:05 84123 0006568332 2023-03-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 35.28 2026-06-28T22:00:05 84124 0006640286 2023-03-28T00:00:00 2023 3 532022 Main -Cleaning Serv 351 Brd of Animal Health Contractual Services Maintenance Other "" "" General Ledger Entry 63.78 2026-06-28T22:00:05 84125 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 84126 0006571597 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.19 2026-06-28T22:00:05 84127 0006539095 2023-01-20T00:00:00 2023 3 519006 Payroll Disability 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84128 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2231.25 2026-06-28T22:00:05 84129 APV6535843 2023-01-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000053555 MILLIMAN, INC 157169.61 2026-06-28T22:00:05 84130 HCM6543964 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 84131 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 29730.42 2026-06-28T22:00:05 84132 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297597 CHARLES FINNEY 3636.23 2026-06-28T22:00:05 84133 APV6578025 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000119208 WEX BANK 54.18 2026-06-28T22:00:05 84134 APV6658940 2023-03-31T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000347649 BENJAMIN HENRIQUEZ-HUDSON 6630.99 2026-06-28T22:00:05 84135 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246199 KIMBERLY AND JEFFREY TINDELL 405.56 2026-06-28T22:00:05 84136 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390597 NATHAN R LEWIS 700.2 2026-06-28T22:00:05 84137 APV6558233 2023-02-21T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 18881.09 2026-06-28T22:00:05 84138 0006653222 2023-03-29T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 8903.65 2026-06-28T22:00:05 84139 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000361495 LUTHERAN SCHOOL CORPORATION OF INDIANA I 4177.46 2026-06-28T22:00:05 84140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 538.95 2026-06-28T22:00:05 84141 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263908 MICHAEL BRAUN 1135.66 2026-06-28T22:00:05 84142 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1.27 2026-06-28T22:00:05 84143 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103552 COMMUNITY HOWARD REGIONAL HEALTH INC 22.0 2026-06-28T22:00:05 84144 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 17449.37 2026-06-28T22:00:05 84145 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 84146 APV6558302 2023-02-21T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394526 SHERYL GIBBS 209.08 2026-06-28T22:00:05 84147 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000116293 ST ELIZABETH MEDICAL CENTER INC 63.0 2026-06-28T22:00:05 84148 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1427.26 2026-06-28T22:00:05 84149 EXV6571444 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 21.37 2026-06-28T22:00:05 84150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307055 KARINA CASTILLO 1554.76 2026-06-28T22:00:05 84151 0006537359 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 123.75 2026-06-28T22:00:05 84152 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121716 CHARTER SCHOOL OF THE DUNES 161313.51 2026-06-28T22:00:05 84153 APV6558910 2023-02-22T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 348.5 2026-06-28T22:00:05 84154 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351099 QUINTON BROWN 231.39 2026-06-28T22:00:05 84155 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292954 WAYNE BREWER 120.72 2026-06-28T22:00:05 84156 APV6568624 2023-03-09T00:00:00 2023 3 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 2084018.1 2026-06-28T22:00:05 84157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1453.53 2026-06-28T22:00:05 84158 0006557205 2023-02-20T00:00:00 2023 3 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 84159 HCM6552977 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 668.8 2026-06-28T22:00:05 84160 0006577868 2023-03-24T00:00:00 2023 3 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 84161 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251509 PENNY ANNETTE AMOS 417.68 2026-06-28T22:00:05 84162 0006545699 2023-01-31T00:00:00 2023 3 659266 Database Hosting 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 23613.28 2026-06-28T22:00:05 84163 0006565521 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 498 FSSA Aging Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 84164 HCM6560353 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 11527.81 2026-06-28T22:00:05 84165 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000409109 WALKER MECHANICAL CONTRACTORS INC 1350.0 2026-06-28T22:00:05 84166 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386086 LAYLA MCCULLOUGH 935.62 2026-06-28T22:00:05 84167 APV6570344 2023-03-13T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064724 SHELBY COUNTY 8229.66 2026-06-28T22:00:05 84168 APV6562353 2023-02-28T00:00:00 2023 3 546007 Off-Specialty Paper 100 State Police Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 127.46 2026-06-28T22:00:05 84169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238763 RICHARD THOMPSON 540.75 2026-06-28T22:00:05 84170 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250534 JOYCE MOSSHOLDER 779.68 2026-06-28T22:00:05 84171 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000054522 POSEY COUNTY 1000.0 2026-06-28T22:00:05 84172 APV6530772 2023-01-05T00:00:00 2023 3 539035 Prog Op-Software Maint 100 State Police Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000366730 MY MOBILE WITNESS INC 4500.0 2026-06-28T22:00:05 84173 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1806.64 2026-06-28T22:00:05 84174 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406398 AISHA ROYSTON 481.89 2026-06-28T22:00:05 84175 HCM6544022 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8627.02 2026-06-28T22:00:05 84176 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390355 RACHEL DELIA SMITH 313.81 2026-06-28T22:00:05 84177 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064133 DECATUR COUNTY 166.91 2026-06-28T22:00:05 84178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318467 DAWN MITCHELL 178.21 2026-06-28T22:00:05 84179 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332909 JULIA JONES 482.89 2026-06-28T22:00:05 84180 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396555 HEATHER RICHARDSON 922.54 2026-06-28T22:00:05 84181 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386541 BRITANY DEAN 1357.76 2026-06-28T22:00:05 84182 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 84183 APV6627543 2023-03-17T00:00:00 2023 3 595810 3P InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000053954 INDIANA STATE PARK INN AUTHORITY 89.0 2026-06-28T22:00:05 84184 APV6530778 2023-01-05T00:00:00 2023 3 521004 Telecom - Telephone - Network 110 Adjutant General Utilities Telecommunications Other "" "" 0000312333 TELECOMMUNICATIONS MANAGEMENT 318.43 2026-06-28T22:00:05 84185 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000202556 NATALIE CHAVIS FISHER 750.0 2026-06-28T22:00:05 84186 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 366.49 2026-06-28T22:00:05 84187 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 524460.35 2026-06-28T22:00:05 84188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339564 THOMAS COFFELT 111.38 2026-06-28T22:00:05 84189 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327204 ANDREW WERY 201.21 2026-06-28T22:00:05 84190 APV6627546 2023-03-24T00:00:00 2023 3 591038 NonRealEstRnt-Portable Toilets 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000399666 MIP V ONION PARENT LLC 169.5 2026-06-28T22:00:05 84191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277963 NOVA BERTRAM 556.91 2026-06-28T22:00:05 84192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365762 DARRYL WAGNER 201.21 2026-06-28T22:00:05 84193 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 83897.27 2026-06-28T22:00:05 84194 APV6552352 2023-02-10T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 908.6 2026-06-28T22:00:05 84195 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - 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StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 140.43 2026-06-28T22:00:05 84206 HCM6577700 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 1495.23 2026-06-28T22:00:05 84207 0006546532 2023-02-01T00:00:00 2023 3 599042 AdmOp-Freight & Express 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 15681.72 2026-06-28T22:00:05 84208 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 281.69 2026-06-28T22:00:05 84209 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346483 ASHLEY LADENDORF 212.71 2026-06-28T22:00:05 84210 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 84211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278867 DEBORAH LOONEY 3606.13 2026-06-28T22:00:05 84212 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305652 JENNIFER MILEY 513.08 2026-06-28T22:00:05 84213 APV6575990 2023-03-22T00:00:00 2023 3 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 32111.51 2026-06-28T22:00:05 84214 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246860 DANA D GILSON 1326.14 2026-06-28T22:00:05 84215 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 32824.41 2026-06-28T22:00:05 84216 APV6533249 2023-01-10T00:00:00 2023 3 531034 Prof Serv - Livestock Breed 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 3365.83 2026-06-28T22:00:05 84217 APV6566777 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000057423 LAGRANGE COUNTY 4373.07 2026-06-28T22:00:05 84218 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000101978 SHEPHERD COMMUNITY INC 19279.57 2026-06-28T22:00:05 84219 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 527.06 2026-06-28T22:00:05 84220 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 378.7 2026-06-28T22:00:05 84221 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 107.79 2026-06-28T22:00:05 84222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338458 SHERRY TACKETT 222.77 2026-06-28T22:00:05 84223 APV6530975 2023-01-05T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC -732807.3 2026-06-28T22:00:05 84224 APV6557498 2023-02-20T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000374427 ZEUS SCIENTIFIC INC 1746.72 2026-06-28T22:00:05 84225 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070079 TERRI YVONNE GAINES 377.27 2026-06-28T22:00:05 84226 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 84227 APV6627621 2023-03-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000337554 ERIC FRITSCH 430.26 2026-06-28T22:00:05 84228 0006563773 2023-02-28T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -8.87 2026-06-28T22:00:05 84229 0006547410 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84230 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 32930.61 2026-06-28T22:00:05 84231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 323.37 2026-06-28T22:00:05 84232 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5761.81 2026-06-28T22:00:05 84233 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243647 DEBRA DAWN BRYSON 1487.5 2026-06-28T22:00:05 84234 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000180522 PHYLLIS MYERS 267.32 2026-06-28T22:00:05 84235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 935.4 2026-06-28T22:00:05 84236 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273600 RHONDA KIMBROUGH 301.81 2026-06-28T22:00:05 84237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 1074.3 2026-06-28T22:00:05 84238 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000077443 RENSSELAER CTRL SCHL TREASURER 500.0 2026-06-28T22:00:05 84239 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333105 SCOTT MCVICKER 845.07 2026-06-28T22:00:05 84240 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392979 PAUL T QUINLAN 603.63 2026-06-28T22:00:05 84241 0006565736 2023-03-06T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -1.63 2026-06-28T22:00:05 84242 HCM6577707 2023-03-29T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84145.41 2026-06-28T22:00:05 84243 APV6539337 2023-01-20T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 8.42 2026-06-28T22:00:05 84244 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 182.45 2026-06-28T22:00:05 84245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361975 KRISTINA DEAN 452.71 2026-06-28T22:00:05 84246 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 84247 APV6657986 2023-03-30T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000088138 RICHARD S FLEMING 233.7 2026-06-28T22:00:05 84248 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 3001.31 2026-06-28T22:00:05 84249 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 289.0 2026-06-28T22:00:05 84250 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327292 KAYLEE JONES 1559.37 2026-06-28T22:00:05 84251 APV6568624 2023-03-09T00:00:00 2023 3 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 100938.52 2026-06-28T22:00:05 84252 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 41.32 2026-06-28T22:00:05 84253 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000239901 FIRST ASSEMBLY OF GOD LAFAYETTE IN INC 17529.8 2026-06-28T22:00:05 84254 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330884 LORI JOHNSON 402.41 2026-06-28T22:00:05 84255 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000087491 SIGNAL CONSTRUCTION INC 84772.72 2026-06-28T22:00:05 84256 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404389 AMY MILLER 391.18 2026-06-28T22:00:05 84257 EXV6569606 2023-03-06T00:00:00 2023 3 595110 InState Travel - Mileage 260 Economic Development Corp Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 27.28 2026-06-28T22:00:05 84258 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391948 JERRY L POWELL 1089.33 2026-06-28T22:00:05 84259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276033 DEANA RULE 754.53 2026-06-28T22:00:05 84260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356835 JOHN CUMMINGS 992.53 2026-06-28T22:00:05 84261 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 952.86 2026-06-28T22:00:05 84262 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 628.0 2026-06-28T22:00:05 84263 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335760 TAMARA PACE 89.11 2026-06-28T22:00:05 84264 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 84265 EXV6564629 2023-02-27T00:00:00 2023 3 595130 InState Travel - Lodging 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 146.25 2026-06-28T22:00:05 84266 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370407 TRAVIS BRYANT 66.83 2026-06-28T22:00:05 84267 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 84268 APV6657218 2023-03-29T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000060710 CITY OF WASHINGTON 6.41 2026-06-28T22:00:05 84269 APV6545239 2023-01-31T00:00:00 2023 3 595130 InState Travel - Lodging 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000148155 ADAM B. NORMAN 211.92 2026-06-28T22:00:05 84270 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193779 GREENCASTLE COMM SCHOOL TREAS 12453.48 2026-06-28T22:00:05 84271 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400627 MONROE MARTIN 86.23 2026-06-28T22:00:05 84272 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 84273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 538.95 2026-06-28T22:00:05 84274 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 10699.07 2026-06-28T22:00:05 84275 0006537435 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 370.83 2026-06-28T22:00:05 84276 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386217 ELIZABETH M SUMMERS 458.54 2026-06-28T22:00:05 84277 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376703 CAROLYN BILLIPS 811.79 2026-06-28T22:00:05 84278 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 84279 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284281 ELIZABETH MCCOY 356.43 2026-06-28T22:00:05 84280 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 200251.67 2026-06-28T22:00:05 84281 APV6542707 2023-01-26T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000017300 PROMEGA CORPORATION 1536.0 2026-06-28T22:00:05 84282 APV6546872 2023-02-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000097300 SOUTHWESTERN INDIANA REGIONAL 180.0 2026-06-28T22:00:05 84283 EXV6553766 2023-02-08T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 60.29 2026-06-28T22:00:05 84284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374045 GLENDA HAWKINS 804.83 2026-06-28T22:00:05 84285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355452 LARRY SWANSON 862.32 2026-06-28T22:00:05 84286 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366185 KATE WIGGINS 409.6 2026-06-28T22:00:05 84287 EXV6539716 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 33.32 2026-06-28T22:00:05 84288 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 84289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361472 TRAVA SHUMAKER 431.16 2026-06-28T22:00:05 84290 0006565510 2023-03-06T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -1.11 2026-06-28T22:00:05 84291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 505.32 2026-06-28T22:00:05 84292 APV6564223 2023-03-02T00:00:00 2023 3 521006 Telecom -TelephoneLongDistance 210 Insurance Utilities Telecommunications Other "" "" 0000393925 AMERICA VOICE MAIL 17.56 2026-06-28T22:00:05 84293 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359154 KEVIN FRUMP 891.07 2026-06-28T22:00:05 84294 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329105 DOMINIQUE KAELBER 435.82 2026-06-28T22:00:05 84295 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064528 MARSHALL COUNTY 5764.94 2026-06-28T22:00:05 84296 0006565521 2023-03-01T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.06 2026-06-28T22:00:05 84297 APV6533249 2023-01-10T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 253.94 2026-06-28T22:00:05 84298 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 730020.0 2026-06-28T22:00:05 84299 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306707 RHONDA EASTWOOD 100.6 2026-06-28T22:00:05 84300 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 84301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241897 KELLY BECKNER 417.69 2026-06-28T22:00:05 84302 0006558662 2023-02-22T00:00:00 2023 3 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 0.0 2026-06-28T22:00:05 84303 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 75025.29 2026-06-28T22:00:05 84304 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372521 TONJI WELCH 560.51 2026-06-28T22:00:05 84305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359864 EMILY HOLDER 1006.04 2026-06-28T22:00:05 84306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326549 WAYNE HOSKINS 301.81 2026-06-28T22:00:05 84307 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 84308 APV6657218 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000406965 SIXENSE INC 27808.0 2026-06-28T22:00:05 84309 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242577 LORI AND JOHNNY GILBERT 746.9 2026-06-28T22:00:05 84310 APV6571930 2023-03-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000064555 MONROE COUNTY 271.11 2026-06-28T22:00:05 84311 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 186.26 2026-06-28T22:00:05 84312 0006537430 2023-01-18T00:00:00 2023 3 510200 Supplemental Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 224.25 2026-06-28T22:00:05 84313 HCM6569998 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 5238.05 2026-06-28T22:00:05 84314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356827 LORI MCLEMORE 906.04 2026-06-28T22:00:05 84315 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000353395 ANGELA GILBERT 4162.61 2026-06-28T22:00:05 84316 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241034 COLLEEN MCCREANY WARNICK 540.75 2026-06-28T22:00:05 84317 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404053 DOROTHY MAE BOYD 1225.21 2026-06-28T22:00:05 84318 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379101 SHEENA SHOAFF 603.63 2026-06-28T22:00:05 84319 HCM6569988 2023-03-15T00:00:00 2023 3 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 6574.09 2026-06-28T22:00:05 84320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345193 KELLIE KNAUER 556.92 2026-06-28T22:00:05 84321 HCM6527471 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 81.74 2026-06-28T22:00:05 84322 APV6577195 2023-03-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000200902 GRIMMER CONSTRUCTION 172058.87 2026-06-28T22:00:05 84323 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 84324 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261443 ERIC CHUPP 417.69 2026-06-28T22:00:05 84325 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354687 HEAVEN SWAYZE 712.85 2026-06-28T22:00:05 84326 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322286 ALYSSA MCDOWELL 431.16 2026-06-28T22:00:05 84327 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 84328 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412878 KEVIN PALMER 1353.53 2026-06-28T22:00:05 84329 0006563121 2023-02-28T00:00:00 2023 3 653095 Microsoft Power BI 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 34.92 2026-06-28T22:00:05 84330 0006564031 2023-03-01T00:00:00 2023 3 546018 Off-Purchase Forms 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 11.67 2026-06-28T22:00:05 84331 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 84332 0006535330 2023-01-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 5525.31 2026-06-28T22:00:05 84333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334066 JENNIFER WIEGMANN 646.02 2026-06-28T22:00:05 84334 EXV6548875 2023-01-25T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 361.1 2026-06-28T22:00:05 84335 0006540830 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -77.82 2026-06-28T22:00:05 84336 0006653238 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 21.49 2026-06-28T22:00:05 84337 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309358 JAMES INGRAM 222.77 2026-06-28T22:00:05 84338 0006528752 2023-01-03T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.28 2026-06-28T22:00:05 84339 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242101 DANNY R. ORR 538.95 2026-06-28T22:00:05 84340 APV6540257 2023-01-23T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000085284 VINCENNES WATER DEPARTMENT 36.91 2026-06-28T22:00:05 84341 0006538177 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 855.74 2026-06-28T22:00:05 84342 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 378.71 2026-06-28T22:00:05 84343 0006546531 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 7.25 2026-06-28T22:00:05 84344 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 84345 0006574262 2023-03-20T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 103.83 2026-06-28T22:00:05 84346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374501 SAMANTHA YOUNG 646.74 2026-06-28T22:00:05 84347 0006561094 2023-02-27T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -12.81 2026-06-28T22:00:05 84348 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389273 HEIDI LYNN MORENO 1329.27 2026-06-28T22:00:05 84349 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242226 KRISTY K. BOEZEMAN 735.13 2026-06-28T22:00:05 84350 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370847 LAVELL ARNOLD 750.94 2026-06-28T22:00:05 84351 APV6578009 2023-03-23T00:00:00 2023 3 533043 Main - Inspect&Test 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 17.81 2026-06-28T22:00:05 84352 APV6564255 2023-03-02T00:00:00 2023 3 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 15360.0 2026-06-28T22:00:05 84353 HCM6553034 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11637.24 2026-06-28T22:00:05 84354 APV6547699 2023-02-03T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000064325 CORCORAN, J, VALENTINE MD 39564.0 2026-06-28T22:00:05 84355 0006564031 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3040.07 2026-06-28T22:00:05 84356 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 84357 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240460 REBECCA REEVES 779.68 2026-06-28T22:00:05 84358 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 84359 APV6657150 2023-03-29T00:00:00 2023 3 546002 Off-Office Supplies 497 FSSA Disability and Rehab Svcs Supplies, Parts and Materials Office Supplies Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000012987 SHI INTERNATIONAL CORP 36.0 2026-06-28T22:00:05 84360 0006574251 2023-03-20T00:00:00 2023 3 547053 SpOp-Software licenses 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -30106.39 2026-06-28T22:00:05 84361 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194193 ST BERNARDS SCHOOL 628.0 2026-06-28T22:00:05 84362 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240258 CAROL JEAN CHURCH 1267.61 2026-06-28T22:00:05 84363 APV6558989 2023-02-22T00:00:00 2023 3 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 18759.9 2026-06-28T22:00:05 84364 APV6652792 2023-03-27T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 205141.96 2026-06-28T22:00:05 84365 APV6542039 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062085 VANDERBURGH COUNTY 8873.71 2026-06-28T22:00:05 84366 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379883 JUSTIN WHITE 129.34 2026-06-28T22:00:05 84367 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 84368 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374325 LEE ANNE DEVINE 172.47 2026-06-28T22:00:05 84369 APV6544363 2023-01-27T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062282 BLACKJACK UNIFORMS 114.5 2026-06-28T22:00:05 84370 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193695 PIKE CTY SCHOOL CORP TREASURER 628.0 2026-06-28T22:00:05 84371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278025 ERIC MULLINS 556.92 2026-06-28T22:00:05 84372 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 84373 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059635 WARRICK COUNTY 5000.0 2026-06-28T22:00:05 84374 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318243 BRYAN RIEHLE 261.57 2026-06-28T22:00:05 84375 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 84376 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1232.8 2026-06-28T22:00:05 84377 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194225 SALEM COMM SCHOOL TREASURER 8786.28 2026-06-28T22:00:05 84378 APV6554463 2023-02-14T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 11410.34 2026-06-28T22:00:05 84379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267995 JODY MENZIE 267.32 2026-06-28T22:00:05 84380 APV6535745 2023-01-12T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000021225 FASTENAL COMPANY 44.53 2026-06-28T22:00:05 84381 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375341 VANESSA WENDT 378.7 2026-06-28T22:00:05 84382 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340790 LINZIE POORT 64.67 2026-06-28T22:00:05 84383 0006540898 2023-01-24T00:00:00 2023 3 519722 Health Savings Account 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.32 2026-06-28T22:00:05 84384 HCM6536388 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 40.97 2026-06-28T22:00:05 84385 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345948 PAULA DAY 404.21 2026-06-28T22:00:05 84386 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310278 SWEILLA HODGIN 327.87 2026-06-28T22:00:05 84387 HCM6552902 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 374.81 2026-06-28T22:00:05 84388 APV6545235 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 15.68 2026-06-28T22:00:05 84389 0006571692 2023-03-15T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84390 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 84391 0006576690 2023-03-23T00:00:00 2023 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 84392 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 84393 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000234520 C. MICHAEL WOOD OPTOMETRIST 14.0 2026-06-28T22:00:05 84394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364885 DONNA ORTH 1144.52 2026-06-28T22:00:05 84395 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402228 BRITTNEY MICHELLE ALBRIGHT 779.68 2026-06-28T22:00:05 84396 0006565521 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.07 2026-06-28T22:00:05 84397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240419 CONNIE BULL 754.53 2026-06-28T22:00:05 84398 HCM6577676 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 712.62 2026-06-28T22:00:05 84399 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 5305.3 2026-06-28T22:00:05 84400 APV6529128 2023-01-03T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000064020 CARROLL COUNTY 38995.56 2026-06-28T22:00:05 84401 APV6530897 2023-01-05T00:00:00 2023 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000205939 EXPERT LAWN and LANDSCAPE 1625.0 2026-06-28T22:00:05 84402 APV6558298 2023-02-17T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" 0000217236 ARTICULATE GLOBAL INC 10492.5 2026-06-28T22:00:05 84403 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060566 RADIOLOGY OF INDIANA PC 11.0 2026-06-28T22:00:05 84404 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 84405 HCM6560333 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 9237.51 2026-06-28T22:00:05 84406 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376396 ERICKA YOUNG 503.02 2026-06-28T22:00:05 84407 APV6552262 2023-02-10T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 517.53 2026-06-28T22:00:05 84408 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 68.68 2026-06-28T22:00:05 84409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378079 BRYON WERDIN 301.81 2026-06-28T22:00:05 84410 APV6569289 2023-03-10T00:00:00 2023 3 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 250.0 2026-06-28T22:00:05 84411 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 84412 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 84413 APV6531618 2023-01-06T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000004215 INTERNATIONAL BUSINESS MACHINES CORPORAT 39897.0 2026-06-28T22:00:05 84414 ARD6540571 2023-01-23T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 495 Environmental Management Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry -3.13 2026-06-28T22:00:05 84415 APV6558070 2023-02-21T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000121613 WINONA LAKE CLERK-TREASURER 1408.92 2026-06-28T22:00:05 84416 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000072953 MEDSTAT LLC 249.0 2026-06-28T22:00:05 84417 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358085 FRANK PARTRIDGE 362.17 2026-06-28T22:00:05 84418 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341341 CHRISTINE REGISTER 1557.35 2026-06-28T22:00:05 84419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296621 KIMBERLY TAGUE 222.77 2026-06-28T22:00:05 84420 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320992 BETHANY JOHNSON 160.96 2026-06-28T22:00:05 84421 APV6540109 2023-01-23T00:00:00 2023 3 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. 1408.57 2026-06-28T22:00:05 84422 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394256 DANIEL DEARDORFF 412.11 2026-06-28T22:00:05 84423 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406665 JAYME LEE STINES 1113.83 2026-06-28T22:00:05 84424 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 29.62 2026-06-28T22:00:05 84425 APV6542707 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000361084 KAITLYN BALL 142.1 2026-06-28T22:00:05 84426 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000091380 VICTORY COLLEGE PREP INC 70950.81 2026-06-28T22:00:05 84427 0006576784 2023-03-23T00:00:00 2023 3 516002 FICA - Regular 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 94.99 2026-06-28T22:00:05 84428 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000281975 AMY SCHARF 312.44 2026-06-28T22:00:05 84429 0006536635 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84430 HCM6560327 2023-03-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 162519.75 2026-06-28T22:00:05 84431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 321.93 2026-06-28T22:00:05 84432 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 417.69 2026-06-28T22:00:05 84433 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 84434 APV6560619 2023-02-24T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000256564 AMERICAN WELDING and GAS 38.04 2026-06-28T22:00:05 84435 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371751 DARIA N PARKER 632.94 2026-06-28T22:00:05 84436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393904 DAVID CALVERT 431.16 2026-06-28T22:00:05 84437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336430 WILLIAM RITTICHIER 2830.39 2026-06-28T22:00:05 84438 0006533701 2023-01-01T00:00:00 2023 3 659260 Physical Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 16.75 2026-06-28T22:00:05 84439 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121704 HAMMOND CITY SCHL TREASURER 3277225.41 2026-06-28T22:00:05 84440 0006554055 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.87 2026-06-28T22:00:05 84441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300840 MARK REITER 603.62 2026-06-28T22:00:05 84442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329348 MICHELLE POOLE 388.04 2026-06-28T22:00:05 84443 0006569876 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.04 2026-06-28T22:00:05 84444 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267220 DARLENE RICHARDS 675.87 2026-06-28T22:00:05 84445 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320508 NATHAN SHAFER 1443.52 2026-06-28T22:00:05 84446 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293678 MICHAEL ALIOTO 215.58 2026-06-28T22:00:05 84447 0006548313 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 4.03 2026-06-28T22:00:05 84448 0006542466 2023-01-26T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 2121.22 2026-06-28T22:00:05 84449 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336157 KARRIE COOMER 2468.02 2026-06-28T22:00:05 84450 HCM6560346 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Countering Weapons of Mass Destruction Dept of Homeland Security Homeland Security Biowatch Program General Ledger Entry 52.09 2026-06-28T22:00:05 84451 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347900 WILLIAM SMITH 462.78 2026-06-28T22:00:05 84452 HCM6552873 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 493.61 2026-06-28T22:00:05 84453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240928 NATHAN HEFFERNAN 201.21 2026-06-28T22:00:05 84454 0006535370 2023-01-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 157.39 2026-06-28T22:00:05 84455 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 84456 APV6529981 2023-01-04T00:00:00 2023 3 599042 AdmOp-Freight & Express 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000050004 UNITED PARCEL SERVICE 4.63 2026-06-28T22:00:05 84457 0006546638 2023-02-02T00:00:00 2023 3 519230 Workers Comp Medical Claims 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 66684.27 2026-06-28T22:00:05 84458 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 84459 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 84460 0006557226 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 202.92 2026-06-28T22:00:05 84461 HCM6536458 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10.53 2026-06-28T22:00:05 84462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307195 RHONDA RHONE 764.59 2026-06-28T22:00:05 84463 0006545757 2023-02-01T00:00:00 2023 3 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 84464 0006557270 2023-02-20T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.58 2026-06-28T22:00:05 84465 APV6533232 2023-01-06T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000086651 TIMOTHY L BECK 123.0 2026-06-28T22:00:05 84466 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 155.93 2026-06-28T22:00:05 84467 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121570 VINCENNES COMM SCHL CORP 833846.93 2026-06-28T22:00:05 84468 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000077798 FRANKLIN TWP COMM SCHL TREAS 4200.39 2026-06-28T22:00:05 84469 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000120991 COWAN COMMUNITY SCHOOL CORP 619.91 2026-06-28T22:00:05 84470 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121761 ASSOCIATION FOR CHRISTIAN INSTRUCTION 628.0 2026-06-28T22:00:05 84471 0006564032 2023-02-28T00:00:00 2023 3 516003 Payroll Social Security 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84472 0006546587 2023-02-02T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5656.42 2026-06-28T22:00:05 84473 APV6532390 2023-01-09T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000399247 NICHELE MCCUNE 31.36 2026-06-28T22:00:05 84474 APV6536901 2023-01-17T00:00:00 2023 3 546005 Off-Printer Paper 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 410.11 2026-06-28T22:00:05 84475 0006534484 2023-01-12T00:00:00 2023 3 517005 Payroll PERF State Share 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12150.59 2026-06-28T22:00:05 84476 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350613 TAFFIE DECKARD 603.63 2026-06-28T22:00:05 84477 APV6556058 2023-02-16T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 48.97 2026-06-28T22:00:05 84478 APV6575834 2023-03-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 177.78 2026-06-28T22:00:05 84479 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318663 SHELBY MORGAN SWEET 382.3 2026-06-28T22:00:05 84480 APV6569260 2023-03-10T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 288.73 2026-06-28T22:00:05 84481 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333564 MALINDA COSBY 601.47 2026-06-28T22:00:05 84482 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 84483 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336220 KARLEIGH MAROSKA 868.79 2026-06-28T22:00:05 84484 APV6563299 2023-03-01T00:00:00 2023 3 599020 AdmOp-Registration 46 Attorney General Administrative and Operating Expenses Agency Operations Other "" "" 0000055619 NATIONAL ASSOCIATION OF ATTORNEYS GENERA 675.0 2026-06-28T22:00:05 84485 0006556601 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 36.29 2026-06-28T22:00:05 84486 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 84487 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261375 TRAVIS BEADY 215.58 2026-06-28T22:00:05 84488 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 84489 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 3088.33 2026-06-28T22:00:05 84490 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333434 DAVID HOS 160.97 2026-06-28T22:00:05 84491 APV6546933 2023-02-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393583 ALISA GOULD 1167.01 2026-06-28T22:00:05 84492 APV6575898 2023-03-22T00:00:00 2023 3 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 56994.68 2026-06-28T22:00:05 84493 APV6658201 2023-03-30T00:00:00 2023 3 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 0000096559 SOUTH HARRISON COMMUNITY SCHOOL CORP 5660.62 2026-06-28T22:00:05 84494 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406993 MELISSA A SERGENT 241.45 2026-06-28T22:00:05 84495 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 1113.83 2026-06-28T22:00:05 84496 0006540805 2023-01-24T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1479.4 2026-06-28T22:00:05 84497 0006564031 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 78013.43 2026-06-28T22:00:05 84498 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 24488.19 2026-06-28T22:00:05 84499 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 84500 0006536523 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12533703.16 2026-06-28T22:00:05 84501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386265 JOEL DULIN 362.18 2026-06-28T22:00:05 84502 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357610 ANNETTE RICE 505.32 2026-06-28T22:00:05 84503 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 84504 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121267 CARMEL CLAY SCHOOL TREASURER 71158.98 2026-06-28T22:00:05 84505 0006557245 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4630.8 2026-06-28T22:00:05 84506 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 84507 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278370 JESSICA ERVIN 404.21 2026-06-28T22:00:05 84508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327311 KAREN ALLEN 758.3 2026-06-28T22:00:05 84509 0006535434 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 135.35 2026-06-28T22:00:05 84510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306659 AMBER SHUMPERT 278.47 2026-06-28T22:00:05 84511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330483 RONALD FISHER 905.43 2026-06-28T22:00:05 84512 APV6535689 2023-01-13T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000400400 GREENWAY AVENUE LLC 3110.72 2026-06-28T22:00:05 84513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281673 KELLEY PIGG 215.58 2026-06-28T22:00:05 84514 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 84515 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 490.09 2026-06-28T22:00:05 84516 APV6536845 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000054638 UNIV OF SOUTHERN INDIANA 28548.34 2026-06-28T22:00:05 84517 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000083977 DAVIESS COUNTY TIRE INC 15.0 2026-06-28T22:00:05 84518 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 5800.22 2026-06-28T22:00:05 84519 APV6539414 2023-01-20T00:00:00 2023 3 535015 Com & Train - Adult Ed 510 Dept of Workforce Development Contractual Services Communication & Training Other "" "" 0000053535 DATA RECOGNITION CORPORATION 800.73 2026-06-28T22:00:05 84520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321267 BRENDA JERNSTROM 194.02 2026-06-28T22:00:05 84521 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244060 MAUREEN WILSON 342.05 2026-06-28T22:00:05 84522 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239609 ROBERTA PERKINS 417.68 2026-06-28T22:00:05 84523 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318075 GEORGE HOFFMAN 503.02 2026-06-28T22:00:05 84524 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384137 DOMINIQUE ISRAEL 60.36 2026-06-28T22:00:05 84525 EXV6568766 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 35.13 2026-06-28T22:00:05 84526 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248883 CINDY CHATMAN 377.27 2026-06-28T22:00:05 84527 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 8536.09 2026-06-28T22:00:05 84528 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387271 SILVER CREEK SCHOOL CORPORATION 630934.09 2026-06-28T22:00:05 84529 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273278 GEORGE HOLLAND 417.68 2026-06-28T22:00:05 84530 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383221 SUSAN K HOOD 221.33 2026-06-28T22:00:05 84531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336437 MEGAN HICKS SCHERGEN 517.39 2026-06-28T22:00:05 84532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392459 MARGUERITE BROWN 588.75 2026-06-28T22:00:05 84533 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 84534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 157.05 2026-06-28T22:00:05 84535 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 84536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378152 DAKOTA HOWARD 344.93 2026-06-28T22:00:05 84537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294287 TRINA RUSSELL 629.99 2026-06-28T22:00:05 84538 APV6530012 2023-01-04T00:00:00 2023 3 555521 Medical & laboratory equip 400 Indiana Dept of Health Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 5223.32 2026-06-28T22:00:05 84539 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306198 TAMMY CAMPFIELD 400.98 2026-06-28T22:00:05 84540 HCM6536445 2023-01-18T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1710.55 2026-06-28T22:00:05 84541 0006528766 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 360.13 2026-06-28T22:00:05 84542 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315199 AUSTIN CRIPPS 423.25 2026-06-28T22:00:05 84543 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193526 NORTH MIAMI COMM SCHL TREAS 33807.66 2026-06-28T22:00:05 84544 EXV6547137 2023-01-17T00:00:00 2023 3 595510 OutoSt Travel - Mileage 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 2.98 2026-06-28T22:00:05 84545 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000385839 F and S RADIOLOGY, PC 59.0 2026-06-28T22:00:05 84546 0006656900 2023-03-29T00:00:00 2023 3 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 84547 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000387266 BORDEN HENRYVILLE SCHOO 71158.3 2026-06-28T22:00:05 84548 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372772 SHEILA WHITE 603.63 2026-06-28T22:00:05 84549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 194.02 2026-06-28T22:00:05 84550 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379484 RAMONA HALL 323.37 2026-06-28T22:00:05 84551 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 26043.96 2026-06-28T22:00:05 84552 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 84553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338941 WILLIAM SANFORD 689.86 2026-06-28T22:00:05 84554 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 113334.4 2026-06-28T22:00:05 84555 APV6532498 2023-01-09T00:00:00 2023 3 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 30180.84 2026-06-28T22:00:05 84556 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194000 NORTHEAST SCHL CORP TREASURER 37675.33 2026-06-28T22:00:05 84557 APV6538689 2023-01-19T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 10320.77 2026-06-28T22:00:05 84558 APV6569334 2023-03-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 3025.32 2026-06-28T22:00:05 84559 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300831 DONNA SNYDER 215.58 2026-06-28T22:00:05 84560 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000239821 LAURA WILLIAMS 970.11 2026-06-28T22:00:05 84561 0006554809 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 625.99 2026-06-28T22:00:05 84562 APV6627546 2023-03-24T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 238.49 2026-06-28T22:00:05 84563 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 84564 APV6560627 2023-02-24T00:00:00 2023 3 539137 ProgOp - Inspection 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 354.25 2026-06-28T22:00:05 84565 HCM6569977 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.5 2026-06-28T22:00:05 84566 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247857 REBECCA GOULD 405.57 2026-06-28T22:00:05 84567 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377283 HEATHER HORNBAKER 464.91 2026-06-28T22:00:05 84568 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121631 WESTVIEW SCHOOL CORP TREASURER 47657.92 2026-06-28T22:00:05 84569 HCM6577725 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 176695.46 2026-06-28T22:00:05 84570 0006572366 2023-03-16T00:00:00 2023 3 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 84571 HCM6560327 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 42.6 2026-06-28T22:00:05 84572 0006558044 2023-02-21T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry -0.42 2026-06-28T22:00:05 84573 EXV6568799 2023-03-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 57.85 2026-06-28T22:00:05 84574 APV6575898 2023-03-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064260 ARC OF NORTHEAST INDIANA INC 9500.0 2026-06-28T22:00:05 84575 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 84576 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 84577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303705 TERESA UNDERHILL 1451.94 2026-06-28T22:00:05 84578 HCM6552924 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 8662.64 2026-06-28T22:00:05 84579 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395993 TIERRA DAWN LOPEZ 485.63 2026-06-28T22:00:05 84580 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241544 JUANITA REECE 2067.62 2026-06-28T22:00:05 84581 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.57 2026-06-28T22:00:05 84582 HCM6569978 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 25.5 2026-06-28T22:00:05 84583 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 84584 APV6536798 2023-01-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 3026.22 2026-06-28T22:00:05 84585 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121748 CROWN POINT CHRISTIAN SCHOOL 628.0 2026-06-28T22:00:05 84586 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 84587 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 84588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243704 JAYNE ELLEN GIBBS 835.37 2026-06-28T22:00:05 84589 APV6533309 2023-01-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 1771.25 2026-06-28T22:00:05 84590 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193528 PERU COMM SCHOOL TREASURER 98352.46 2026-06-28T22:00:05 84591 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248280 SHANE RENE WORKMAN 696.15 2026-06-28T22:00:05 84592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356049 STEPHANIE BONDI-SMITH 490.02 2026-06-28T22:00:05 84593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1225.21 2026-06-28T22:00:05 84594 APV6546063 2023-02-01T00:00:00 2023 3 531022 Prof Serv - Call Answering 260 Economic Development Corp Contractual Services Professional & Temporary Employee Services Other "" "" 0000262153 NETFOR INC 1108.0 2026-06-28T22:00:05 84595 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 84596 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 84597 ARD6652961 2023-03-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -28327283.82 2026-06-28T22:00:05 84598 0006573204 2023-03-17T00:00:00 2023 3 518911 ST POL Employee Assistance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 84599 APV6566774 2023-03-01T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 7176.59 2026-06-28T22:00:05 84600 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396575 AMY MASON 360.8 2026-06-28T22:00:05 84601 APV6545200 2023-01-31T00:00:00 2023 3 546002 Off-Office Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Office Supplies Social Security Administration Social Security Administration Social Security Disability Insurance 0000405515 ODP BUSINESS SOLUTIONS LLC 14.5 2026-06-28T22:00:05 84602 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397243 ADAM KLINK 882.5 2026-06-28T22:00:05 84603 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 84604 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329863 KRISTY LEE 388.04 2026-06-28T22:00:05 84605 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4690.99 2026-06-28T22:00:05 84606 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 84607 0006573249 2023-03-17T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 0.9 2026-06-28T22:00:05 84608 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404929 DANIEL BUERGLER 485.63 2026-06-28T22:00:05 84609 APV6550586 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 0.0 2026-06-28T22:00:05 84610 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258801 ACTIVE DAY IN INC 8027.46 2026-06-28T22:00:05 84611 APV6546899 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000373153 INTEROPERABILITY BIDCO, INC 73360.7 2026-06-28T22:00:05 84612 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 84613 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384936 RAQUEL L PICKARD 603.62 2026-06-28T22:00:05 84614 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400861 RANDALL W SIPE 404.22 2026-06-28T22:00:05 84615 EXV6570630 2023-03-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 101.06 2026-06-28T22:00:05 84616 APV6570356 2023-03-13T00:00:00 2023 3 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 84617 0006595090 2023-03-27T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry 153820.0 2026-06-28T22:00:05 84618 HCM6544030 2023-02-01T00:00:00 2023 3 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 359.53 2026-06-28T22:00:05 84619 APV6541152 2023-01-23T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 300 Natural Resources Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000394346 LAKE DETURK CONSERVANCY DISTRICT 232630.0 2026-06-28T22:00:05 84620 HCM6560333 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 638.75 2026-06-28T22:00:05 84621 HCM6544036 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2624.25 2026-06-28T22:00:05 84622 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354971 MICHAELA ALLEN 431.16 2026-06-28T22:00:05 84623 0006659606 2023-03-31T00:00:00 2023 3 659264 Cloud Hosting Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 677.45 2026-06-28T22:00:05 84624 0006553092 2023-02-08T00:00:00 2023 3 652072 Seat Charge 718 School Lunch Division Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3327.76 2026-06-28T22:00:05 84625 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322079 JASON FARRAR 267.32 2026-06-28T22:00:05 84626 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411806 JUDY ANN TAYLOR 238.03 2026-06-28T22:00:05 84627 APV6549813 2023-02-07T00:00:00 2023 3 571625 Grants Local RR 800 Transportation Grants Transportation Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 4753.44 2026-06-28T22:00:05 84628 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1670.75 2026-06-28T22:00:05 84629 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338901 MATTHEW KRAMER 323.37 2026-06-28T22:00:05 84630 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 246782.8 2026-06-28T22:00:05 84631 0006565521 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 84632 APV6575990 2023-03-22T00:00:00 2023 3 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 40823.25 2026-06-28T22:00:05 84633 0006537436 2023-01-18T00:00:00 2023 3 516004 FICA - 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 0.33 2026-06-28T22:00:05 84634 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337730 ALYSSA KERNS 490.09 2026-06-28T22:00:05 84635 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121265 WESTFIELD-WASHINGTON SCH TREAS 5458.13 2026-06-28T22:00:05 84636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326730 RACHEL BEAZELL 1247.49 2026-06-28T22:00:05 84637 0006545677 2023-01-31T00:00:00 2023 3 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 84638 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000287419 EAR CLINIC OF INDIANA 14.0 2026-06-28T22:00:05 84639 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 84640 0006657721 2023-03-29T00:00:00 2023 3 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 84641 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317051 JUSTON PENNINGTON 388.04 2026-06-28T22:00:05 84642 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240351 MONTI K MONTGOMERY 754.53 2026-06-28T22:00:05 84643 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 84644 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335624 HEATHER HANES 446.68 2026-06-28T22:00:05 84645 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248894 TAMECA WRIGHT 395.15 2026-06-28T22:00:05 84646 APV6544163 2023-01-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 227.84 2026-06-28T22:00:05 84647 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000092069 JOHN H BONER COMMUNITY CENTER 58520.7 2026-06-28T22:00:05 84648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409208 MARIA F MORALES REYES 334.15 2026-06-28T22:00:05 84649 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 84650 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000327269 FONTANET HOLDINGS LLC 4838.77 2026-06-28T22:00:05 84651 APV6541127 2023-01-24T00:00:00 2023 3 532057 Main Electrical Installation 110 Adjutant General Contractual Services Maintenance Other "" "" 0000090129 MARTELL ELECTRIC LLC 155.92 2026-06-28T22:00:05 84652 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253477 SARAH FORD 417.69 2026-06-28T22:00:05 84653 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381144 MICHAEL DODARO 2100.68 2026-06-28T22:00:05 84654 0006532073 2023-01-09T00:00:00 2023 3 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 84655 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 84656 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380289 TREVA CONLEY 321.93 2026-06-28T22:00:05 84657 0006565521 2023-03-01T00:00:00 2023 3 652151 800# Service 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.01 2026-06-28T22:00:05 84658 0006575011 2023-03-21T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3206.25 2026-06-28T22:00:05 84659 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000287109 FATHERS FOREVER COALIITION 43274.01 2026-06-28T22:00:05 84660 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 237.85 2026-06-28T22:00:05 84661 0006537363 2023-01-18T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -529.18 2026-06-28T22:00:05 84662 0006564031 2023-03-01T00:00:00 2023 3 599010 AdmOp-Linen & Laundry Service 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 3.38 2026-06-28T22:00:05 84663 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000338787 HOPE BARKER 977.05 2026-06-28T22:00:05 84664 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 299.8 2026-06-28T22:00:05 84665 APV6558183 2023-02-21T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 2550.0 2026-06-28T22:00:05 84666 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327684 RENEE DYER 334.15 2026-06-28T22:00:05 84667 APV6546921 2023-02-01T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 1574.66 2026-06-28T22:00:05 84668 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000394247 THE NATURE SCHOOL INC 5614.0 2026-06-28T22:00:05 84669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324110 KIMBERLY FOLTZ 389.84 2026-06-28T22:00:05 84670 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 1440.0 2026-06-28T22:00:05 84671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243245 WILLIAM BROOKS 1056.34 2026-06-28T22:00:05 84672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378080 ANGELA KELLER 517.39 2026-06-28T22:00:05 84673 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120942 GREENSBURG COM SCHL LUNCH PRG 94507.96 2026-06-28T22:00:05 84674 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387382 KELLY ANN JONES 301.81 2026-06-28T22:00:05 84675 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 84676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403805 PATRONIA REED 1085.11 2026-06-28T22:00:05 84677 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407623 MATALIN N STASER 522.94 2026-06-28T22:00:05 84678 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261652 TAMMY MCCOY 334.14 2026-06-28T22:00:05 84679 APV6551344 2023-02-09T00:00:00 2023 3 543073 Main-BuildMat-Supplies 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000050722 DOOR CLOSER SERVICE CO INC 100.8 2026-06-28T22:00:05 84680 0006546637 2023-02-02T00:00:00 2023 3 519006 Payroll Disability 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.84 2026-06-28T22:00:05 84681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406295 CLIFFORD MCCARTY 438.64 2026-06-28T22:00:05 84682 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 248405.96 2026-06-28T22:00:05 84683 EXV6568000 2023-03-08T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 200 Utility Regulatory Comm Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 10.25 2026-06-28T22:00:05 84684 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255733 NIKI A SEIBERT 325.69 2026-06-28T22:00:05 84685 0006567422 2023-03-08T00:00:00 2023 3 659270 Shared SAN Storage 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 31.2 2026-06-28T22:00:05 84686 HCM6577723 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2226.33 2026-06-28T22:00:05 84687 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326568 FRANKLIN COPPESS 445.53 2026-06-28T22:00:05 84688 HCM6536464 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.82 2026-06-28T22:00:05 84689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273200 DIANA GUNTERMAN 538.95 2026-06-28T22:00:05 84690 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24340.59 2026-06-28T22:00:05 84691 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 537.58 2026-06-28T22:00:05 84692 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323284 ERIN STARR 689.85 2026-06-28T22:00:05 84693 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285629 RUSSELL MOUNSEY 442.66 2026-06-28T22:00:05 84694 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384191 ANGELA M VERMILLION 215.58 2026-06-28T22:00:05 84695 HCM6544020 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7583.39 2026-06-28T22:00:05 84696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388810 ADRIANA WEAVER 1543.55 2026-06-28T22:00:05 84697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 323.37 2026-06-28T22:00:05 84698 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 84699 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326351 CHARLES GLICK 215.58 2026-06-28T22:00:05 84700 0006546532 2023-02-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Maintenance Other "" "" General Ledger Entry 2086.77 2026-06-28T22:00:05 84701 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333396 GALE HARRIS 445.53 2026-06-28T22:00:05 84702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261388 NINA SMITH 269.47 2026-06-28T22:00:05 84703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353633 KAREN SORENSEN 100.6 2026-06-28T22:00:05 84704 HCM6552918 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 2.61 2026-06-28T22:00:05 84705 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284657 MEGAN FISHER 215.58 2026-06-28T22:00:05 84706 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253712 JASON V BEYER 735.41 2026-06-28T22:00:05 84707 0006555721 2023-02-16T00:00:00 2023 3 580132 WELFARE DISTRI-CHILD SUPPORT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 2675.1 2026-06-28T22:00:05 84708 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312257 MICHELLE HERNANDEZ 201.21 2026-06-28T22:00:05 84709 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397445 MARY LEANNE LEE 1201.21 2026-06-28T22:00:05 84710 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341983 JANICE WOODS 321.93 2026-06-28T22:00:05 84711 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258689 DUANE MILLER 402.41 2026-06-28T22:00:05 84712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275851 ADAM STRZYNSKI 764.59 2026-06-28T22:00:05 84713 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384458 CAROLYN DOWLING 222.77 2026-06-28T22:00:05 84714 0006557253 2023-02-20T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.1 2026-06-28T22:00:05 84715 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096480 MANCHESTER COMMUNITY CHILD CARE 1651.93 2026-06-28T22:00:05 84716 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399614 HOLLY FERGUSON 234.99 2026-06-28T22:00:05 84717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371201 BRADLEY BRANHAM 732.97 2026-06-28T22:00:05 84718 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315113 CHERYL DUBOIS 66.83 2026-06-28T22:00:05 84719 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 84720 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 84721 APV6555247 2023-02-01T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 113.72 2026-06-28T22:00:05 84722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 107.79 2026-06-28T22:00:05 84723 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 170.0 2026-06-28T22:00:05 84724 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 84725 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295890 VICTORIA WINCHESTER 1990.86 2026-06-28T22:00:05 84726 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387842 ADAM HILEBRAND 625.18 2026-06-28T22:00:05 84727 APV6530884 2023-01-05T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375900 SHERRILL DEWEESE 1155.66 2026-06-28T22:00:05 84728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358316 JAMES BULLOCK 668.29 2026-06-28T22:00:05 84729 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000341074 EDITH ROBINSON 510.06 2026-06-28T22:00:05 84730 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 175.17 2026-06-28T22:00:05 84731 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289183 MARY WOFFORD 998.37 2026-06-28T22:00:05 84732 0006527297 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 379.99 2026-06-28T22:00:05 84733 0006578501 2023-03-27T00:00:00 2023 3 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 84734 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354936 THERESA HURRLE 215.58 2026-06-28T22:00:05 84735 HCM6536418 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 598.07 2026-06-28T22:00:05 84736 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377686 SARAH CLARK 311.87 2026-06-28T22:00:05 84737 APV6627621 2023-03-27T00:00:00 2023 3 531046 Prof Serv-InfoProcCon-Implmnt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1250.0 2026-06-28T22:00:05 84738 APV6569373 2023-03-10T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000087505 DYER CONST CO INC 34394.86 2026-06-28T22:00:05 84739 HCM6527422 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 272.56 2026-06-28T22:00:05 84740 0006527321 2023-01-08T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 299.74 2026-06-28T22:00:05 84741 APV6532395 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000212164 INDIANA HANDS and VOICES 1239.5 2026-06-28T22:00:05 84742 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 84743 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 84744 APV6550419 2023-02-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000381085 A - TEAM PLUMBING SERVICES 500.0 2026-06-28T22:00:05 84745 0006563943 2023-03-01T00:00:00 2023 3 518161 Health Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1422.53 2026-06-28T22:00:05 84746 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354867 PAULA LANE 150.91 2026-06-28T22:00:05 84747 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212961 PEARCY, ERIC 366.49 2026-06-28T22:00:05 84748 APV6540111 2023-01-23T00:00:00 2023 3 595540 OutoSt Travel - Airfare 35 Gov Cncl for Ppl w/Disab Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 664.59 2026-06-28T22:00:05 84749 APV6529062 2023-01-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000097121 WINTEK CORPORATION 490.0 2026-06-28T22:00:05 84750 APV6544386 2023-01-30T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000193497 BREMEN PUBLIC SCHOOL TREASURER 600.0 2026-06-28T22:00:05 84751 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314525 JENNIFER MILLER 201.21 2026-06-28T22:00:05 84752 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349541 ANN FAUDREE 474.27 2026-06-28T22:00:05 84753 0006573147 2023-03-17T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 17307.37 2026-06-28T22:00:05 84754 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1328.34 2026-06-28T22:00:05 84755 APV6549738 2023-02-07T00:00:00 2023 3 539035 Prog Op-Software Maint 501 Early Child Learning Contractual Services Computer Hardware & Software Other "" "" 0000079023 CARAHSOFT TECHNOLOGY CORPORATION 0.0 2026-06-28T22:00:05 84756 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 84757 0006557239 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 29.97 2026-06-28T22:00:05 84758 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 84759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147709 JAYLA EASTERLY 1428.57 2026-06-28T22:00:05 84760 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371408 DAWN CROXFORD 178.22 2026-06-28T22:00:05 84761 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267522 KIMBERLY BANDY 265.17 2026-06-28T22:00:05 84762 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 84763 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 1658.99 2026-06-28T22:00:05 84764 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 84765 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000308837 BREANN FINK 658.72 2026-06-28T22:00:05 84766 APV6566014 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000060795 DLZ INDIANA LLC 18153.07 2026-06-28T22:00:05 84767 APV6562553 2023-02-28T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000003304 TEMPLE AND TEMPLE EXCAVATING AND PAVING 86527.19 2026-06-28T22:00:05 84768 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241679 TROY GORDON 77.25 2026-06-28T22:00:05 84769 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 84770 0006536299 2023-01-17T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 27.19 2026-06-28T22:00:05 84771 0006565521 2023-03-01T00:00:00 2023 3 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 0.1 2026-06-28T22:00:05 84772 HCM6527483 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 179.85 2026-06-28T22:00:05 84773 EXV6560011 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 203.5 2026-06-28T22:00:05 84774 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242621 CHERYL ADAMS 732.97 2026-06-28T22:00:05 84775 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293075 KATTIE HARRIS 342.05 2026-06-28T22:00:05 84776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267601 CHARLOTTE MONROE 1826.68 2026-06-28T22:00:05 84777 APV6548553 2023-02-06T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000095965 SLATILE ROOFING and SHEET METAL 12666.0 2026-06-28T22:00:05 84778 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193985 M.S.D. STEUBEN CTY TREASURER 90273.06 2026-06-28T22:00:05 84779 HCM6577656 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7291.78 2026-06-28T22:00:05 84780 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 84781 0006537436 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2499.85 2026-06-28T22:00:05 84782 APV6571137 2023-03-14T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000270271 ADVOCATES FOR CHILDREN AND FAMILIES 8407.47 2026-06-28T22:00:05 84783 0006565521 2023-03-01T00:00:00 2023 3 652130 Telephone - Centrex 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 84784 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 84785 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-06-28T22:00:05 84786 APV6560672 2023-02-23T00:00:00 2023 3 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 84787 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362304 MANDY DEXTER 485.63 2026-06-28T22:00:05 84788 APV6554463 2023-02-14T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000274022 F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L 5565.61 2026-06-28T22:00:05 84789 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 84790 APV6567645 2023-03-07T00:00:00 2023 3 599020 AdmOp-Registration 260 Economic Development Corp Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 610.0 2026-06-28T22:00:05 84791 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332452 DALE BARA 192.3 2026-06-28T22:00:05 84792 HCM6560323 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 839.32 2026-06-28T22:00:05 84793 0006565521 2023-03-01T00:00:00 2023 3 531055 Prof Serv-Legal Research 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2.35 2026-06-28T22:00:05 84794 HCM6544014 2023-02-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 10561.44 2026-06-28T22:00:05 84795 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376776 EDWARD HAINES 334.15 2026-06-28T22:00:05 84796 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 149148.12 2026-06-28T22:00:05 84797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373337 MALYNDA DUNN 1271.92 2026-06-28T22:00:05 84798 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 366.49 2026-06-28T22:00:05 84799 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11310.38 2026-06-28T22:00:05 84800 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 84801 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335356 CYNTHIA LEBAMOFF 646.03 2026-06-28T22:00:05 84802 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322107 KAROL BOWYER 1167.0 2026-06-28T22:00:05 84803 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349468 IVAN DUNCAN 100.6 2026-06-28T22:00:05 84804 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.1 2026-06-28T22:00:05 84805 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 84806 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 84807 HCM6552925 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 487.36 2026-06-28T22:00:05 84808 APV6558910 2023-02-22T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 6265.29 2026-06-28T22:00:05 84809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357888 TINA HIMSEL 321.93 2026-06-28T22:00:05 84810 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343832 SHANNON STOSICH 1250.36 2026-06-28T22:00:05 84811 APV6535481 2023-01-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 17223.8 2026-06-28T22:00:05 84812 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300400 CHARLES HUGHES 222.77 2026-06-28T22:00:05 84813 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000221144 INDIANA MATH and SCIENCE ACADEMY 43625.42 2026-06-28T22:00:05 84814 0006535370 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.17 2026-06-28T22:00:05 84815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371252 PRESTON LANCOUR 129.35 2026-06-28T22:00:05 84816 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359106 STEVEN WILSLEF 334.15 2026-06-28T22:00:05 84817 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316301 LISA JACKSON 291.03 2026-06-28T22:00:05 84818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275301 BARBARA CARTER 269.48 2026-06-28T22:00:05 84819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347311 RICHARD THOMAS LANTER 1465.95 2026-06-28T22:00:05 84820 APV6546888 2023-02-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000055484 BENDER LUMBER CO INC 12.87 2026-06-28T22:00:05 84821 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 278.0 2026-06-28T22:00:05 84822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353318 JOHN MORELAND 288.01 2026-06-28T22:00:05 84823 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320758 SHEREE HOLLINGSWORTH 280.26 2026-06-28T22:00:05 84824 APV6571091 2023-03-14T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000366463 NAIMA J GARDNER RICE 23.92 2026-06-28T22:00:05 84825 HCM6569916 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 571.56 2026-06-28T22:00:05 84826 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120922 SOUTH DEARBORN COMMUNITY 51343.19 2026-06-28T22:00:05 84827 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333536 TRACI STERK 215.58 2026-06-28T22:00:05 84828 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388283 PAMELA S WELLMAN 603.63 2026-06-28T22:00:05 84829 0006545719 2023-02-01T00:00:00 2023 3 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 84830 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000147467 ROBERT WHALEN 404.21 2026-06-28T22:00:05 84831 0006545697 2023-01-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 8.93 2026-06-28T22:00:05 84832 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 12094.14 2026-06-28T22:00:05 84833 HCM6569923 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 212.89 2026-06-28T22:00:05 84834 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387868 MARCIA HAYES 301.81 2026-06-28T22:00:05 84835 APV6530827 2023-01-05T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 0.0 2026-06-28T22:00:05 84836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239786 PATRICIA MULLEN 2120.79 2026-06-28T22:00:05 84837 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253739 SHAKESSA FLETCHER 345.29 2026-06-28T22:00:05 84838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281819 HEATHER PERISSI 764.59 2026-06-28T22:00:05 84839 APV6657115 2023-03-29T00:00:00 2023 3 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 15360.0 2026-06-28T22:00:05 84840 APV6627305 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000389743 CHILDRENS ADVOCACY CENTER OF RANDOOLPH 14246.58 2026-06-28T22:00:05 84841 APV6627624 2023-03-27T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC -6665.62 2026-06-28T22:00:05 84842 APV6553410 2023-02-13T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000208523 LEE ANTHONY GREEN 224.0 2026-06-28T22:00:05 84843 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285737 LAURIE SYLVESTER 1039.43 2026-06-28T22:00:05 84844 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 84845 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 281.69 2026-06-28T22:00:05 84846 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342373 JOHN KILAVOS 784.71 2026-06-28T22:00:05 84847 APV6558989 2023-02-22T00:00:00 2023 3 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 5682.05 2026-06-28T22:00:05 84848 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359713 RUTH HARRIS 222.76 2026-06-28T22:00:05 84849 APV6573566 2023-03-17T00:00:00 2023 3 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 84850 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240690 FORREST SCOTT KEACH 540.74 2026-06-28T22:00:05 84851 APV6558919 2023-02-22T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 14000.0 2026-06-28T22:00:05 84852 0006563120 2023-02-28T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5361.06 2026-06-28T22:00:05 84853 HCM6544010 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.57 2026-06-28T22:00:05 84854 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 84855 APV6566014 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000055622 CITY OF BEDFORD 7789.95 2026-06-28T22:00:05 84856 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060402 CITY OF PERU 199.86 2026-06-28T22:00:05 84857 APV6578024 2023-03-22T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000401186 MARY M WEBER 41.0 2026-06-28T22:00:05 84858 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 700.23 2026-06-28T22:00:05 84859 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 1767.5 2026-06-28T22:00:05 84860 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293352 DAVID SCHULTE 150.91 2026-06-28T22:00:05 84861 EXV6578308 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 69.05 2026-06-28T22:00:05 84862 0006568187 2023-03-09T00:00:00 2023 3 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 84863 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384748 DANIELLE NICOLE OGLE 638.0 2026-06-28T22:00:05 84864 APV6556212 2023-02-16T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 84375.0 2026-06-28T22:00:05 84865 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243174 WILLIAM B HOLLAND 757.04 2026-06-28T22:00:05 84866 APV6565882 2023-03-06T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 1630.34 2026-06-28T22:00:05 84867 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251855 ROBIN R JOHNSON 947.08 2026-06-28T22:00:05 84868 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 84869 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258701 GEORGE C ALEX 635.41 2026-06-28T22:00:05 84870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378564 JAMIE BEARD 318.84 2026-06-28T22:00:05 84871 APV6575992 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000313579 SHEILA MCDERMOTT SIPE 53.01 2026-06-28T22:00:05 84872 APV6562362 2023-02-24T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 160 Veterans Affairs Administrative and Operating Expenses In State Travel Other "" "" 0000397334 TIMOTHY WILSON 54.0 2026-06-28T22:00:05 84873 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 84874 APV6566777 2023-03-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000361955 INSPIRATION MINISTRIES INC 6325.61 2026-06-28T22:00:05 84875 HCM6536388 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 2.18 2026-06-28T22:00:05 84876 HCM6560327 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 80.88 2026-06-28T22:00:05 84877 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121206 MADISON-GRANT SCHL CORP TREAS 485.5 2026-06-28T22:00:05 84878 APV6544416 2023-01-12T00:00:00 2023 3 533019 Main - Motor Vehicles 495 Environmental Management Contractual Services Maintenance Other "" "" 0000119208 WEX BANK 356.99 2026-06-28T22:00:05 84879 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6364.55 2026-06-28T22:00:05 84880 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310585 RHONDA MOUSER 267.32 2026-06-28T22:00:05 84881 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316624 JUDY STEARNS 323.37 2026-06-28T22:00:05 84882 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367026 MADELEINE FOGLER 362.17 2026-06-28T22:00:05 84883 APV6544551 2023-01-30T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 278.42 2026-06-28T22:00:05 84884 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 14.4 2026-06-28T22:00:05 84885 APV6561355 2023-02-27T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 150.0 2026-06-28T22:00:05 84886 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095180 YOUNG MENS CHRISTIAN ASSOCIATION 12025.64 2026-06-28T22:00:05 84887 APV6576985 2023-03-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 77.08 2026-06-28T22:00:05 84888 APV6545194 2023-01-30T00:00:00 2023 3 531029 Prof Serv - IT Services 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 8550.0 2026-06-28T22:00:05 84889 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351944 MICHAEL LINDLEY 107.79 2026-06-28T22:00:05 84890 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000199087 DONNA K VESTAL 372.23 2026-06-28T22:00:05 84891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302767 ERIC ROBERTSON 1940.22 2026-06-28T22:00:05 84892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329313 HELEN MARS 431.16 2026-06-28T22:00:05 84893 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 20.96 2026-06-28T22:00:05 84894 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 56.0 2026-06-28T22:00:05 84895 0006564910 2023-03-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 18.44 2026-06-28T22:00:05 84896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323078 TERESA MOORE 201.21 2026-06-28T22:00:05 84897 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309742 THOMAS BLOOM 646.74 2026-06-28T22:00:05 84898 EXV6548836 2023-01-31T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 182.07 2026-06-28T22:00:05 84899 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318199 KRYSTI MCGUIRE 107.79 2026-06-28T22:00:05 84900 APV6529113 2023-01-03T00:00:00 2023 3 547032 SpOpSp-Safety 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 49.5 2026-06-28T22:00:05 84901 0006540899 2023-01-24T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1784.08 2026-06-28T22:00:05 84902 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 232784.57 2026-06-28T22:00:05 84903 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 1553.37 2026-06-28T22:00:05 84904 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078909 EVANSVILLE-VANDERBURGH SCHOOL CORP 14.0 2026-06-28T22:00:05 84905 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318691 LINDA HAWKINS 237.14 2026-06-28T22:00:05 84906 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000268297 TRINA HAYWOOD 533.52 2026-06-28T22:00:05 84907 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000227275 RADIOLOGY ASSOCIATES OF NO KY 33.0 2026-06-28T22:00:05 84908 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 84909 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344298 REBECCA LAWSON 334.15 2026-06-28T22:00:05 84910 0006568323 2023-03-09T00:00:00 2023 3 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 84911 HCM6569971 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.17 2026-06-28T22:00:05 84912 0006564031 2023-03-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2731.66 2026-06-28T22:00:05 84913 0006573184 2023-03-17T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 286.7 2026-06-28T22:00:05 84914 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313606 SARA CUTSHALL 846.52 2026-06-28T22:00:05 84915 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 84916 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 603.48 2026-06-28T22:00:05 84917 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326583 BARBARA MAYS 684.11 2026-06-28T22:00:05 84918 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 84919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387448 JENNIFER FEUSTON 291.03 2026-06-28T22:00:05 84920 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 84921 APV6570410 2023-03-09T00:00:00 2023 3 519820 Temp Staffing Company 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000414452 BRAD NELSON 25000.0 2026-06-28T22:00:05 84922 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363420 JAMES EDSALL 514.59 2026-06-28T22:00:05 84923 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 84924 APV6565965 2023-03-03T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 5000.0 2026-06-28T22:00:05 84925 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 2909.18 2026-06-28T22:00:05 84926 APV6562505 2023-02-28T00:00:00 2023 3 534060 Sec & Sfty - Crime Prevention 615 Correction Contractual Services Security and Safety Other "" "" 0000056948 UNIV OF CINCINNATI 9049.87 2026-06-28T22:00:05 84927 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 60658.48 2026-06-28T22:00:05 84928 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367702 SHAWNNA MORRIS 445.54 2026-06-28T22:00:05 84929 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 144.0 2026-06-28T22:00:05 84930 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 281.69 2026-06-28T22:00:05 84931 0006564885 2023-03-03T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14.79 2026-06-28T22:00:05 84932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384859 JAMES E BESWICK 431.16 2026-06-28T22:00:05 84933 0006538258 2023-01-19T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84934 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062323 DAVIESS COUNTY HOSPITAL OF WASHINGTON IN 36.0 2026-06-28T22:00:05 84935 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356259 CHRISTINA MOIRA HARMON 603.62 2026-06-28T22:00:05 84936 HCM6544039 2023-02-01T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 194031.23 2026-06-28T22:00:05 84937 0006546587 2023-02-02T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 24.57 2026-06-28T22:00:05 84938 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351956 CHRISTOPHER SAPPINGTON 835.37 2026-06-28T22:00:05 84939 HCM6577700 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 24.35 2026-06-28T22:00:05 84940 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412719 JODY L MOORE 261.47 2026-06-28T22:00:05 84941 APV6534875 2023-01-12T00:00:00 2023 3 571301 GR-Environment 495 Environmental Management Grants Conservation & Environment Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 4309.55 2026-06-28T22:00:05 84942 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121821 MITCHELL COMM SCHOOL TREASURER 68046.34 2026-06-28T22:00:05 84943 APV6572704 2023-03-16T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411798 BRYAN ROUCH 481.9 2026-06-28T22:00:05 84944 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380254 BRITTANY ROWLAND 242.82 2026-06-28T22:00:05 84945 APV6568624 2023-03-09T00:00:00 2023 3 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 149648.86 2026-06-28T22:00:05 84946 0006532145 2023-01-09T00:00:00 2023 3 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 84947 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000337993 GK GOSHEN CHILDCARE CORP 7437.33 2026-06-28T22:00:05 84948 APV6533313 2023-01-10T00:00:00 2023 3 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 84949 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403215 JOHN ANDREW SCHMIDT 583.5 2026-06-28T22:00:05 84950 0006557274 2023-02-20T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 84951 APV6544144 2023-01-27T00:00:00 2023 3 595540 OutoSt Travel - Airfare 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 243.06 2026-06-28T22:00:05 84952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238316 REBA GOSHERT 215.58 2026-06-28T22:00:05 84953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250434 BRYAN RICHARD WALTZ 404.21 2026-06-28T22:00:05 84954 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382627 RYAN HAYDEN 241.45 2026-06-28T22:00:05 84955 APV6563546 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities 0000053287 UNIV OF WISCONSIN 1300000.0 2026-06-28T22:00:05 84956 0006553033 2023-02-08T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 11.91 2026-06-28T22:00:05 84957 0006540893 2023-01-24T00:00:00 2023 3 533044 Main - Lawnmowers 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 117.16 2026-06-28T22:00:05 84958 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000102129 STEUBEN COUNTY LITERACY 20279.94 2026-06-28T22:00:05 84959 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121997 ANDREW J BROWN CHARTER SCHOOL 50887.56 2026-06-28T22:00:05 84960 0006555866 2023-02-15T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 435.51 2026-06-28T22:00:05 84961 APV6554366 2023-02-14T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP -1193.65 2026-06-28T22:00:05 84962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359515 JENNIFER ELDREDGE 704.23 2026-06-28T22:00:05 84963 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1188.07 2026-06-28T22:00:05 84964 APV6575257 2023-03-20T00:00:00 2023 3 531051 Prof Serv-Travel Agency 700 Education Contractual Services Professional & Temporary Employee Services Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems 0000087019 JP MORGAN CHASE BANK 4.1 2026-06-28T22:00:05 84965 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193499 TRITON SCHOOL CORP TREASURER 628.0 2026-06-28T22:00:05 84966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356842 PENNY FLOOD 1405.64 2026-06-28T22:00:05 84967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393943 STRELLITA GALANOS 321.93 2026-06-28T22:00:05 84968 0006573166 2023-03-17T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.16 2026-06-28T22:00:05 84969 APV6572755 2023-03-16T00:00:00 2023 3 543056 Fac Main - Elec - General 730 Library Supplies, Parts and Materials Maintenance Other "" "" 0000012987 SHI INTERNATIONAL CORP 55.24 2026-06-28T22:00:05 84970 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 121.0 2026-06-28T22:00:05 84971 0006538143 2023-01-19T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 18.2 2026-06-28T22:00:05 84972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361204 DEIDRE COOPER 471.23 2026-06-28T22:00:05 84973 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000120656 HUNTERTOWN CLERK-TREASURER 11099.22 2026-06-28T22:00:05 84974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338184 RYAN PETERSON 201.21 2026-06-28T22:00:05 84975 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 84976 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 84977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337929 SABINE LEE 111.38 2026-06-28T22:00:05 84978 HCM6577700 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 2966.49 2026-06-28T22:00:05 84979 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394224 BUFFIE SMITH 480.95 2026-06-28T22:00:05 84980 APV6627547 2023-03-27T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000057365 REPUBLIC SERVICES OF IN LP 55.5 2026-06-28T22:00:05 84981 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261170 WALDA L PRESNELL 404.21 2026-06-28T22:00:05 84982 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270891 JOANNA IRELAND 301.81 2026-06-28T22:00:05 84983 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 39.0 2026-06-28T22:00:05 84984 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 84985 HCM6527470 2023-01-04T00:00:00 2023 3 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 1.44 2026-06-28T22:00:05 84986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329783 LEATHA COLLINS 668.3 2026-06-28T22:00:05 84987 HCM6577720 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 44.53 2026-06-28T22:00:05 84988 0006560224 2023-02-24T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 84989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394753 LATASHA JOHNSON 301.81 2026-06-28T22:00:05 84990 HCM6552977 2023-02-15T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 436.34 2026-06-28T22:00:05 84991 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386433 BRITTANY RYCKMAN 427.97 2026-06-28T22:00:05 84992 0006564031 2023-03-01T00:00:00 2023 3 519900 Earn-Short Term Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.95 2026-06-28T22:00:05 84993 APV6554266 2023-02-14T00:00:00 2023 3 555521 Medical & laboratory equip 100 State Police Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000018907 GOVERNMENT SCIENTIFIC SOURCE I 1983.13 2026-06-28T22:00:05 84994 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315085 LARRY COLLINS 200.49 2026-06-28T22:00:05 84995 HCM6560278 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.96 2026-06-28T22:00:05 84996 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251530 LANISHA ARMON 323.37 2026-06-28T22:00:05 84997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242201 DEBRA J. MCGREGOR 404.21 2026-06-28T22:00:05 84998 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397897 KELLY MUNDELL 135.77 2026-06-28T22:00:05 84999 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 78669.52 2026-06-28T22:00:05 85000 APV6571133 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC -476273.74 2026-06-28T22:00:05 85001 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406168 LAURA ROY 334.15 2026-06-28T22:00:05 85002 0006563773 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.23 2026-06-28T22:00:05 85003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319795 DEBRA FOLEY 352.12 2026-06-28T22:00:05 85004 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 85005 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382773 JULIE SPENCER 969.7 2026-06-28T22:00:05 85006 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398385 SAVANNAH RAE KRAHN 957.89 2026-06-28T22:00:05 85007 HCM6569978 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15995.14 2026-06-28T22:00:05 85008 APV6658206 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054625 CASS COUNTY 17245.43 2026-06-28T22:00:05 85009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285517 TERRY PIERSON 178.67 2026-06-28T22:00:05 85010 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327357 CARLA DAVIS 712.85 2026-06-28T22:00:05 85011 APV6652726 2023-03-28T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 55.5 2026-06-28T22:00:05 85012 APV6541944 2023-01-25T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 6748.26 2026-06-28T22:00:05 85013 0006564031 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 49.15 2026-06-28T22:00:05 85014 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000074733 AUTUMN JACKSON 804.83 2026-06-28T22:00:05 85015 HCM6552918 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 169.74 2026-06-28T22:00:05 85016 0006574933 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -40686.54 2026-06-28T22:00:05 85017 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.75 2026-06-28T22:00:05 85018 0006566579 2023-03-07T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.0 2026-06-28T22:00:05 85019 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328272 SHAWN WESTON 160.97 2026-06-28T22:00:05 85020 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 85021 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000099020 LIVING WATERS ASSEMBLY OF GOD CHURCH 1958.47 2026-06-28T22:00:05 85022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290057 DANIEL THACKER 312.81 2026-06-28T22:00:05 85023 APV6657995 2023-03-30T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000054624 CITY OF ELKHART 216.73 2026-06-28T22:00:05 85024 APV6570137 2023-03-13T00:00:00 2023 3 531055 Prof Serv-Legal Research 46 Attorney General Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2350.14 2026-06-28T22:00:05 85025 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 85026 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321265 LISA DOWNAM 666.52 2026-06-28T22:00:05 85027 0006577789 2023-03-24T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.14 2026-06-28T22:00:05 85028 0006575668 2023-03-22T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -168.35 2026-06-28T22:00:05 85029 APV6549812 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064823 RUSH COUNTY 7427.43 2026-06-28T22:00:05 85030 APV6571943 2023-03-15T00:00:00 2023 3 539137 ProgOp - Inspection 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000320968 PROPIO LS LLC 228.37 2026-06-28T22:00:05 85031 HCM6544030 2023-02-01T00:00:00 2023 3 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 357.57 2026-06-28T22:00:05 85032 0006536284 2023-01-17T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.47 2026-06-28T22:00:05 85033 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238671 PENNY YORK 409.6 2026-06-28T22:00:05 85034 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250204 KERRY S LEUCK 503.02 2026-06-28T22:00:05 85035 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 85036 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242004 LISA RENEE ARINDSTAFF 100.6 2026-06-28T22:00:05 85037 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343884 KAMI PETTIT 40.25 2026-06-28T22:00:05 85038 APV6534983 2023-01-12T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000084515 CLR INC 635804.54 2026-06-28T22:00:05 85039 0006540815 2023-01-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85040 APV6548491 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000293055 DOREL ROGOZEA 141.86 2026-06-28T22:00:05 85041 HCM6536392 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 177.26 2026-06-28T22:00:05 85042 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237636 DANIEL C BERGMAN 540.74 2026-06-28T22:00:05 85043 EXV6568803 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 199.64 2026-06-28T22:00:05 85044 0006566445 2023-03-08T00:00:00 2023 3 652134 Remote IP Phone 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 781.98 2026-06-28T22:00:05 85045 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000334506 SAMANTHA SCHULTZ 1577.63 2026-06-28T22:00:05 85046 APV6561204 2023-02-27T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000334356 PORTER COUNTY SUBSTANCE ABUSE COUNCIL IN 12795.21 2026-06-28T22:00:05 85047 EXV6661410 2023-03-06T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 25.68 2026-06-28T22:00:05 85048 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239584 KEVIN MORGAN 269.48 2026-06-28T22:00:05 85049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292119 SUMIT SEN 215.58 2026-06-28T22:00:05 85050 APV6553335 2023-02-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000335276 WRIGHT IMPLEMENT 1 LLC 367.55 2026-06-28T22:00:05 85051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394223 AMANDA TAYLOR 281.69 2026-06-28T22:00:05 85052 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354546 GLORILEE FORD 261.57 2026-06-28T22:00:05 85053 0006564904 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 152.07 2026-06-28T22:00:05 85054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289205 GRETTA DECKARD 703.22 2026-06-28T22:00:05 85055 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348573 CHRISTOPHER COOMER 311.87 2026-06-28T22:00:05 85056 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237824 KATHLEEN KEYWORTH 648.89 2026-06-28T22:00:05 85057 0006552989 2023-02-13T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 143752.69 2026-06-28T22:00:05 85058 APV6566744 2023-03-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412053 BRANDON WALTER 905.85 2026-06-28T22:00:05 85059 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 178.21 2026-06-28T22:00:05 85060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282527 RAYMOND BROOKS 382.3 2026-06-28T22:00:05 85061 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 224973.08 2026-06-28T22:00:05 85062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 495.83 2026-06-28T22:00:05 85063 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000402513 TERESA RANALLI FROSS 376.51 2026-06-28T22:00:05 85064 APV6575022 2023-03-21T00:00:00 2023 3 571900 Pass Through to ExternalEntity 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000205907 JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL 877.17 2026-06-28T22:00:05 85065 APV6556220 2023-02-16T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 17454.7 2026-06-28T22:00:05 85066 APV6548547 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000385035 LIBERTY OF INDIANA CORP 9360.75 2026-06-28T22:00:05 85067 EXV6576269 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 93.6 2026-06-28T22:00:05 85068 0006575659 2023-03-22T00:00:00 2023 3 519722 Health Savings Account 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 545.08 2026-06-28T22:00:05 85069 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375314 ASHLEY ROGERS 402.42 2026-06-28T22:00:05 85070 APV6549656 2023-02-07T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000160635 SARAH PEEPER 5822.08 2026-06-28T22:00:05 85071 APV6575990 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000275891 THE MIND TRUST INC 180238.31 2026-06-28T22:00:05 85072 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246049 BARBARA SUSAN HOLLOWAY CARTER 405.57 2026-06-28T22:00:05 85073 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000339952 TONI TROTTER 1608.05 2026-06-28T22:00:05 85074 APV6558989 2023-02-22T00:00:00 2023 3 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 3094.64 2026-06-28T22:00:05 85075 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325451 BENJAMIN HUNTER 334.14 2026-06-28T22:00:05 85076 0006537392 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 179.56 2026-06-28T22:00:05 85077 APV6571994 2023-03-15T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 67851.99 2026-06-28T22:00:05 85078 0006540893 2023-01-24T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -68.86 2026-06-28T22:00:05 85079 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397236 REBEKAH TAYLOR 1132.32 2026-06-28T22:00:05 85080 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 85081 APV6536966 2023-01-17T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000116958 LOUISVILLE PAVING COMPANY, INC 211841.72 2026-06-28T22:00:05 85082 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266264 BRENDA TAGO 141.85 2026-06-28T22:00:05 85083 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000274389 ROCK CREEK COMMUNITY ACADEMY 11320.81 2026-06-28T22:00:05 85084 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 1802.35 2026-06-28T22:00:05 85085 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246445 TERESA GAYLE THACKER 417.68 2026-06-28T22:00:05 85086 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056944 LAKE COUNTY GOVERNMENT 140783.0 2026-06-28T22:00:05 85087 APV6556755 2023-02-17T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000098412 MID-AMERICA ELEVATOR CO, INC. 6273.6 2026-06-28T22:00:05 85088 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307045 MINDY CARSON 875.25 2026-06-28T22:00:05 85089 HCM6536388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 121.82 2026-06-28T22:00:05 85090 0006558025 2023-02-21T00:00:00 2023 3 652131 Telecom Management 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 75.43 2026-06-28T22:00:05 85091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325823 SARAH SMITH 482.89 2026-06-28T22:00:05 85092 APV6564214 2023-03-02T00:00:00 2023 3 547183 SpOp - Materials&Parts Tech 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000383247 NEWEGG BUSINESS INC 854.99 2026-06-28T22:00:05 85093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351148 MICHELLE NOORDERMEER 382.29 2026-06-28T22:00:05 85094 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 85095 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 85096 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 85097 0006529648 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 64224714.91 2026-06-28T22:00:05 85098 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296509 DALE BEECHBOARD 222.76 2026-06-28T22:00:05 85099 0006570739 2023-03-14T00:00:00 2023 3 516003 Payroll Social Security 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 85100 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322080 REBECCA CURRY 431.16 2026-06-28T22:00:05 85101 APV6549697 2023-02-07T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055909 RANDOLPH COUNTY 2000.0 2026-06-28T22:00:05 85102 APV6535771 2023-01-13T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000088994 PRACTICE MANAGEMENT INFORMAITON CORP 13.44 2026-06-28T22:00:05 85103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1077.9 2026-06-28T22:00:05 85104 APV6575999 2023-03-22T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000007001 PRIMCO LLC 74462.26 2026-06-28T22:00:05 85105 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 140.84 2026-06-28T22:00:05 85106 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367838 GENNIVER SAMS 1254.33 2026-06-28T22:00:05 85107 0006558046 2023-02-21T00:00:00 2023 3 510150 Employee Paid Leave 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -5989.68 2026-06-28T22:00:05 85108 0006570747 2023-03-14T00:00:00 2023 3 659281 Web Collaboration 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85109 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 85110 0006653238 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.63 2026-06-28T22:00:05 85111 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371511 DIANA YOUNG 975.19 2026-06-28T22:00:05 85112 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380432 DONITA BARSKUS 664.63 2026-06-28T22:00:05 85113 APV6534903 2023-01-12T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394575 ROGER DECOOK 149.0 2026-06-28T22:00:05 85114 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337503 KATRINA PERRINE 172.47 2026-06-28T22:00:05 85115 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105247 FIRST UNITED PENTECOSTAL CHURC 1949.54 2026-06-28T22:00:05 85116 0006564031 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.46 2026-06-28T22:00:05 85117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 231.39 2026-06-28T22:00:05 85118 APV6565973 2023-03-06T00:00:00 2023 3 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 85119 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000228425 BRANDI MICHELLE SPOOR 603.63 2026-06-28T22:00:05 85120 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 85121 0006573248 2023-03-17T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 85122 EXV6552632 2023-02-01T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 501 Early Child Learning Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 48.95 2026-06-28T22:00:05 85123 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000314371 T-MED SERVICES 14.0 2026-06-28T22:00:05 85124 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 85125 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333648 J SCOTT HINES 301.81 2026-06-28T22:00:05 85126 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361519 KELLY LAUREN FRANKLIN 402.42 2026-06-28T22:00:05 85127 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 85128 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 85129 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 85130 APV6558376 2023-02-21T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000339216 INDIANA SOUTHERN RAILROAD LLC 2173.5 2026-06-28T22:00:05 85131 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121341 AVON COMM SCHL CORP TREASURER 2250.1 2026-06-28T22:00:05 85132 APV6565966 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 26538.4 2026-06-28T22:00:05 85133 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 85134 APV6529793 2023-01-04T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" 0000088487 JAMES, CHAD E 208.0 2026-06-28T22:00:05 85135 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360238 BENJAMIN SATERFIELD 334.15 2026-06-28T22:00:05 85136 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000311119 GROWING MINDS EDUCATIONAL SERVICES LLC 22378.5 2026-06-28T22:00:05 85137 0006566583 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3731.58 2026-06-28T22:00:05 85138 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250071 WILLIAM POFF 503.02 2026-06-28T22:00:05 85139 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000329846 VANESSA HICKS 560.51 2026-06-28T22:00:05 85140 0006565521 2023-03-01T00:00:00 2023 3 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 85141 0006535332 2023-01-13T00:00:00 2023 3 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 85142 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 85143 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341534 CHARLES GROVES 267.32 2026-06-28T22:00:05 85144 APV6565047 2023-03-03T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000309907 KELLEY BROS HARDWARE CORP 335.0 2026-06-28T22:00:05 85145 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108383 DEBORAH ARMSTRONG MD PC 14.0 2026-06-28T22:00:05 85146 APV6568499 2023-03-09T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000202836 HASSE CONSTRUCTION CO INC 523024.46 2026-06-28T22:00:05 85147 0006545697 2023-01-31T00:00:00 2023 3 532042 Main -SnowIceRemoval 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" General Ledger Entry 350.0 2026-06-28T22:00:05 85148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 689.86 2026-06-28T22:00:05 85149 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000239853 NORTH POINT ORTHOPAEDICS LLC 14.0 2026-06-28T22:00:05 85150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282007 LAUREN JEFFERIES 323.37 2026-06-28T22:00:05 85151 APV6555265 2023-02-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 130221.33 2026-06-28T22:00:05 85152 APV6533201 2023-01-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 7404.91 2026-06-28T22:00:05 85153 APV6559694 2023-02-23T00:00:00 2023 3 541036 Mot Veh Ex -Tires&Rltd 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 7.89 2026-06-28T22:00:05 85154 APV6544394 2023-01-30T00:00:00 2023 3 580244 Direct Support - Social Serv 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 85155 APV6538537 2023-01-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000302166 JENNIFER COLEMAN 136.22 2026-06-28T22:00:05 85156 EXV6553766 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 150.43 2026-06-28T22:00:05 85157 APV6568624 2023-03-09T00:00:00 2023 3 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 80066.48 2026-06-28T22:00:05 85158 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369584 ERICA BOOMSMA 222.77 2026-06-28T22:00:05 85159 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 85160 APV6532379 2023-01-09T00:00:00 2023 3 541018 Mot Veh Ex - BioFuels 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 299.75 2026-06-28T22:00:05 85161 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000298053 PHALEN LEADERSHIP ACADEMY - IN INC 131802.44 2026-06-28T22:00:05 85162 0006553037 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 491.53 2026-06-28T22:00:05 85163 EXV6560009 2023-02-15T00:00:00 2023 3 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 85164 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 323.37 2026-06-28T22:00:05 85165 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 85166 APV6561261 2023-02-26T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 63 Indiana Election Division Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 137.25 2026-06-28T22:00:05 85167 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 64.67 2026-06-28T22:00:05 85168 APV6659002 2023-03-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 187295.75 2026-06-28T22:00:05 85169 APV6658952 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000319819 HUTSON INC 252.8 2026-06-28T22:00:05 85170 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 93.3 2026-06-28T22:00:05 85171 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 845.07 2026-06-28T22:00:05 85172 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367989 JEAN EDGAR 1672.97 2026-06-28T22:00:05 85173 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 77070.53 2026-06-28T22:00:05 85174 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325008 ANTHONY WHITE 862.32 2026-06-28T22:00:05 85175 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 85176 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387897 STEPHANIE WARD 778.12 2026-06-28T22:00:05 85177 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243027 DIANE SPILLER 245.05 2026-06-28T22:00:05 85178 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288334 YOLANDA PULLUIAM 603.63 2026-06-28T22:00:05 85179 0006537400 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.02 2026-06-28T22:00:05 85180 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299301 TAMIKA STEPP 1537.08 2026-06-28T22:00:05 85181 0006549260 2023-02-07T00:00:00 2023 3 520202 Energy - Electricity 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383358 VALAURIE RILEY 485.63 2026-06-28T22:00:05 85183 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 85184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395793 MADELINE MORROW 221.33 2026-06-28T22:00:05 85185 APV6558376 2023-02-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064895 WELLS COUNTY 1306.08 2026-06-28T22:00:05 85186 APV6565047 2023-03-03T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 105752.97 2026-06-28T22:00:05 85187 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302129 MICHELLE DELONG 474.28 2026-06-28T22:00:05 85188 EXV6576283 2023-03-20T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 104.65 2026-06-28T22:00:05 85189 0006528766 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.82 2026-06-28T22:00:05 85190 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 85191 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2558.97 2026-06-28T22:00:05 85192 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393087 KARI ANN PLESSINGER 201.21 2026-06-28T22:00:05 85193 0006527280 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 225 Labor Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 302.4 2026-06-28T22:00:05 85194 HCM6544034 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 43406.25 2026-06-28T22:00:05 85195 0006573289 2023-03-17T00:00:00 2023 3 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 85196 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 963.79 2026-06-28T22:00:05 85197 APV6568624 2023-03-09T00:00:00 2023 3 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 45155.3 2026-06-28T22:00:05 85198 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392454 ASHLEY HAMILTON 533.52 2026-06-28T22:00:05 85199 HCM6552874 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291115 MICHELLE MARKS 1401.27 2026-06-28T22:00:05 85201 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269257 MELISSA HARVEY 400.98 2026-06-28T22:00:05 85202 HCM6552938 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.22 2026-06-28T22:00:05 85203 APV6575999 2023-03-22T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000062061 WAYNE COUNTY 4232.0 2026-06-28T22:00:05 85204 HCM6527413 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Sexual Assault Services Formula Program General Ledger Entry 0.27 2026-06-28T22:00:05 85205 APV6533997 2023-01-11T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000064100 DAVIESS COUNTY 22400.0 2026-06-28T22:00:05 85206 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 85207 APV6540407 2023-01-23T00:00:00 2023 3 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 4345409.96 2026-06-28T22:00:05 85208 APV6533049 2023-01-10T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000074504 TOWN OF ELIZABETHTOWN 89504.55 2026-06-28T22:00:05 85209 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 533.52 2026-06-28T22:00:05 85210 0006562028 2023-02-28T00:00:00 2023 3 518901 Payroll Employee Assistance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.29 2026-06-28T22:00:05 85211 0006555859 2023-02-16T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 173.43 2026-06-28T22:00:05 85212 ARD6535100 2023-01-12T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -41.11 2026-06-28T22:00:05 85213 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 85214 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387905 LARON D ANDERSON II 270.59 2026-06-28T22:00:05 85215 0006533000 2023-01-10T00:00:00 2023 3 538151 Cnslt Structural Inspection 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85216 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386975 SHANNON RYNEARSON 445.54 2026-06-28T22:00:05 85217 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325947 JESSICA MADDOX 423.25 2026-06-28T22:00:05 85218 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000326920 NORTHERN RUSH COUNTY SCHOOLS INC 2721.0 2026-06-28T22:00:05 85219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288524 DARLENE GREATHOUSE 845.07 2026-06-28T22:00:05 85220 0006533698 2023-01-01T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 242.34 2026-06-28T22:00:05 85221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313082 STEPHEN BUCHANAN 603.63 2026-06-28T22:00:05 85222 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102083 CHILD CARE RESOURCES INC 56491.24 2026-06-28T22:00:05 85223 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300137 ANTHONY RAPLEY 809.09 2026-06-28T22:00:05 85224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280666 DIANE WHITE 2178.22 2026-06-28T22:00:05 85225 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 25.0 2026-06-28T22:00:05 85226 APV6556818 2023-02-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000385966 AMANDA N CARNAGUA 638.23 2026-06-28T22:00:05 85227 0006553041 2023-02-08T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 945.65 2026-06-28T22:00:05 85228 ARD6535103 2023-01-12T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -11560.84 2026-06-28T22:00:05 85229 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 646.74 2026-06-28T22:00:05 85230 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242300 SEAN ALLEN SMUTS 540.75 2026-06-28T22:00:05 85231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291888 SANDI KIRTLAN 538.95 2026-06-28T22:00:05 85232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370263 DANIELLE KEB 603.62 2026-06-28T22:00:05 85233 0006551935 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.42 2026-06-28T22:00:05 85234 0006566429 2023-03-08T00:00:00 2023 3 659302 Cyber Security-Confidential 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 414.62 2026-06-28T22:00:05 85235 0006539068 2023-01-20T00:00:00 2023 3 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 85236 0006574141 2023-03-20T00:00:00 2023 3 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 965.33 2026-06-28T22:00:05 85237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248145 LATASHA RENEE STOWE 619.79 2026-06-28T22:00:05 85238 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 84591.32 2026-06-28T22:00:05 85239 HCM6527448 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.38 2026-06-28T22:00:05 85240 APV6573640 2023-03-17T00:00:00 2023 3 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 85241 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368676 REVA GUFFEY 434.41 2026-06-28T22:00:05 85242 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064593 ORANGE COUNTY 3889.38 2026-06-28T22:00:05 85243 0006546635 2023-02-02T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 15733.5 2026-06-28T22:00:05 85244 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 85245 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274050 AMY FOSTER 819.2 2026-06-28T22:00:05 85246 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 85247 APV6570119 2023-03-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 18750.09 2026-06-28T22:00:05 85248 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 85249 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 85250 0006532199 2023-01-09T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 384083.98 2026-06-28T22:00:05 85251 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 54743.33 2026-06-28T22:00:05 85252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409284 MELISSA A WESSEL 510.06 2026-06-28T22:00:05 85253 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120809 LEWIS CASS SCHOOLS 111942.88 2026-06-28T22:00:05 85254 APV6529113 2023-01-03T00:00:00 2023 3 547180 SpOp - Materials&Parts 300 Natural Resources Supplies, Parts and Materials Program Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000087019 JP MORGAN CHASE BANK 9.45 2026-06-28T22:00:05 85255 EXV6657395 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 130.68 2026-06-28T22:00:05 85256 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359257 SHERRI LANG 237.14 2026-06-28T22:00:05 85257 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361867 DEBBIE GEORGE 1893.51 2026-06-28T22:00:05 85258 0006557239 2023-02-20T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5758.49 2026-06-28T22:00:05 85259 0006543164 2023-01-27T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 173.62 2026-06-28T22:00:05 85260 APV6533986 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 66.8 2026-06-28T22:00:05 85261 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394053 BRITTNEY SUE ALLEN 485.63 2026-06-28T22:00:05 85262 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387930 DANIEL A SMITH 311.87 2026-06-28T22:00:05 85263 0006567297 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.22 2026-06-28T22:00:05 85264 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313925 APRIL HENDRICKS 66.83 2026-06-28T22:00:05 85265 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287606 FAWN MILLER 1529.19 2026-06-28T22:00:05 85266 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099407 TRI-STATE FOOD BANK INC 5917.83 2026-06-28T22:00:05 85267 APV6532435 2023-01-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000386820 JEFFREY E ZEEB 969.48 2026-06-28T22:00:05 85268 APV6541284 2023-01-24T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 200269.95 2026-06-28T22:00:05 85269 HCM6577700 2023-03-29T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 1103.89 2026-06-28T22:00:05 85270 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251692 DIUNDRA SATTERFIELD 988.01 2026-06-28T22:00:05 85271 EXV6578305 2023-03-24T00:00:00 2023 3 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 85272 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241754 SUSAN RENAE LIVINGSTON 405.57 2026-06-28T22:00:05 85273 APV6558989 2023-02-22T00:00:00 2023 3 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 7330.48 2026-06-28T22:00:05 85274 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000053151 JOHN W WICKER 54.71 2026-06-28T22:00:05 85275 APV6535847 2023-01-13T00:00:00 2023 3 546021 Off-Storage Boxes 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" 0000093310 PLANES MOVING and STORAGE OF INDIANAPOLIS 4815.6 2026-06-28T22:00:05 85276 APV6572759 2023-03-16T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 3419.32 2026-06-28T22:00:05 85277 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 85278 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386038 ALYSSA BREANN BLACKMON 779.68 2026-06-28T22:00:05 85279 0006565521 2023-03-01T00:00:00 2023 3 659260 Physical Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 62.43 2026-06-28T22:00:05 85280 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 85281 APV6577101 2023-03-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000410435 DAISHA BENNETT 1046.1 2026-06-28T22:00:05 85282 APV6541222 2023-01-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396867 HANNAH FLEENER 527.06 2026-06-28T22:00:05 85283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 354.2 2026-06-28T22:00:05 85284 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 85285 EXV6537916 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.8 2026-06-28T22:00:05 85286 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 152169.38 2026-06-28T22:00:05 85287 HCM6536418 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.17 2026-06-28T22:00:05 85288 HCM6570029 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 2641.14 2026-06-28T22:00:05 85289 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297596 GREGORY GRAY 301.81 2026-06-28T22:00:05 85290 HCM6577709 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9822.12 2026-06-28T22:00:05 85291 APV6563416 2023-03-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000060119 GREENCASTLE WATER DEPT. 18.94 2026-06-28T22:00:05 85292 APV6552350 2023-02-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 8374.89 2026-06-28T22:00:05 85293 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 85294 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121448 MEDORA COMM SCHOOL CORP TREAS 10476.76 2026-06-28T22:00:05 85295 0006565521 2023-03-01T00:00:00 2023 3 659294 Financial Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 300.69 2026-06-28T22:00:05 85296 0006530580 2023-01-05T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2741.04 2026-06-28T22:00:05 85297 APV6546220 2023-02-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 106885.97 2026-06-28T22:00:05 85298 0006653222 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.34 2026-06-28T22:00:05 85299 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240917 DEBRA P FORCE 1091.55 2026-06-28T22:00:05 85300 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 85301 0006563987 2023-03-02T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 686828.26 2026-06-28T22:00:05 85302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296099 RONALD BLEVINS 402.41 2026-06-28T22:00:05 85303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344304 SHANNON ROWE 1379.71 2026-06-28T22:00:05 85304 0006540875 2023-01-24T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 85305 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396677 FRANCES F BURDEN 1662.51 2026-06-28T22:00:05 85306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395780 JOANN CAMPBELL 1207.25 2026-06-28T22:00:05 85307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290230 MURRY DIXON 366.48 2026-06-28T22:00:05 85308 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166971 BONITA J (HILL) TAYLOR 540.76 2026-06-28T22:00:05 85309 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000121448 MEDORA COMM SCHOOL CORP TREAS 17555.83 2026-06-28T22:00:05 85310 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336754 JOSEPH WICKEY 668.29 2026-06-28T22:00:05 85311 EXV6550829 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 358.32 2026-06-28T22:00:05 85312 APV6566806 2023-03-06T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 2859.46 2026-06-28T22:00:05 85313 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244608 KRISTIE MICHELLE LITER 377.26 2026-06-28T22:00:05 85314 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388587 TAMMY TONEY 1121.01 2026-06-28T22:00:05 85315 0006545719 2023-02-01T00:00:00 2023 3 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 85316 HCM6552873 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35910.02 2026-06-28T22:00:05 85317 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 85318 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 85319 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000053488 MARION COMMUNITY SCHOOLS 5059.57 2026-06-28T22:00:05 85320 APV6564942 2023-03-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000247533 AMANI FAMILY SERVICES INC 58091.48 2026-06-28T22:00:05 85321 HCM6552918 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 34.72 2026-06-28T22:00:05 85322 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000092518 KIPP INDIANAPOLIS INC 241018.65 2026-06-28T22:00:05 85323 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 85324 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 85325 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362596 JOHN MILLER 100.6 2026-06-28T22:00:05 85326 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000360885 DEBRA PIERCE 810.65 2026-06-28T22:00:05 85327 EXV6532702 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 160.93 2026-06-28T22:00:05 85328 APV6659073 2023-03-31T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054739 CITY OF WARSAW 984.0 2026-06-28T22:00:05 85329 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401944 CLINTON ATKINSON 668.3 2026-06-28T22:00:05 85330 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278738 JOSEPH SEGER 935.62 2026-06-28T22:00:05 85331 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 85332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 201.21 2026-06-28T22:00:05 85333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284544 JOSHUA BAULT 222.77 2026-06-28T22:00:05 85334 APV6533242 2023-01-10T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000408899 ARNOLD E CLEVENGER JR 39.2 2026-06-28T22:00:05 85335 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120809 LEWIS CASS SCHOOLS 628.0 2026-06-28T22:00:05 85336 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 85337 EXV6576266 2023-03-12T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Out of State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 117.0 2026-06-28T22:00:05 85338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312973 GARY D. LINVILLE 301.82 2026-06-28T22:00:05 85339 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396577 LINDSAY FREY 638.23 2026-06-28T22:00:05 85340 0006546533 2023-02-01T00:00:00 2023 3 659210 Job Production 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 114133.16 2026-06-28T22:00:05 85341 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193637 RISING SUN-OHIO CTY SCHL TREAS 25442.7 2026-06-28T22:00:05 85342 APV6538683 2023-01-19T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000000746 TRUSTEES OF PURDUE UNIVERSITY 500.0 2026-06-28T22:00:05 85343 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 85344 APV6658123 2023-03-30T00:00:00 2023 3 531055 Prof Serv-Legal Research 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000367630 BROWN and PEISCH PLLC 1780.5 2026-06-28T22:00:05 85345 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271316 SHAQUANA CAUSEY 1228.8 2026-06-28T22:00:05 85346 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 222.77 2026-06-28T22:00:05 85347 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 85348 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247866 JESSICA E WOEHLER 405.56 2026-06-28T22:00:05 85349 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 85350 0006549263 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 6454.53 2026-06-28T22:00:05 85351 0006565559 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -96559.9 2026-06-28T22:00:05 85352 APV6554077 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 488.96 2026-06-28T22:00:05 85353 APV6556138 2023-02-16T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000107802 LIFETIME RESOURCESINC 113363.3 2026-06-28T22:00:05 85354 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000312443 NORTHWEST INDIANA LIGHTHOUSE CHARTER 86281.2 2026-06-28T22:00:05 85355 APV6571874 2023-03-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 27.0 2026-06-28T22:00:05 85356 APV6549697 2023-02-07T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 47038.13 2026-06-28T22:00:05 85357 APV6538464 2023-01-19T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 221.52 2026-06-28T22:00:05 85358 APV6559741 2023-02-23T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000235659 TALX CORPORATION 45661.0 2026-06-28T22:00:05 85359 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000066608 FAMILY HEALTH CENTER OF CLARK 5924.19 2026-06-28T22:00:05 85360 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121983 CHRISTEL HOUSE ACADEMY INC 121173.47 2026-06-28T22:00:05 85361 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269070 ANGELA PERRY 404.21 2026-06-28T22:00:05 85362 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325268 STEPHEN CLINE 1098.81 2026-06-28T22:00:05 85363 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307389 JAYME HOLBROOK 215.58 2026-06-28T22:00:05 85364 HCM6552977 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 93.48 2026-06-28T22:00:05 85365 APV6570281 2023-03-13T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 12893.3 2026-06-28T22:00:05 85366 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000077449 NEW CASTLE COMM SCHL TREASURER 6000.0 2026-06-28T22:00:05 85367 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000247301 EXCEL PHYSICAL THERAPY PC 14.0 2026-06-28T22:00:05 85368 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121341 AVON COMM SCHL CORP TREASURER 3135.0 2026-06-28T22:00:05 85369 APV6530618 2023-01-05T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 85370 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121964 M.S.D. PIKE TWP TREASURER 678626.13 2026-06-28T22:00:05 85371 0006527295 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 35.17 2026-06-28T22:00:05 85372 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413393 KYLE MATTHEW ROSS 234.99 2026-06-28T22:00:05 85373 APV6530975 2023-01-05T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052713 INDIANA GAS COMPANY INC 51.12 2026-06-28T22:00:05 85374 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 5573.44 2026-06-28T22:00:05 85375 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000279089 DUNELAND CHARTER SCHOOL INCORPORATED 11775.18 2026-06-28T22:00:05 85376 APV6556773 2023-02-16T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 615.01 2026-06-28T22:00:05 85377 0006543884 2023-01-30T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -9.38 2026-06-28T22:00:05 85378 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367970 ALLYSA STAFFORD 556.91 2026-06-28T22:00:05 85379 APV6573585 2023-03-16T00:00:00 2023 3 571300 Grants - Colleges Universities 300 Natural Resources Grants Education U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 15622.53 2026-06-28T22:00:05 85380 HCM6536395 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 160.48 2026-06-28T22:00:05 85381 APV6546995 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000303314 ROSIES TINY TOTS INC 3841.13 2026-06-28T22:00:05 85382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124668 KAREN TETRICK 445.53 2026-06-28T22:00:05 85383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341449 CHARLES STROZIER 402.42 2026-06-28T22:00:05 85384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378342 CLYDE OLDHAM 497.99 2026-06-28T22:00:05 85385 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 6912.83 2026-06-28T22:00:05 85386 HCM6569969 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 194.67 2026-06-28T22:00:05 85387 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 4991.0 2026-06-28T22:00:05 85388 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000008124 LIFESPRING INC 14.0 2026-06-28T22:00:05 85389 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193746 M.S.D. MOUNT VERNON TREASURER 60559.37 2026-06-28T22:00:05 85390 APV6528853 2023-01-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060710 CITY OF WASHINGTON 31509.56 2026-06-28T22:00:05 85391 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370531 STEPHANIE AKINMULERO 887.75 2026-06-28T22:00:05 85392 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286286 AMANDA CANNON 297.39 2026-06-28T22:00:05 85393 0006564904 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7.61 2026-06-28T22:00:05 85394 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120877 FRANKFORT COMM SCHL TREASURER 67278.09 2026-06-28T22:00:05 85395 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371693 JASON BYRD 801.96 2026-06-28T22:00:05 85396 HCM6527444 2023-01-04T00:00:00 2023 3 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 85397 APV6535462 2023-01-13T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Other "" "" 0000120994 MUNCIE COMM SCHL TREASURER 8539.21 2026-06-28T22:00:05 85398 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311641 MICHELLE MACIAS 334.15 2026-06-28T22:00:05 85399 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335805 SARAH MILLER 512.37 2026-06-28T22:00:05 85400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374151 BRIAN MCKENZIE 427.97 2026-06-28T22:00:05 85401 HCM6577761 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 218.43 2026-06-28T22:00:05 85402 APV6577037 2023-03-23T00:00:00 2023 3 547030 SpOp-Refrigeration 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 345.45 2026-06-28T22:00:05 85403 HCM6552873 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4021.91 2026-06-28T22:00:05 85404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370386 AMANDA RAKES 603.63 2026-06-28T22:00:05 85405 APV6542699 2023-01-26T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Other "" "" 0000054178 WHITLEY COUNTY 15200.0 2026-06-28T22:00:05 85406 APV6572759 2023-03-16T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 1711.04 2026-06-28T22:00:05 85407 APV6549756 2023-02-07T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121700 E. CHICAGO CITY SCHL TREASURER 3000.54 2026-06-28T22:00:05 85408 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240770 RAYMOND E. ADAMS 512.36 2026-06-28T22:00:05 85409 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287691 SOLOMON KNIGHT 404.21 2026-06-28T22:00:05 85410 APV6570356 2023-03-13T00:00:00 2023 3 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 85411 0006561074 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 41.12 2026-06-28T22:00:05 85412 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359720 DONNA J RICHARDS 234.98 2026-06-28T22:00:05 85413 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396720 LUCAS RANDAL LEPPER 1269.77 2026-06-28T22:00:05 85414 0006564031 2023-03-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 14.73 2026-06-28T22:00:05 85415 APV6552363 2023-02-10T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121704 HAMMOND CITY SCHL TREASURER 94441.08 2026-06-28T22:00:05 85416 APV6550525 2023-02-08T00:00:00 2023 3 531055 Prof Serv-Legal Research 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 2884.0 2026-06-28T22:00:05 85417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 215.58 2026-06-28T22:00:05 85418 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245862 TOYA WARFIELD 779.69 2026-06-28T22:00:05 85419 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311987 BEVERLY JONES 12.93 2026-06-28T22:00:05 85420 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 336.0 2026-06-28T22:00:05 85421 APV6544384 2023-01-25T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 134.59 2026-06-28T22:00:05 85422 0006540893 2023-01-24T00:00:00 2023 3 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 9.91 2026-06-28T22:00:05 85423 0006576786 2023-03-23T00:00:00 2023 3 510101 Payroll Salaries & Wages 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 5881.89 2026-06-28T22:00:05 85424 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298861 LORRIKUS THOMAS 725.55 2026-06-28T22:00:05 85425 APV6575171 2023-03-21T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000298719 MOLECULAR DEVICES LLC 1837.0 2026-06-28T22:00:05 85426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 362.18 2026-06-28T22:00:05 85427 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 85428 0006566489 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 110 Adjutant General Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 85429 HCM6552938 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.99 2026-06-28T22:00:05 85430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245848 JASON GASKIN 779.68 2026-06-28T22:00:05 85431 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325218 PATRICIA COONCE 694.36 2026-06-28T22:00:05 85432 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310100 CHRISTINE LOVALVO 323.37 2026-06-28T22:00:05 85433 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237535 MARK SEPKO 784.71 2026-06-28T22:00:05 85434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352176 KIMBERLY ALTE 221.33 2026-06-28T22:00:05 85435 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388807 TERESA E NEELY 814.89 2026-06-28T22:00:05 85436 EXV6567106 2023-03-06T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 20.0 2026-06-28T22:00:05 85437 0006531279 2023-01-06T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 85438 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 181.09 2026-06-28T22:00:05 85439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287994 JESSICA ILLES 247.92 2026-06-28T22:00:05 85440 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 85441 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 85442 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 85443 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366725 NICHOLAS ERSKINE 538.95 2026-06-28T22:00:05 85444 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237781 LUCILLE KETELHUT 1381.22 2026-06-28T22:00:05 85445 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 85446 HCM6577700 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 501.25 2026-06-28T22:00:05 85447 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252731 THOMAS NEESE 405.56 2026-06-28T22:00:05 85448 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371446 TAMERA CLARK 846.51 2026-06-28T22:00:05 85449 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308352 SHAUN PUTMAN 2508.79 2026-06-28T22:00:05 85450 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 85451 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 343.07 2026-06-28T22:00:05 85452 APV6576993 2023-03-23T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000101948 SENIOR and FAMILY SERVICES, INC 880.0 2026-06-28T22:00:05 85453 HCM6569991 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 355.44 2026-06-28T22:00:05 85454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366410 RUSSELL ISAAC 334.15 2026-06-28T22:00:05 85455 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307294 SUZETTE AMELUNG 523.14 2026-06-28T22:00:05 85456 APV6575943 2023-03-21T00:00:00 2023 3 532022 Main -Cleaning Serv 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000051698 GOODWILL OF CENTRAL AND SOUTHERN INDIANA 1958.33 2026-06-28T22:00:05 85457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309028 DEBRA PRINCE 267.31 2026-06-28T22:00:05 85458 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248080 LATANIA WILLIAMS 405.56 2026-06-28T22:00:05 85459 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000120833 GREATER CLARK CTY SCHL TREAS 219.63 2026-06-28T22:00:05 85460 0006554809 2023-02-15T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1213.21 2026-06-28T22:00:05 85461 0006532085 2023-01-09T00:00:00 2023 3 580147 Dir Supp - Home Based Services 502 Child Services Social Service Payments Support Payments Other "" "" General Ledger Entry 674034.68 2026-06-28T22:00:05 85462 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 46.0 2026-06-28T22:00:05 85463 0006576663 2023-03-23T00:00:00 2023 3 652131 Telecom Management 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 5.91 2026-06-28T22:00:05 85464 0006640257 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 28556.25 2026-06-28T22:00:05 85465 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366728 TARA JONES 356.43 2026-06-28T22:00:05 85466 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286091 KRISTY SMITH 60.37 2026-06-28T22:00:05 85467 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344075 KELLY FOSTER 1067.34 2026-06-28T22:00:05 85468 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000358652 CAROLYN CRAIGHEAD 342.05 2026-06-28T22:00:05 85469 0006574251 2023-03-20T00:00:00 2023 3 652079 MS Project Online Seat Charge 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -215.97 2026-06-28T22:00:05 85470 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 21210.8 2026-06-28T22:00:05 85471 APV6532435 2023-01-09T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000094486 SPECIALIZED ALTERNATIVES FOR 6025.17 2026-06-28T22:00:05 85472 0006570771 2023-03-14T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 349924.76 2026-06-28T22:00:05 85473 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 85474 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 85475 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339519 BRANDY WHITEHEAD 517.39 2026-06-28T22:00:05 85476 EXV6564647 2023-02-24T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.85 2026-06-28T22:00:05 85477 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095531 BOYS AND GIRLS CLUB OF ELKHART COUNTY 19769.27 2026-06-28T22:00:05 85478 0006532895 2023-01-11T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 127113119.12 2026-06-28T22:00:05 85479 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 85480 0006527377 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 718 School Lunch Division Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 566.32 2026-06-28T22:00:05 85481 APV6542748 2023-01-26T00:00:00 2023 3 547020 SpOp-Housekeeping 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 139.99 2026-06-28T22:00:05 85482 APV6548553 2023-02-06T00:00:00 2023 3 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 85483 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363622 TONYA MOSIER 963.91 2026-06-28T22:00:05 85484 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340811 CARRIE LOWE 732.97 2026-06-28T22:00:05 85485 0006553005 2023-02-08T00:00:00 2023 3 652137 Telephone - Remote 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 5975.12 2026-06-28T22:00:05 85486 APV6657995 2023-03-30T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 85487 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303332 MATILDA PRESSWOOD 334.14 2026-06-28T22:00:05 85488 APV6542707 2023-01-26T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000293409 THE MILK BANK INC 14700.92 2026-06-28T22:00:05 85489 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 323.37 2026-06-28T22:00:05 85490 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063949 INDIANA UNIVERSITY HEALTH BALL MEMORIAL 57.0 2026-06-28T22:00:05 85491 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 80671.71 2026-06-28T22:00:05 85492 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000400914 AMANDA WILSON 378.71 2026-06-28T22:00:05 85493 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243674 SUSAN DAVENPORT 405.56 2026-06-28T22:00:05 85494 EXV6565359 2023-03-02T00:00:00 2023 3 595130 InState Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 85495 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240694 GRANT N. WEBER 417.68 2026-06-28T22:00:05 85496 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331448 TAMMY YOUNG 222.76 2026-06-28T22:00:05 85497 APV6533843 2023-01-11T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000070343 JDandD FUNERAL CORPORATION 5000.0 2026-06-28T22:00:05 85498 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000382838 JANNA APONGULE 2720.94 2026-06-28T22:00:05 85499 0006574072 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -6.18 2026-06-28T22:00:05 85500 APV6563490 2023-03-01T00:00:00 2023 3 531038 Prof Serv - Employment Serv 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000057898 EXODUS REFUGEE IMMIGRATION INC 182611.85 2026-06-28T22:00:05 85501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331384 KRISTEN RANEY 764.59 2026-06-28T22:00:05 85502 APV6561419 2023-02-27T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000076440 WESTERN INDIANA WORKFORCE INVESTMENT 15000.0 2026-06-28T22:00:05 85503 APV6575217 2023-03-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323760 ONETTA HARDY 711.41 2026-06-28T22:00:05 85504 APV6562494 2023-02-28T00:00:00 2023 3 547052 SpOp-Computer 550 School for the Blind and VI Supplies, Parts and Materials Computer Hardware & Software Dept of Education Dept of Education Education Stabilization Fund 0000002523 DELL MARKETING L.P. 42958.4 2026-06-28T22:00:05 85505 APV6558300 2023-02-21T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 20579.06 2026-06-28T22:00:05 85506 APV6538528 2023-01-19T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000064559 MORGAN COUNTY 1805.63 2026-06-28T22:00:05 85507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321551 BRITTANY BRADLEY 1227.37 2026-06-28T22:00:05 85508 0006536526 2023-01-17T00:00:00 2023 3 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 85509 APV6564282 2023-03-02T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389218 KATHALEEN BARNETT 509.13 2026-06-28T22:00:05 85510 APV6569373 2023-03-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 109557.97 2026-06-28T22:00:05 85511 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397261 CONNIE MAYNARD 172.47 2026-06-28T22:00:05 85512 APV6575990 2023-03-22T00:00:00 2023 3 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 51137.14 2026-06-28T22:00:05 85513 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253836 TRACI ROBINSON 538.95 2026-06-28T22:00:05 85514 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 85515 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000359191 BRENDA HARRIS SPEECH PATHOLOGIST LLC 160.0 2026-06-28T22:00:05 85516 0006574138 2023-03-20T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 180.35 2026-06-28T22:00:05 85517 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 3571.5 2026-06-28T22:00:05 85518 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326422 LARRY GRABLE II 1077.9 2026-06-28T22:00:05 85519 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374409 DOMINIQUE THOMPKINS 445.53 2026-06-28T22:00:05 85520 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 85521 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 85522 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 85523 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 404.21 2026-06-28T22:00:05 85524 APV6530066 2023-01-04T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000062454 WERNLE YOUTH and FAMILY TREATMENT CTR INC 15806.19 2026-06-28T22:00:05 85525 0006558659 2023-02-22T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 48395.0 2026-06-28T22:00:05 85526 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250119 LINDA C WHITE 681.35 2026-06-28T22:00:05 85527 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268274 DAWN SCHAERER 377.26 2026-06-28T22:00:05 85528 APV6548543 2023-02-06T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC -41472.0 2026-06-28T22:00:05 85529 0006546533 2023-02-01T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 20.11 2026-06-28T22:00:05 85530 APV6540407 2023-01-23T00:00:00 2023 3 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 8491.98 2026-06-28T22:00:05 85531 APV6548555 2023-02-06T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000194187 HEARTLAND CAREER CENTER 5300.48 2026-06-28T22:00:05 85532 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279481 DANIELLE PALMER 348.63 2026-06-28T22:00:05 85533 0006527315 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 479.1 2026-06-28T22:00:05 85534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329613 CONNIE MOORE 245.04 2026-06-28T22:00:05 85535 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396991 SHANNON PALMER 238.03 2026-06-28T22:00:05 85536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240233 STEPHANIE AND MICHAEL EDDY 409.6 2026-06-28T22:00:05 85537 0006553030 2023-02-08T00:00:00 2023 3 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.53 2026-06-28T22:00:05 85538 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10164.52 2026-06-28T22:00:05 85539 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000222193 TAMARA FORD 1316.51 2026-06-28T22:00:05 85540 APV6652776 2023-03-28T00:00:00 2023 3 531012 Prof Serv - ACCOUNTING SERVICE 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1719.25 2026-06-28T22:00:05 85541 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286613 DAWN KLEITZ 445.53 2026-06-28T22:00:05 85542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353143 ALICIA FIER 582.06 2026-06-28T22:00:05 85543 APV6578025 2023-03-24T00:00:00 2023 3 599109 AdmOp - Marketing 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000360939 BLANK PAGE MARKETING LLC 215861.89 2026-06-28T22:00:05 85544 APV6571917 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 77747.5 2026-06-28T22:00:05 85545 0006567456 2023-03-08T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 312.63 2026-06-28T22:00:05 85546 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 85547 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 85548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343391 KIMBERLY MCGIVERN 194.03 2026-06-28T22:00:05 85549 ARD6550715 2023-02-08T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 93109.12 2026-06-28T22:00:05 85550 APV6574464 2023-03-20T00:00:00 2023 3 599030 AdmOp-Legal Ads 300 Natural Resources Administrative and Operating Expenses Agency Operations Other "" "" 0000076762 RUST PUBLISHING IN LC 101.37 2026-06-28T22:00:05 85551 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271474 MARIANNE WILLARD 417.69 2026-06-28T22:00:05 85552 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365631 TINA JOHNSON 452.72 2026-06-28T22:00:05 85553 EXV6569638 2023-03-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 700 Education Administrative and Operating Expenses Fees Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 30.0 2026-06-28T22:00:05 85554 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244571 KENNETH BRUCE HALL 538.95 2026-06-28T22:00:05 85555 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 2186.13 2026-06-28T22:00:05 85556 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333636 CAROLYN SMITH 646.02 2026-06-28T22:00:05 85557 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343337 KIMBERLY HUNT 222.77 2026-06-28T22:00:05 85558 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077427 PERRY TOWNSHIP SCHOOL 5796104.46 2026-06-28T22:00:05 85559 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303913 KAREN ISAACS 445.53 2026-06-28T22:00:05 85560 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 85561 APV6540257 2023-01-23T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053320 CITY OF ANDERSON 204.01 2026-06-28T22:00:05 85562 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 85563 0006565521 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 498 FSSA Aging Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.05 2026-06-28T22:00:05 85564 APV6531561 2023-01-06T00:00:00 2023 3 571301 GR-Environment 266 Ofc of Energy Development Grants Conservation & Environment Dept of Energy Dept of Energy State Energy Program 0000110373 JEFFERSONVILLE TWP PUBLIC LIBRARY 33724.0 2026-06-28T22:00:05 85565 APV6563416 2023-03-01T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000059955 CITY OF LEBANON 208.76 2026-06-28T22:00:05 85566 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350401 KIRA PATTON 474.27 2026-06-28T22:00:05 85567 HCM6577691 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 519.0 2026-06-28T22:00:05 85568 HCM6577727 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 5.7 2026-06-28T22:00:05 85569 0006565521 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 29.24 2026-06-28T22:00:05 85570 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 104264.45 2026-06-28T22:00:05 85571 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275984 RITA SORRELS 768.97 2026-06-28T22:00:05 85572 HCM6527521 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 54.6 2026-06-28T22:00:05 85573 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1342.38 2026-06-28T22:00:05 85574 APV6564290 2023-03-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC -407429.16 2026-06-28T22:00:05 85575 0006549260 2023-02-07T00:00:00 2023 3 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 85576 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 85577 0006567477 2023-03-08T00:00:00 2023 3 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 85578 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194061 UNION CTY SCHOOL CORP TREAS 43779.67 2026-06-28T22:00:05 85579 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302764 WILLIAM GEORGE 289.6 2026-06-28T22:00:05 85580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380542 GARNET ARNOLD 431.16 2026-06-28T22:00:05 85581 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121091 FAYETTE CTY SCHL CORP TREAS 235817.1 2026-06-28T22:00:05 85582 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 85583 0006571691 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000271883 BRANDON SITZMAN 107.79 2026-06-28T22:00:05 85585 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 24300.9 2026-06-28T22:00:05 85586 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 85587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382859 STEVEN MILLER 779.69 2026-06-28T22:00:05 85588 APV6657018 2023-03-29T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 13958.0 2026-06-28T22:00:05 85589 0006552841 2023-02-12T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61765.87 2026-06-28T22:00:05 85590 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408716 ASHLEY TOW 658.72 2026-06-28T22:00:05 85591 APV6562490 2023-02-28T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000120965 DEKALB CTY EASTERN SCH TREAS 22383.34 2026-06-28T22:00:05 85592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406171 ANGELA B MACGILLIVRAY 623.75 2026-06-28T22:00:05 85593 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304249 LAURA KUCH 1091.55 2026-06-28T22:00:05 85594 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348440 NATALIE HUNTER 301.81 2026-06-28T22:00:05 85595 0006534493 2023-01-12T00:00:00 2023 3 659208 Centralized accounting service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 844.74 2026-06-28T22:00:05 85596 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 85597 0006577868 2023-03-24T00:00:00 2023 3 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 85598 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 227527.98 2026-06-28T22:00:05 85599 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 85600 APV6541944 2023-01-25T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 598.84 2026-06-28T22:00:05 85601 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000358414 HELIX EYE CARE PC 14.0 2026-06-28T22:00:05 85602 APV6544386 2023-01-30T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000009968 BOSMA INDUSTRIES FOR THE BLIND 55.22 2026-06-28T22:00:05 85603 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 668.29 2026-06-28T22:00:05 85604 0006546532 2023-02-01T00:00:00 2023 3 547020 SpOp-Housekeeping 500 FSSA Family Resources Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 13.4 2026-06-28T22:00:05 85605 APV6544384 2023-01-25T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000268143 DIANA FORD 164.0 2026-06-28T22:00:05 85606 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374615 KIMBERLY HERON 452.72 2026-06-28T22:00:05 85607 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 85608 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 85609 0006552843 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 69.6 2026-06-28T22:00:05 85610 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 85611 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354505 PATRICIA CASE 178.21 2026-06-28T22:00:05 85612 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379394 DEBORAH HIDER 517.39 2026-06-28T22:00:05 85613 APV6530827 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000066601 INDIANA UNIVERSITY HEALTH BLOOMINGTON 10583.46 2026-06-28T22:00:05 85614 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 85615 HCM6577761 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 40.33 2026-06-28T22:00:05 85616 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 6598.57 2026-06-28T22:00:05 85617 APV6564363 2023-03-02T00:00:00 2023 3 531045 Prof Serv-InfoProcCon-DataServ 730 Library Contractual Services Professional & Temporary Employee Services Other "" "" 0000092743 OCLC INC 2299.26 2026-06-28T22:00:05 85618 APV6565047 2023-03-03T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000056701 KOENIG EQUIPMENT INC 559.98 2026-06-28T22:00:05 85619 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325367 SYDNEY KISSEBERTH 503.02 2026-06-28T22:00:05 85620 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000062065 UNION HOSPITAL INC 217.0 2026-06-28T22:00:05 85621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310859 EVELYN SCHROEDER 301.38 2026-06-28T22:00:05 85622 0006564031 2023-03-01T00:00:00 2023 3 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 68.38 2026-06-28T22:00:05 85623 0006529598 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3222.29 2026-06-28T22:00:05 85624 APV6562413 2023-02-28T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 554.0 2026-06-28T22:00:05 85625 0006527315 2023-01-08T00:00:00 2023 3 652081 Vizio Subscriptions 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 10.77 2026-06-28T22:00:05 85626 0006536421 2023-01-18T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 69239811.94 2026-06-28T22:00:05 85627 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 946.62 2026-06-28T22:00:05 85628 APV6568499 2023-03-09T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000001306 BRIGHT EQUIPMENT INC 673.78 2026-06-28T22:00:05 85629 ACC00H0002 2023-02-28T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 23704.74 2026-06-28T22:00:05 85630 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367796 DARREN THRASHER 905.44 2026-06-28T22:00:05 85631 APV6539294 2023-01-19T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" 0000073646 BARADA ASSOCIATES, INC. 22.98 2026-06-28T22:00:05 85632 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373554 JESSICA SINGLETON 664.63 2026-06-28T22:00:05 85633 HCM6536439 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2168.27 2026-06-28T22:00:05 85634 0006566489 2023-03-08T00:00:00 2023 3 659304 Cyber Security-Baseline 110 Adjutant General Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 30.23 2026-06-28T22:00:05 85635 APV6562486 2023-02-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000353779 BOYS and GIRLS CLUBS IN INDIANA INC 661418.08 2026-06-28T22:00:05 85636 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 490.09 2026-06-28T22:00:05 85637 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 120780.81 2026-06-28T22:00:05 85638 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276221 CHANDA PETERSON 409.6 2026-06-28T22:00:05 85639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375488 BILLY MACLAREN 646.02 2026-06-28T22:00:05 85640 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378075 ANGELA BESHEARS-RILEY 301.81 2026-06-28T22:00:05 85641 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000243895 ANDELLA STARKS 678.27 2026-06-28T22:00:05 85642 0006546533 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64462.88 2026-06-28T22:00:05 85643 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243815 LATAHUA GARDNER 578.47 2026-06-28T22:00:05 85644 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341472 WHITNEY HERD 267.32 2026-06-28T22:00:05 85645 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128362 VICKI FREEMAN 442.65 2026-06-28T22:00:05 85646 HCM6569990 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 7.87 2026-06-28T22:00:05 85647 APV6539353 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076833 CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S 4582.89 2026-06-28T22:00:05 85648 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391195 DUANE INGRAM 323.37 2026-06-28T22:00:05 85649 HCM6569918 2023-03-15T00:00:00 2023 3 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 919.73 2026-06-28T22:00:05 85650 0006555859 2023-02-16T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.56 2026-06-28T22:00:05 85651 APV6538512 2023-01-11T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 300 Natural Resources Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 158.76 2026-06-28T22:00:05 85652 0006546533 2023-02-01T00:00:00 2023 3 659304 Cyber Security-Baseline 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5937.37 2026-06-28T22:00:05 85653 0006565521 2023-03-01T00:00:00 2023 3 591020 NonRealEstRnt-POBox 500 FSSA Family Resources Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 3.77 2026-06-28T22:00:05 85654 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 85655 APV6550525 2023-02-08T00:00:00 2023 3 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 85656 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000115465 SMARTT NEUROLOGY PC 14.0 2026-06-28T22:00:05 85657 0006543851 2023-01-30T00:00:00 2023 3 510150 Employee Paid Leave 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 142023.04 2026-06-28T22:00:05 85658 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337201 NATHAN BURBANK 1013.23 2026-06-28T22:00:05 85659 0006534594 2023-01-12T00:00:00 2023 3 531049 Prof Serv-InfoProcCon-Software 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 830.99 2026-06-28T22:00:05 85660 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 200 Utility Regulatory Comm Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.55 2026-06-28T22:00:05 85661 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 241.45 2026-06-28T22:00:05 85662 HCM6536417 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 16182.38 2026-06-28T22:00:05 85663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295276 DOROTHY SPANGLER 840.77 2026-06-28T22:00:05 85664 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000258865 ST STANISLAVS SCHOOL 20317.92 2026-06-28T22:00:05 85665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 431.16 2026-06-28T22:00:05 85666 INV6552656 2023-02-10T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 355.82 2026-06-28T22:00:05 85667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244633 JERRI ANN JONES 757.05 2026-06-28T22:00:05 85668 APV6561409 2023-02-27T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381230 HIAWATHA F GARRETT 750.94 2026-06-28T22:00:05 85669 0006536284 2023-01-17T00:00:00 2023 3 652131 Telecom Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 6.38 2026-06-28T22:00:05 85670 APV6545179 2023-01-30T00:00:00 2023 3 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 7751.29 2026-06-28T22:00:05 85671 0006572366 2023-03-16T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 423.35 2026-06-28T22:00:05 85673 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 172.0 2026-06-28T22:00:05 85674 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241618 KAREN NUNLEY 486.68 2026-06-28T22:00:05 85675 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389223 KIRIE J EPLEY 100.61 2026-06-28T22:00:05 85676 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306325 DANA ARENT 181.09 2026-06-28T22:00:05 85677 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333204 BETHANY HUNTER 409.6 2026-06-28T22:00:05 85678 APV6547744 2023-02-03T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413766 LAURA GUAJARDO 816.1 2026-06-28T22:00:05 85679 0006570759 2023-03-14T00:00:00 2023 3 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 85680 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399785 DIANA L DEVORE 0.0 2026-06-28T22:00:05 85681 APV6553410 2023-02-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064349 HARRISON COUNTY 5411.88 2026-06-28T22:00:05 85682 APV6548604 2023-02-06T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 33275.61 2026-06-28T22:00:05 85683 0006527292 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 12.35 2026-06-28T22:00:05 85684 0006548166 2023-02-04T00:00:00 2023 3 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 85685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298188 LINDA KEYES 1000.07 2026-06-28T22:00:05 85686 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC 42000.0 2026-06-28T22:00:05 85687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414799 ERICA W PAULIN 510.06 2026-06-28T22:00:05 85688 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244552 TAMARA SCOLES 905.44 2026-06-28T22:00:05 85689 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 85690 EXV6576281 2023-03-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 94.35 2026-06-28T22:00:05 85691 0006575503 2023-03-22T00:00:00 2023 3 518161 Health Insurance 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85692 APV6564274 2023-03-02T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000053854 NTT DATA AMERICAS INC 17265.0 2026-06-28T22:00:05 85693 APV6555153 2023-02-15T00:00:00 2023 3 555501 Office Equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 346.5 2026-06-28T22:00:05 85694 APV6536845 2023-01-17T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000006599 ALLEN COUNTY 4198.92 2026-06-28T22:00:05 85695 0006528766 2023-01-04T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.23 2026-06-28T22:00:05 85696 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 215.58 2026-06-28T22:00:05 85697 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240878 ATTLINE CALDWELL 684.11 2026-06-28T22:00:05 85698 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 10000.0 2026-06-28T22:00:05 85699 0006563272 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.03 2026-06-28T22:00:05 85700 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 85701 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335116 ANGEL MONTGOMERY 100.61 2026-06-28T22:00:05 85702 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 85703 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 85704 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193465 ST CHRISTOPHER SCHOOL 6386.2 2026-06-28T22:00:05 85705 APV6551391 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000055723 GREENE COUNTY 43722.81 2026-06-28T22:00:05 85706 APV6538516 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000067614 SMITH FARM STORE INC 53.67 2026-06-28T22:00:05 85707 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238699 JULIE HORTON 405.56 2026-06-28T22:00:05 85708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326494 IRENE STALLINGS 311.87 2026-06-28T22:00:05 85709 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345989 MASHONDA LEE 757.4 2026-06-28T22:00:05 85710 0006527314 2023-01-08T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 247.6 2026-06-28T22:00:05 85711 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 85712 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162729 DEBORAH A. MOORE 754.53 2026-06-28T22:00:05 85713 0006565521 2023-03-01T00:00:00 2023 3 652375 GoAnywhere 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.06 2026-06-28T22:00:05 85714 0006543900 2023-01-30T00:00:00 2023 3 659262 Virtual Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.49 2026-06-28T22:00:05 85715 0006565521 2023-03-01T00:00:00 2023 3 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 85716 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321691 CLAUDIA SHEPLEY 1545.33 2026-06-28T22:00:05 85717 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324100 DARLA KNIGHT 625.18 2026-06-28T22:00:05 85718 APV6529141 2023-01-03T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 550.0 2026-06-28T22:00:05 85719 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303235 MARY CARROLL 743.75 2026-06-28T22:00:05 85720 HCM6544020 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 5876.44 2026-06-28T22:00:05 85721 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000095787 SOUTH HENRY SCHOOL CORPORATION 680.3 2026-06-28T22:00:05 85722 HCM6543963 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 14.65 2026-06-28T22:00:05 85723 APV6564247 2023-03-02T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 5840.51 2026-06-28T22:00:05 85724 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291725 JENNIFER STRATTON 522.16 2026-06-28T22:00:05 85725 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 85726 0006567297 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.18 2026-06-28T22:00:05 85727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343576 SHAKIA JOHNSON 334.15 2026-06-28T22:00:05 85728 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296627 GEORGE CRAFFEY 534.64 2026-06-28T22:00:05 85729 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402471 ALBERT DIETZEN WORLAND JR 378.7 2026-06-28T22:00:05 85730 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 85731 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323650 JESSICA FANKHAUSER 215.58 2026-06-28T22:00:05 85732 0006546532 2023-02-01T00:00:00 2023 3 659284 WebEx 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 12.18 2026-06-28T22:00:05 85733 HCM6544071 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 4.5 2026-06-28T22:00:05 85734 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394299 ARIEL SNOWDEN 485.63 2026-06-28T22:00:05 85735 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350294 DANIELLE BURRIS 503.02 2026-06-28T22:00:05 85736 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377790 JOHN PFAFF 261.57 2026-06-28T22:00:05 85737 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308813 ANITA MATTHEWS 301.81 2026-06-28T22:00:05 85738 0006542459 2023-01-26T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85739 HCM6577705 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1754.57 2026-06-28T22:00:05 85740 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000353344 ALLEN COUNTY CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 85741 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077449 NEW CASTLE COMM SCHL TREASURER 150545.43 2026-06-28T22:00:05 85742 0006536299 2023-01-17T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.15 2026-06-28T22:00:05 85743 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 74076.08 2026-06-28T22:00:05 85744 APV6658129 2023-03-29T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 1608.29 2026-06-28T22:00:05 85745 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382150 JULIE HARVEY 480.95 2026-06-28T22:00:05 85746 HCM6577700 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 73.02 2026-06-28T22:00:05 85747 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 10684.07 2026-06-28T22:00:05 85748 APV6578056 2023-03-06T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000356633 SYNERGY REAL ESTATE PARTNERS LLC 182.37 2026-06-28T22:00:05 85749 0006574973 2023-03-21T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9555.25 2026-06-28T22:00:05 85750 0006567433 2023-03-08T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.88 2026-06-28T22:00:05 85751 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000209535 ST PAUL CATHOLIC SCHOOL 628.0 2026-06-28T22:00:05 85752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357656 STACY MEASLES 603.42 2026-06-28T22:00:05 85753 APV6566828 2023-03-07T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063898 ADAMS COUNTY 6.0 2026-06-28T22:00:05 85754 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379095 LAURA BAKER 779.68 2026-06-28T22:00:05 85755 0006578520 2023-03-27T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 998671.72 2026-06-28T22:00:05 85756 APV6538296 2023-01-19T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000058213 MITCHELL, CITY OF 7007.52 2026-06-28T22:00:05 85757 0006572337 2023-03-16T00:00:00 2023 3 590110 Real Estate Rentals 260 Economic Development Corp Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 650.0 2026-06-28T22:00:05 85758 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345937 ALISON POWELL 301.81 2026-06-28T22:00:05 85759 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364995 BRITTANY NICHOLSON 402.42 2026-06-28T22:00:05 85760 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250267 KIMBERLY KAYE PETERS 808.43 2026-06-28T22:00:05 85761 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 388.0 2026-06-28T22:00:05 85762 APV6557519 2023-02-02T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000325292 CHRISTOPHER ADAMS 78.16 2026-06-28T22:00:05 85763 0006526513 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 98.34 2026-06-28T22:00:05 85764 0006537430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 318.89 2026-06-28T22:00:05 85765 APV6575217 2023-03-21T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 64404.22 2026-06-28T22:00:05 85766 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381856 JAIMIE TATE 824.23 2026-06-28T22:00:05 85767 APV6533313 2023-01-10T00:00:00 2023 3 547026 SpOp-Awards & Gifts 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000068423 BARDACH AWARDS 55.0 2026-06-28T22:00:05 85768 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 85769 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371004 JULIE CARSON 804.83 2026-06-28T22:00:05 85770 APV6564073 2023-03-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000095089 YWCA NORTHEAST INDIANA INC 13481.33 2026-06-28T22:00:05 85771 APV6658057 2023-03-30T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000065378 COMPUTER AID, INC. 915.75 2026-06-28T22:00:05 85772 APV6566807 2023-03-07T00:00:00 2023 3 590110 Real Estate Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Real Estate Rentals Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000342871 BELL REALTY LLC 4065.68 2026-06-28T22:00:05 85773 0006551041 2023-02-09T00:00:00 2023 3 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 85774 EXV6574810 2023-03-15T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 110.77 2026-06-28T22:00:05 85775 0006541673 2023-01-25T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 10355.53 2026-06-28T22:00:05 85776 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311491 FALICIA MILLER 66.83 2026-06-28T22:00:05 85777 0006565736 2023-03-06T00:00:00 2023 3 519006 Payroll Disability 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry -10.14 2026-06-28T22:00:05 85778 0006549456 2023-02-07T00:00:00 2023 3 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 85779 APV6575998 2023-03-21T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053320 CITY OF ANDERSON 1324.34 2026-06-28T22:00:05 85780 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 369.0 2026-06-28T22:00:05 85781 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248943 KRISTINA BEAVER 417.69 2026-06-28T22:00:05 85782 APV6574475 2023-03-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000055820 MAXTRAC DATA SYSTEMS 32773.51 2026-06-28T22:00:05 85783 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326018 JANICE JENKINS 656.01 2026-06-28T22:00:05 85784 HCM6552923 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Leave Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 245.16 2026-06-28T22:00:05 85785 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371802 JUSTIN TREASURE 627.17 2026-06-28T22:00:05 85786 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330454 TAMMY STANLEY 1227.37 2026-06-28T22:00:05 85787 APV6554332 2023-02-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000402597 ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY 11715.42 2026-06-28T22:00:05 85788 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251344 PORSHAY STEGALL 638.9 2026-06-28T22:00:05 85789 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294211 BLAKE ALEXANDER 2383.59 2026-06-28T22:00:05 85790 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151914 LISA HARRIS 431.16 2026-06-28T22:00:05 85791 APV6546875 2023-02-02T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000057215 US DEPARTMENT OF LABOR 825.0 2026-06-28T22:00:05 85792 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 85793 0006567421 2023-03-08T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.63 2026-06-28T22:00:05 85794 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193437 SAINT PLUS X SCHOOL 628.0 2026-06-28T22:00:05 85795 APV6573640 2023-03-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 531.41 2026-06-28T22:00:05 85796 0006548259 2023-02-06T00:00:00 2023 3 518800 Anthem Vision 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.13 2026-06-28T22:00:05 85797 0006550165 2023-02-08T00:00:00 2023 3 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 85798 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340683 MIRANDA BURCH 155.94 2026-06-28T22:00:05 85799 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054129 DUBOIS COUNTY 7713.42 2026-06-28T22:00:05 85800 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000329056 GLOBAL PREPARATORY ACADEMY 59154.61 2026-06-28T22:00:05 85801 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1000.0 2026-06-28T22:00:05 85802 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000198690 MENTAL HEALTH AMERICA OF BOONE COUNTY 4408.75 2026-06-28T22:00:05 85803 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274045 WAYNE FIELDS 1029.39 2026-06-28T22:00:05 85804 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 103719.9 2026-06-28T22:00:05 85805 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121969 INDIANAPOLIS PUB SCHOOL TREAS 35183091.68 2026-06-28T22:00:05 85806 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000387028 ADELANTE SCHOOLS INC 131557.15 2026-06-28T22:00:05 85807 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 85808 APV6575131 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000201084 SOUTH CENTRAL CO 41.6 2026-06-28T22:00:05 85809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264099 LESLIE R ALLEN 362.17 2026-06-28T22:00:05 85810 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121284 SAINT MARIA GORETTI SCHOOL 3961.24 2026-06-28T22:00:05 85811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310191 KAREN SANFORD 274.0 2026-06-28T22:00:05 85812 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386432 ASHLIE DUROCHER 431.16 2026-06-28T22:00:05 85813 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341349 MARY DEHART 378.7 2026-06-28T22:00:05 85814 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 85815 0006565521 2023-03-01T00:00:00 2023 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.02 2026-06-28T22:00:05 85816 HCM6569990 2023-03-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 323.77 2026-06-28T22:00:05 85817 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000215659 WAYNE PETERS 540.74 2026-06-28T22:00:05 85818 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402820 MATTHEW SCOTT ROLL 991.67 2026-06-28T22:00:05 85819 APV6540353 2023-01-23T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000285569 NORTHEAST INDIANA WORKS 35880.0 2026-06-28T22:00:05 85820 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 302.0 2026-06-28T22:00:05 85821 APV6535830 2023-01-13T00:00:00 2023 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 85822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406891 CHATAVIA JARRETT-CHAPMAN 883.88 2026-06-28T22:00:05 85823 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304614 PATRICK MULLICAN 378.7 2026-06-28T22:00:05 85824 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000274353 GATEWAY WOODS FAMILY SERVICES INC 425.0 2026-06-28T22:00:05 85825 HCM6560325 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 85826 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358765 CHARLENE BALSER 445.54 2026-06-28T22:00:05 85827 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000399722 THRIVE AFTERSCHOOL INC 23563.64 2026-06-28T22:00:05 85828 APV6565957 2023-03-06T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 109.4 2026-06-28T22:00:05 85829 0006548259 2023-02-06T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 34.0 2026-06-28T22:00:05 85830 APV6627490 2023-03-27T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 1760.0 2026-06-28T22:00:05 85831 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338105 REBECCA STEWART 846.51 2026-06-28T22:00:05 85832 APV6557477 2023-02-14T00:00:00 2023 3 533039 Main - Telecommunications 300 Natural Resources Contractual Services Maintenance Other "" "" 0000391376 TCT TECHNOLOGIES LLC 427.85 2026-06-28T22:00:05 85833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386539 BILLIE JO AOUABDIA 301.81 2026-06-28T22:00:05 85834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247092 CINDY LYNN ROTON 823.25 2026-06-28T22:00:05 85835 0006652483 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 131.91 2026-06-28T22:00:05 85836 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354145 MEGANNE D STEPP 200.49 2026-06-28T22:00:05 85837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000208819 HEATHER MERRELL 963.43 2026-06-28T22:00:05 85838 APV6560627 2023-02-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000065378 COMPUTER AID, INC. 24976.25 2026-06-28T22:00:05 85839 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 658.72 2026-06-28T22:00:05 85840 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283006 MELISSA HORNA 534.64 2026-06-28T22:00:05 85841 EXV6553763 2023-02-03T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 40.1 2026-06-28T22:00:05 85842 APV6536798 2023-01-17T00:00:00 2023 3 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 85843 0006562131 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 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 85844 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293854 CRYSTAL HEIMANN 603.63 2026-06-28T22:00:05 85845 APV6560735 2023-02-24T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000050992 MILESTONE CONTRACTORS LP 9854.2 2026-06-28T22:00:05 85846 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096015 COMMUNITY ACTION OF NORTHEAST 49818.88 2026-06-28T22:00:05 85847 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396300 JAMMIE HIRES 608.37 2026-06-28T22:00:05 85848 APV6574587 2023-03-20T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413415 WILLIAM R PIKE JR 800.0 2026-06-28T22:00:05 85849 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000193614 SOUTH NEWTON SCHOOL TREASURER 1605.64 2026-06-28T22:00:05 85850 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318993 TERESA WAGNER 1327.97 2026-06-28T22:00:05 85851 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 50869.49 2026-06-28T22:00:05 85852 APV6652709 2023-03-28T00:00:00 2023 3 521018 Telecom - Data 225 Labor Utilities Telecommunications Other "" "" 0000274245 FRONTIER COMMUNICATIONS 20.83 2026-06-28T22:00:05 85853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251576 MARY JANE DEFFENBAUGH 404.21 2026-06-28T22:00:05 85854 HCM6544019 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 1804.81 2026-06-28T22:00:05 85855 APV6548452 2023-02-06T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000087019 JP MORGAN CHASE BANK 699.0 2026-06-28T22:00:05 85856 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120710 EMMAUS LUTHERAN SCHOOL 628.0 2026-06-28T22:00:05 85857 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314800 REBECCA DAVIS 579.19 2026-06-28T22:00:05 85858 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 85859 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 85860 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312021 LYNN OGAN 402.41 2026-06-28T22:00:05 85861 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 90106.31 2026-06-28T22:00:05 85862 APV6562363 2023-02-27T00:00:00 2023 3 599020 AdmOp-Registration 160 Veterans Affairs Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1200.0 2026-06-28T22:00:05 85863 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 85864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364826 KIMBERLEY CARMAN 957.9 2026-06-28T22:00:05 85865 APV6559715 2023-02-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000316628 FORT WAYNE CLUBHOUSE INC -10926.19 2026-06-28T22:00:05 85866 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121170 NORTH GIBSON SCHL CORP TREAS 10857.18 2026-06-28T22:00:05 85867 APV6575022 2023-03-21T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000064394 KNOX COUNTY 9325.14 2026-06-28T22:00:05 85868 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325461 AMY SWEETMAN 1024.0 2026-06-28T22:00:05 85869 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371297 PHILLIP HIMELICK 1470.25 2026-06-28T22:00:05 85870 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381141 JORDAN HOCKEMA 601.47 2026-06-28T22:00:05 85871 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000207601 AMANDA HODGES 417.68 2026-06-28T22:00:05 85872 APV6565082 2023-03-03T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000200910 FRANCISCAN HEALTH FOUNDATION INC 4471.2 2026-06-28T22:00:05 85873 APV6540299 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000240424 CARLA COUSINO 339.86 2026-06-28T22:00:05 85874 APV6542740 2023-01-26T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 502 Child Services Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 10915.89 2026-06-28T22:00:05 85875 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391755 PHILLIP JUNIOR WATERS 241.45 2026-06-28T22:00:05 85876 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 26608.88 2026-06-28T22:00:05 85877 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289590 VICTORIA LENNEN 222.76 2026-06-28T22:00:05 85878 APV6550419 2023-02-08T00:00:00 2023 3 543020 Fac Main -Cleaning 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 724.18 2026-06-28T22:00:05 85879 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000063349 SULLIVAN COUNTY 6599.0 2026-06-28T22:00:05 85880 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 85881 APV6568383 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 1157.58 2026-06-28T22:00:05 85882 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088250 GLOGOZA, PETER J 261.91 2026-06-28T22:00:05 85883 0006661618 2023-03-31T00:00:00 2023 3 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 85884 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331924 BOBBI EBBING 150.9 2026-06-28T22:00:05 85885 HCM6536446 2023-01-18T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 13835.65 2026-06-28T22:00:05 85886 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392370 DONALD WIERENGA 1659.97 2026-06-28T22:00:05 85887 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 85888 0006543215 2023-01-27T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 7195.69 2026-06-28T22:00:05 85889 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 85890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373202 TAMMY CAIN 107.79 2026-06-28T22:00:05 85891 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358743 ADAM BROWN 657.75 2026-06-28T22:00:05 85892 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077418 ELKHART COMM SCHL TREASURER 598412.98 2026-06-28T22:00:05 85893 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000152396 BRANDON ROBERT GORE 1047.0 2026-06-28T22:00:05 85894 HCM6527471 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 61678.43 2026-06-28T22:00:05 85895 0006561074 2023-03-01T00:00:00 2023 3 652110 Cellular Phone Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 395.61 2026-06-28T22:00:05 85896 0006652439 2023-03-28T00:00:00 2023 3 652137 Telephone - Remote 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 43.72 2026-06-28T22:00:05 85897 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279282 GINA HARRIS 334.15 2026-06-28T22:00:05 85898 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 85899 0006565521 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.35 2026-06-28T22:00:05 85900 APV6558289 2023-02-21T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000055554 FLOYD COUNTY 2227.75 2026-06-28T22:00:05 85901 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 138.04 2026-06-28T22:00:05 85902 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242774 KENNETH L STANLEY 681.34 2026-06-28T22:00:05 85903 APV6550475 2023-02-08T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000114443 ALLEN COUNTY DRUG and ALCOHOL 5609.43 2026-06-28T22:00:05 85904 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 311.87 2026-06-28T22:00:05 85905 0006527321 2023-01-08T00:00:00 2023 3 659270 Shared SAN Storage 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 3771.55 2026-06-28T22:00:05 85906 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371937 TERESA FIERSTOS 505.32 2026-06-28T22:00:05 85907 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 85908 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000355960 BISHOP NOLL INSTITUTE 628.0 2026-06-28T22:00:05 85909 0006555868 2023-02-16T00:00:00 2023 3 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 85910 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242700 APRIL S WOODRUFF 540.74 2026-06-28T22:00:05 85911 HCM6544071 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 669.99 2026-06-28T22:00:05 85912 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000392291 MATTHEW DUNHAM 706.62 2026-06-28T22:00:05 85913 HCM6536439 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4120.07 2026-06-28T22:00:05 85914 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 85915 EXV6560009 2023-02-15T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 258 Civil Rights Comm Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 82.37 2026-06-28T22:00:05 85916 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121705 SCHOOL TOWN OF HIGHLAND 45038.48 2026-06-28T22:00:05 85917 APV6535771 2023-01-13T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 2667.96 2026-06-28T22:00:05 85918 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353682 NATHANIEL DOWDY 482.9 2026-06-28T22:00:05 85919 APV6557505 2023-02-20T00:00:00 2023 3 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 85920 0006565521 2023-03-01T00:00:00 2023 3 546005 Off-Printer Paper 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 85921 APV6535689 2023-01-13T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000333595 GEA ARCHITECTS LLC 6884.0 2026-06-28T22:00:05 85922 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 628.0 2026-06-28T22:00:05 85923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243636 DEBORAH HARRIS 1002.44 2026-06-28T22:00:05 85924 APV6561409 2023-02-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333362 KIMBERLY ARMES 1467.85 2026-06-28T22:00:05 85925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240282 ROBERT L JR CASH 775.07 2026-06-28T22:00:05 85926 HCM6527470 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 3928.35 2026-06-28T22:00:05 85927 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 13488.99 2026-06-28T22:00:05 85928 APV6544551 2023-01-30T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 448.0 2026-06-28T22:00:05 85929 0006553035 2023-02-08T00:00:00 2023 3 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 85930 0006653220 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.27 2026-06-28T22:00:05 85931 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 85932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340327 JASON CASEY 201.21 2026-06-28T22:00:05 85933 HCM6560285 2023-03-01T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 367.84 2026-06-28T22:00:05 85934 HCM6536496 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 41.49 2026-06-28T22:00:05 85935 HCM6552925 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 53966.02 2026-06-28T22:00:05 85936 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347302 KRISTINA NELSON 215.58 2026-06-28T22:00:05 85937 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246884 KATHLENE MILLER 405.56 2026-06-28T22:00:05 85938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282667 DANIEL MARSH 560.51 2026-06-28T22:00:05 85939 0006659564 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.35 2026-06-28T22:00:05 85940 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000371586 VALERIE BELL 1773.66 2026-06-28T22:00:05 85941 0006537334 2023-01-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 23.44 2026-06-28T22:00:05 85942 APV6570409 2023-03-09T00:00:00 2023 3 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 71427.54 2026-06-28T22:00:05 85943 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000053256 ST MARY MEDICAL CENTER 43.0 2026-06-28T22:00:05 85944 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318147 JESSICA WALDEN 1046.99 2026-06-28T22:00:05 85945 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314717 LUAN CROWE 1381.15 2026-06-28T22:00:05 85946 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407087 CIERRA MCGRIFF 637.47 2026-06-28T22:00:05 85947 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327985 LINDA JOHNSON 107.79 2026-06-28T22:00:05 85948 APV6570327 2023-03-13T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 213.75 2026-06-28T22:00:05 85949 0006573249 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 34.35 2026-06-28T22:00:05 85950 0006573249 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 317.89 2026-06-28T22:00:05 85951 APV6544364 2023-01-30T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015730 BEST WAY OF INDIANA INC 55.13 2026-06-28T22:00:05 85952 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318970 PAMELA MUSSER 910.47 2026-06-28T22:00:05 85953 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318511 CORRIN HATFIELD 215.58 2026-06-28T22:00:05 85954 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 15264.1 2026-06-28T22:00:05 85955 APV6561546 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 13686.52 2026-06-28T22:00:05 85956 0006543905 2023-01-30T00:00:00 2023 3 571900 Pass Through to ExternalEntity 110 Adjutant General Grants Miscellaneous Grants Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 85957 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121147 ST MICHAEL SCHOOL 3485.06 2026-06-28T22:00:05 85958 HCM6544071 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 44.05 2026-06-28T22:00:05 85959 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364999 NATOSHA PERKINS 194.02 2026-06-28T22:00:05 85960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362156 RACHEL EDWARDS 1407.21 2026-06-28T22:00:05 85961 EXV6657396 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 68.7 2026-06-28T22:00:05 85962 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359353 CHRISTINE PARR 1368.21 2026-06-28T22:00:05 85963 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 85964 HCM6527470 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 18.86 2026-06-28T22:00:05 85965 HCM6527481 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1798.45 2026-06-28T22:00:05 85966 0006553039 2023-02-08T00:00:00 2023 3 652370 Citrix 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 676.69 2026-06-28T22:00:05 85967 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000368009 BULTEMEYER CHIROPRACTIC LLC 14.0 2026-06-28T22:00:05 85968 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121504 MADISON CONS SCHOOLS TREASURER 11834.55 2026-06-28T22:00:05 85969 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 53531.89 2026-06-28T22:00:05 85970 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077421 LOGANSPORT COMM SCH CORP TREAS 3135.0 2026-06-28T22:00:05 85971 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 524877.19 2026-06-28T22:00:05 85972 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 85973 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098382 NEUROLOGICAL INSTITUTE AND SPECIALTY CTR 14.0 2026-06-28T22:00:05 85974 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 85975 APV6536891 2023-01-17T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 536.58 2026-06-28T22:00:05 85976 APV6577877 2023-03-24T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053326 CITY OF TELL CITY 1873.12 2026-06-28T22:00:05 85977 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383607 RHONDA DENISE BRAY 464.79 2026-06-28T22:00:05 85978 0006574251 2023-03-20T00:00:00 2023 3 652393 Acrobat Pro Subscription 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry -1787.94 2026-06-28T22:00:05 85979 0006544121 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 86.85 2026-06-28T22:00:05 85980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 1867.35 2026-06-28T22:00:05 85981 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394159 RUBY MV HARRISON 464.79 2026-06-28T22:00:05 85982 0006549118 2023-02-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 85983 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348697 AMBER GASKINS 201.21 2026-06-28T22:00:05 85984 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309806 PHILLIP IRVINE 503.02 2026-06-28T22:00:05 85985 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 155.0 2026-06-28T22:00:05 85986 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398962 STACY FORGACS 627.17 2026-06-28T22:00:05 85987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341459 DORA ZION 241.45 2026-06-28T22:00:05 85988 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2026.45 2026-06-28T22:00:05 85989 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 85990 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 85991 APV6540353 2023-01-23T00:00:00 2023 3 547121 SpOp - Household Bathrm 510 Dept of Workforce Development Supplies, Parts and Materials Program Operations Other "" "" 0000021225 FASTENAL COMPANY 63.3 2026-06-28T22:00:05 85992 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342119 SHAREN GREER 194.02 2026-06-28T22:00:05 85993 0006568323 2023-03-09T00:00:00 2023 3 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 85994 HCM6544014 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 653.1 2026-06-28T22:00:05 85995 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000296306 BRITTNEY WILSON 1247.26 2026-06-28T22:00:05 85996 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394226 BRANDTLEY B MILLER 485.63 2026-06-28T22:00:05 85997 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 776.09 2026-06-28T22:00:05 85998 APV6529062 2023-01-03T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 367194.72 2026-06-28T22:00:05 85999 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000075935 ELWOOD COMM SCHOOL TREASURER 88927.21 2026-06-28T22:00:05 86000 0006571666 2023-03-15T00:00:00 2023 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6601.16 2026-06-28T22:00:05 86001 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 221.0 2026-06-28T22:00:05 86002 0006543182 2023-01-27T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry -349.66 2026-06-28T22:00:05 86003 APV6548468 2023-02-06T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 225 Labor Administrative and Operating Expenses Equipment Rental Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 203.58 2026-06-28T22:00:05 86004 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 86005 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 86006 APV6547644 2023-02-03T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000073194 COMCAST CABLE COMMUNICATIONS INC 581.34 2026-06-28T22:00:05 86007 HCM6577691 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89240.79 2026-06-28T22:00:05 86008 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281929 TRINA SCHAEFER 779.68 2026-06-28T22:00:05 86009 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 86010 APV6568574 2023-03-09T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 750.0 2026-06-28T22:00:05 86011 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 86012 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240975 AMY LENORE SAUNDERS 417.69 2026-06-28T22:00:05 86013 EXV6552641 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.03 2026-06-28T22:00:05 86014 APV6536251 2023-01-14T00:00:00 2023 3 546002 Off-Office Supplies 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 1643.93 2026-06-28T22:00:05 86015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273898 MICHAELA WEIR 134.73 2026-06-28T22:00:05 86016 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000103356 LITTLE BUNS INC 20894.98 2026-06-28T22:00:05 86017 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 215.58 2026-06-28T22:00:05 86018 0006564031 2023-03-01T00:00:00 2023 3 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 1973.99 2026-06-28T22:00:05 86019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239282 TIMOTHY SUTTON 405.56 2026-06-28T22:00:05 86020 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238883 DAVID KEB 735.42 2026-06-28T22:00:05 86021 HCM6552941 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 598.74 2026-06-28T22:00:05 86022 HCM6569971 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 108.29 2026-06-28T22:00:05 86023 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413633 MICHELLE CHRISTY MCNEIL 1628.2 2026-06-28T22:00:05 86024 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000081431 JENNINGS CTY SCHL CORP TREAS 243965.27 2026-06-28T22:00:05 86025 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239586 CHERON STAPP 417.68 2026-06-28T22:00:05 86026 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398123 ALAN MICHAEL SMOCK 323.37 2026-06-28T22:00:05 86027 0006538167 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5298.99 2026-06-28T22:00:05 86028 HCM6544071 2023-02-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 2984.91 2026-06-28T22:00:05 86029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250145 VICTOR M SOTO 377.27 2026-06-28T22:00:05 86030 HCM6570029 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1323.0 2026-06-28T22:00:05 86031 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376793 FRED STEWART 1158.38 2026-06-28T22:00:05 86032 EXV6574770 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 59.5 2026-06-28T22:00:05 86033 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393834 FRANCIS LESKO 522.16 2026-06-28T22:00:05 86034 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000301655 HORIZON EDUCATION ALLIANCE INC 33104.0 2026-06-28T22:00:05 86035 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377067 TYLER CLEVELAND 281.69 2026-06-28T22:00:05 86036 APV6546071 2023-02-01T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000081626 SCOTT A JOHNSON 35.35 2026-06-28T22:00:05 86037 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 86038 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000403393 GIBSON COUNTY, CLERK 750.0 2026-06-28T22:00:05 86039 APV6558989 2023-02-22T00:00:00 2023 3 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 57113.81 2026-06-28T22:00:05 86040 0006554859 2023-02-15T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 108450.6 2026-06-28T22:00:05 86041 0006535434 2023-01-13T00:00:00 2023 3 652131 Telecom Management 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86042 APV6571884 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000062081 INDIANA RURAL HEALTH ASSOCIATION 21413.14 2026-06-28T22:00:05 86043 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 304.43 2026-06-28T22:00:05 86044 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397398 JENNIFER GRUNENBERGER 485.63 2026-06-28T22:00:05 86045 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250864 LISA DUFF 404.21 2026-06-28T22:00:05 86046 0006544123 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 110 Adjutant General Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 10466.16 2026-06-28T22:00:05 86047 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251180 LATOYA POINDEXTER 1207.25 2026-06-28T22:00:05 86048 APV6658011 2023-03-30T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 491.88 2026-06-28T22:00:05 86049 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305161 KARMARA HOLMAN 280.25 2026-06-28T22:00:05 86050 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 19437.34 2026-06-28T22:00:05 86051 HCM6536388 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 12.95 2026-06-28T22:00:05 86052 APV6659010 2023-03-31T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397199 HEATHER LOUISE SIEG 955.49 2026-06-28T22:00:05 86053 0006549118 2023-02-01T00:00:00 2023 3 652131 Telecom Management 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 65.51 2026-06-28T22:00:05 86054 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385529 KAREN HOWARD 437.63 2026-06-28T22:00:05 86055 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350643 GREGORY LEE 438.64 2026-06-28T22:00:05 86056 0006653220 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2.16 2026-06-28T22:00:05 86057 HCM6543970 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.7 2026-06-28T22:00:05 86058 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341137 KEYLI MILLER 445.53 2026-06-28T22:00:05 86059 EXV6564633 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.94 2026-06-28T22:00:05 86060 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238369 SHELIA THOMAS 790.58 2026-06-28T22:00:05 86061 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000263221 GREGORY GARRINGER 377.27 2026-06-28T22:00:05 86062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359480 KRISTY LONG 1134.16 2026-06-28T22:00:05 86063 0006546544 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.96 2026-06-28T22:00:05 86064 APV6528841 2023-01-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 719 Comm for Higher Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000054131 GUIDESOFT INC 1120.0 2026-06-28T22:00:05 86065 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367925 JAMES WELLS JR 301.81 2026-06-28T22:00:05 86066 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387374 SHAMIKA SMITH 480.96 2026-06-28T22:00:05 86067 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375526 ANGELA PLOUCHARD 215.58 2026-06-28T22:00:05 86068 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 86069 0006577862 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.49 2026-06-28T22:00:05 86070 0006575659 2023-03-22T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 86071 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 86072 0006574251 2023-03-20T00:00:00 2023 3 555553 Computer software 502 Child Services Capital Costs Computer Hardware & Software Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238801 PHILLIP T COLLIER 2337.16 2026-06-28T22:00:05 86074 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363516 MARY DUVALL 43.12 2026-06-28T22:00:05 86075 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121449 SEYMOUR COMM SCHOOL TREASURER 20213.0 2026-06-28T22:00:05 86076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324479 JENNIFER MIRACLE 222.77 2026-06-28T22:00:05 86077 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311908 TAWANA BLACK 754.53 2026-06-28T22:00:05 86078 HCM6560353 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1105.41 2026-06-28T22:00:05 86079 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347024 RACHAEL VAUGHAN 658.71 2026-06-28T22:00:05 86080 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 86081 0006567291 2023-03-08T00:00:00 2023 3 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 86082 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350985 ROXANNE NOURIE 334.15 2026-06-28T22:00:05 86083 APV6534839 2023-01-06T00:00:00 2023 3 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 0000410323 MORGAN RODDY 208.0 2026-06-28T22:00:05 86084 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284683 TINA TURNER 556.91 2026-06-28T22:00:05 86085 APV6566777 2023-03-07T00:00:00 2023 3 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 12577.6 2026-06-28T22:00:05 86086 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1639.78 2026-06-28T22:00:05 86087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376021 BRUCE MILLER 996.18 2026-06-28T22:00:05 86088 EXV6552632 2023-02-01T00:00:00 2023 3 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 86089 0006573230 2023-03-17T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -18.45 2026-06-28T22:00:05 86090 0006537275 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.01 2026-06-28T22:00:05 86091 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409437 SIEANA MASON 524.39 2026-06-28T22:00:05 86092 0006565521 2023-03-01T00:00:00 2023 3 555553 Computer software 497 FSSA Disability and Rehab Svcs Capital Costs Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.92 2026-06-28T22:00:05 86093 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000404433 JUAN TOVAR 177.0 2026-06-28T22:00:05 86094 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092870 CHANCES AND SERVICES FOR YOUTH INC 13164.03 2026-06-28T22:00:05 86095 APV6657995 2023-03-30T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 794.95 2026-06-28T22:00:05 86096 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165831 SHERRY WELTY 265.16 2026-06-28T22:00:05 86097 0006657713 2023-03-30T00:00:00 2023 3 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 86098 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 201.21 2026-06-28T22:00:05 86099 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304555 YVONNE CROOK 201.2 2026-06-28T22:00:05 86100 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000370942 CODY VAZQUEZ 481.89 2026-06-28T22:00:05 86101 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 77747.0 2026-06-28T22:00:05 86102 HCM6544005 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 953.93 2026-06-28T22:00:05 86103 APV6575999 2023-03-22T00:00:00 2023 3 538120 Const - InterSt Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 63791.83 2026-06-28T22:00:05 86104 0006564885 2023-03-03T00:00:00 2023 3 519722 Health Savings Account 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry -818.1 2026-06-28T22:00:05 86105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363899 JODI CRADDOCK 452.72 2026-06-28T22:00:05 86106 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409497 DALTON G HESTER 553.82 2026-06-28T22:00:05 86107 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392967 MELISSA ELLEN DONNELL 489.94 2026-06-28T22:00:05 86108 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 191.14 2026-06-28T22:00:05 86109 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361925 SANDRO MATOSEVIC 321.93 2026-06-28T22:00:05 86110 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 86111 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376088 TIM DAUGHERTY 323.37 2026-06-28T22:00:05 86112 APV6542748 2023-01-26T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000016057 NATIONAL ASSOC. OF STATE WORKFORCE AGENC 175.0 2026-06-28T22:00:05 86113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320740 ANGELA SPARKS 933.68 2026-06-28T22:00:05 86114 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 232799.35 2026-06-28T22:00:05 86115 0006526523 2023-01-08T00:00:00 2023 3 652137 Telephone - Remote 46 Attorney General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 175.68 2026-06-28T22:00:05 86116 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 86117 APV6540327 2023-01-23T00:00:00 2023 3 541034 Mot Veh Ex - Parts -Powertrain 495 Environmental Management Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012005 THERMO ENVIRONMENTAL INSTRUMENTS LLC 304.2 2026-06-28T22:00:05 86118 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 43113.31 2026-06-28T22:00:05 86119 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402461 PAULA YORN 261.57 2026-06-28T22:00:05 86120 APV6556865 2023-02-17T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 37075.01 2026-06-28T22:00:05 86121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304196 CARRIE UPCHURCH 1535.22 2026-06-28T22:00:05 86122 APV6558989 2023-02-22T00:00:00 2023 3 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 1315513.92 2026-06-28T22:00:05 86123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299598 DEBRA RICE 258.7 2026-06-28T22:00:05 86124 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194311 TWIN LAKES SCHL CORP TREASURER 3135.0 2026-06-28T22:00:05 86125 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405776 LAVETTA DENEAL WALKER 402.42 2026-06-28T22:00:05 86126 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 86127 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 86128 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245633 REBECCA E DIDION 405.56 2026-06-28T22:00:05 86129 0006551943 2023-02-08T00:00:00 2023 3 659294 Financial Application Services 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 330.94 2026-06-28T22:00:05 86130 APV6575933 2023-03-22T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 8059.67 2026-06-28T22:00:05 86131 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 86132 0006560214 2023-02-24T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2190.19 2026-06-28T22:00:05 86133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359002 DANIELLE BURRIS 668.29 2026-06-28T22:00:05 86134 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404816 KRISTINA MARIE DENNEMANN 400.98 2026-06-28T22:00:05 86135 HCM6560388 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 700 Education Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 230.8 2026-06-28T22:00:05 86136 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120967 DEKALB CTY CENT UNTD SCH TREAS 118644.42 2026-06-28T22:00:05 86137 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 86138 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331726 ACE PREPARATORY INC 12600.82 2026-06-28T22:00:05 86139 APV6548537 2023-02-06T00:00:00 2023 3 531062 Prof Serv-Community Conslt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000300094 FOSTER SUCCESS INC 100311.68 2026-06-28T22:00:05 86140 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392715 RYAN ALAN BAUER 883.88 2026-06-28T22:00:05 86141 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371927 JENNIFER PRAGER 194.02 2026-06-28T22:00:05 86142 0006561074 2023-03-01T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 5816.92 2026-06-28T22:00:05 86143 0006570786 2023-03-14T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 18570.3 2026-06-28T22:00:05 86144 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 86145 APV6545229 2023-01-31T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 5750.81 2026-06-28T22:00:05 86146 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 237.14 2026-06-28T22:00:05 86147 APV6537676 2023-01-18T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 485.63 2026-06-28T22:00:05 86148 0006565510 2023-03-06T00:00:00 2023 3 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 86149 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323105 JENNIFER HALL 445.53 2026-06-28T22:00:05 86150 APV6574507 2023-03-20T00:00:00 2023 3 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 101.98 2026-06-28T22:00:05 86151 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413887 CALEB SYDOW 234.98 2026-06-28T22:00:05 86152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298221 MELISSA BLACKBURN 388.04 2026-06-28T22:00:05 86153 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382863 EMILEE ROSE BADDERS 400.98 2026-06-28T22:00:05 86154 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407662 GREGORY ALLEN DOUGLASS 1135.44 2026-06-28T22:00:05 86155 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273543 KAREN BLACK-BROWN 417.69 2026-06-28T22:00:05 86156 0006575005 2023-03-21T00:00:00 2023 3 519722 Health Savings Account 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -5.24 2026-06-28T22:00:05 86157 0006553088 2023-02-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 700 Education Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 108.0 2026-06-28T22:00:05 86158 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000121704 HAMMOND CITY SCHL TREASURER 3418.6 2026-06-28T22:00:05 86159 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254609 KIMBERLY K SCHREYER 405.56 2026-06-28T22:00:05 86160 APV6657995 2023-03-30T00:00:00 2023 3 595194 InState Travel -LuggageFee 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" 0000377917 BRITTNI OHAIR 70.0 2026-06-28T22:00:05 86161 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326897 CHARMAINE WILLS 222.77 2026-06-28T22:00:05 86162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388196 MIGUEL A ORTIZ 201.21 2026-06-28T22:00:05 86163 0006573230 2023-03-17T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -132.82 2026-06-28T22:00:05 86164 APV6577101 2023-03-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 464.69 2026-06-28T22:00:05 86165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259301 PRENTICE PORTER 107.79 2026-06-28T22:00:05 86166 0006554861 2023-02-15T00:00:00 2023 3 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 86167 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 86168 HCM6552935 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.17 2026-06-28T22:00:05 86169 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414921 SANDRA JEAN DAFFRON 1185.29 2026-06-28T22:00:05 86170 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304562 MELISSA BICKEL 301.81 2026-06-28T22:00:05 86171 HCM6536388 2023-01-18T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 329.53 2026-06-28T22:00:05 86172 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 86173 0006563943 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.01 2026-06-28T22:00:05 86174 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102072 LEGACY MINISTRIES INC 1353.12 2026-06-28T22:00:05 86175 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000318198 MICHELE KOSELKE 1042.0 2026-06-28T22:00:05 86176 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 86177 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316492 BRANDON GREENE 222.77 2026-06-28T22:00:05 86178 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347040 JOHN NUSSMEIER 1077.9 2026-06-28T22:00:05 86179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250197 MARY CATHERINE STOCKWELL 404.21 2026-06-28T22:00:05 86180 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 86181 APV6566777 2023-03-07T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 400 Indiana Dept of Health Contractual Services Program Operations Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 585.0 2026-06-28T22:00:05 86182 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281706 ANTOINETTE TURNER 251.51 2026-06-28T22:00:05 86183 APV6562486 2023-02-28T00:00:00 2023 3 599020 AdmOp-Registration 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000115882 ASSOCIATION OF STATE SERVICE COMMISSIONS 200.0 2026-06-28T22:00:05 86184 APV6536813 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000121813 HOOSIER UPLANDS ECONOMIC 430.0 2026-06-28T22:00:05 86185 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193983 FREMONT COMM SCHOOL TREASURER 36231.02 2026-06-28T22:00:05 86186 APV6537636 2023-01-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19590.06 2026-06-28T22:00:05 86187 0006565521 2023-03-01T00:00:00 2023 3 652385 Compliance Center of Excellenc 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 42.18 2026-06-28T22:00:05 86188 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339398 KIMBERLY STEELE 133.66 2026-06-28T22:00:05 86189 APV6572718 2023-03-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 5109.0 2026-06-28T22:00:05 86190 APV6534784 2023-01-12T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000053945 CITY OF SEYMOUR 92.8 2026-06-28T22:00:05 86191 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 334.15 2026-06-28T22:00:05 86192 APV6537672 2023-01-18T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000378508 SHINE EARLY LEARNING INC 964054.27 2026-06-28T22:00:05 86193 APV6570404 2023-03-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000338776 DEBORA MILL 11.55 2026-06-28T22:00:05 86194 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 86195 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314939 STEVEN BOWEN 378.7 2026-06-28T22:00:05 86196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323801 NATHANAEL BROWN 966.36 2026-06-28T22:00:05 86197 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 86198 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 377.27 2026-06-28T22:00:05 86199 0006535330 2023-01-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 27.94 2026-06-28T22:00:05 86200 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 404.21 2026-06-28T22:00:05 86201 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 86202 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000236582 ASPIRE CHARTER ACADEMY 50162.27 2026-06-28T22:00:05 86203 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121172 SOUTH GIBSON SCHL CORP TREAS 3387.0 2026-06-28T22:00:05 86204 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274679 CLEORA RIVERS 34.49 2026-06-28T22:00:05 86205 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244923 JEFF ALBERTSON 269.48 2026-06-28T22:00:05 86206 0006640235 2023-03-28T00:00:00 2023 3 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 86207 APV6532379 2023-01-09T00:00:00 2023 3 541016 Mot Veh Ex - Diesel 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000119208 WEX BANK 128.51 2026-06-28T22:00:05 86208 0006565521 2023-03-01T00:00:00 2023 3 595150 InState Travel - GroundTranspt 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 0.83 2026-06-28T22:00:05 86209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257788 LYLE HOLCOMB 417.68 2026-06-28T22:00:05 86210 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 86211 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252048 STACEY M HINES 1336.59 2026-06-28T22:00:05 86212 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 86213 EXV6661384 2023-03-31T00:00:00 2023 3 595150 InState Travel - GroundTranspt 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 309.19 2026-06-28T22:00:05 86214 APV6563443 2023-03-01T00:00:00 2023 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 3.15 2026-06-28T22:00:05 86215 0006536601 2023-01-17T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86216 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 86217 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000293908 IYER PEDIATRIC CARE CLINIC 14.0 2026-06-28T22:00:05 86218 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273483 COLLEEN LAMBERT-OLEARY 222.76 2026-06-28T22:00:05 86219 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 86220 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 1062.0 2026-06-28T22:00:05 86221 0006574138 2023-03-20T00:00:00 2023 3 518800 Anthem Vision 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.03 2026-06-28T22:00:05 86222 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369138 BRENDA KELLEMS 930.27 2026-06-28T22:00:05 86223 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 37364.43 2026-06-28T22:00:05 86224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341679 DANIEL ALBERS 261.57 2026-06-28T22:00:05 86225 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320659 JUSTIN SPRADLIN 1336.15 2026-06-28T22:00:05 86226 APV6570327 2023-03-13T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 86227 0006574912 2023-03-21T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -1365.75 2026-06-28T22:00:05 86228 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120900 N. DAVIESS CO COMM SCHL TREAS 628.0 2026-06-28T22:00:05 86229 0006527321 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2435.12 2026-06-28T22:00:05 86230 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377006 MICHAEL KERSCHNER 241.45 2026-06-28T22:00:05 86231 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000071558 KELLY KOPATICH 757.41 2026-06-28T22:00:05 86232 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 485.05 2026-06-28T22:00:05 86233 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397335 CHRISTINA MORGAN 485.63 2026-06-28T22:00:05 86234 HCM6527465 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9586.36 2026-06-28T22:00:05 86235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338454 LACHRISHA ROCK 398.82 2026-06-28T22:00:05 86236 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000358986 MICAH NIGHTINGALE 882.5 2026-06-28T22:00:05 86237 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320717 NICOLE PITTS 467.81 2026-06-28T22:00:05 86238 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 86239 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 13604.21 2026-06-28T22:00:05 86240 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247904 JEANNE AND TOBY ALBERTSON 417.69 2026-06-28T22:00:05 86241 0006548224 2023-02-06T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86242 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064294 JAY COUNTY 1000.0 2026-06-28T22:00:05 86243 0006565521 2023-03-01T00:00:00 2023 3 659213 Mainframe - Batch / System 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.87 2026-06-28T22:00:05 86244 APV6566828 2023-03-07T00:00:00 2023 3 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 86245 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367643 DAVID HIPSKIND 523.14 2026-06-28T22:00:05 86246 APV6565966 2023-03-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241251 SHATARRA WHITE 1059.93 2026-06-28T22:00:05 86247 APV6556826 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121702 GARY COMM SCHL CORP TREASURER 19983.21 2026-06-28T22:00:05 86248 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392173 KIMBERLY BURGER 1462.24 2026-06-28T22:00:05 86249 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239193 OLEAN ROBERSON 377.27 2026-06-28T22:00:05 86250 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329708 MARK DALE 301.81 2026-06-28T22:00:05 86251 0006572369 2023-03-16T00:00:00 2023 3 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 86252 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246646 SCOTT COLEMAN 495.84 2026-06-28T22:00:05 86253 0006565521 2023-03-01T00:00:00 2023 3 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 30.15 2026-06-28T22:00:05 86254 0006540830 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 41.29 2026-06-28T22:00:05 86255 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120698 CROSSROAD/FT WAYNE CHILDREN'S 8164.14 2026-06-28T22:00:05 86256 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000171201 GARY M PHD DURAK 708.0 2026-06-28T22:00:05 86257 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390046 BRITNEY MELGAR 140.85 2026-06-28T22:00:05 86258 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346581 RAMONA SCOTT 258.7 2026-06-28T22:00:05 86259 HCM6569976 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.53 2026-06-28T22:00:05 86260 APV6529113 2023-01-03T00:00:00 2023 3 545006 Eqp Main-Repair parts 300 Natural Resources Supplies, Parts and Materials Maintenance Other "" "" 0000087019 JP MORGAN CHASE BANK 96.83 2026-06-28T22:00:05 86261 HCM6569977 2023-03-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 485.28 2026-06-28T22:00:05 86262 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409209 ASHLEY RAE SHERMAN 315.69 2026-06-28T22:00:05 86263 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 207967.7 2026-06-28T22:00:05 86264 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378741 MONICA GAITHER 323.37 2026-06-28T22:00:05 86265 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394049 CONNIE J SCOTT 1514.81 2026-06-28T22:00:05 86266 APV6529169 2023-01-03T00:00:00 2023 3 555554 Computers & accessories 498 FSSA Aging Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012987 SHI INTERNATIONAL CORP 612.34 2026-06-28T22:00:05 86267 0006571607 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 0.0 2026-06-28T22:00:05 86268 HCM6536444 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 0.72 2026-06-28T22:00:05 86269 0006543218 2023-01-27T00:00:00 2023 3 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 86270 HCM6577761 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 1.44 2026-06-28T22:00:05 86271 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000078145 LAKE CITY BANK 99.0 2026-06-28T22:00:05 86272 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 69.25 2026-06-28T22:00:05 86273 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 1284.76 2026-06-28T22:00:05 86274 0006552992 2023-02-08T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 29.7 2026-06-28T22:00:05 86275 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1351.86 2026-06-28T22:00:05 86276 APV6548537 2023-02-06T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397066 PATRICIA ROMINE 697.08 2026-06-28T22:00:05 86277 APV6544440 2023-01-30T00:00:00 2023 3 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 86278 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366491 MELODY GOLDBERG 467.81 2026-06-28T22:00:05 86279 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399318 BRADLEY KERFOOT 1175.32 2026-06-28T22:00:05 86280 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397920 PAMELA K WILSON 1014.74 2026-06-28T22:00:05 86281 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 86282 0006542425 2023-01-26T00:00:00 2023 3 759900 Federal Indirect Cost Xfer Out 700 Education Administrative and Operating Expenses Transfer Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 86283 APV6571218 2023-03-14T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 163433.94 2026-06-28T22:00:05 86284 APV6558989 2023-02-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096860 BIG BROTHERS BIG SISTERS OF 14865.64 2026-06-28T22:00:05 86285 0006561074 2023-03-01T00:00:00 2023 3 510200 Supplemental Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 250.69 2026-06-28T22:00:05 86286 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 86287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309138 DAWN JOHNSON 779.68 2026-06-28T22:00:05 86288 HCM6544012 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 92.28 2026-06-28T22:00:05 86289 0006557203 2023-02-20T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 500.0 2026-06-28T22:00:05 86290 APV6529162 2023-01-03T00:00:00 2023 3 520204 Energy - Natural Gas 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC -89.5 2026-06-28T22:00:05 86291 APV6567802 2023-03-08T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 12112.31 2026-06-28T22:00:05 86292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394162 JODI DALTON 315.69 2026-06-28T22:00:05 86293 APV6532366 2023-01-09T00:00:00 2023 3 539038 Prog Op-Software Licensing 230 Alcohol and Tobacco Comm Contractual Services Computer Hardware & Software Other "" "" 0000405386 SOMA GLOBAL INC 21625.0 2026-06-28T22:00:05 86294 APV6568624 2023-03-09T00:00:00 2023 3 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 4096.18 2026-06-28T22:00:05 86295 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388127 SARAH M WHITE 242.82 2026-06-28T22:00:05 86296 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 86297 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404576 WILLIAM GRAFTON 1994.78 2026-06-28T22:00:05 86298 0006533701 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 27.91 2026-06-28T22:00:05 86299 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310079 TERESA FROEDGE 776.09 2026-06-28T22:00:05 86300 0006567363 2023-03-08T00:00:00 2023 3 652131 Telecom Management 700 Education Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 39.7 2026-06-28T22:00:05 86301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293540 KEVIN ANDREWS 439.97 2026-06-28T22:00:05 86302 HCM6560285 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13646.82 2026-06-28T22:00:05 86303 APV6560735 2023-02-24T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 45.96 2026-06-28T22:00:05 86304 0006565521 2023-03-01T00:00:00 2023 3 531011 Prof Serv - SBOA Audit Costs 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.5 2026-06-28T22:00:05 86305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323299 SHONDELL DAY 129.35 2026-06-28T22:00:05 86306 HCM6577708 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 7087.26 2026-06-28T22:00:05 86307 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357659 PAULA COOPER TACKETT 776.09 2026-06-28T22:00:05 86308 HCM6527470 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 116.92 2026-06-28T22:00:05 86309 0006535434 2023-01-13T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 6.0 2026-06-28T22:00:05 86310 HCM6527443 2023-01-04T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 3268.23 2026-06-28T22:00:05 86311 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359869 MEGAN THOMPSON 764.59 2026-06-28T22:00:05 86312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372864 HOLLY ORR 1002.45 2026-06-28T22:00:05 86313 APV6571922 2023-03-15T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000097103 LIFESPAN RESOURCES INC -173076.92 2026-06-28T22:00:05 86314 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 86315 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325693 DARLENE PATE 1002.45 2026-06-28T22:00:05 86316 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 1451.32 2026-06-28T22:00:05 86317 APV6543484 2023-01-27T00:00:00 2023 3 571201 GR-Education 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000066227 INDIANA FAMILY CAREER and COMMUNIT 14791.99 2026-06-28T22:00:05 86318 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362295 MARGARET SCOTT 1492.53 2026-06-28T22:00:05 86319 0006558055 2023-02-21T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -485.74 2026-06-28T22:00:05 86320 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 267.32 2026-06-28T22:00:05 86321 APV6540420 2023-01-23T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000069996 WHITE CONSTRUCTION 84503.43 2026-06-28T22:00:05 86322 0006571597 2023-03-15T00:00:00 2023 3 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 1548.8 2026-06-28T22:00:05 86323 HCM6536388 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 0.64 2026-06-28T22:00:05 86324 APV6537645 2023-01-17T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 111.12 2026-06-28T22:00:05 86325 0006537388 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.03 2026-06-28T22:00:05 86326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286937 SUSAN LIDDICK 201.2 2026-06-28T22:00:05 86327 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077416 S. MONTGOMERY COMM SCHL TREAS 41919.89 2026-06-28T22:00:05 86328 0006540965 2023-01-24T00:00:00 2023 3 515004 Unused Leave Payments 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 38.25 2026-06-28T22:00:05 86329 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387753 ALYSSA LYNN BELL 1004.83 2026-06-28T22:00:05 86330 APV6543473 2023-01-17T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000080628 NORTHWEST INDIANA COMMUNITY ACTION CORP. 24045.0 2026-06-28T22:00:05 86331 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 58108.35 2026-06-28T22:00:05 86332 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337221 CYNTHIA ALLEN-BENNETT 724.35 2026-06-28T22:00:05 86333 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246752 LEA ANN CALLICO 404.21 2026-06-28T22:00:05 86334 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 19763.24 2026-06-28T22:00:05 86335 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193921 SAINT JOSEPH HIGH SCHOOL 628.0 2026-06-28T22:00:05 86336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369347 IVA MCNEAL 3028.9 2026-06-28T22:00:05 86337 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194290 NORWELL COMMUNITY SCHOOLS 87868.37 2026-06-28T22:00:05 86338 HCM6552945 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 49.48 2026-06-28T22:00:05 86339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385249 MEGAN N PALM 334.15 2026-06-28T22:00:05 86340 APV6652696 2023-03-28T00:00:00 2023 3 555539 Shop equipment 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 646.51 2026-06-28T22:00:05 86341 APV6652692 2023-03-27T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000316064 ROBERT DILLEY 162.66 2026-06-28T22:00:05 86342 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 24111.28 2026-06-28T22:00:05 86343 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308358 TERESA BERG 568.05 2026-06-28T22:00:05 86344 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000201308 MONTESSORI ACADEMY AT GEIST INC 1710.76 2026-06-28T22:00:05 86345 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381041 KENSEY KUNKEL 1069.27 2026-06-28T22:00:05 86346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368807 BARBARA ANN BAGLEY 323.37 2026-06-28T22:00:05 86347 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 86348 HCM6552874 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 46 Attorney General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86349 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 86350 APV6565956 2023-03-06T00:00:00 2023 3 599212 AdmOp-EmpReimb-Blackberries 495 Environmental Management Administrative and Operating Expenses Agency Operations Other "" "" 0000272536 JOSHUA LEVERING 54.71 2026-06-28T22:00:05 86351 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193430 RONCALLI HIGH SCHOOL 29608.7 2026-06-28T22:00:05 86352 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121983 CHRISTEL HOUSE ACADEMY INC 110429.53 2026-06-28T22:00:05 86353 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000224588 MICHELLE RENEE MILLER 150.91 2026-06-28T22:00:05 86354 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063597 SOUTHERN INDIANA IMAGING CONSULTANTSPC 22.0 2026-06-28T22:00:05 86355 0006565521 2023-03-01T00:00:00 2023 3 659052 Disaster Recovery 501 Early Child Learning Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.21 2026-06-28T22:00:05 86356 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239377 JOEL ISAAC MCCONNELL 405.57 2026-06-28T22:00:05 86357 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369858 SAMANTHA ROBBINS 490.09 2026-06-28T22:00:05 86358 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324496 TAMMY WEST 201.21 2026-06-28T22:00:05 86359 APV6578025 2023-03-24T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 581.86 2026-06-28T22:00:05 86360 HCM6577723 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17989.88 2026-06-28T22:00:05 86361 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 48.03 2026-06-28T22:00:05 86362 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 86363 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000220758 RENAISSANCE ACADEMY, INC 19822.36 2026-06-28T22:00:05 86364 0006542467 2023-01-26T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -99.45 2026-06-28T22:00:05 86365 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289583 AMI KOBERSTEIN 668.3 2026-06-28T22:00:05 86366 0006567424 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 502 Child Services Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 128.8 2026-06-28T22:00:05 86367 APV6574471 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000063978 BOONE COUNTY 24100.0 2026-06-28T22:00:05 86368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329849 TRINA REED 503.02 2026-06-28T22:00:05 86369 HCM6527465 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 6685.24 2026-06-28T22:00:05 86370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244092 MARILYN T COOLEY 377.26 2026-06-28T22:00:05 86371 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000383281 LEO KEMPF 1414.79 2026-06-28T22:00:05 86372 APV6538595 2023-01-19T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384085 AMY FISHER 1401.27 2026-06-28T22:00:05 86373 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 86374 APV6552262 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000322443 EMPLOYBRIDGE HOLDING COMPANY 8164.8 2026-06-28T22:00:05 86375 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 17660.38 2026-06-28T22:00:05 86376 HCM6536444 2023-01-18T00:00:00 2023 3 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 43.26 2026-06-28T22:00:05 86377 APV6568624 2023-03-09T00:00:00 2023 3 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 8857.74 2026-06-28T22:00:05 86378 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000388125 JERRY WAGNER 1004.83 2026-06-28T22:00:05 86379 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250585 ANGELINE DENNEY 1308.76 2026-06-28T22:00:05 86380 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381405 RACHAEL SYLVESTER 191.14 2026-06-28T22:00:05 86381 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331035 DORENA MULLINS 734.05 2026-06-28T22:00:05 86382 APV6568534 2023-03-08T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 1756.75 2026-06-28T22:00:05 86383 APV6559707 2023-02-22T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000319152 JUSTIN SEARCY 156.0 2026-06-28T22:00:05 86384 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000187924 MICHELLE L ALLEN 172.46 2026-06-28T22:00:05 86385 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 139.0 2026-06-28T22:00:05 86386 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121264 HAMILTON HEIGHTS SCHL TREAS 6488.16 2026-06-28T22:00:05 86387 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 382.29 2026-06-28T22:00:05 86388 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 485.63 2026-06-28T22:00:05 86389 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340129 LAURI NOLAND 402.41 2026-06-28T22:00:05 86390 HCM6552902 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2441.51 2026-06-28T22:00:05 86391 APV6558289 2023-02-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000254931 DANIEL J SHAUM 971.45 2026-06-28T22:00:05 86392 APV6627281 2023-03-27T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000414381 DANNY K LEIGH 6560.0 2026-06-28T22:00:05 86393 APV6539362 2023-01-20T00:00:00 2023 3 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 20000.0 2026-06-28T22:00:05 86394 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 323.37 2026-06-28T22:00:05 86395 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241306 MECHELL L WAUGH 1722.25 2026-06-28T22:00:05 86396 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193629 EAST NOBLE SCHOOL CORP TREAS 3135.0 2026-06-28T22:00:05 86397 0006543182 2023-01-27T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Great Lakes Restoration General Ledger Entry 52.24 2026-06-28T22:00:05 86398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242525 MATTHEW D BISHOP 377.26 2026-06-28T22:00:05 86399 APV6533957 2023-01-11T00:00:00 2023 3 545006 Eqp Main-Repair parts 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000297112 BERKELEY VARITRONICS SYSTEMS INC 20370.0 2026-06-28T22:00:05 86400 HCM6543990 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2481.37 2026-06-28T22:00:05 86401 0006555859 2023-02-16T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.65 2026-06-28T22:00:05 86402 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 86403 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000293043 OPTUMRX ADMINSTRATIVE SERVICES LLC 439225.92 2026-06-28T22:00:05 86404 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064288 JACKSON COUNTY 5596.2 2026-06-28T22:00:05 86405 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357915 TIARA SCHWARTZ 684.11 2026-06-28T22:00:05 86406 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000056313 GRANT COUNTY 21981.08 2026-06-28T22:00:05 86407 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270789 BARBARA GREEN 66.83 2026-06-28T22:00:05 86408 EXV6564608 2023-02-23T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 54.88 2026-06-28T22:00:05 86409 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337384 CHAD OVERTON 60.36 2026-06-28T22:00:05 86410 APV6544416 2023-01-12T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 192.09 2026-06-28T22:00:05 86411 APV6555153 2023-02-15T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000373254 WINSUPPLY SEYMOUR IN CO 138.47 2026-06-28T22:00:05 86412 0006527316 2023-01-08T00:00:00 2023 3 652156 Network Services 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 10218.07 2026-06-28T22:00:05 86413 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 86414 0006567456 2023-03-08T00:00:00 2023 3 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 86415 APV6534100 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 18906.14 2026-06-28T22:00:05 86416 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398100 PETER JOPLIN 1019.15 2026-06-28T22:00:05 86417 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 86418 0006554888 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 21.08 2026-06-28T22:00:05 86419 HCM6569977 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 20.31 2026-06-28T22:00:05 86420 0006546533 2023-02-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.17 2026-06-28T22:00:05 86421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287609 BRENDA QUINLAN 334.15 2026-06-28T22:00:05 86422 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238496 AMANDA KELLY BANKS 835.38 2026-06-28T22:00:05 86423 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335675 BRENDA MCNEAL 724.35 2026-06-28T22:00:05 86424 APV6558989 2023-02-22T00:00:00 2023 3 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 10077.0 2026-06-28T22:00:05 86425 EXV6653005 2023-03-17T00:00:00 2023 3 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 86426 APV6657218 2023-03-29T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 108542.07 2026-06-28T22:00:05 86427 0006532851 2023-01-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2157.1 2026-06-28T22:00:05 86428 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000052747 INDIANA MICHIGAN POWER COMPANY 25.41 2026-06-28T22:00:05 86429 APV6537664 2023-01-18T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000075008 LIFESTREAM SERVICES INC 251998.73 2026-06-28T22:00:05 86430 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 86431 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 29100.17 2026-06-28T22:00:05 86432 APV6529141 2023-01-03T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000361955 INSPIRATION MINISTRIES INC 430.0 2026-06-28T22:00:05 86433 0006553039 2023-02-08T00:00:00 2023 3 659216 Mainframe CICS 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 15750.96 2026-06-28T22:00:05 86434 0006545677 2023-01-31T00:00:00 2023 3 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 86435 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 86436 APV6560735 2023-02-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000068039 EAST CHICAGO, CITY OF 3092.12 2026-06-28T22:00:05 86437 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 86438 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 86439 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320579 JULIA SHAFER 679.72 2026-06-28T22:00:05 86440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335334 JESSICA BROWN 215.58 2026-06-28T22:00:05 86441 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331555 WENDY TRIBBLE 140.84 2026-06-28T22:00:05 86442 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407270 TIANA ASHLEY CANTU 1668.52 2026-06-28T22:00:05 86443 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 86444 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 5923.5 2026-06-28T22:00:05 86445 APV6534898 2023-01-12T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000214181 FIRST DATA GOVERNMENT SOLUTION 74773.18 2026-06-28T22:00:05 86446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323637 JENNIFER TICHENOR 200.49 2026-06-28T22:00:05 86447 0006577794 2023-03-24T00:00:00 2023 3 518161 Health Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -588.1 2026-06-28T22:00:05 86448 0006561094 2023-02-27T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -763.8 2026-06-28T22:00:05 86449 APV6551391 2023-02-09T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000198558 BRENDA J MASON -26.46 2026-06-28T22:00:05 86450 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 86451 APV6558289 2023-02-21T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000203713 CHILD ADVOCACY CENTER OF GRANT CTY IN 13256.5 2026-06-28T22:00:05 86452 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245628 JUDITH M SINNOTT 405.57 2026-06-28T22:00:05 86453 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254688 SYLVIA BULLOCK 377.26 2026-06-28T22:00:05 86454 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335862 JACOB HODGE 1664.51 2026-06-28T22:00:05 86455 APV6567790 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 31309.71 2026-06-28T22:00:05 86456 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270355 REXANN HEICHELBECH 215.58 2026-06-28T22:00:05 86457 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340511 PEGGY ROBINSON 1025.17 2026-06-28T22:00:05 86458 0006530579 2023-01-05T00:00:00 2023 3 652110 Cellular Phone Service 730 Library Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 114.96 2026-06-28T22:00:05 86459 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 448.0 2026-06-28T22:00:05 86460 HCM6543990 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 667.53 2026-06-28T22:00:05 86461 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354553 KIMBERLY BERAUN 735.13 2026-06-28T22:00:05 86462 HCM6552865 2023-02-15T00:00:00 2023 3 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 86463 APV6548604 2023-02-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000094369 GRL ENGINEERS INC 28936.0 2026-06-28T22:00:05 86464 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 86465 APV6555153 2023-02-15T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 895.77 2026-06-28T22:00:05 86466 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335338 LATASCHA BOLDEN 480.53 2026-06-28T22:00:05 86467 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319189 JAMES STONEBRAKER 1470.25 2026-06-28T22:00:05 86468 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 451.0 2026-06-28T22:00:05 86469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358198 ANDREW SIMMONS 905.44 2026-06-28T22:00:05 86470 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 21063.22 2026-06-28T22:00:05 86471 APV6568535 2023-03-09T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 34220.72 2026-06-28T22:00:05 86472 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000012206 OAKLAWN PSYCHIATRIC CENTER INC 24600.11 2026-06-28T22:00:05 86473 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000055554 FLOYD COUNTY 3218.45 2026-06-28T22:00:05 86474 APV6551500 2023-02-09T00:00:00 2023 3 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 13022.3 2026-06-28T22:00:05 86475 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 86476 EXV6567095 2023-03-03T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 35.02 2026-06-28T22:00:05 86477 APV6550518 2023-02-08T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339150 KYLE MEREDITH 135.26 2026-06-28T22:00:05 86478 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193429 CALVARY LUTHERN SCHOOL 628.0 2026-06-28T22:00:05 86479 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000326413 JOHN CARTER MD LLC 14.0 2026-06-28T22:00:05 86480 0006537268 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 57.53 2026-06-28T22:00:05 86481 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386530 AARON DEPOTTY 201.21 2026-06-28T22:00:05 86482 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 316.0 2026-06-28T22:00:05 86483 APV6553335 2023-02-13T00:00:00 2023 3 543059 Fac Main - Elec - Switches 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 633.6 2026-06-28T22:00:05 86484 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309823 GERALD SLOTHOUR 111.39 2026-06-28T22:00:05 86485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389777 REGINA LYNN SCHUCKEL 603.62 2026-06-28T22:00:05 86486 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 86487 APV6568574 2023-03-09T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000124437 SHARI SPINNER 70.44 2026-06-28T22:00:05 86488 0006566545 2023-03-08T00:00:00 2023 3 652131 Telecom Management 351 Brd of Animal Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 109.18 2026-06-28T22:00:05 86489 0006574072 2023-03-20T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -501.45 2026-06-28T22:00:05 86490 0006536523 2023-01-17T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 1526.0 2026-06-28T22:00:05 86491 APV6575838 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000080776 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC 1854.0 2026-06-28T22:00:05 86492 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 86493 HCM6552937 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 86494 0006546532 2023-02-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 14.61 2026-06-28T22:00:05 86495 APV6658784 2023-03-31T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000057968 CITY OF ANGOLA 2746.39 2026-06-28T22:00:05 86496 APV6568389 2023-03-09T00:00:00 2023 3 532022 Main -Cleaning Serv 46 Attorney General Contractual Services Maintenance Other "" "" 0000411611 SUNNYSIDE CARPET CLEANING LLC 75.0 2026-06-28T22:00:05 86497 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388260 JODIE RENAE HARPER 100.6 2026-06-28T22:00:05 86498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244983 ROBBIE ANN HAYES 835.37 2026-06-28T22:00:05 86499 0006570753 2023-03-14T00:00:00 2023 3 652134 Remote IP Phone 35 Gov Cncl for Ppl w/Disab Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 86500 0006571691 2023-03-15T00:00:00 2023 3 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 86501 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 86502 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343343 LINDA CLEMONS 334.15 2026-06-28T22:00:05 86503 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392097 SHIRLEY A MCCAMMON 449.7 2026-06-28T22:00:05 86504 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280963 CYNTHIA WOODWARD 377.27 2026-06-28T22:00:05 86505 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 43359.01 2026-06-28T22:00:05 86506 APV6539456 2023-01-20T00:00:00 2023 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 86507 APV6555153 2023-02-15T00:00:00 2023 3 555514 Building & plant 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000015156 W W GRAINGER, INC 400.0 2026-06-28T22:00:05 86508 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 239.0 2026-06-28T22:00:05 86509 APV6567652 2023-03-08T00:00:00 2023 3 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 0000056865 DEERE COMPANY 0.0 2026-06-28T22:00:05 86510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 503.02 2026-06-28T22:00:05 86511 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096410 BLOOMINGTON MONTESSORI ASSOC. 1446.37 2026-06-28T22:00:05 86512 APV6566817 2023-03-07T00:00:00 2023 3 595830 3P InState Travel - GrndTrnspt 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 53.74 2026-06-28T22:00:05 86513 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 247.89 2026-06-28T22:00:05 86514 APV6530778 2023-01-05T00:00:00 2023 3 531016 Prof Serv - Office Management 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000291442 STARBASE INDIANA INC 63109.3 2026-06-28T22:00:05 86515 HCM6544071 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 7.52 2026-06-28T22:00:05 86516 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324671 LAROMA THOMAS 140.85 2026-06-28T22:00:05 86517 APV6543517 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064209 FRANKLIN COUNTY 4011.04 2026-06-28T22:00:05 86518 0006565521 2023-03-01T00:00:00 2023 3 653090 Data Protection Services 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 13.86 2026-06-28T22:00:05 86519 APV6546082 2023-02-01T00:00:00 2023 3 595594 OutoSt Travel - Luggage Fee 400 Indiana Dept of Health Administrative and Operating Expenses Fees Other "" "" 0000355388 JEREMY M DAVIS 0.0 2026-06-28T22:00:05 86520 APV6578070 2023-03-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000259999 PENNY FARABEE 1404.5 2026-06-28T22:00:05 86521 HCM6527420 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 17.21 2026-06-28T22:00:05 86522 APV6547738 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 114643.21 2026-06-28T22:00:05 86523 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 86524 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390582 LATASHA TOLBERT 522.16 2026-06-28T22:00:05 86525 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274348 KIMBERLY ORRELL 377.26 2026-06-28T22:00:05 86526 0006536629 2023-01-17T00:00:00 2023 3 518901 Payroll Employee Assistance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.31 2026-06-28T22:00:05 86527 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371030 PAULA HARTMAN 445.53 2026-06-28T22:00:05 86528 APV6566611 2023-03-07T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" 0000095501 BOONE FUNERAL HOME INC 5000.0 2026-06-28T22:00:05 86529 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337934 TINA ALLEN 441.94 2026-06-28T22:00:05 86530 APV6546071 2023-02-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 300 Natural Resources Contractual Services Professional & Temporary Employee Services U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants 0000087019 JP MORGAN CHASE BANK 5.74 2026-06-28T22:00:05 86531 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 86532 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375001 RHODA SMITH-COTTRELL 200.49 2026-06-28T22:00:05 86533 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367303 SHERIDA SUE WARD 465.44 2026-06-28T22:00:05 86534 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000303222 DEBORAH DELANEY 215.58 2026-06-28T22:00:05 86535 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 369.0 2026-06-28T22:00:05 86536 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386215 CHY-KOA PACK 1481.09 2026-06-28T22:00:05 86537 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 86538 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389181 ALINA V BURTON 535.61 2026-06-28T22:00:05 86539 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297495 SUSAN COX 1216.69 2026-06-28T22:00:05 86540 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365846 ANGELA IRWIN 237.14 2026-06-28T22:00:05 86541 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000379194 PHILLIP HAWKS 929.15 2026-06-28T22:00:05 86542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408175 LESLEY POINSETTE 637.47 2026-06-28T22:00:05 86543 APV6658036 2023-03-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000205744 INDIANA CHAPTER THE WILDLIFE SOCIETY 3784.5 2026-06-28T22:00:05 86544 APV6536798 2023-01-17T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408055 THOMAS A RAINEY 3597.38 2026-06-28T22:00:05 86545 APV6539358 2023-01-20T00:00:00 2023 3 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000073136 BUSINESS FURNITURE, LLC 14.11 2026-06-28T22:00:05 86546 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278406 ALISA RANDOLPH 538.95 2026-06-28T22:00:05 86547 APV6571091 2023-03-14T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000058437 ELKHART COUNTY 1598.96 2026-06-28T22:00:05 86548 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317885 JARED COLLEY 540.75 2026-06-28T22:00:05 86549 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238363 PREONDA RILEY 1311.27 2026-06-28T22:00:05 86550 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 674.05 2026-06-28T22:00:05 86551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 754.53 2026-06-28T22:00:05 86552 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388401 DOLORES POSSO 523.5 2026-06-28T22:00:05 86553 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 726.72 2026-06-28T22:00:05 86554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326267 KARI ELAM 321.93 2026-06-28T22:00:05 86555 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240689 HEATH A. ROOT 1164.13 2026-06-28T22:00:05 86556 HCM6536430 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.25 2026-06-28T22:00:05 86557 0006595090 2023-03-27T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 400 Indiana Dept of Health Utilities Telecommunications Other "" "" General Ledger Entry 2867.79 2026-06-28T22:00:05 86558 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 367.0 2026-06-28T22:00:05 86559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392643 BRYAN K EDMONDSON 2164.84 2026-06-28T22:00:05 86560 APV6529132 2023-01-03T00:00:00 2023 3 659102 Training 400 Indiana Dept of Health Internal Service Funds - Expenses Communication & Training Other "" "" 0000350721 WISCONSIN INSTITUTE AND FOR HEALTHY AGIN 170.0 2026-06-28T22:00:05 86561 HCM6552925 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 417049.51 2026-06-28T22:00:05 86562 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349343 NATALIE LOWERY 111.38 2026-06-28T22:00:05 86563 HCM6536439 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 25.54 2026-06-28T22:00:05 86564 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359256 CLAIR FREEMAN 334.15 2026-06-28T22:00:05 86565 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330879 ISAAC HOOT 1006.04 2026-06-28T22:00:05 86566 APV6652738 2023-03-28T00:00:00 2023 3 571600 Grants - OtherLocalGovernment 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security Hazard Mitigation Grant 0000077691 TOWN OF ANDREWS 37974.12 2026-06-28T22:00:05 86567 0006546685 2023-02-02T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 44 Protection Advocacy Svcs Comm Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2287.64 2026-06-28T22:00:05 86568 APV6565082 2023-03-03T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000061492 QIAGEN 50.0 2026-06-28T22:00:05 86569 0006558681 2023-02-22T00:00:00 2023 3 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 86570 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409827 KENNETH M FUEHRING 801.95 2026-06-28T22:00:05 86571 EXV6556420 2023-02-10T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 151.03 2026-06-28T22:00:05 86572 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360988 KAYLA SMITH 289.59 2026-06-28T22:00:05 86573 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000306439 JUDITH MARTT 323.37 2026-06-28T22:00:05 86574 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098709 KIDD, BARON L MD 14.0 2026-06-28T22:00:05 86575 0006533701 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 429.82 2026-06-28T22:00:05 86576 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 57434.5 2026-06-28T22:00:05 86577 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383691 ELVIRA SUTHERLAND 646.74 2026-06-28T22:00:05 86578 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291299 DEBORAH MCCLISH 64.68 2026-06-28T22:00:05 86579 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 643.87 2026-06-28T22:00:05 86580 APV6566828 2023-03-07T00:00:00 2023 3 599042 AdmOp-Freight & Express 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 1163.66 2026-06-28T22:00:05 86581 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338569 CRYSTAL CHRISP 946.69 2026-06-28T22:00:05 86582 0006537292 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 730 Library Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2322.93 2026-06-28T22:00:05 86583 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193423 NATIVITY SCHOOL 6890.92 2026-06-28T22:00:05 86584 EXV6551719 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 261.84 2026-06-28T22:00:05 86585 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000230633 JAMES D SCHER 1313.08 2026-06-28T22:00:05 86586 APV6529128 2023-01-03T00:00:00 2023 3 571201 GR-Education 385 Homeland Security Grants Education Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000302075 THE PARENTING TIME CENTER 225.0 2026-06-28T22:00:05 86587 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241391 MICHELLE A. HUDSON 487.03 2026-06-28T22:00:05 86588 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285904 AMANDA FRITZ 1312.98 2026-06-28T22:00:05 86589 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310183 PEGGY STOGNER 140.85 2026-06-28T22:00:05 86590 APV6575131 2023-03-21T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060271 CITY OF LOGANSPORT 247.14 2026-06-28T22:00:05 86591 APV6542707 2023-01-26T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 29.85 2026-06-28T22:00:05 86592 APV6569318 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000009968 BOSMA INDUSTRIES FOR THE BLIND 1375.0 2026-06-28T22:00:05 86593 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253661 LEAGIA NICHOLE ESTES 404.21 2026-06-28T22:00:05 86594 0006537400 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 19.83 2026-06-28T22:00:05 86595 APV6534983 2023-01-12T00:00:00 2023 3 538800 Const - Road Sfty Improve 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 947.05 2026-06-28T22:00:05 86596 0006529625 2023-01-03T00:00:00 2023 3 659900 HR Service Fees 266 Ofc of Energy Development Internal Service Funds - Expenses Fees Dept of Energy Dept of Energy State Energy Program General Ledger Entry 218.89 2026-06-28T22:00:05 86597 0006529640 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 468556.19 2026-06-28T22:00:05 86598 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000227730 BRUCE WARREN 540.74 2026-06-28T22:00:05 86599 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 86600 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 39470.52 2026-06-28T22:00:05 86601 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105075 SOUTHSIDE FOOT CLINIC PC 14.0 2026-06-28T22:00:05 86602 APV6547461 2023-02-03T00:00:00 2023 3 573100 Grants - 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Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14116.72 2026-06-28T22:00:05 86640 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335401 KYLER MCREYNOLDS 215.58 2026-06-28T22:00:05 86641 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 86642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387935 BRANDY JANE STRONCZEK 2285.15 2026-06-28T22:00:05 86643 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290720 MICHAEL PHARRIS 129.35 2026-06-28T22:00:05 86644 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398798 REBECCA WILSON 50.89 2026-06-28T22:00:05 86645 APV6551448 2023-02-09T00:00:00 2023 3 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 86646 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 86647 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297013 JONATHON BETZLER 151.98 2026-06-28T22:00:05 86648 APV6554311 2023-02-14T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 141.0 2026-06-28T22:00:05 86649 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 15227.16 2026-06-28T22:00:05 86650 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404526 TIMOTHY M RADCLIFF 1498.55 2026-06-28T22:00:05 86651 0006564895 2023-03-03T00:00:00 2023 3 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 86652 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394699 DENNIS HORVATH 172.46 2026-06-28T22:00:05 86653 APV6657124 2023-03-28T00:00:00 2023 3 581090 CASE 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 86654 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 86655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350059 SHERRY TAYLOR 3215.81 2026-06-28T22:00:05 86656 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 86657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334444 AMANDA DEARING 592.85 2026-06-28T22:00:05 86658 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281822 SAMANTHA MCCORMICK 556.91 2026-06-28T22:00:05 86659 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064556 MONROE COUNTY 42707.4 2026-06-28T22:00:05 86660 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 37958.78 2026-06-28T22:00:05 86661 APV6529957 2023-01-04T00:00:00 2023 3 595120 InState Travel - 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Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000050020 CITY OF INDIANAPOLIS 3799.89 2026-06-28T22:00:05 86668 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 86669 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312896 CAROL JOHNSON 178.21 2026-06-28T22:00:05 86670 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 86671 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388180 RUBY BERRY 445.53 2026-06-28T22:00:05 86672 HCM6577696 2023-03-29T00:00:00 2023 3 518161 Health Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3240.26 2026-06-28T22:00:05 86673 APV6568535 2023-03-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064823 RUSH COUNTY 50000.0 2026-06-28T22:00:05 86674 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280848 SHANNON COE 468.7 2026-06-28T22:00:05 86675 APV6554463 2023-02-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000116422 CORRADINO GROUP, THE 10415.56 2026-06-28T22:00:05 86676 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370244 DAVID BOWLING 323.37 2026-06-28T22:00:05 86677 APV6532392 2023-01-09T00:00:00 2023 3 533039 Main - Telecommunications 385 Homeland Security Contractual Services Maintenance Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000289503 MACKAY COMMUNICATIONS INC 1138.89 2026-06-28T22:00:05 86678 APV6558167 2023-02-21T00:00:00 2023 3 519830 Temp Staffing Info Tech 57 Budget Agency Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 19013.19 2026-06-28T22:00:05 86679 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 86680 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 86681 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 86682 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 86683 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330498 TERRY FISHER 111.38 2026-06-28T22:00:05 86684 HCM6560334 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 8.18 2026-06-28T22:00:05 86685 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324340 ALICIA LAPIERRE 402.42 2026-06-28T22:00:05 86686 ACC00G0002 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -17421.89 2026-06-28T22:00:05 86687 APV6532379 2023-01-09T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000380172 GALLS PARENT HOLDINGS LLC 210.0 2026-06-28T22:00:05 86688 APV6572592 2023-03-16T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 4533.4 2026-06-28T22:00:05 86689 HCM6577722 2023-03-29T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 796.63 2026-06-28T22:00:05 86690 HCM6569977 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 4120.0 2026-06-28T22:00:05 86691 APV6551500 2023-02-09T00:00:00 2023 3 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 1427.65 2026-06-28T22:00:05 86692 0006557256 2023-02-20T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.59 2026-06-28T22:00:05 86693 APV6561547 2023-02-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064363 JENNINGS COUNTY 43413.68 2026-06-28T22:00:05 86694 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 86695 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 232244.58 2026-06-28T22:00:05 86696 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 86697 EXV6535151 2023-01-11T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 487.09 2026-06-28T22:00:05 86698 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000276465 ANGELA CHEESMAN 1160.36 2026-06-28T22:00:05 86699 APV6560618 2023-02-23T00:00:00 2023 3 546002 Off-Office Supplies 300 Natural Resources Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 16.36 2026-06-28T22:00:05 86700 0006557891 2023-02-21T00:00:00 2023 3 519006 Payroll Disability 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -178.69 2026-06-28T22:00:05 86701 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000320969 THE LEARNING COMPANY INC 1499.21 2026-06-28T22:00:05 86702 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000161821 KAPANA S SHAWNEKA BRAXTON 398.82 2026-06-28T22:00:05 86703 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354010 LOUIS O'BANION JR 267.32 2026-06-28T22:00:05 86704 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 135845.31 2026-06-28T22:00:05 86705 0006564031 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 50.48 2026-06-28T22:00:05 86706 INV6554655 2023-02-14T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 82.2 2026-06-28T22:00:05 86707 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278316 BOBBY BAILEY 556.91 2026-06-28T22:00:05 86708 HCM6560279 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 36 Agriculture Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 6.66 2026-06-28T22:00:05 86709 0006553041 2023-02-08T00:00:00 2023 3 652151 800# Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 300.57 2026-06-28T22:00:05 86710 APV6543517 2023-01-27T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 85883.1 2026-06-28T22:00:05 86711 APV6537624 2023-01-18T00:00:00 2023 3 538925 Const-BuildRepairNonStructural 300 Natural Resources Contractual Services Construction Other "" "" 0000050901 JERRY AIGNER CONSTRUCTION INC 103172.33 2026-06-28T22:00:05 86712 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120744 ST JOHN'S LUTHERAN SCHOOL WHITECREEK 628.0 2026-06-28T22:00:05 86713 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381385 CHARLOTTE BELCHER 215.58 2026-06-28T22:00:05 86714 APV6564235 2023-03-01T00:00:00 2023 3 541035 Mot Veh Ex -Suspension 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 367.82 2026-06-28T22:00:05 86715 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319454 PATTY K GARNETT 633.8 2026-06-28T22:00:05 86716 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000371007 ELEVATE INDIANAPOLIS INC 53577.9 2026-06-28T22:00:05 86717 APV6533201 2023-01-10T00:00:00 2023 3 533004 Main - Equip Main Agreement 110 Adjutant General Contractual Services Maintenance Other "" "" 0000373808 PRO SERIES EQUIPMENT 445.0 2026-06-28T22:00:05 86718 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370104 JUANITA DUNLAP 382.3 2026-06-28T22:00:05 86719 0006539971 2023-01-22T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 265.09 2026-06-28T22:00:05 86720 APV6543251 2023-01-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 53303.48 2026-06-28T22:00:05 86721 APV6544364 2023-01-30T00:00:00 2023 3 539107 ProgOp - Environmental 300 Natural Resources Contractual Services Program Operations Other "" "" 0000021953 PACE ANALYTICAL SERVICES LLC 510.0 2026-06-28T22:00:05 86722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381320 DELORES SPARKLES 301.82 2026-06-28T22:00:05 86723 APV6571984 2023-03-15T00:00:00 2023 3 531014 Prof Serv - Legal Services 700 Education Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000019192 WEST PUBLISHING CORP 88.0 2026-06-28T22:00:05 86724 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323158 TERESA ROUNDTREE 724.35 2026-06-28T22:00:05 86725 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 343.97 2026-06-28T22:00:05 86726 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 108189.18 2026-06-28T22:00:05 86727 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319986 DORTHEA JONES 366.48 2026-06-28T22:00:05 86728 HCM6536446 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 4647.08 2026-06-28T22:00:05 86729 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 86730 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389612 MICHELLE DAVIS 1013.23 2026-06-28T22:00:05 86731 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314101 BRENDA FIDLER 296.28 2026-06-28T22:00:05 86732 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312547 RONETTE WATTS 1020.99 2026-06-28T22:00:05 86733 0006568884 2023-03-09T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 178.89 2026-06-28T22:00:05 86734 0006530519 2023-01-05T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 185.67 2026-06-28T22:00:05 86735 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376315 DARRELL DAVIDSON 258.69 2026-06-28T22:00:05 86736 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20544.78 2026-06-28T22:00:05 86737 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344969 JESSE ZIMMERMAN 178.21 2026-06-28T22:00:05 86738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393331 CHAD E CLARK 543.26 2026-06-28T22:00:05 86739 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406654 SHELLEY TRIPLETT 1498.55 2026-06-28T22:00:05 86740 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373127 MICHELE CASEY 757.41 2026-06-28T22:00:05 86741 HCM6577720 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 8099.92 2026-06-28T22:00:05 86742 APV6657120 2023-03-29T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054522 POSEY COUNTY 2580.0 2026-06-28T22:00:05 86743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000166626 CHERYLE J. SPICER 503.02 2026-06-28T22:00:05 86744 HCM6552925 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 420.72 2026-06-28T22:00:05 86745 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269869 LACY NEWLAND 417.68 2026-06-28T22:00:05 86746 APV6573640 2023-03-17T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000326291 WILLIAM ROBBINS 573.0 2026-06-28T22:00:05 86747 APV6570413 2023-03-10T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 218532.85 2026-06-28T22:00:05 86748 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 143.0 2026-06-28T22:00:05 86749 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294206 ERIC CARMACK 89.11 2026-06-28T22:00:05 86750 APV6529996 2023-01-04T00:00:00 2023 3 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 0000117590 MEMMERS TRUE VALUE 1391.99 2026-06-28T22:00:05 86751 APV6552320 2023-02-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000051259 BALL STATE UNIVERSITY 15465.25 2026-06-28T22:00:05 86752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324256 NATASHA BOLING 2328.78 2026-06-28T22:00:05 86753 APV6557522 2023-02-07T00:00:00 2023 3 548046 MedVet-Lab Supply 495 Environmental Management Supplies, Parts and Materials Medical Supplies Other "" "" 0000051851 AGILENT TECHNOLOGIES INC 1151.56 2026-06-28T22:00:05 86754 0006565521 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 12.91 2026-06-28T22:00:05 86755 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319318 ROSIE SIMS 245.04 2026-06-28T22:00:05 86756 0006537388 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 31.83 2026-06-28T22:00:05 86757 APV6557505 2023-02-20T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 490455.0 2026-06-28T22:00:05 86758 0006538167 2023-01-19T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -5.77 2026-06-28T22:00:05 86759 APV6570414 2023-03-13T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000017804 THE LEWIN GROUP INC 6638.25 2026-06-28T22:00:05 86760 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319574 CHANNEL MICHEL 801.95 2026-06-28T22:00:05 86761 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 86762 0006533710 2023-01-11T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" General Ledger Entry -9082.41 2026-06-28T22:00:05 86763 APV6533313 2023-01-10T00:00:00 2023 3 539012 Prog Op-LAUNDRY&LINEN 510 Dept of Workforce Development Contractual Services Program Operations Other "" "" 0000062237 CINTAS CORP 18.82 2026-06-28T22:00:05 86764 0006564031 2023-03-01T00:00:00 2023 3 547122 SpOp - Household Battery 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 4.49 2026-06-28T22:00:05 86765 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241925 BETTYE JEAN SOMERVILLE 417.68 2026-06-28T22:00:05 86766 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000252788 AXON HEALTH ASSOCIATES LLC 14.0 2026-06-28T22:00:05 86767 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000200706 OUR LADY OF LOURDES CATHOLLC CHURCH 3728.7 2026-06-28T22:00:05 86768 APV6542740 2023-01-26T00:00:00 2023 3 539035 Prog Op-Software Maint 502 Child Services Contractual Services Computer Hardware & Software Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 6150.0 2026-06-28T22:00:05 86769 APV6565047 2023-03-03T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000012596 ANDERSON'S SALES and SERVICE INC 2436.9 2026-06-28T22:00:05 86770 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 538.95 2026-06-28T22:00:05 86771 APV6571137 2023-03-14T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000374424 SHELLEY HAYMAKER LLC 750.0 2026-06-28T22:00:05 86772 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 86773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358777 JAMIE BALES 724.35 2026-06-28T22:00:05 86774 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398335 DENISE BURKE 222.77 2026-06-28T22:00:05 86775 0006553088 2023-02-08T00:00:00 2023 3 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 86776 0006527309 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 495 Environmental Management Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 651.21 2026-06-28T22:00:05 86777 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339667 LISA JAMES 838.04 2026-06-28T22:00:05 86778 0006542425 2023-01-26T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 86779 APV6548547 2023-02-03T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 90285.5 2026-06-28T22:00:05 86780 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000299971 MARVIN ADAMS 378.7 2026-06-28T22:00:05 86781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278895 JENNIFER BAILEY 301.81 2026-06-28T22:00:05 86782 0006541681 2023-01-25T00:00:00 2023 3 518901 Payroll Employee Assistance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.58 2026-06-28T22:00:05 86783 0006564031 2023-03-01T00:00:00 2023 3 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 90.4 2026-06-28T22:00:05 86784 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307411 NICOLE SHEETS 828.69 2026-06-28T22:00:05 86785 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 86786 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 86787 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392976 KRYSTA GRECO 801.96 2026-06-28T22:00:05 86788 APV6558319 2023-02-21T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" 0000299755 LLOYD ARNOLD 84.8 2026-06-28T22:00:05 86789 0006528731 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 51.66 2026-06-28T22:00:05 86790 APV6556754 2023-02-16T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050502 ALTON COMBUSTION INC 350.0 2026-06-28T22:00:05 86791 0006554009 2023-02-14T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" General Ledger Entry -1055.7 2026-06-28T22:00:05 86792 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367827 ASHLEIGH CRUTCHER-SMITH 4598.75 2026-06-28T22:00:05 86793 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380994 JOHN VETTER 201.21 2026-06-28T22:00:05 86794 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394153 JOSEPH BEUTEL 465.44 2026-06-28T22:00:05 86795 HCM6577648 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 64627.82 2026-06-28T22:00:05 86796 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374338 JEANIE NEWMAN 427.97 2026-06-28T22:00:05 86797 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382868 STEVEN ESTES 388.05 2026-06-28T22:00:05 86798 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 86799 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 86800 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361034 TONYA GILSON 150.9 2026-06-28T22:00:05 86801 0006557283 2023-02-20T00:00:00 2023 3 659260 Physical Server Hosting 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.72 2026-06-28T22:00:05 86802 APV6540257 2023-01-23T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000209099 MUNICIPAL EMERGENCY SERVICES INC 366.46 2026-06-28T22:00:05 86803 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 86804 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 86805 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 86806 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096317 CHILDREN, INC. 3985.8 2026-06-28T22:00:05 86807 0006540904 2023-01-24T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21.06 2026-06-28T22:00:05 86808 APV6558278 2023-02-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000022608 MAXIMUS, INC 225507.0 2026-06-28T22:00:05 86809 APV6550518 2023-02-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 750.94 2026-06-28T22:00:05 86810 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055919 WHITLEY COUNTY CONSOLIDATED 14.0 2026-06-28T22:00:05 86811 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352218 WILLIAM LATTA 556.92 2026-06-28T22:00:05 86812 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323367 JERRY JENKINS 684.11 2026-06-28T22:00:05 86813 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153751 KRISTI L. DUNICA 1166.41 2026-06-28T22:00:05 86814 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064209 FRANKLIN COUNTY 7659.28 2026-06-28T22:00:05 86815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242474 TINA L JONES 938.2 2026-06-28T22:00:05 86816 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 86817 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358323 MELISA HUNTER 378.7 2026-06-28T22:00:05 86818 APV6540353 2023-01-23T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 5.17 2026-06-28T22:00:05 86819 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330620 CANDICE ERIN BARR 754.53 2026-06-28T22:00:05 86820 0006553050 2023-02-08T00:00:00 2023 3 659270 Shared SAN Storage 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 11978.07 2026-06-28T22:00:05 86821 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238013 LISA ANN BRAUN 540.74 2026-06-28T22:00:05 86822 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347155 MELISSA HENRY 419.92 2026-06-28T22:00:05 86823 0006533701 2023-01-01T00:00:00 2023 3 652134 Remote IP Phone 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 67.85 2026-06-28T22:00:05 86824 APV6532405 2023-01-09T00:00:00 2023 3 580244 Direct Support - Social Serv 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 86825 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355454 DANIEL WEBB 445.53 2026-06-28T22:00:05 86826 HCM6544032 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 2.16 2026-06-28T22:00:05 86827 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 704.23 2026-06-28T22:00:05 86828 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 8705.58 2026-06-28T22:00:05 86829 APV6541174 2023-01-24T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 62363.69 2026-06-28T22:00:05 86830 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 86831 APV6551500 2023-02-09T00:00:00 2023 3 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 8900.01 2026-06-28T22:00:05 86832 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245177 KATRICE R ABEL 417.69 2026-06-28T22:00:05 86833 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352725 RICARDO MURILLO 601.47 2026-06-28T22:00:05 86834 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355622 CHERYL BEECHAM 646.02 2026-06-28T22:00:05 86835 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108801 CARDIAC CARE CONSULTANTS PC 14.0 2026-06-28T22:00:05 86836 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394311 TALISA EGGERS 476.06 2026-06-28T22:00:05 86837 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352783 BRITTANY WILLARD 107.79 2026-06-28T22:00:05 86838 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391351 JANET MARIE LAUTZENHEISER 160.96 2026-06-28T22:00:05 86839 0006539056 2023-01-20T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 8198.24 2026-06-28T22:00:05 86840 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000103152 LOGUE, BRIAN J MD PC 14.0 2026-06-28T22:00:05 86841 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245213 MICHELLE J HAGGARD 341.95 2026-06-28T22:00:05 86842 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401717 BRIAN J PINNINGTON 334.15 2026-06-28T22:00:05 86843 APV6542685 2023-01-26T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000316753 TRUCK CENTERS INC 123.68 2026-06-28T22:00:05 86844 APV6575171 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000076863 SOCIAL HEALTH ASSOC OF IND INC 0.0 2026-06-28T22:00:05 86845 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064891 WASHINGTON COUNTY 1000.0 2026-06-28T22:00:05 86846 0006595090 2023-03-27T00:00:00 2023 3 659266 Database Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 109523.53 2026-06-28T22:00:05 86847 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391598 CASSANDRA STILLINGER 362.17 2026-06-28T22:00:05 86848 APV6568624 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000097185 EARLYWOOD EDUCATIONAL SERVICES 19854.78 2026-06-28T22:00:05 86849 APV6569373 2023-03-10T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000087540 BEATY CONSTRUCTION INC 1160.0 2026-06-28T22:00:05 86850 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358305 KYLE WHISTLER 538.95 2026-06-28T22:00:05 86851 HCM6569971 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8263.99 2026-06-28T22:00:05 86852 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 86853 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318749 CHRISTOPHER POWELL 222.77 2026-06-28T22:00:05 86854 HCM6552918 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 42.37 2026-06-28T22:00:05 86855 0006537275 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 77.39 2026-06-28T22:00:05 86856 HCM6527521 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 28.37 2026-06-28T22:00:05 86857 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000327894 CHRISTINE WEST 579.19 2026-06-28T22:00:05 86858 APV6553472 2023-02-13T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000381428 RAYMOND SCOTT WOODSTRA 301.0 2026-06-28T22:00:05 86859 0006546532 2023-02-01T00:00:00 2023 3 659262 Virtual Server Hosting 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 21677.98 2026-06-28T22:00:05 86860 0006565521 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 11.03 2026-06-28T22:00:05 86861 HCM6527471 2023-01-04T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 12.31 2026-06-28T22:00:05 86862 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 86863 HCM6543963 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 1.84 2026-06-28T22:00:05 86864 HCM6560327 2023-03-01T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 989.65 2026-06-28T22:00:05 86865 APV6570304 2023-03-09T00:00:00 2023 3 531054 Prof Serv-Legal Services 225 Labor Contractual Services Professional & Temporary Employee Services Other "" "" 0000320968 PROPIO LS LLC 31.7 2026-06-28T22:00:05 86866 0006561074 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 410 FSSA Mental Health and Addiction Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 230.62 2026-06-28T22:00:05 86867 APV6555274 2023-02-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407437 JEANINE L FLICKINGER 485.63 2026-06-28T22:00:05 86868 HCM6560334 2023-03-01T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 1758.93 2026-06-28T22:00:05 86869 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000368192 INVENT LEARNING HUB INC 10442.38 2026-06-28T22:00:05 86870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337276 KEVIN SHOOP 1403.43 2026-06-28T22:00:05 86871 APV6570134 2023-03-13T00:00:00 2023 3 595150 InState Travel - GroundTranspt 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program 0000177527 MICHELLE WIND 1.27 2026-06-28T22:00:05 86872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384347 RONALD J BRUMBERG 60.37 2026-06-28T22:00:05 86873 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 8357.21 2026-06-28T22:00:05 86874 0006546532 2023-02-01T00:00:00 2023 3 534050 Sec & Sfty - Guard Services 500 FSSA Family Resources Contractual Services Security and Safety Other "" "" General Ledger Entry 94016.73 2026-06-28T22:00:05 86875 APV6542685 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 1659.65 2026-06-28T22:00:05 86876 0006567422 2023-03-08T00:00:00 2023 3 652109 Voice or Data Equip Inv 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 128.75 2026-06-28T22:00:05 86877 APV6658130 2023-03-30T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396287 MICHELLE RANSOM 145.43 2026-06-28T22:00:05 86878 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 17344.39 2026-06-28T22:00:05 86879 APV6578025 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064877 VERMILLION COUNTY 1180.48 2026-06-28T22:00:05 86880 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387316 DANIELLE RAE THOMAS 533.53 2026-06-28T22:00:05 86881 0006542425 2023-01-26T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 86882 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 86883 APV6552296 2023-02-09T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015291 FERRELLGAS LP 324.93 2026-06-28T22:00:05 86884 APV6538532 2023-01-05T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055554 FLOYD COUNTY 21057.19 2026-06-28T22:00:05 86885 APV6568624 2023-03-09T00:00:00 2023 3 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 5976.3 2026-06-28T22:00:05 86886 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296073 SMITH ACADEMY FOR EXCELLENCE 4616.33 2026-06-28T22:00:05 86887 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 86888 HCM6536439 2023-01-18T00:00:00 2023 3 517051 Payroll COns/Abc Officer Ret 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 363.14 2026-06-28T22:00:05 86889 0006546532 2023-02-01T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 7608414.09 2026-06-28T22:00:05 86890 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000193970 KNOX COMM SCHL CORP TREASURER 2229.44 2026-06-28T22:00:05 86891 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342636 SHERRY HARVEY 776.09 2026-06-28T22:00:05 86892 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363025 MARIO SANSONE 323.37 2026-06-28T22:00:05 86893 APV6555293 2023-02-15T00:00:00 2023 3 595540 OutoSt Travel - Airfare 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 660.4 2026-06-28T22:00:05 86894 APV6534983 2023-01-12T00:00:00 2023 3 538210 Const - Bridge Replace 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 117866.29 2026-06-28T22:00:05 86895 APV6562471 2023-02-28T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401105 ALICIA LAWRENCE 1094.27 2026-06-28T22:00:05 86896 APV6531629 2023-01-06T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 27125.35 2026-06-28T22:00:05 86897 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340139 DONNA DEHONEY 1113.83 2026-06-28T22:00:05 86898 0006563262 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -913.64 2026-06-28T22:00:05 86899 APV6575217 2023-03-21T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000333019 SALOME LAMARCHE 750.22 2026-06-28T22:00:05 86900 APV6570356 2023-03-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000075178 CENTERSTONE OF INDIANA INC 17788.25 2026-06-28T22:00:05 86901 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308119 MICHELLE RIMELSPACH 301.81 2026-06-28T22:00:05 86902 APV6538609 2023-01-19T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000409322 MARGARET A BUCHANAN 88.5 2026-06-28T22:00:05 86903 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 86904 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409107 CELIA M BEEDLE 1509.06 2026-06-28T22:00:05 86905 0006553039 2023-02-08T00:00:00 2023 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 37561.33 2026-06-28T22:00:05 86906 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 86907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359893 LANDON FLORY 786.43 2026-06-28T22:00:05 86908 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 86909 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 86910 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000354792 DK ORTHOPEDICS LLC 14.0 2026-06-28T22:00:05 86911 APV6547827 2023-02-03T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000320209 HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP 19.78 2026-06-28T22:00:05 86912 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000289049 TERESA CLARK 221.33 2026-06-28T22:00:05 86913 APV6555195 2023-02-15T00:00:00 2023 3 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 61.65 2026-06-28T22:00:05 86914 0006640231 2023-03-28T00:00:00 2023 3 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 86915 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378345 AMY LANE 281.69 2026-06-28T22:00:05 86916 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000109849 ESPECIALLY KIDZ 14.0 2026-06-28T22:00:05 86917 0006565521 2023-03-01T00:00:00 2023 3 539038 Prog Op-Software Licensing 503 FSSA Medicaid Policy and Plan Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 3.11 2026-06-28T22:00:05 86918 APV6566817 2023-03-07T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000245438 MICHAEL G BULLINGTON 750.0 2026-06-28T22:00:05 86919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329523 JASON BRETTNACHER 431.16 2026-06-28T22:00:05 86920 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 86921 0006541687 2023-01-25T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 0.0 2026-06-28T22:00:05 86922 APV6573640 2023-03-17T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000230487 ST JOSEPH CARMELITE HOME FOR 460.8 2026-06-28T22:00:05 86923 APV6536891 2023-01-17T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000374888 MARY NOBLE 966.93 2026-06-28T22:00:05 86924 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 46760.26 2026-06-28T22:00:05 86925 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000267785 PHILLIP PASCOE 614.41 2026-06-28T22:00:05 86926 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358657 AMBER CROSS 1349.3 2026-06-28T22:00:05 86927 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000278504 THE EYE CENTER OF FORT WAYNE LLC 14.0 2026-06-28T22:00:05 86928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 623.75 2026-06-28T22:00:05 86929 APV6565119 2023-03-03T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000331483 MERRYN GLUYS 750.0 2026-06-28T22:00:05 86930 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 165777.7 2026-06-28T22:00:05 86931 0006553100 2023-02-08T00:00:00 2023 3 652110 Cellular Phone Service 800 Transportation Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 30.63 2026-06-28T22:00:05 86932 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393792 NICOLE R GREENE 533.53 2026-06-28T22:00:05 86933 APV6552297 2023-02-10T00:00:00 2023 3 520202 Energy - Electricity 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000052747 INDIANA MICHIGAN POWER COMPANY 6395.74 2026-06-28T22:00:05 86934 0006567297 2023-03-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 84.28 2026-06-28T22:00:05 86935 APV6530975 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000063595 HANCOCK COUNTY TREASURER 77100.48 2026-06-28T22:00:05 86936 HCM6552937 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 12.6 2026-06-28T22:00:05 86937 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 28.0 2026-06-28T22:00:05 86938 APV6554332 2023-02-14T00:00:00 2023 3 547020 SpOp-Housekeeping 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000015156 W W GRAINGER, INC 467.95 2026-06-28T22:00:05 86939 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063595 HANCOCK COUNTY TREASURER 1114.77 2026-06-28T22:00:05 86940 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361914 ROSEMARY KUNTZ 222.77 2026-06-28T22:00:05 86941 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 86942 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066586 MEMORIAL HOSPITAL 122.0 2026-06-28T22:00:05 86943 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102829 COMMUNITY CARE IN UNION CO INC 4565.68 2026-06-28T22:00:05 86944 0006565521 2023-03-01T00:00:00 2023 3 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 86945 0006564031 2023-03-01T00:00:00 2023 3 533033 Main - Office Equipment 501 Early Child Learning Contractual Services Maintenance Other "" "" General Ledger Entry 3.51 2026-06-28T22:00:05 86946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380557 GEORGETTA RASDALL 392.35 2026-06-28T22:00:05 86947 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 76.52 2026-06-28T22:00:05 86948 HCM6552945 2023-02-15T00:00:00 2023 3 510150 Employee Paid Leave 512 Governor's Workforce Cabinet Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 777.66 2026-06-28T22:00:05 86949 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117044 SUMMIT MEDICAL GROUP 81.0 2026-06-28T22:00:05 86950 APV6546921 2023-02-01T00:00:00 2023 3 547160 SpOp - Safety -Apparel 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 623.71 2026-06-28T22:00:05 86951 0006567421 2023-03-08T00:00:00 2023 3 517005 Payroll PERF State Share 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 155.53 2026-06-28T22:00:05 86952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359723 PEARLINE STEELE 334.15 2026-06-28T22:00:05 86953 APV6565911 2023-03-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003924 HEADLEY TRUE VALUE HARDWARE 9.9 2026-06-28T22:00:05 86954 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 86955 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 86956 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348501 FREDA MORROW 474.28 2026-06-28T22:00:05 86957 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 86958 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000346328 SHERYL WALTER 422.97 2026-06-28T22:00:05 86959 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000399953 THERESA A SHIDLER 578.97 2026-06-28T22:00:05 86960 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 643.87 2026-06-28T22:00:05 86961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243112 LORETTA L TELLIS 538.95 2026-06-28T22:00:05 86962 HCM6577706 2023-03-29T00:00:00 2023 3 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 58.58 2026-06-28T22:00:05 86963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294279 NATHAN WEBB 1202.94 2026-06-28T22:00:05 86964 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000413986 SAHUNTE FERNANDEZ 625.19 2026-06-28T22:00:05 86965 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000153569 TANISHA V GORDON 1055.33 2026-06-28T22:00:05 86966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383180 NICOLE BENTLEY 438.64 2026-06-28T22:00:05 86967 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344994 DEBRA DINKINS 221.33 2026-06-28T22:00:05 86968 APV6562497 2023-02-27T00:00:00 2023 3 547130 SpOp - Instct-Classroom 560 School for the Deaf Supplies, Parts and Materials Program Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000065865 THERMO FISHER SCIENTIFIC LLC 126.07 2026-06-28T22:00:05 86969 EXV6542237 2023-01-12T00:00:00 2023 3 595130 InState Travel - Lodging 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 107.52 2026-06-28T22:00:05 86970 APV6533986 2023-01-11T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000405515 ODP BUSINESS SOLUTIONS LLC 9.09 2026-06-28T22:00:05 86971 APV6578025 2023-03-24T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000119208 WEX BANK 1524.86 2026-06-28T22:00:05 86972 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 421.78 2026-06-28T22:00:05 86973 0006575648 2023-03-22T00:00:00 2023 3 517005 Payroll PERF State Share 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 517.16 2026-06-28T22:00:05 86974 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405338 JAMES R LITTLE 422.54 2026-06-28T22:00:05 86975 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361161 TERESA SMITH 776.09 2026-06-28T22:00:05 86976 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 86977 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212362 ANGELA BARNHART 1333.36 2026-06-28T22:00:05 86978 APV6529113 2023-01-03T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000378608 KEVIN LOVE 2225.0 2026-06-28T22:00:05 86979 HCM6577718 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 702.96 2026-06-28T22:00:05 86980 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239276 NORMAN ROARK 64.68 2026-06-28T22:00:05 86981 APV6545304 2023-01-31T00:00:00 2023 3 571620 Grants - Local Constrct Cntrct 800 Transportation Grants Transportation Other "" "" 0000286481 ILLINOIS CONSTRUCTORS CORP 114112.73 2026-06-28T22:00:05 86982 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 86983 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 500 FSSA Family Resources Contractual Services Program Operations Other "" "" General Ledger Entry 1831.79 2026-06-28T22:00:05 86984 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 19.0 2026-06-28T22:00:05 86985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000265793 CAROLYN REED 772.64 2026-06-28T22:00:05 86986 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366824 PAUL GRENNON 111.38 2026-06-28T22:00:05 86987 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388137 JESSE MYERS 1175.31 2026-06-28T22:00:05 86988 EXV6550826 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 605.03 2026-06-28T22:00:05 86989 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000157357 PATRICIA MCGUIRE 459.64 2026-06-28T22:00:05 86990 0006565521 2023-03-01T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 501 Early Child Learning Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 0.42 2026-06-28T22:00:05 86991 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 10255.63 2026-06-28T22:00:05 86992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312357 KERRI WELLMAN 492.96 2026-06-28T22:00:05 86993 0006571595 2023-03-15T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 0.0 2026-06-28T22:00:05 86994 APV6562357 2023-02-28T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 1251.65 2026-06-28T22:00:05 86995 APV6538577 2023-01-11T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000050025 INDIANAPOLIS POWER and LIGHT CO 100.51 2026-06-28T22:00:05 86996 APV6558236 2023-02-10T00:00:00 2023 3 581090 CASE 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 86997 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 86998 0006564904 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 24.28 2026-06-28T22:00:05 86999 HCM6527472 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 87000 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000259868 CRYSTAL L WARD 404.22 2026-06-28T22:00:05 87001 HCM6552935 2023-02-15T00:00:00 2023 3 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 691.2 2026-06-28T22:00:05 87002 APV6558376 2023-02-21T00:00:00 2023 3 551101 Land 800 Transportation Capital Costs Land Other "" "" 0000413286 JAMES R MILLS 1160.0 2026-06-28T22:00:05 87003 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247865 DERRICK AND MIA BONAPARTE 905.44 2026-06-28T22:00:05 87004 APV6565119 2023-03-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000393456 ALISHA HEFLIN 678.27 2026-06-28T22:00:05 87005 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409127 JANELLE NICOLE BOYD 481.9 2026-06-28T22:00:05 87006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245706 SHARON LINDE 215.58 2026-06-28T22:00:05 87007 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367834 JASON RORK 222.76 2026-06-28T22:00:05 87008 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382065 ERICA HENSLEY 601.47 2026-06-28T22:00:05 87009 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270199 CHRISTINA AULT 657.74 2026-06-28T22:00:05 87010 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000186765 SCOTT LAROY BUTRUM 808.43 2026-06-28T22:00:05 87011 0006554836 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 67.86 2026-06-28T22:00:05 87012 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education 0000194186 WABASH CITY SCHOOL TREASURER 8215.74 2026-06-28T22:00:05 87013 APV6559694 2023-02-23T00:00:00 2023 3 543070 Main-BuildMat-Lumber 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000002917 MORSCHES LUMBER INC 45.84 2026-06-28T22:00:05 87014 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000069053 ST CATHERINE HOSPITAL INC 14.0 2026-06-28T22:00:05 87015 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3674.11 2026-06-28T22:00:05 87016 0006546533 2023-02-01T00:00:00 2023 3 539035 Prog Op-Software Maint 500 FSSA Family Resources Contractual Services Computer Hardware & Software Other "" "" General Ledger Entry 91861.31 2026-06-28T22:00:05 87017 HCM6552866 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 36 Agriculture Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States General Ledger Entry 109.27 2026-06-28T22:00:05 87018 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380595 STEPHANIE DYER 140.84 2026-06-28T22:00:05 87019 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320681 MARK BOND 1024.72 2026-06-28T22:00:05 87020 0006565521 2023-03-01T00:00:00 2023 3 659284 WebEx 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.13 2026-06-28T22:00:05 87021 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371383 TISHA REED 646.74 2026-06-28T22:00:05 87022 EXV6571463 2023-03-10T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 719.15 2026-06-28T22:00:05 87023 APV6547821 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000408469 EMS LINQ, LLC 20000.0 2026-06-28T22:00:05 87024 APV6566861 2023-03-07T00:00:00 2023 3 531029 Prof Serv - IT Services 700 Education Contractual Services Professional & Temporary Employee Services Dept of Education Dept of Education Education Stabilization Fund 0000361225 TRANSACT COMMUNICATIONS LLC 14318.18 2026-06-28T22:00:05 87025 0006554052 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 438.72 2026-06-28T22:00:05 87026 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381525 HAILY HILL 706.62 2026-06-28T22:00:05 87027 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376921 JEREMY DAWSON 1327.97 2026-06-28T22:00:05 87028 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000198148 MELISSA BACHTEL 1943.45 2026-06-28T22:00:05 87029 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 259.83 2026-06-28T22:00:05 87030 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307975 ERIKA CELESTE 323.37 2026-06-28T22:00:05 87031 APV6546071 2023-02-01T00:00:00 2023 3 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 2529.29 2026-06-28T22:00:05 87032 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300702 JAMES GREEN 377.26 2026-06-28T22:00:05 87033 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077422 KOKOMO SCHOOL CORP 399944.43 2026-06-28T22:00:05 87034 HCM6552924 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 32196.86 2026-06-28T22:00:05 87035 HCM6536439 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 1364.81 2026-06-28T22:00:05 87036 APV6543388 2023-01-27T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000413874 ROBIN SCHABER 1700.34 2026-06-28T22:00:05 87037 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 388128.27 2026-06-28T22:00:05 87038 0006565521 2023-03-01T00:00:00 2023 3 659286 Shared CRM 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 0.78 2026-06-28T22:00:05 87039 0006546532 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1439.45 2026-06-28T22:00:05 87040 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 87041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240340 JULIETTE LYN SMITH 161.68 2026-06-28T22:00:05 87042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342730 LAUREN LUDWIG 503.02 2026-06-28T22:00:05 87043 0006548259 2023-02-06T00:00:00 2023 3 519722 Health Savings Account 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 31.0 2026-06-28T22:00:05 87044 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 87045 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329099 CINDY RILEY 334.14 2026-06-28T22:00:05 87046 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379940 THEREASA MILLER 100.61 2026-06-28T22:00:05 87047 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000298791 BRINSON FAMILY CHIROPRACTIC 14.0 2026-06-28T22:00:05 87048 APV6542794 2023-01-26T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060807 DEARBORN COUNTY 1404.6 2026-06-28T22:00:05 87049 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 87050 APV6552262 2023-02-10T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000392783 WILLIAM ARNOLD 499.95 2026-06-28T22:00:05 87051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399286 MITCHELL PAYTON ROSS CROUCH 684.1 2026-06-28T22:00:05 87052 APV6541906 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 19500.0 2026-06-28T22:00:05 87053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350987 PATRICIA SWINDELL 280.26 2026-06-28T22:00:05 87054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286193 FREDIA TAYLOR 377.27 2026-06-28T22:00:05 87055 HCM6536446 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 14720.1 2026-06-28T22:00:05 87056 APV6568499 2023-03-09T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000059527 RENSSELAER, CITY OF 119.15 2026-06-28T22:00:05 87057 APV6549645 2023-02-07T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 8884.68 2026-06-28T22:00:05 87058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367127 DUSTIN BARMES 538.95 2026-06-28T22:00:05 87059 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320661 ROSE EPP 846.51 2026-06-28T22:00:05 87060 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000342383 IMMANUEL LUTHERAN CHURCH 3280.19 2026-06-28T22:00:05 87061 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399142 RYAN COLCLASURE 329.47 2026-06-28T22:00:05 87062 APV6575131 2023-03-21T00:00:00 2023 3 543010 Fac Main -Building Main 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000002196 L AND E WHOLESALE ELECTRIC, INC 740.0 2026-06-28T22:00:05 87063 APV6558876 2023-02-22T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 270.66 2026-06-28T22:00:05 87064 APV6545204 2023-01-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000345789 TELUS HEALTH (US) LTD 7574.99 2026-06-28T22:00:05 87065 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 87066 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390632 STEPHEN SPIKER 887.76 2026-06-28T22:00:05 87067 EXV6574792 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 405 Family and Social Svcs Admin Administrative and Operating Expenses In State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 41.0 2026-06-28T22:00:05 87068 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 536.22 2026-06-28T22:00:05 87069 0006577862 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 86.11 2026-06-28T22:00:05 87070 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 87071 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395466 ZACHARY A MOCEK 668.29 2026-06-28T22:00:05 87072 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 87073 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279222 KYSHIA GRADY 201.21 2026-06-28T22:00:05 87074 0006561074 2023-03-01T00:00:00 2023 3 516003 Payroll Social Security 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 34.83 2026-06-28T22:00:05 87075 EXV6568808 2023-03-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 615 Correction Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 78.0 2026-06-28T22:00:05 87076 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000311587 MT CARMEL COMMUNITY ACADEMY INC 4285.7 2026-06-28T22:00:05 87077 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 87078 APV6576997 2023-03-23T00:00:00 2023 3 546002 Off-Office Supplies 225 Labor Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 14.88 2026-06-28T22:00:05 87079 APV6575839 2023-03-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 991.45 2026-06-28T22:00:05 87080 APV6531551 2023-01-06T00:00:00 2023 3 595130 InState Travel - Lodging 225 Labor Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 459.31 2026-06-28T22:00:05 87081 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391029 NICOLE PEDEN 1216.75 2026-06-28T22:00:05 87082 0006658723 2023-03-31T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 2506.5 2026-06-28T22:00:05 87083 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392700 ROSENA DEANNE FISHER 538.95 2026-06-28T22:00:05 87084 APV6546220 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000053326 CITY OF TELL CITY 3423.74 2026-06-28T22:00:05 87085 APV6566780 2023-03-07T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000257210 TERESA QUANT 150.0 2026-06-28T22:00:05 87086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317444 KEILA BAKER 905.43 2026-06-28T22:00:05 87087 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354471 JOHN RUBLE 140.85 2026-06-28T22:00:05 87088 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332359 MELLISSA DEPEW 215.58 2026-06-28T22:00:05 87089 APV6554332 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000055008 GLEANERS FOOD BANK OF INDIANA INC 1758.28 2026-06-28T22:00:05 87090 APV6562553 2023-02-28T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000290918 CARROLL WHITE REMC 52.13 2026-06-28T22:00:05 87091 0006540893 2023-01-24T00:00:00 2023 3 532022 Main -Cleaning Serv 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry -317.7 2026-06-28T22:00:05 87092 0006571597 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.57 2026-06-28T22:00:05 87093 0006526512 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 32 Criminal Justice Institute Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 276.33 2026-06-28T22:00:05 87094 APV6561319 2023-02-27T00:00:00 2023 3 535014 Com & Train - TRAINING General 258 Civil Rights Comm Contractual Services Communication & Training Other "" "" 0000087019 JP MORGAN CHASE BANK 768.0 2026-06-28T22:00:05 87095 0006532119 2023-01-09T00:00:00 2023 3 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 87096 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000112811 STALEY CREDIT UNION 33.0 2026-06-28T22:00:05 87097 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277611 FREDRICK SCHNARR 538.95 2026-06-28T22:00:05 87098 APV6570327 2023-03-13T00:00:00 2023 3 545012 Eqp Main-Acetylene Oxygn 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003067 INDIANA OXYGEN COMPANY 43.22 2026-06-28T22:00:05 87099 0006572366 2023-03-16T00:00:00 2023 3 547127 SpOp - Household Packing 501 Early Child Learning Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87100 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373007 SHARON SMITH 735.13 2026-06-28T22:00:05 87101 0006534440 2023-01-12T00:00:00 2023 3 659345 Labor Charges 351 Brd of Animal Health Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 24.0 2026-06-28T22:00:05 87102 0006531319 2023-01-06T00:00:00 2023 3 510101 Payroll Salaries & Wages 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3158.38 2026-06-28T22:00:05 87103 APV6562471 2023-02-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396867 HANNAH FLEENER 317.5 2026-06-28T22:00:05 87104 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 87105 APV6566761 2023-03-07T00:00:00 2023 3 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 115.87 2026-06-28T22:00:05 87106 APV6546861 2023-02-02T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000083188 ATLAS MACHINE and SUPPLY, INC. 600.0 2026-06-28T22:00:05 87107 APV6658966 2023-03-31T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063954 BARTHOLOMEW COUNTY 209.43 2026-06-28T22:00:05 87108 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363524 JON HUNDLEY 423.26 2026-06-28T22:00:05 87109 HCM6552874 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -0.04 2026-06-28T22:00:05 87110 0006558049 2023-02-21T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants General Ledger Entry 0.0 2026-06-28T22:00:05 87111 APV6568499 2023-03-09T00:00:00 2023 3 532070 Main - INFRASTRUCTURE 110 Adjutant General Contractual Services Maintenance Other "" "" 0000378973 AMERICAN ENTERPRISES INC 24996.2 2026-06-28T22:00:05 87112 0006551985 2023-02-10T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 14300.26 2026-06-28T22:00:05 87113 APV6567714 2023-03-08T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000006599 ALLEN COUNTY 67.89 2026-06-28T22:00:05 87114 HCM6543970 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 1.65 2026-06-28T22:00:05 87115 APV6546220 2023-02-01T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000115219 NORFOLK SOUTHERN RAILWAY CO 3389.79 2026-06-28T22:00:05 87116 APV6558910 2023-02-22T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054168 CLARK COUNTY, STATE OF INDIANA 5715.55 2026-06-28T22:00:05 87117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302140 MISTY IVEY 543.26 2026-06-28T22:00:05 87118 0006541676 2023-01-25T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10164.73 2026-06-28T22:00:05 87119 APV6547816 2023-02-03T00:00:00 2023 3 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 63361.26 2026-06-28T22:00:05 87120 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302627 WANDA BUGGS 334.15 2026-06-28T22:00:05 87121 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377095 DWAYNE YOUNG 362.18 2026-06-28T22:00:05 87122 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316332 STACEY THOMAS 267.32 2026-06-28T22:00:05 87123 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403856 ALLISON KRISTINE FOWLER 533.52 2026-06-28T22:00:05 87124 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 87125 0006574994 2023-03-15T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 41.45 2026-06-28T22:00:05 87126 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 87127 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286444 CHRISTINE RUST 301.81 2026-06-28T22:00:05 87128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354474 MARIE TAYLOR 201.21 2026-06-28T22:00:05 87129 APV6541182 2023-01-24T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000387858 THE ARTISTIC RECOVERY INC 1115.99 2026-06-28T22:00:05 87130 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250811 VELMA CONWELL 321.43 2026-06-28T22:00:05 87131 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000077228 ALEXANDRIA CLERK-TREASURER 45.33 2026-06-28T22:00:05 87132 0006539072 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87133 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304826 JENNIFER BROWN 222.77 2026-06-28T22:00:05 87134 APV6530897 2023-01-05T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000077451 INTERLOCAL ASSOCIATION 132906.0 2026-06-28T22:00:05 87135 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 87136 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 87137 HCM6552865 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 116.82 2026-06-28T22:00:05 87138 0006535456 2023-01-13T00:00:00 2023 3 652079 MS Project Online Seat Charge 44 Protection Advocacy Svcs Comm Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 22.86 2026-06-28T22:00:05 87139 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 87140 HCM6527448 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 7739.17 2026-06-28T22:00:05 87141 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000062061 WAYNE COUNTY 1000.0 2026-06-28T22:00:05 87142 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000055163 EARLY LEARNING INDIANA INC 587.03 2026-06-28T22:00:05 87143 APV6569148 2023-03-10T00:00:00 2023 3 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 1145.44 2026-06-28T22:00:05 87144 HCM6560346 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 663.9 2026-06-28T22:00:05 87145 ARD6542147 2023-01-25T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -5699.68 2026-06-28T22:00:05 87146 APV6571137 2023-03-14T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242223 KRISTY LYNN BOWEN 1946.68 2026-06-28T22:00:05 87147 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347011 DENETTA FREELING 323.37 2026-06-28T22:00:05 87148 APV6565882 2023-03-06T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000097579 DUNLAP AND COMPANY, INC 42525.62 2026-06-28T22:00:05 87149 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328449 AUTUMN GILLILAND 241.45 2026-06-28T22:00:05 87150 APV6530778 2023-01-05T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 250.0 2026-06-28T22:00:05 87151 APV6627575 2023-03-27T00:00:00 2023 3 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 5000.0 2026-06-28T22:00:05 87152 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120699 BISHOP DWENGER HIGH SCHOOL 341.76 2026-06-28T22:00:05 87153 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 87154 0006551022 2023-02-09T00:00:00 2023 3 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 87155 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 87156 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367835 STEPHANIE REISER 301.82 2026-06-28T22:00:05 87157 EXV6660403 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 2.07 2026-06-28T22:00:05 87158 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 87159 HCM6577655 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 181.68 2026-06-28T22:00:05 87160 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.34 2026-06-28T22:00:05 87161 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 87162 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151751 DENISE M. RENDELL 754.53 2026-06-28T22:00:05 87163 HCM6577725 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 46.52 2026-06-28T22:00:05 87164 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000288439 PREMIER ORTHOPAEDIC and HAND CENTER SC 14.0 2026-06-28T22:00:05 87165 0006546532 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1738.74 2026-06-28T22:00:05 87166 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258056 MICHELLE LYNN WASHINGTON 404.21 2026-06-28T22:00:05 87167 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 87168 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000098637 MICHIANA GASTROENTEROLOGY, INC 14.0 2026-06-28T22:00:05 87169 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 87170 0006564031 2023-03-01T00:00:00 2023 3 595540 OutoSt Travel - Airfare 405 Family and Social Svcs Admin Administrative and Operating Expenses Out of State Travel Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 276.06 2026-06-28T22:00:05 87171 APV6556785 2023-02-17T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000306724 PEAK SCIENTIFIC INC 2860.0 2026-06-28T22:00:05 87172 0006652483 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 248.35 2026-06-28T22:00:05 87173 HCM6577761 2023-03-29T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 564.67 2026-06-28T22:00:05 87174 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 377.1 2026-06-28T22:00:05 87175 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 87176 APV6539337 2023-01-20T00:00:00 2023 3 520208 Energy - Heating fuel 300 Natural Resources Utilities Energy U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015291 FERRELLGAS LP 99.39 2026-06-28T22:00:05 87177 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361557 NATALIE PRYOR 431.16 2026-06-28T22:00:05 87178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291456 TRACY MCCULLOUGH 111.39 2026-06-28T22:00:05 87179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356829 MARTI MILLS 258.7 2026-06-28T22:00:05 87180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402963 MELISSA JO CHRISTY 549.08 2026-06-28T22:00:05 87181 0006528752 2023-01-03T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 283.56 2026-06-28T22:00:05 87182 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 87183 APV6559708 2023-02-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000054168 CLARK COUNTY, STATE OF INDIANA 5544.48 2026-06-28T22:00:05 87184 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000188370 CHAD WOODBURN 301.81 2026-06-28T22:00:05 87185 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 87186 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390287 SHANNON A SPORLEDER 1827.57 2026-06-28T22:00:05 87187 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000078929 WESTERN IN COMMUNITY ACTION AGENCY INC 23203.34 2026-06-28T22:00:05 87188 APV6532449 2023-01-06T00:00:00 2023 3 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 87189 HCM6536439 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 529.7 2026-06-28T22:00:05 87190 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241379 RUTH ANN BRENNEMAN 1726.57 2026-06-28T22:00:05 87191 0006568961 2023-03-10T00:00:00 2023 3 659284 WebEx 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -11.11 2026-06-28T22:00:05 87192 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000354950 CHARLES SPENCER 637.47 2026-06-28T22:00:05 87193 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309981 WANDA JO SMITHLEY 724.35 2026-06-28T22:00:05 87194 0006548311 2023-02-06T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 26139.2 2026-06-28T22:00:05 87195 APV6569260 2023-03-10T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 38118.77 2026-06-28T22:00:05 87196 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 87197 APV6548537 2023-02-06T00:00:00 2023 3 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 87198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322833 JANICE MCCUNE 732.97 2026-06-28T22:00:05 87199 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059526 CITY OF MISHAWAKA 49.23 2026-06-28T22:00:05 87200 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275205 PHILLIP HINER 222.76 2026-06-28T22:00:05 87201 0006536522 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.14 2026-06-28T22:00:05 87202 APV6537592 2023-01-18T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 2212.5 2026-06-28T22:00:05 87203 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348783 MARLAINA JOHNS 961.27 2026-06-28T22:00:05 87204 APV6561355 2023-02-27T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000252693 PLANTED SEED MINISTRIES INC 790.0 2026-06-28T22:00:05 87205 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376086 AMANDA POPE 215.58 2026-06-28T22:00:05 87206 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247700 CAROLYN WACHTSTETTER 417.68 2026-06-28T22:00:05 87207 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344020 VICKIE HIATT 289.6 2026-06-28T22:00:05 87208 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310080 NORA MARTIN 215.58 2026-06-28T22:00:05 87209 EXV6542194 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 225 Labor Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 28.39 2026-06-28T22:00:05 87210 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358437 KENDRA GENTRY 361.1 2026-06-28T22:00:05 87211 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380310 EVELYN KIMBLE 323.37 2026-06-28T22:00:05 87212 0006545698 2023-01-31T00:00:00 2023 3 652110 Cellular Phone Service 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 171.97 2026-06-28T22:00:05 87213 HCM6560355 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 114025.73 2026-06-28T22:00:05 87214 HCM6536457 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 64.98 2026-06-28T22:00:05 87215 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000067129 HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR 11000.0 2026-06-28T22:00:05 87216 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 87217 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376012 HOLLY WAGNER 945.67 2026-06-28T22:00:05 87218 0006535330 2023-01-01T00:00:00 2023 3 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 49.5 2026-06-28T22:00:05 87219 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305708 JOHNNIE BALMER 422.54 2026-06-28T22:00:05 87220 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000117101 PRZYSTAWSKI, BRIAN DPM 14.0 2026-06-28T22:00:05 87221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274347 MARY HILTY 744.47 2026-06-28T22:00:05 87222 0006549263 2023-02-01T00:00:00 2023 3 653095 Microsoft Power BI 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses IT Services & Storage Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 15.4 2026-06-28T22:00:05 87223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292196 SUSAN A VANWILLIGAN BUYER 323.37 2026-06-28T22:00:05 87224 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328956 CLARARENEE ADAMS 1026.16 2026-06-28T22:00:05 87225 HCM6527443 2023-01-04T00:00:00 2023 3 518161 Health Insurance 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 98423.91 2026-06-28T22:00:05 87226 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 70101.55 2026-06-28T22:00:05 87227 0006537436 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 197.26 2026-06-28T22:00:05 87228 APV6539336 2023-01-19T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 198.75 2026-06-28T22:00:05 87229 0006564031 2023-03-01T00:00:00 2023 3 659286 Shared CRM 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9.0 2026-06-28T22:00:05 87230 APV6551500 2023-02-09T00:00:00 2023 3 571209 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 109410.84 2026-06-28T22:00:05 87231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 215.58 2026-06-28T22:00:05 87232 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365848 SANDRA JONES 297.58 2026-06-28T22:00:05 87233 APV6553500 2023-02-13T00:00:00 2023 3 580146 Dir Supp - Therapy/Counseling 615 Correction Social Service Payments Support Payments Other "" "" 0000398092 PWA and SPENCER HOME LLC 101955.46 2026-06-28T22:00:05 87234 APV6530066 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 13.53 2026-06-28T22:00:05 87235 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245875 SCOTT DOUGLAS MIDKIFF 402.41 2026-06-28T22:00:05 87236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290044 CARLEE BURROW 163.29 2026-06-28T22:00:05 87237 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347648 REGINA PHILLIPS 315.69 2026-06-28T22:00:05 87238 0006640266 2023-03-28T00:00:00 2023 3 659302 Cyber Security-Confidential 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 7047.72 2026-06-28T22:00:05 87239 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351943 JUSTIN LEWSADER 150.9 2026-06-28T22:00:05 87240 HCM6569971 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 342.79 2026-06-28T22:00:05 87241 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 87242 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249340 ELIESHA N PIERCE 405.56 2026-06-28T22:00:05 87243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358111 JODY HILL 422.53 2026-06-28T22:00:05 87244 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379703 KELLY MILLER 366.49 2026-06-28T22:00:05 87245 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 87246 HCM6544012 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 75.0 2026-06-28T22:00:05 87247 EXV6548892 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 76.0 2026-06-28T22:00:05 87248 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 87249 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000058437 ELKHART COUNTY 628.0 2026-06-28T22:00:05 87250 HCM6569988 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3425.38 2026-06-28T22:00:05 87251 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158594 KRISTEN HASSELKUS 201.21 2026-06-28T22:00:05 87252 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121291 NEW PALESTINE COMMUNITY SCHOOLS 14041.66 2026-06-28T22:00:05 87253 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405410 LORENZO MARBLEY 1054.13 2026-06-28T22:00:05 87254 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 87255 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325014 KYRA KESTER 388.04 2026-06-28T22:00:05 87256 0006657602 2023-03-30T00:00:00 2023 3 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 87257 EXV6573886 2023-03-12T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 40.9 2026-06-28T22:00:05 87258 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411218 MARIA FITZPATRICK 586.92 2026-06-28T22:00:05 87259 0006653253 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 36.91 2026-06-28T22:00:05 87260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310595 BARBARA PEACOCK 840.76 2026-06-28T22:00:05 87261 APV6571217 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000064559 MORGAN COUNTY 912.0 2026-06-28T22:00:05 87262 APV6535689 2023-01-13T00:00:00 2023 3 519853 Temp Staffing Medical 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 5739.58 2026-06-28T22:00:05 87263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270308 MARGARET SPROLES 377.27 2026-06-28T22:00:05 87264 0006568336 2023-03-08T00:00:00 2023 3 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 39.54 2026-06-28T22:00:05 87265 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106396 THE DERMATOLOGY CENTER PSC 14.0 2026-06-28T22:00:05 87266 0006528728 2023-01-03T00:00:00 2023 3 599052 AdmOp-Testing Certification 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance General Ledger Entry 20.0 2026-06-28T22:00:05 87267 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121700 E. CHICAGO CITY SCHL TREASURER 515544.77 2026-06-28T22:00:05 87268 APV6559693 2023-02-22T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 72.27 2026-06-28T22:00:05 87269 0006574262 2023-03-20T00:00:00 2023 3 516005 Payroll Medicare 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 98.89 2026-06-28T22:00:05 87270 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 54888.1 2026-06-28T22:00:05 87271 APV6530017 2023-01-04T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000061809 JONATHAN BADER SANDS MD 8496.0 2026-06-28T22:00:05 87272 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 87273 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318737 LORI WEAVER 323.37 2026-06-28T22:00:05 87274 0006530435 2023-01-05T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87275 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000402468 ANDREW WRIGHT 3239.52 2026-06-28T22:00:05 87276 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 87277 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369149 TONI WALDEN 323.37 2026-06-28T22:00:05 87278 HCM6544005 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 977.99 2026-06-28T22:00:05 87279 APV6562418 2023-02-28T00:00:00 2023 3 533040 Main - Office Copier 405 Family and Social Svcs Admin Contractual Services Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 4.11 2026-06-28T22:00:05 87280 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 87281 APV6529957 2023-01-04T00:00:00 2023 3 595530 OutoSt Travel - Lodging 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000088712 MARC LEATHERMAN 791.47 2026-06-28T22:00:05 87282 HCM6527465 2023-01-04T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Cooperating Technical Partners General Ledger Entry 237.12 2026-06-28T22:00:05 87283 APV6534850 2023-01-12T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 17500.0 2026-06-28T22:00:05 87284 HCM6577761 2023-03-29T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8482.3 2026-06-28T22:00:05 87285 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000315688 PATRICIA NELSON 732.97 2026-06-28T22:00:05 87286 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397405 LANETT CLARK 1024.73 2026-06-28T22:00:05 87287 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337374 KENNETH TAYLOR 356.42 2026-06-28T22:00:05 87288 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250317 SIDD J THOMAS 757.04 2026-06-28T22:00:05 87289 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000162067 TIFFANY SANDERS 964.8 2026-06-28T22:00:05 87290 0006561165 2023-02-27T00:00:00 2023 3 517005 Payroll PERF State Share 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.27 2026-06-28T22:00:05 87291 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354079 CONNIE BOYER 323.37 2026-06-28T22:00:05 87292 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 60.0 2026-06-28T22:00:05 87293 HCM6527481 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 335.41 2026-06-28T22:00:05 87294 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000006932 NOBLE COUNTY 2587.28 2026-06-28T22:00:05 87295 APV6532449 2023-01-06T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000063898 ADAMS COUNTY 3.0 2026-06-28T22:00:05 87296 0006543851 2023-01-30T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10492.57 2026-06-28T22:00:05 87297 EXV6532702 2023-01-01T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 39.0 2026-06-28T22:00:05 87298 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121695 MERRILLVILLE COMM SCHL TREAS 352353.86 2026-06-28T22:00:05 87299 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 121.0 2026-06-28T22:00:05 87300 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347855 JOSHUA GOSCINIAK 957.89 2026-06-28T22:00:05 87301 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327996 CHRISTOPHER RULEY 431.16 2026-06-28T22:00:05 87302 APV6533360 2023-01-10T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054178 WHITLEY COUNTY 1426.72 2026-06-28T22:00:05 87303 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167763 STACEY HARTMAN 689.85 2026-06-28T22:00:05 87304 APV6548473 2023-02-06T00:00:00 2023 3 571300 Grants - Colleges Universities 260 Economic Development Corp Grants Education Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 66404.6 2026-06-28T22:00:05 87305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353254 JULIE ST JAMES 261.57 2026-06-28T22:00:05 87306 APV6627566 2023-03-27T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000393435 LGC PROFICIENCY TESTING INC 63.0 2026-06-28T22:00:05 87307 APV6529113 2023-01-03T00:00:00 2023 3 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 609.46 2026-06-28T22:00:05 87308 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 87309 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 87310 0006574933 2023-03-21T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry -3541.99 2026-06-28T22:00:05 87311 HCM6544020 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.31 2026-06-28T22:00:05 87312 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387612 GREGORY A WYATT 334.15 2026-06-28T22:00:05 87313 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000091122 GOODWILL EDUCATION INITIATIVES 2155.51 2026-06-28T22:00:05 87314 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406316 RICKY J SMALL 301.81 2026-06-28T22:00:05 87315 HCM6577723 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 150302.27 2026-06-28T22:00:05 87316 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 17698.21 2026-06-28T22:00:05 87317 0006545699 2023-01-31T00:00:00 2023 3 653090 Data Protection Services 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4716.6 2026-06-28T22:00:05 87318 APV6652850 2023-03-28T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050566 BROOKS CONSTRUCTION CO INC 113368.18 2026-06-28T22:00:05 87319 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377005 MELISSA CRAIG 400.98 2026-06-28T22:00:05 87320 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 87321 APV6566871 2023-03-07T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000050578 BUTLER FAIRMAN AND SEUFERT INC 6344.8 2026-06-28T22:00:05 87322 APV6533258 2023-01-10T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 61741.45 2026-06-28T22:00:05 87323 EXV6573018 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 41.32 2026-06-28T22:00:05 87324 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000060280 CITY OF MARTINSVILLE 51.98 2026-06-28T22:00:05 87325 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134275 MELISSA MARR 939.93 2026-06-28T22:00:05 87326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000062409 MELISSA BECK 419.35 2026-06-28T22:00:05 87327 0006540021 2023-01-23T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 123.01 2026-06-28T22:00:05 87328 0006564031 2023-03-01T00:00:00 2023 3 546023 Off-Mailing Supplies 503 FSSA Medicaid Policy and Plan Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 15.57 2026-06-28T22:00:05 87329 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316664 KATHERINE ELKINS 965.8 2026-06-28T22:00:05 87330 0006546533 2023-02-01T00:00:00 2023 3 652079 MS Project Online Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 29.91 2026-06-28T22:00:05 87331 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 87332 APV6554338 2023-02-14T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000076206 AMETHYST HOUSE, INC. 37023.4 2026-06-28T22:00:05 87333 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329762 ASHLEY WILSON 267.32 2026-06-28T22:00:05 87334 0006535370 2023-01-01T00:00:00 2023 3 519722 Health Savings Account 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.68 2026-06-28T22:00:05 87335 APV6571930 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 961.52 2026-06-28T22:00:05 87336 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292211 SHERRY CRAVEN 1609.67 2026-06-28T22:00:05 87337 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396674 CASSANDRA CIESLAK 294.49 2026-06-28T22:00:05 87338 APV6548508 2023-02-06T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000095150 LUTHERAN FOUNDATION INC 30.0 2026-06-28T22:00:05 87339 0006572369 2023-03-16T00:00:00 2023 3 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 87340 0006565521 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 498 FSSA Aging Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.17 2026-06-28T22:00:05 87341 HCM6527420 2023-01-04T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 697.72 2026-06-28T22:00:05 87342 HCM6527521 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 65766.97 2026-06-28T22:00:05 87343 APV6657089 2023-03-29T00:00:00 2023 3 595540 OutoSt Travel - Airfare 200 Utility Regulatory Comm Administrative and Operating Expenses Out of State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 1280.31 2026-06-28T22:00:05 87344 HCM6536439 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Community Assistance Program State Support Services Element (CAP-SSSE) General Ledger Entry 52.98 2026-06-28T22:00:05 87345 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246482 HEATHER BLAKE 219.31 2026-06-28T22:00:05 87346 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000359733 BOYS and GIRLS CLUB LAWRENCE COUNTY 5190.51 2026-06-28T22:00:05 87347 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 87348 APV6550578 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 718 School Lunch Division Contractual Services Professional & Temporary Employee Services Other "" "" 0000061233 DILGARD FROZEN FOODS INC 21951.9 2026-06-28T22:00:05 87349 HCM6552937 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 97.47 2026-06-28T22:00:05 87350 APV6544551 2023-01-30T00:00:00 2023 3 538310 Const - Inter ST VehHwySystem 800 Transportation Contractual Services Construction Other "" "" 0000087471 MICHIANA CONTRACTING, INC 686619.0 2026-06-28T22:00:05 87351 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396392 NICOLE NASH 753.02 2026-06-28T22:00:05 87352 APV6560675 2023-02-24T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000396728 CHRISTINA LUPFER 437.25 2026-06-28T22:00:05 87353 HCM6569971 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 8.55 2026-06-28T22:00:05 87354 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 87355 APV6565130 2023-03-03T00:00:00 2023 3 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 87356 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312682 LISA CARTWRIGHT 283.49 2026-06-28T22:00:05 87357 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 87358 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326489 KELLY FULTON 1113.83 2026-06-28T22:00:05 87359 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352241 JOYCE LOVE 423.26 2026-06-28T22:00:05 87360 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 146.29 2026-06-28T22:00:05 87361 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261828 SANDRA DEVOST 400.98 2026-06-28T22:00:05 87362 APV6546071 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000087019 JP MORGAN CHASE BANK 11.28 2026-06-28T22:00:05 87363 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 87364 HCM6560278 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1070.22 2026-06-28T22:00:05 87365 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000411052 LAURA R FIELDER 194.53 2026-06-28T22:00:05 87366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000395295 LARISSA D CURRY 160.96 2026-06-28T22:00:05 87367 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281821 DEANNA RUIZ 140.84 2026-06-28T22:00:05 87368 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283706 DENISE KMIATEK 201.21 2026-06-28T22:00:05 87369 0006571688 2023-03-15T00:00:00 2023 3 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 87370 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000204039 GINA TYNER 107.79 2026-06-28T22:00:05 87371 HCM6536445 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 220.84 2026-06-28T22:00:05 87372 APV6552350 2023-02-10T00:00:00 2023 3 531026 Prof Serv - Business Admin 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054245 INDIANA ASSOCIATION FOR THE EDUCATION OF 4424.81 2026-06-28T22:00:05 87373 APV6565966 2023-03-06T00:00:00 2023 3 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 87374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387967 BILLIE JO KAY FRAYSHER 1425.7 2026-06-28T22:00:05 87375 0006661618 2023-03-31T00:00:00 2023 3 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 87376 0006659605 2023-03-31T00:00:00 2023 3 652130 Telephone - Centrex 510 Dept of Workforce Development Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 818.99 2026-06-28T22:00:05 87377 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 87378 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394896 MICHAEL L FERRIS 694.36 2026-06-28T22:00:05 87379 0006653196 2023-03-29T00:00:00 2023 3 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 87380 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 87381 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099119 VOSKUAL AND MCGHEE MD INC 14.0 2026-06-28T22:00:05 87382 HCM6552937 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 15.0 2026-06-28T22:00:05 87383 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360724 ANGELA MOUNTS 301.82 2026-06-28T22:00:05 87384 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 87385 HCM6552873 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 333.94 2026-06-28T22:00:05 87386 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000055723 GREENE COUNTY 600.0 2026-06-28T22:00:05 87387 APV6530823 2023-01-05T00:00:00 2023 3 541037 Mot Veh Ex -Batteries 385 Homeland Security Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000006220 GENUINE PARTS COMPANY 279.52 2026-06-28T22:00:05 87388 APV6558289 2023-02-21T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000351798 STEPHANIE VILLANUEVA 200.49 2026-06-28T22:00:05 87389 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121537 GREENWOOD COMM SCHOOL TREAS 8667.56 2026-06-28T22:00:05 87390 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322628 DORIS BELTON 977.22 2026-06-28T22:00:05 87391 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000087105 SIRA IMAGING CENTER LLC 61.0 2026-06-28T22:00:05 87392 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365215 KEVIN GRAY 970.76 2026-06-28T22:00:05 87393 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358582 KARISA HOOD 291.04 2026-06-28T22:00:05 87394 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000362068 ALLEGIANT PREPARATORY INC 1866.0 2026-06-28T22:00:05 87395 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411145 LORIE LEWIS 255.03 2026-06-28T22:00:05 87396 EXV6574782 2023-03-09T00:00:00 2023 3 595510 OutoSt Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 10.78 2026-06-28T22:00:05 87397 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274201 MARY SORG 779.68 2026-06-28T22:00:05 87398 APV6557533 2023-02-20T00:00:00 2023 3 599027 AdmOp-Printing 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 399.77 2026-06-28T22:00:05 87399 APV6529996 2023-01-04T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003323 FORESTRY SUPPLIERS INC 423.89 2026-06-28T22:00:05 87400 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374043 TIMIKA JACKSON 518.83 2026-06-28T22:00:05 87401 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353421 DAVID ESTUPINAN 194.02 2026-06-28T22:00:05 87402 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000132398 DEBRA TORPY 556.92 2026-06-28T22:00:05 87403 APV6575138 2023-03-20T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" 0000012140 ULINE INC 585.87 2026-06-28T22:00:05 87404 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399974 ELLEN MORTON 3582.71 2026-06-28T22:00:05 87405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361362 JASON STEIN 1336.59 2026-06-28T22:00:05 87406 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064201 FAYETTE COUNTY 9372.9 2026-06-28T22:00:05 87407 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000207067 DUSTIN ELLISON 189.87 2026-06-28T22:00:05 87408 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000120991 COWAN COMMUNITY SCHOOL CORP 28872.52 2026-06-28T22:00:05 87409 0006571597 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.02 2026-06-28T22:00:05 87410 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385268 VALERIE L LEWIS 215.58 2026-06-28T22:00:05 87411 0006533743 2023-01-01T00:00:00 2023 3 518800 Anthem Vision 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 25.09 2026-06-28T22:00:05 87412 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379365 RANDY HEISE 261.57 2026-06-28T22:00:05 87413 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354008 DAWN N MARTIN 281.69 2026-06-28T22:00:05 87414 0006561074 2023-03-01T00:00:00 2023 3 533040 Main - Office Copier 503 FSSA Medicaid Policy and Plan Contractual Services Maintenance Other "" "" General Ledger Entry 83.7 2026-06-28T22:00:05 87415 APV6533294 2023-01-10T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391034 LUKE BRIGGS 485.63 2026-06-28T22:00:05 87416 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 87417 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000229119 ANDREW MURRAY SMITH 40.96 2026-06-28T22:00:05 87418 0006572399 2023-03-16T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6.56 2026-06-28T22:00:05 87419 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 103701.3 2026-06-28T22:00:05 87420 HCM6577720 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1.01 2026-06-28T22:00:05 87421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352326 STEPHANIE SHARBER 222.77 2026-06-28T22:00:05 87422 ARD6563672 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -75.0 2026-06-28T22:00:05 87423 0006572369 2023-03-16T00:00:00 2023 3 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 87424 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322950 BARBARA HAWKINS 1247.49 2026-06-28T22:00:05 87425 0006565521 2023-03-01T00:00:00 2023 3 546007 Off-Specialty Paper 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.14 2026-06-28T22:00:05 87426 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292470 DAVID STEWART 215.29 2026-06-28T22:00:05 87427 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311738 ADORA PAETZEL 215.58 2026-06-28T22:00:05 87428 EXV6548908 2023-02-02T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 325.72 2026-06-28T22:00:05 87429 APV6565082 2023-03-03T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063989 BROWN COUNTY 12600.0 2026-06-28T22:00:05 87430 APV6657020 2023-03-29T00:00:00 2023 3 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 87431 0006557901 2023-02-01T00:00:00 2023 3 518161 Health Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 14516.62 2026-06-28T22:00:05 87432 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353468 ANNE MAGNAN-PARK 321.94 2026-06-28T22:00:05 87433 APV6568624 2023-03-09T00:00:00 2023 3 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 33628.91 2026-06-28T22:00:05 87434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374255 MARY ELLEN PAUL 251.51 2026-06-28T22:00:05 87435 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 1.93 2026-06-28T22:00:05 87436 APV6547006 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000069347 MILLER TRANSPORTATION INC 426641.0 2026-06-28T22:00:05 87437 APV6554957 2023-02-15T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000060748 LAWRENCE COUNTY AUDITOR/TREASURER 34154.71 2026-06-28T22:00:05 87438 APV6538459 2023-01-19T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 1135.25 2026-06-28T22:00:05 87439 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000135182 SHARI L. BURTON 201.21 2026-06-28T22:00:05 87440 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325631 AILISHA SCARTOZZI 991.67 2026-06-28T22:00:05 87441 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378565 EMILY MUSE 699.04 2026-06-28T22:00:05 87442 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 366.49 2026-06-28T22:00:05 87443 APV6541944 2023-01-25T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000255338 BENCHMARK FAMILY SERVICES INC 2576.59 2026-06-28T22:00:05 87444 HCM6552935 2023-02-15T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3413.01 2026-06-28T22:00:05 87445 APV6562480 2023-02-28T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000097133 CICOA AGING and IN-HOME SOLUTIONS INC 136597.3 2026-06-28T22:00:05 87446 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000124419 TERRI LEWIS 445.54 2026-06-28T22:00:05 87447 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000194333 WHITLEY CTY CONS SCHOOL TREAS 64654.33 2026-06-28T22:00:05 87448 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363141 GREGORY ALLEN POTTORFF 140.84 2026-06-28T22:00:05 87449 0006546533 2023-02-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 3.83 2026-06-28T22:00:05 87450 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337492 SANDRA HOFFARTH 215.58 2026-06-28T22:00:05 87451 0006564061 2023-03-02T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 61815.98 2026-06-28T22:00:05 87452 0006565521 2023-03-01T00:00:00 2023 3 546002 Off-Office Supplies 498 FSSA Aging Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.03 2026-06-28T22:00:05 87453 0006564031 2023-03-01T00:00:00 2023 3 535012 Com & Train - WORK SHOPS 498 FSSA Aging Contractual Services Communication & Training Other "" "" General Ledger Entry 3.12 2026-06-28T22:00:05 87454 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 87455 0006536580 2023-01-17T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.02 2026-06-28T22:00:05 87456 APV6564235 2023-03-01T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 365.22 2026-06-28T22:00:05 87457 0006540830 2023-01-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -20.86 2026-06-28T22:00:05 87458 HCM6577649 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.92 2026-06-28T22:00:05 87459 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 578.97 2026-06-28T22:00:05 87460 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408572 JOSE M SANDOVAL 323.37 2026-06-28T22:00:05 87461 APV6575022 2023-03-21T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 4173.22 2026-06-28T22:00:05 87462 APV6542793 2023-01-25T00:00:00 2023 3 538153 Cnslt Environmental 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 228.1 2026-06-28T22:00:05 87463 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383608 MARCIA A STEELE 668.3 2026-06-28T22:00:05 87464 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377398 JAMIE FIFE 222.76 2026-06-28T22:00:05 87465 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194260 CENTERVL-ABINGTON SCHL TREAS 58687.02 2026-06-28T22:00:05 87466 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000097980 CARDIOTHORACIC SURGEONS INC 14.0 2026-06-28T22:00:05 87467 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 129451.2 2026-06-28T22:00:05 87468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296328 DWIGHT HAGGARD 234.99 2026-06-28T22:00:05 87469 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314420 STEVEN QUIGGINS JR 301.81 2026-06-28T22:00:05 87470 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313129 CHRISTOPHER BARRETT 712.85 2026-06-28T22:00:05 87471 0006529644 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 485039.72 2026-06-28T22:00:05 87472 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378372 GWENDOLYN MCLAURINE 754.53 2026-06-28T22:00:05 87473 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000193512 LOOGOOTEE COMM SCHOOL TREAS 84324.28 2026-06-28T22:00:05 87474 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000403849 LOGAN STONER 481.89 2026-06-28T22:00:05 87475 0006574293 2023-03-20T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 4007.57 2026-06-28T22:00:05 87476 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 87477 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 173892.35 2026-06-28T22:00:05 87478 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 143.0 2026-06-28T22:00:05 87479 0006527311 2023-01-08T00:00:00 2023 3 652131 Telecom Management 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 1933.39 2026-06-28T22:00:05 87480 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 87481 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093178 COUNCIL ON DOMESTIC ABUSE INC 7952.39 2026-06-28T22:00:05 87482 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000202174 ALLISON CASTLE 601.47 2026-06-28T22:00:05 87483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305845 LORRANIE BROWNING 342.05 2026-06-28T22:00:05 87484 EXV6659299 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 159.97 2026-06-28T22:00:05 87485 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353073 GINA CRAWFORD 150.91 2026-06-28T22:00:05 87486 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335841 JOHMELL RIVERS 490.08 2026-06-28T22:00:05 87487 0006561074 2023-03-01T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 6.45 2026-06-28T22:00:05 87488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332905 KATHRYN FERGUSON 846.51 2026-06-28T22:00:05 87489 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308832 GREGORY JOHNSON 556.91 2026-06-28T22:00:05 87490 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354941 JASON OXENDINE 431.16 2026-06-28T22:00:05 87491 APV6657167 2023-03-29T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000294131 OPTUM GOVERNMENT SOLUTIONS INC 905932.22 2026-06-28T22:00:05 87492 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397009 KISHA EDWARDS 402.42 2026-06-28T22:00:05 87493 APV6556166 2023-02-16T00:00:00 2023 3 544026 Inf Main-Signs Posts 510 Dept of Workforce Development Supplies, Parts and Materials Maintenance Other "" "" 0000014364 GOLDLEAF PROMOTIONAL PRODUCTS INC 273.36 2026-06-28T22:00:05 87494 0006564904 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 500 FSSA Family Resources Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 127.74 2026-06-28T22:00:05 87495 0006530436 2023-01-05T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.11 2026-06-28T22:00:05 87496 APV6540407 2023-01-23T00:00:00 2023 3 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 260.38 2026-06-28T22:00:05 87497 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060001 FAYETTE COUNTY SCHOOL CORPORATION 14.0 2026-06-28T22:00:05 87498 APV6550419 2023-02-08T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 431.61 2026-06-28T22:00:05 87499 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329580 JAMIE BURNS 267.32 2026-06-28T22:00:05 87500 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383378 SPRING MCGAVOCK 501.22 2026-06-28T22:00:05 87501 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000079400 GOSHEN HEALTH SYSTEM INC 14.0 2026-06-28T22:00:05 87502 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000054131 GUIDESOFT INC 2360.8 2026-06-28T22:00:05 87503 0006557217 2023-02-20T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3748.27 2026-06-28T22:00:05 87504 0006565521 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 498 FSSA Aging Contractual Services Program Operations Other "" "" General Ledger Entry 0.58 2026-06-28T22:00:05 87505 APV6529113 2023-01-03T00:00:00 2023 3 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 143.56 2026-06-28T22:00:05 87506 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308581 JEFFERSON HARDIN 689.86 2026-06-28T22:00:05 87507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242059 KIMBERLY K. LEWIS 377.27 2026-06-28T22:00:05 87508 APV6572746 2023-03-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 700 Education Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States 0000066393 LRP PUBLICATIONS, INC. 15.5 2026-06-28T22:00:05 87509 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193911 MARIAN EDUCATIONAL FOUNDATION INC 76803.37 2026-06-28T22:00:05 87510 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 2.92 2026-06-28T22:00:05 87511 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361736 MATTHEW BALLARD 473.82 2026-06-28T22:00:05 87512 0006550185 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry -2264.9 2026-06-28T22:00:05 87513 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000093157 FAMILY SERVICES AND PREVENTION 1000.0 2026-06-28T22:00:05 87514 EXV6577391 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 51.25 2026-06-28T22:00:05 87515 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 87516 0006551113 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87517 0006544096 2023-01-30T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 77618.25 2026-06-28T22:00:05 87518 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379318 FAITH FISH 200.49 2026-06-28T22:00:05 87519 HCM6552873 2023-02-15T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1077.34 2026-06-28T22:00:05 87520 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000357701 CHILDREN OF AMERICA AVON 6541.81 2026-06-28T22:00:05 87521 APV6540407 2023-01-23T00:00:00 2023 3 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 40312.42 2026-06-28T22:00:05 87522 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064595 PARKE COUNTY 5622.0 2026-06-28T22:00:05 87523 APV6546031 2023-02-01T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050137 CITIZENS ENERGY GROUP 1529.45 2026-06-28T22:00:05 87524 APV6571892 2023-03-15T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000286478 HAMMOND HISPANIC COMMUNITY COMMITTEE 900.0 2026-06-28T22:00:05 87525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325832 RACHEL FARRIS 1113.83 2026-06-28T22:00:05 87526 HCM6569916 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 62113.03 2026-06-28T22:00:05 87527 0006563115 2023-02-28T00:00:00 2023 3 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 87528 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249979 THOMAS W BELL 540.74 2026-06-28T22:00:05 87529 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 534.0 2026-06-28T22:00:05 87530 APV6574507 2023-03-20T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 218.8 2026-06-28T22:00:05 87531 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333838 MELODY BADILLA 388.05 2026-06-28T22:00:05 87532 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364440 MARGARET BROWN 819.2 2026-06-28T22:00:05 87533 HCM6560333 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.02 2026-06-28T22:00:05 87534 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296225 JANET WILLIAMS 1086.87 2026-06-28T22:00:05 87535 0006544862 2023-02-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.41 2026-06-28T22:00:05 87536 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371657 MICHELLE BROWN 172.46 2026-06-28T22:00:05 87537 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336689 TERRY PRATHER 481.89 2026-06-28T22:00:05 87538 ACC00G0002 2023-01-31T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 264279.0 2026-06-28T22:00:05 87539 HCM6544071 2023-02-01T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 79.71 2026-06-28T22:00:05 87540 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399083 NATHANIEL GELLER 66.83 2026-06-28T22:00:05 87541 APV6538516 2023-01-19T00:00:00 2023 3 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 0000401278 INVENTECH MARINE SOLUTIONS 148189.31 2026-06-28T22:00:05 87542 APV6536891 2023-01-17T00:00:00 2023 3 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 87543 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 87544 APV6544340 2023-01-27T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000413874 ROBIN SCHABER 1700.34 2026-06-28T22:00:05 87545 APV6534001 2023-01-11T00:00:00 2023 3 599042 AdmOp-Freight & Express 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000054302 INTERSTATE INDUSTRIAL SUPPLY INC 25.0 2026-06-28T22:00:05 87546 APV6572717 2023-03-15T00:00:00 2023 3 581020 REIMB-TRAINING 510 Dept of Workforce Development Social Service Payments Communication & Training Other "" "" 0000414702 DOUGLAS W WHALLON 779.58 2026-06-28T22:00:05 87547 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000073218 ALICIA C HARDING 323.37 2026-06-28T22:00:05 87548 EXV6578303 2023-03-20T00:00:00 2023 3 595150 InState Travel - GroundTranspt 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 170.91 2026-06-28T22:00:05 87549 APV6555897 2023-02-16T00:00:00 2023 3 599093 AdmOp-Translator Costs 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 276.25 2026-06-28T22:00:05 87550 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000356784 SULLY GODINEZ 485.63 2026-06-28T22:00:05 87551 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 4394.17 2026-06-28T22:00:05 87552 0006564031 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3.11 2026-06-28T22:00:05 87553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392502 ELLEN E LOHSE 215.58 2026-06-28T22:00:05 87554 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000194291 M.S.D. BLUFFTON-HARRISON TREAS 503.27 2026-06-28T22:00:05 87555 0006543172 2023-01-27T00:00:00 2023 3 652393 Acrobat Pro Subscription 300 Natural Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 12.21 2026-06-28T22:00:05 87556 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000293045 FRIENDS OF CANAAN INC 13438.16 2026-06-28T22:00:05 87557 0006574270 2023-03-20T00:00:00 2023 3 531029 Prof Serv - IT Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 85.26 2026-06-28T22:00:05 87558 APV6533313 2023-01-10T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000077446 CENTER WORKFORCE INNOVATIONS 50916.17 2026-06-28T22:00:05 87559 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 574.0 2026-06-28T22:00:05 87560 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 87561 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397802 HOMER BRADFORD 947.09 2026-06-28T22:00:05 87562 0006595090 2023-03-27T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 164739.92 2026-06-28T22:00:05 87563 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372832 RYAN CLARK 129.35 2026-06-28T22:00:05 87564 APV6658061 2023-03-30T00:00:00 2023 3 581090 CASE 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 168.0 2026-06-28T22:00:05 87565 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385987 SHAUNA DAY 668.29 2026-06-28T22:00:05 87566 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091352 MUNCIE FAMILY MEDICINE 14.0 2026-06-28T22:00:05 87567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365508 CANDICE HOWARD 301.81 2026-06-28T22:00:05 87568 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376996 HOLLY SEITZ 402.42 2026-06-28T22:00:05 87569 HCM6536437 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 11.33 2026-06-28T22:00:05 87570 HCM6543990 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9263.99 2026-06-28T22:00:05 87571 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 87572 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385988 STACY BUCK 402.42 2026-06-28T22:00:05 87573 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102167 CHILD CARE NETWORK, INC 4458.31 2026-06-28T22:00:05 87574 0006538161 2023-01-19T00:00:00 2023 3 516002 FICA - Regular 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 139.34 2026-06-28T22:00:05 87575 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379707 JASON ARMSTRONG 111.38 2026-06-28T22:00:05 87576 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 495.21 2026-06-28T22:00:05 87577 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 87578 APV6575887 2023-03-22T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000371699 AMY RUPP 0.0 2026-06-28T22:00:05 87579 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253977 TERRIS AYRES 808.43 2026-06-28T22:00:05 87580 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325009 DEBORAH STEPHENS 258.7 2026-06-28T22:00:05 87581 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339558 JENNIFER DURHAM 334.15 2026-06-28T22:00:05 87582 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194186 WABASH CITY SCHOOL TREASURER 628.0 2026-06-28T22:00:05 87583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405791 CHRISTIAN JOSEPH BRENNER 221.33 2026-06-28T22:00:05 87584 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300204 SETH A DYER 684.68 2026-06-28T22:00:05 87585 0006527377 2023-01-08T00:00:00 2023 3 659284 WebEx 718 School Lunch Division Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 45.0 2026-06-28T22:00:05 87586 0006551077 2023-02-09T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21301.37 2026-06-28T22:00:05 87587 0006527297 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 24778.87 2026-06-28T22:00:05 87588 APV6540351 2023-01-23T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000371531 QSOURCE 14869.18 2026-06-28T22:00:05 87589 APV6565047 2023-03-03T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 49.93 2026-06-28T22:00:05 87590 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 87591 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064209 FRANKLIN COUNTY 1000.0 2026-06-28T22:00:05 87592 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290924 JAMES MANASCO 1167.01 2026-06-28T22:00:05 87593 APV6561419 2023-02-27T00:00:00 2023 3 599227 EmpReimb-Tuition Reimbursement 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000395397 SHERONIQA AUBREY 3060.0 2026-06-28T22:00:05 87594 HCM6552897 2023-02-15T00:00:00 2023 3 515004 Unused Leave Payments 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 2668.55 2026-06-28T22:00:05 87595 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 891.07 2026-06-28T22:00:05 87596 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000357051 KATHY PILLAR 1740.45 2026-06-28T22:00:05 87597 APV6659008 2023-03-31T00:00:00 2023 3 599020 AdmOp-Registration 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" 0000396544 THIRD SECTOR NEW ENGLAND INC 990.0 2026-06-28T22:00:05 87598 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238632 BETTY ANN BEAN 784.71 2026-06-28T22:00:05 87599 0006546532 2023-02-01T00:00:00 2023 3 659302 Cyber Security-Confidential 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 27711.91 2026-06-28T22:00:05 87600 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000331653 ST VINCENT DE PAUL CHURCH 14882.42 2026-06-28T22:00:05 87601 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363193 REBECCA CUMMINGS 120.73 2026-06-28T22:00:05 87602 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296952 MICHELLE JEFFERIES 323.37 2026-06-28T22:00:05 87603 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000182918 ROSE MOORE 431.16 2026-06-28T22:00:05 87604 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368248 CAROLE TINSLEY 402.41 2026-06-28T22:00:05 87605 APV6564289 2023-03-01T00:00:00 2023 3 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 87606 HCM6577707 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 9273.27 2026-06-28T22:00:05 87607 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257783 KAREN RECKERD 1465.94 2026-06-28T22:00:05 87608 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 10538.11 2026-06-28T22:00:05 87609 EXV6573012 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 501 Early Child Learning Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 234.35 2026-06-28T22:00:05 87610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000278641 JENNIFER STEVENS 1212.48 2026-06-28T22:00:05 87611 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 99.29 2026-06-28T22:00:05 87612 0006535330 2023-01-01T00:00:00 2023 3 659052 Disaster Recovery 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 439.24 2026-06-28T22:00:05 87613 APV6546713 2023-02-02T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092973 COLUMBUS REGIONAL SHELTER FOR VICTIMS OF 1502.82 2026-06-28T22:00:05 87614 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331059 SHERRY SMITH 704.23 2026-06-28T22:00:05 87615 HCM6569988 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 24.08 2026-06-28T22:00:05 87616 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307884 RYAN HOGEMEYER 603.63 2026-06-28T22:00:05 87617 0006574251 2023-03-20T00:00:00 2023 3 659211 Tape Accesses 502 Child Services Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -192151.62 2026-06-28T22:00:05 87618 HCM6544036 2023-02-01T00:00:00 2023 3 515004 Unused Leave Payments 502 Child Services Personal Services and Fringe Benefits (Payroll) Other Personnel Services Other "" "" General Ledger Entry 6532.92 2026-06-28T22:00:05 87619 APV6658006 2023-03-29T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 210 Insurance Administrative and Operating Expenses In State Travel Other "" "" 0000339422 JENNIFER GOETZ 10.0 2026-06-28T22:00:05 87620 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 87621 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362900 ASHLEY K CHAMBERLAIN 933.68 2026-06-28T22:00:05 87622 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 87623 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283436 ROCHELLE EASON 265.59 2026-06-28T22:00:05 87624 0006551022 2023-02-09T00:00:00 2023 3 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 87625 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197194 LINDA ANN MARVEL 405.56 2026-06-28T22:00:05 87626 0006551087 2023-02-09T00:00:00 2023 3 519230 Workers Comp Medical Claims 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1432.96 2026-06-28T22:00:05 87627 ARD6535105 2023-01-12T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 -130.2 2026-06-28T22:00:05 87628 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404133 TIFFANNY LEIGH YOUNGQUIST 3693.02 2026-06-28T22:00:05 87629 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386936 BRENDA K HAMMOND 267.32 2026-06-28T22:00:05 87630 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 87631 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 87632 APV6577195 2023-03-23T00:00:00 2023 3 520202 Energy - Electricity 800 Transportation Utilities Energy Other "" "" 0000050220 NIPSCO 258.72 2026-06-28T22:00:05 87633 APV6565759 2023-03-06T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000092100 PRISONER AND COMMUNITY TOGETHER INC 3282.25 2026-06-28T22:00:05 87634 APV6541174 2023-01-24T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000000746 TRUSTEES OF PURDUE UNIVERSITY 7596.45 2026-06-28T22:00:05 87635 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 87636 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 87637 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105259 MEMORIAL COMMUNITY DEVELOPMENT 3373.88 2026-06-28T22:00:05 87638 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120940 DECATUR CTY COMM SCHL TREAS 628.0 2026-06-28T22:00:05 87639 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000268106 EMILY SOVERN 263.54 2026-06-28T22:00:05 87640 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392369 LAURENCE PETERSON 668.29 2026-06-28T22:00:05 87641 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 87642 APV6548537 2023-02-06T00:00:00 2023 3 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 87643 0006653269 2023-03-29T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 266.64 2026-06-28T22:00:05 87644 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 54814.3 2026-06-28T22:00:05 87645 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193722 VALPARAISO COMM SCHOOL TREAS 981.5 2026-06-28T22:00:05 87646 0006560252 2023-02-24T00:00:00 2023 3 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 87647 APV6567507 2023-03-08T00:00:00 2023 3 521018 Telecom - Data 46 Attorney General Utilities Telecommunications Other "" "" 0000221336 AT and T MOBILITY 860.69 2026-06-28T22:00:05 87648 EXV6576284 2023-03-21T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 36.75 2026-06-28T22:00:05 87649 0006566547 2023-03-07T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -60.73 2026-06-28T22:00:05 87650 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323639 REGINA DEMERY 344.92 2026-06-28T22:00:05 87651 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397613 TONDA M YARNELL 1250.37 2026-06-28T22:00:05 87652 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 87653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397407 JOSEPH A HUMBERT 631.39 2026-06-28T22:00:05 87654 HCM6527465 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 428.88 2026-06-28T22:00:05 87655 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 87656 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000212574 GLEN DOWNEY 323.37 2026-06-28T22:00:05 87657 APV6566822 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 28469.0 2026-06-28T22:00:05 87658 HCM6569925 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 559.77 2026-06-28T22:00:05 87659 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 4140.7 2026-06-28T22:00:05 87660 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193822 MILAN COMM SCHOOL CORP TREAS 44778.41 2026-06-28T22:00:05 87661 APV6547744 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000366419 STRAIGHT PATH CONSULTING LLC 11291.87 2026-06-28T22:00:05 87662 0006562024 2023-03-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 63267821.93 2026-06-28T22:00:05 87663 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 668.3 2026-06-28T22:00:05 87664 0006556668 2023-02-17T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" General Ledger Entry -3330.0 2026-06-28T22:00:05 87665 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 108.0 2026-06-28T22:00:05 87666 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339196 DANIELLE DAVIDSON 955.59 2026-06-28T22:00:05 87667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324385 NASHIA ABDUL-ALEEM 258.7 2026-06-28T22:00:05 87668 0006564031 2023-03-01T00:00:00 2023 3 652072 Seat Charge 500 FSSA Family Resources Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 28081.05 2026-06-28T22:00:05 87669 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 123.0 2026-06-28T22:00:05 87670 HCM6536423 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 176.36 2026-06-28T22:00:05 87671 HCM6527420 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3232.88 2026-06-28T22:00:05 87672 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360219 PAMELA GIPSON 2712.86 2026-06-28T22:00:05 87673 HCM6536457 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 43.26 2026-06-28T22:00:05 87674 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 87675 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 87676 HCM6560352 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 361.49 2026-06-28T22:00:05 87677 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 87678 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 87679 0006564031 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6596.19 2026-06-28T22:00:05 87680 APV6528853 2023-01-03T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000308185 CHA CONSULTING INC 16963.13 2026-06-28T22:00:05 87681 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347402 SHANNON FRYE-SHIRVEN 241.45 2026-06-28T22:00:05 87682 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000246971 LINDA LEE HALM 1575.68 2026-06-28T22:00:05 87683 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 22.0 2026-06-28T22:00:05 87684 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000378409 L.I.F.E. ADULT DAY ACADEMY 1493.85 2026-06-28T22:00:05 87685 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334802 ANGELA MCKEE 1320.86 2026-06-28T22:00:05 87686 APV6540973 2023-01-24T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000056313 GRANT COUNTY 13777.57 2026-06-28T22:00:05 87687 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360145 VALERIE SEIBER 858.1 2026-06-28T22:00:05 87688 HCM6536389 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 232.85 2026-06-28T22:00:05 87689 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333403 CHASITY BRAKE 150.91 2026-06-28T22:00:05 87690 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 87691 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 87692 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397451 RONDA TAYLOR 438.64 2026-06-28T22:00:05 87693 0006566489 2023-03-08T00:00:00 2023 3 652151 800# Service 110 Adjutant General Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 347.35 2026-06-28T22:00:05 87694 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339828 JILL YAUCH 678.28 2026-06-28T22:00:05 87695 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337385 AARON METZGER 334.15 2026-06-28T22:00:05 87696 APV6538537 2023-01-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000053934 STEUBEN COUNTY GOVERNMENT 34575.29 2026-06-28T22:00:05 87697 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390922 BETH A HARRIGAN 234.98 2026-06-28T22:00:05 87698 0006559408 2023-02-23T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -23.26 2026-06-28T22:00:05 87699 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296404 KATHRYNE STERN 724.35 2026-06-28T22:00:05 87700 HCM6536458 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 87701 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 87702 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 87703 0006549260 2023-02-07T00:00:00 2023 3 520210 Energy - Steam Heat 510 Dept of Workforce Development Utilities Energy Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87704 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120703 ST JOSEPH CATHOLIC CHURCH 13476.94 2026-06-28T22:00:05 87705 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383220 DEIDRA BROOKE FRAZIER 241.45 2026-06-28T22:00:05 87706 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310858 GEROLD ORTIZ 366.49 2026-06-28T22:00:05 87707 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 87708 0006549263 2023-02-01T00:00:00 2023 3 652151 800# Service 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Telecommunications Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 7.81 2026-06-28T22:00:05 87709 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 30174.03 2026-06-28T22:00:05 87710 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 87711 0006553003 2023-02-08T00:00:00 2023 3 652079 MS Project Online Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 564.72 2026-06-28T22:00:05 87712 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381666 MICHAEL CHRISTOPHER ADAMS 356.43 2026-06-28T22:00:05 87713 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384355 MARY E HILL 201.21 2026-06-28T22:00:05 87714 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302314 HEATHER KILL 474.28 2026-06-28T22:00:05 87715 0006572366 2023-03-16T00:00:00 2023 3 599060 AdmOp-LivestockDomestic Anmls 501 Early Child Learning Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87716 0006554052 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.58 2026-06-28T22:00:05 87717 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104459 MOLIN CHIROPRACTIC PC 14.0 2026-06-28T22:00:05 87718 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE 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 87719 APV6652784 2023-03-28T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000277749 DAVID SCHWARTZ 963.79 2026-06-28T22:00:05 87720 0006553039 2023-02-08T00:00:00 2023 3 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 87721 APV6556825 2023-02-17T00:00:00 2023 3 580340 Direct Support-Transportation 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000397624 LINDA CARPENTER MCJILTON 64.85 2026-06-28T22:00:05 87722 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340181 AIMEE HELMICK 344.93 2026-06-28T22:00:05 87723 APV6541171 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000065378 COMPUTER AID, INC. 1237.28 2026-06-28T22:00:05 87724 0006564019 2023-03-02T00:00:00 2023 3 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 87725 0006551935 2023-02-08T00:00:00 2023 3 659262 Virtual Server Hosting 32 Criminal Justice Institute Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 52.69 2026-06-28T22:00:05 87726 0006528752 2023-01-03T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 341.63 2026-06-28T22:00:05 87727 APV6532394 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 7.42 2026-06-28T22:00:05 87728 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 87729 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365100 LISA MILLER 382.29 2026-06-28T22:00:05 87730 0006533804 2023-01-11T00:00:00 2023 3 590110 Real Estate Rentals 400 Indiana Dept of Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 141.37 2026-06-28T22:00:05 87731 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000106088 INDIANAPOLIS OPHTHALMOLOGY PC 597.0 2026-06-28T22:00:05 87732 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316098 JASON SMART 643.87 2026-06-28T22:00:05 87733 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252090 LOLA DUNN 646.91 2026-06-28T22:00:05 87734 APV6572717 2023-03-15T00:00:00 2023 3 581150 JOB SEARCH 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000414007 ROBERT A REESE 11.79 2026-06-28T22:00:05 87735 APV6562553 2023-02-28T00:00:00 2023 3 538600 Const - RR Agreemnts 800 Transportation Contractual Services Construction Other "" "" 0000065367 CSX TRANSPORTATION, INC. 2909.7 2026-06-28T22:00:05 87736 0006565521 2023-03-01T00:00:00 2023 3 510150 Employee Paid Leave 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Employee Leave Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 218.78 2026-06-28T22:00:05 87737 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121294 E. HANCOCK CTY COMM SCHL TREAS 31490.28 2026-06-28T22:00:05 87738 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314573 KELLY ADAMS 603.62 2026-06-28T22:00:05 87739 0006541625 2023-01-25T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -5562.08 2026-06-28T22:00:05 87740 APV6533294 2023-01-10T00:00:00 2023 3 546002 Off-Office Supplies 502 Child Services Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 246.24 2026-06-28T22:00:05 87741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321157 MADONNA REYNOLDS 402.42 2026-06-28T22:00:05 87742 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 87743 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317210 CHERYL SOSBE 503.02 2026-06-28T22:00:05 87744 APV6542714 2023-01-26T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000002106 HAMILTON CENTER INC 5054.0 2026-06-28T22:00:05 87745 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 87746 APV6578081 2023-03-24T00:00:00 2023 3 531054 Prof Serv-Legal Services 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000055476 LANGUAGE TRAINING CENTER INC 598.4 2026-06-28T22:00:05 87747 APV6556136 2023-02-16T00:00:00 2023 3 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 58.1 2026-06-28T22:00:05 87748 0006561074 2023-03-01T00:00:00 2023 3 659792 Printing Service 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 0.13 2026-06-28T22:00:05 87749 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243454 VALERIE DAWN COCHRAN 421.79 2026-06-28T22:00:05 87750 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309338 DAWN HARTLEY 323.37 2026-06-28T22:00:05 87751 APV6575131 2023-03-21T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000080696 JOINK, LLC 592.02 2026-06-28T22:00:05 87752 APV6558218 2023-02-20T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 60.99 2026-06-28T22:00:05 87753 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000077327 INTEGRA IMAGING PARTNERS LLC 16.0 2026-06-28T22:00:05 87754 HCM6577706 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 250.48 2026-06-28T22:00:05 87755 APV6578025 2023-03-24T00:00:00 2023 3 581010 TRAINING STIPEND 400 Indiana Dept of Health Social Service Payments Communication & Training Other "" "" 0000054928 WHITKO COMMUNITY SCH CORP 500.0 2026-06-28T22:00:05 87756 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317787 MELISSA PARHAM 215.58 2026-06-28T22:00:05 87757 APV6553410 2023-02-13T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000292749 DOUGLAS GINDER 20.0 2026-06-28T22:00:05 87758 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281644 MALANNA FIELDS 417.69 2026-06-28T22:00:05 87759 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247094 DEBRA ANN FERGUSON 405.56 2026-06-28T22:00:05 87760 APV6568624 2023-03-09T00:00:00 2023 3 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 6925.1 2026-06-28T22:00:05 87761 HCM6570029 2023-03-15T00:00:00 2023 3 518606 Payroll Life Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 13.03 2026-06-28T22:00:05 87762 EXV6532705 2023-01-04T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 890.19 2026-06-28T22:00:05 87763 HCM6536439 2023-01-18T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 6.78 2026-06-28T22:00:05 87764 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261162 DANELLE J KING 1949.49 2026-06-28T22:00:05 87765 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248412 ELAINA JACOT 404.21 2026-06-28T22:00:05 87766 APV6546899 2023-02-02T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000215321 ORGANIC STANDARD SOLUTIONS 276.55 2026-06-28T22:00:05 87767 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 87768 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392965 TERESA L COOK 255.03 2026-06-28T22:00:05 87769 APV6529113 2023-01-03T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 24.54 2026-06-28T22:00:05 87770 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 28051.74 2026-06-28T22:00:05 87771 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000270889 MICHELLE SMITH 431.16 2026-06-28T22:00:05 87772 APV6577980 2023-03-24T00:00:00 2023 3 547022 SpOp-Uniforms&Related 110 Adjutant General Supplies, Parts and Materials Program Operations Other "" "" 0000007284 RAY O HERRON CO INC 300.0 2026-06-28T22:00:05 87773 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361196 RACHEL JORDAN 1126.77 2026-06-28T22:00:05 87774 APV6562471 2023-02-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000076057 HOUSTON THOMPSON AND LEWIS PC 750.0 2026-06-28T22:00:05 87775 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 87776 0006537435 2023-01-18T00:00:00 2023 3 516004 FICA - 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 2.29 2026-06-28T22:00:05 87777 APV6541884 2023-01-25T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 21.22 2026-06-28T22:00:05 87778 0006554055 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 35683.96 2026-06-28T22:00:05 87779 APH6546374 2023-02-02T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 3172.32 2026-06-28T22:00:05 87780 0006574926 2023-03-21T00:00:00 2023 3 659281 Web Collaboration 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 48.0 2026-06-28T22:00:05 87781 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 668.29 2026-06-28T22:00:05 87782 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313987 THOMAS ICE 1721.62 2026-06-28T22:00:05 87783 0006565521 2023-03-01T00:00:00 2023 3 652134 Remote IP Phone 501 Early Child Learning Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1.14 2026-06-28T22:00:05 87784 0006562059 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 22.21 2026-06-28T22:00:05 87785 HCM6569994 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20530.91 2026-06-28T22:00:05 87786 APV6652782 2023-03-28T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000090075 DELOITTE CONSULTING LLP 483428.68 2026-06-28T22:00:05 87787 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255272 VINCENT J MAY 323.37 2026-06-28T22:00:05 87788 APV6627510 2023-03-24T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000222475 SHOALS PUBLIC LIBRARY 390.0 2026-06-28T22:00:05 87789 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 87790 APV6563502 2023-03-01T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000071865 TECUMSEH AREA PARTNERSHIP INC 11257.0 2026-06-28T22:00:05 87791 0006529597 2023-01-04T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 2565.08 2026-06-28T22:00:05 87792 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 87793 0006571597 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 72.25 2026-06-28T22:00:05 87794 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194226 E. WASHINGTON SCHOOL TREASURER 65812.42 2026-06-28T22:00:05 87795 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000311123 PLAYWORKS EDUCATION ENERGIZED 36950.0 2026-06-28T22:00:05 87796 APV6575176 2023-03-21T00:00:00 2023 3 581090 CASE 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 87797 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326430 ADAM REASNER 178.22 2026-06-28T22:00:05 87798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254918 JEFFREY W LANCASTER 1046.28 2026-06-28T22:00:05 87799 0006537436 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 415.66 2026-06-28T22:00:05 87800 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294063 MELISSA BRADY 342.05 2026-06-28T22:00:05 87801 0006537275 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.72 2026-06-28T22:00:05 87802 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 87803 APV6568624 2023-03-09T00:00:00 2023 3 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 19987.96 2026-06-28T22:00:05 87804 0006564031 2023-03-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 4780.59 2026-06-28T22:00:05 87805 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10990.1 2026-06-28T22:00:05 87806 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000067601 INDIANA MEDICAL SPECIALISTS 135.0 2026-06-28T22:00:05 87807 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121856 ANDERSON COMM SCHOOL TREASURER 400504.66 2026-06-28T22:00:05 87808 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000336639 SHERONDA DONALDSON 578.97 2026-06-28T22:00:05 87809 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248583 CARPENTER, CAROLINE 540.74 2026-06-28T22:00:05 87810 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241655 SHARI J WALTMAN 754.53 2026-06-28T22:00:05 87811 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358637 TERI WEAVER 321.94 2026-06-28T22:00:05 87812 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359716 MARY CLAIRE KNOWLES 1167.01 2026-06-28T22:00:05 87813 APV6539124 2023-01-20T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000096644 TOWN OF PATRIOT 20584.0 2026-06-28T22:00:05 87814 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000369485 MEAGAN MONTGOMERY 4172.19 2026-06-28T22:00:05 87815 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366415 ARACELI GRANT 1590.98 2026-06-28T22:00:05 87816 APV6571849 2023-03-15T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000050233 CINERGY CORP 351.17 2026-06-28T22:00:05 87817 HCM6544071 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 87818 APV6569145 2023-03-10T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000236972 FAIR HAVEN CENTER FOR WOMEN 19436.15 2026-06-28T22:00:05 87819 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121056 CONCORD COMM SCHL TREASURER 3062.08 2026-06-28T22:00:05 87820 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366540 MARSHA J THOMAS 356.43 2026-06-28T22:00:05 87821 APV6533304 2023-01-06T00:00:00 2023 3 572605 GR-Personal Social Services 503 FSSA Medicaid Policy and Plan Grants Family & Youth Other "" "" 0000076864 WEST CENTRAL INDIANA ECONOMIC DEV DISTRI 11704.29 2026-06-28T22:00:05 87822 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000373024 WE BLOOM INC -19200.0 2026-06-28T22:00:05 87823 0006540893 2023-01-24T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 394.65 2026-06-28T22:00:05 87824 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 140.13 2026-06-28T22:00:05 87825 APV6627621 2023-03-27T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000065378 COMPUTER AID, INC. 70463.36 2026-06-28T22:00:05 87826 0006564904 2023-03-01T00:00:00 2023 3 531054 Prof Serv-Legal Services 498 FSSA Aging Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 11.73 2026-06-28T22:00:05 87827 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370478 ROGER EMMICK 1069.28 2026-06-28T22:00:05 87828 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388038 TANYA IRVING 699.04 2026-06-28T22:00:05 87829 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340520 ERICA WILSON 362.17 2026-06-28T22:00:05 87830 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297344 CYNTHIA WEAVER 529.58 2026-06-28T22:00:05 87831 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362579 MICHAEL HOLLEY 556.92 2026-06-28T22:00:05 87832 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000349339 JUDY HEDRICK 1637.55 2026-06-28T22:00:05 87833 APV6541283 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000075972 PIONEER ASSOCIATES INC 10365.78 2026-06-28T22:00:05 87834 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121537 GREENWOOD COMM SCHOOL TREAS 7373.56 2026-06-28T22:00:05 87835 APV6571091 2023-03-14T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" 0000408471 ISAAC COLLIS 156.0 2026-06-28T22:00:05 87836 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 87837 HCM6536445 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 69.4 2026-06-28T22:00:05 87838 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 108.0 2026-06-28T22:00:05 87839 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399718 JACOB HOLLOWAY 746.93 2026-06-28T22:00:05 87840 HCM6527465 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 47.78 2026-06-28T22:00:05 87841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1077.9 2026-06-28T22:00:05 87842 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341453 SHAWN BRICKER 479.23 2026-06-28T22:00:05 87843 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 209288.21 2026-06-28T22:00:05 87844 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 87845 HCM6527420 2023-01-04T00:00:00 2023 3 518606 Payroll Life Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.68 2026-06-28T22:00:05 87846 HCM6536396 2023-01-18T00:00:00 2023 3 519722 Health Savings Account 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2717.37 2026-06-28T22:00:05 87847 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000053562 CITY OF GARY 300.0 2026-06-28T22:00:05 87848 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000314301 ANNETTE AKERSON 402.42 2026-06-28T22:00:05 87849 HCM6552864 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants General Ledger Entry 23.07 2026-06-28T22:00:05 87850 APV6575990 2023-03-22T00:00:00 2023 3 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 3334.14 2026-06-28T22:00:05 87851 0006537411 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 6.75 2026-06-28T22:00:05 87852 APV6575999 2023-03-22T00:00:00 2023 3 538130 Const - Roadside Improve 800 Transportation Contractual Services Construction Other "" "" 0000051089 RIETH-RILEY CONSTRUCTION COMPANY INC 31384.0 2026-06-28T22:00:05 87853 APV6530893 2023-01-05T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000401063 MCKINSEY and COMPANY, INC WASHINGTON DC 621808.15 2026-06-28T22:00:05 87854 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355086 JOYCE WAGONER 107.79 2026-06-28T22:00:05 87855 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 87856 APV6570327 2023-03-13T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335294 PROFESSIONAL CARPET CLEANING INC 225.0 2026-06-28T22:00:05 87857 0006569009 2023-03-10T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay U.S. Fish and Wildlife Service Dept of the Interior Enhanced Hunter Education and Safety General Ledger Entry -163.37 2026-06-28T22:00:05 87858 APV6545200 2023-01-31T00:00:00 2023 3 581090 CASE 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 87859 0006540874 2023-01-24T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 150.32 2026-06-28T22:00:05 87860 0006572369 2023-03-16T00:00:00 2023 3 516004 FICA - Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 87861 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120808 PIONEER REGION SCHL CORP TREAS 628.0 2026-06-28T22:00:05 87862 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000398267 HANNAH FARROWWOODEN 882.5 2026-06-28T22:00:05 87863 APV6529957 2023-01-04T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 100 State Police Administrative and Operating Expenses Out of State Travel Other "" "" 0000273685 KIMBERLY ANDERSON 62.15 2026-06-28T22:00:05 87864 0006574138 2023-03-20T00:00:00 2023 3 518606 Payroll Life Insurance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.83 2026-06-28T22:00:05 87865 0006554836 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.93 2026-06-28T22:00:05 87866 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327561 JERRY GILREATH 538.95 2026-06-28T22:00:05 87867 APV6575228 2023-03-21T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000121603 WAWASEE COMM SCHL CORP TREAS 769.88 2026-06-28T22:00:05 87868 0006549260 2023-02-07T00:00:00 2023 3 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 87869 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 87870 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 215.58 2026-06-28T22:00:05 87871 APV6546857 2023-02-02T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 100 State Police Utilities Telecommunications Other "" "" 0000013945 AT AND T 726.2 2026-06-28T22:00:05 87872 APV6627281 2023-03-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000112450 CRAWFORD, MURPHY and TILLY, INC. 22450.01 2026-06-28T22:00:05 87873 0006566396 2023-03-07T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 100411.1 2026-06-28T22:00:05 87874 APV6544383 2023-01-24T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2637.33 2026-06-28T22:00:05 87875 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317140 JAMES THEURER 222.77 2026-06-28T22:00:05 87876 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000275223 LORIE HESSLER 712.85 2026-06-28T22:00:05 87877 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399822 WANDA LEE WARD 200.49 2026-06-28T22:00:05 87878 0006536265 2023-01-16T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 866.14 2026-06-28T22:00:05 87879 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 87880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388504 BEVERLY S BRUNER 107.79 2026-06-28T22:00:05 87881 0006547355 2023-02-03T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -23.54 2026-06-28T22:00:05 87882 HCM6560346 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 21252.8 2026-06-28T22:00:05 87883 APV6563416 2023-03-01T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 10.5 2026-06-28T22:00:05 87884 0006546587 2023-02-02T00:00:00 2023 3 516005 Payroll Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 21.45 2026-06-28T22:00:05 87885 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323168 KELLY LEY 222.77 2026-06-28T22:00:05 87886 0006545756 2023-01-31T00:00:00 2023 3 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 87887 APV6549697 2023-02-07T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 1588.58 2026-06-28T22:00:05 87888 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388261 LYNNET SHONK 1113.83 2026-06-28T22:00:05 87889 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000407696 IM SUPER HOLDINGS LLC 165.0 2026-06-28T22:00:05 87890 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373327 TONYA GROOVER 582.07 2026-06-28T22:00:05 87891 EXV6569638 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 700 Education Administrative and Operating Expenses Out of State Travel Institute of Education Sciences Dept of Education Statewide Longitudinal Data Systems General Ledger Entry 6.26 2026-06-28T22:00:05 87892 HCM6552918 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 132.28 2026-06-28T22:00:05 87893 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274159 KAREN S WOOLFORK 344.93 2026-06-28T22:00:05 87894 APV6556818 2023-02-17T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000019192 WEST PUBLISHING CORP 961.52 2026-06-28T22:00:05 87895 HCM6570029 2023-03-15T00:00:00 2023 3 519006 Payroll Disability 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 650.13 2026-06-28T22:00:05 87896 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285531 HEIDI LEEPER 629.18 2026-06-28T22:00:05 87897 APV6574517 2023-03-20T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000293353 BERNADETTE JONES 1405.44 2026-06-28T22:00:05 87898 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273124 JAMIE KING 1659.97 2026-06-28T22:00:05 87899 0006526545 2023-01-08T00:00:00 2023 3 653901 PC Refresh Upgrade 100 State Police Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 16853.91 2026-06-28T22:00:05 87900 APV6541284 2023-01-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000086990 MICHAEL BAKER INTERNATIONAL INC 35164.18 2026-06-28T22:00:05 87901 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387814 BENJAMIN HARRISON 601.47 2026-06-28T22:00:05 87902 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 87903 APV6657995 2023-03-30T00:00:00 2023 3 521018 Telecom - Data 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 146.82 2026-06-28T22:00:05 87904 HCM6543992 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 37248.05 2026-06-28T22:00:05 87905 0006537430 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 5240.22 2026-06-28T22:00:05 87906 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193821 JAC-CEN-DEL COMM SCHOOL TREAS 34585.92 2026-06-28T22:00:05 87907 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393140 JAMES CLARKSON 258.7 2026-06-28T22:00:05 87908 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000353835 IGNITE ACHIEVEMENT ACADEMY INC 8840.33 2026-06-28T22:00:05 87909 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000173359 CHRIS A. RUSSELL 323.37 2026-06-28T22:00:05 87910 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384868 ASHLEY RICE 533.52 2026-06-28T22:00:05 87911 0006536571 2023-01-17T00:00:00 2023 3 546002 Off-Office Supplies 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 286.52 2026-06-28T22:00:05 87912 APV6564236 2023-03-02T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000061768 USPS 141.75 2026-06-28T22:00:05 87913 0006565521 2023-03-01T00:00:00 2023 3 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 0.53 2026-06-28T22:00:05 87914 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194215 SAINT JOHN THE BAPTIST SCHO0L 3860.86 2026-06-28T22:00:05 87915 APV6544364 2023-01-30T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000394683 KEYSTONE COOPERATIVE INC 1603.87 2026-06-28T22:00:05 87916 0006557901 2023-02-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 500 FSSA Family Resources Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 1024.05 2026-06-28T22:00:05 87917 APV6534820 2023-01-12T00:00:00 2023 3 599119 AdmOp-Storage 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000379644 R and V MAC PROPERTIES, LLC 47.5 2026-06-28T22:00:05 87918 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 87919 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 36.04 2026-06-28T22:00:05 87920 HCM6577700 2023-03-29T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 294.4 2026-06-28T22:00:05 87921 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 87922 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 87923 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337240 SANDRA KIRBY 891.07 2026-06-28T22:00:05 87924 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398082 JODI SMITH 512.36 2026-06-28T22:00:05 87925 APV6657084 2023-03-29T00:00:00 2023 3 541026 Mot Veh Ex - Propane 110 Adjutant General Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000412845 KOVA SILGAS 3777.32 2026-06-28T22:00:05 87926 APV6551438 2023-02-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000376206 TERRI ESKEW 292.58 2026-06-28T22:00:05 87927 0006567402 2023-03-08T00:00:00 2023 3 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 87928 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340933 JOHN SEVIER 382.29 2026-06-28T22:00:05 87929 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250426 MARLENE P SPONG 201.21 2026-06-28T22:00:05 87930 APV6575887 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000251492 MICHIGAN PUBLIC HEALTH INST 9293.5 2026-06-28T22:00:05 87931 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000405457 COSIMA BARRETT 884.9 2026-06-28T22:00:05 87932 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341046 KYLE KAPITAN 258.69 2026-06-28T22:00:05 87933 0006527309 2023-01-08T00:00:00 2023 3 659264 Cloud Hosting Services 495 Environmental Management Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 38.52 2026-06-28T22:00:05 87934 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289203 BRAD GREEN 1386.61 2026-06-28T22:00:05 87935 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121603 WAWASEE COMM SCHL CORP TREAS 87390.54 2026-06-28T22:00:05 87936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327121 MELISSA SEIBER 935.62 2026-06-28T22:00:05 87937 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000406155 PATTY WEST 378.71 2026-06-28T22:00:05 87938 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120933 ST NICHOLAS CATHOLIC CHURCH 5317.28 2026-06-28T22:00:05 87939 0006545719 2023-02-01T00:00:00 2023 3 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 87940 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 206.0 2026-06-28T22:00:05 87941 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397919 APRIL SLAVENS 1486.73 2026-06-28T22:00:05 87942 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121024 SOUTHEAST DUBOIS CTY SCH TREAS 37227.59 2026-06-28T22:00:05 87943 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331096 RODNEY GOBLE 120.72 2026-06-28T22:00:05 87944 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 87945 APV6566870 2023-03-06T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000229631 HNTB INDIANA, INC 553376.79 2026-06-28T22:00:05 87946 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325692 AMANDA RIGGLE 402.41 2026-06-28T22:00:05 87947 0006573266 2023-03-17T00:00:00 2023 3 519006 Payroll Disability 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -78.76 2026-06-28T22:00:05 87948 0006528766 2023-01-04T00:00:00 2023 3 519006 Payroll Disability 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 12.24 2026-06-28T22:00:05 87949 0006556659 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 28.26 2026-06-28T22:00:05 87950 0006557966 2023-02-21T00:00:00 2023 3 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 -301.08 2026-06-28T22:00:05 87951 0006527316 2023-01-08T00:00:00 2023 3 652151 800# Service 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 1142.36 2026-06-28T22:00:05 87952 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244622 MELYNDA E SPEAR 1515.96 2026-06-28T22:00:05 87953 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368497 LISA CALLAHAN 804.83 2026-06-28T22:00:05 87954 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 87955 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370832 MELISSA NEWMAN 1299.2 2026-06-28T22:00:05 87956 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 87957 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300047 APRIL BARNES 724.35 2026-06-28T22:00:05 87958 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387162 TANYA M SALDANA 797.64 2026-06-28T22:00:05 87959 0006653196 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 374.19 2026-06-28T22:00:05 87960 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326121 JOYCE LAWRENCE 378.7 2026-06-28T22:00:05 87961 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345784 ELECTA PARKER 100.61 2026-06-28T22:00:05 87962 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000381637 EDNA JACKSON 481.89 2026-06-28T22:00:05 87963 APV6541854 2023-01-25T00:00:00 2023 3 591028 NonRealEstRnt-ConstEngEquip 110 Adjutant General Administrative and Operating Expenses Equipment Rental Other "" "" 0000199007 KOEHLER WELDING SUPPLY INC 91.76 2026-06-28T22:00:05 87964 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 87965 APV6570350 2023-03-13T00:00:00 2023 3 581090 CASE 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 87966 0006562028 2023-02-28T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 28.1 2026-06-28T22:00:05 87967 EXV6574776 2023-03-16T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 43.05 2026-06-28T22:00:05 87968 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194213 WARRICK CTY SCHOOL TREASURER 304111.97 2026-06-28T22:00:05 87969 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000387443 CARA LYNN COBB 1443.84 2026-06-28T22:00:05 87970 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120865 CLAY COMM SCHL TREASURER 224369.48 2026-06-28T22:00:05 87971 0006540847 2023-01-24T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 87972 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407097 KATY AIELLO 929.16 2026-06-28T22:00:05 87973 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000193598 M.S.D. MARTINSVILLE TREASURER 5878.24 2026-06-28T22:00:05 87974 APV6559655 2023-02-23T00:00:00 2023 3 544032 Inf Main-Asphalts Tars 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000075257 HALCOMB HOME CENTER INC 474.35 2026-06-28T22:00:05 87975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393546 JULIE SMITH 434.41 2026-06-28T22:00:05 87976 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000273555 MISTY JASPER 215.58 2026-06-28T22:00:05 87977 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296093 JEFFREY ALLEN 456.67 2026-06-28T22:00:05 87978 APV6652696 2023-03-28T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 110 Adjutant General Contractual Services Program Operations Other "" "" 0000382506 JULIE VENIS 1147.5 2026-06-28T22:00:05 87979 APV6548537 2023-02-06T00:00:00 2023 3 539006 Prog Op-Cooperative Agreement 502 Child Services Contractual Services Program Operations Other "" "" 0000095047 CHIPHONE FEDERAL CREDIT 39.6 2026-06-28T22:00:05 87980 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359247 CAROLYN CROMER 201.21 2026-06-28T22:00:05 87981 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387199 JASON SMITH 356.43 2026-06-28T22:00:05 87982 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 263380.41 2026-06-28T22:00:05 87983 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000294534 CHATTERBUG LLC 160.0 2026-06-28T22:00:05 87984 HCM6527465 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 206.1 2026-06-28T22:00:05 87985 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352812 KERRI WHEELER 323.37 2026-06-28T22:00:05 87986 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412688 DANIELLE JEAN HANCOCK 445.53 2026-06-28T22:00:05 87987 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356262 SANDRA MILLER 201.2 2026-06-28T22:00:05 87988 APV6575839 2023-03-22T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000059208 CITY OF JASPER 757.08 2026-06-28T22:00:05 87989 APV6550515 2023-02-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV -58999.59 2026-06-28T22:00:05 87990 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324917 DAVID KASER 120.73 2026-06-28T22:00:05 87991 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391179 PAIGE PAINTER 344.93 2026-06-28T22:00:05 87992 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290886 LISA HEAD 512.37 2026-06-28T22:00:05 87993 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300850 NAKIA HILL 342.05 2026-06-28T22:00:05 87994 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240453 CARRIE MICHELLE REILLY 603.63 2026-06-28T22:00:05 87995 EXV6657388 2023-03-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 6.81 2026-06-28T22:00:05 87996 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332979 LORI DAVIS 704.23 2026-06-28T22:00:05 87997 0006546532 2023-02-01T00:00:00 2023 3 654702 Clean Prod Janitorial 500 FSSA Family Resources Internal Service Funds - Expenses Cleaning Supplies Other "" "" General Ledger Entry 52.68 2026-06-28T22:00:05 87998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367023 CORTNIE ANDERSON 1662.78 2026-06-28T22:00:05 87999 HCM6544014 2023-02-01T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 17.47 2026-06-28T22:00:05 88000 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 88001 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296553 MATTHEW GOUGH 64.67 2026-06-28T22:00:05 88002 0006537405 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.53 2026-06-28T22:00:05 88003 EXV6550794 2023-02-06T00:00:00 2023 3 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 88004 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356283 KIMBERLY ALFORD 603.62 2026-06-28T22:00:05 88005 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000330985 BUSY BEES DAYCARE LLC 3593.25 2026-06-28T22:00:05 88006 HCM6560334 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 423.64 2026-06-28T22:00:05 88007 APV6658201 2023-03-30T00:00:00 2023 3 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 0000121793 LAPORTE COMM SCHL CORP TREAS 4211.68 2026-06-28T22:00:05 88008 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336399 PAMILA PHILLIPS 342.06 2026-06-28T22:00:05 88009 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405174 TOBBY BLEVINS 120.72 2026-06-28T22:00:05 88010 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib 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 23381.52 2026-06-28T22:00:05 88011 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296112 RODNEY DEATON 754.53 2026-06-28T22:00:05 88012 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286236 JOHN SHELTON 378.71 2026-06-28T22:00:05 88013 APV6544455 2023-01-30T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 49297.64 2026-06-28T22:00:05 88014 APV6658966 2023-03-31T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 21449.51 2026-06-28T22:00:05 88015 APV6544146 2023-01-30T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000331329 WOMENS SAFE HOUSE 10422.21 2026-06-28T22:00:05 88016 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000070956 DENISE WEBB 354.63 2026-06-28T22:00:05 88017 0006553976 2023-02-14T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88018 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 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 15705.7 2026-06-28T22:00:05 88019 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000244935 DOLLY LOWERY 323.37 2026-06-28T22:00:05 88020 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121504 MADISON CONS SCHOOLS TREASURER 3135.0 2026-06-28T22:00:05 88021 HCM6577679 2023-03-29T00:00:00 2023 3 517005 Payroll PERF State Share 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 364.07 2026-06-28T22:00:05 88022 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305270 KATELYN LOUISE DURRETT 1412.05 2026-06-28T22:00:05 88023 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237556 TINA MARTIN 563.38 2026-06-28T22:00:05 88024 APV6540420 2023-01-23T00:00:00 2023 3 538220 Const - Bridge Reconstrctn 800 Transportation Contractual Services Construction Other "" "" 0000069996 WHITE CONSTRUCTION 50.02 2026-06-28T22:00:05 88025 HCM6560327 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 61.29 2026-06-28T22:00:05 88026 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 88027 0006560252 2023-02-24T00:00:00 2023 3 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 88028 APV6559001 2023-02-22T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000053661 HANSON PROFESSIONAL SERVICES 102805.96 2026-06-28T22:00:05 88029 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121694 RIVER FOREST COMM SCH CORP 90522.2 2026-06-28T22:00:05 88030 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 20243.44 2026-06-28T22:00:05 88031 0006564910 2023-03-03T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 671.33 2026-06-28T22:00:05 88032 APV6551389 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 385 Homeland Security Grants Local Government Grants Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities 0000055554 FLOYD COUNTY 1457.0 2026-06-28T22:00:05 88033 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285796 RUSSELL HUNSBERGER 538.95 2026-06-28T22:00:05 88034 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000389322 VICKIE ELLEN MILLS 706.62 2026-06-28T22:00:05 88035 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297862 WILLIAM WARD 517.39 2026-06-28T22:00:05 88036 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248079 KIM RAMONE POLLARD 267.31 2026-06-28T22:00:05 88037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370239 DOUGLAS DENHAM 3079.13 2026-06-28T22:00:05 88038 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336771 CYNTHIA YERDEN 334.15 2026-06-28T22:00:05 88039 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396879 RICHARD DEAN GIDDINGS JR 1332.32 2026-06-28T22:00:05 88040 APV6657120 2023-03-29T00:00:00 2023 3 547042 SpOp-Instruction 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000408965 KMBLU LLC 50764.16 2026-06-28T22:00:05 88041 HCM6527456 2023-01-04T00:00:00 2023 3 516005 Payroll Medicare 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 1371.91 2026-06-28T22:00:05 88042 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291059 DAIDRA JAGGER 100.61 2026-06-28T22:00:05 88043 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 88044 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000375757 LAURA WILSON 1077.9 2026-06-28T22:00:05 88045 APV6565954 2023-03-02T00:00:00 2023 3 547020 SpOp-Housekeeping 495 Environmental Management Supplies, Parts and Materials Program Operations Other "" "" 0000300838 ASK US FIRST LLC 56.28 2026-06-28T22:00:05 88046 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 88047 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382698 TRACY PARSONS 423.26 2026-06-28T22:00:05 88048 APH6560064 2023-02-24T00:00:00 2023 3 580244 Direct Support - Social Serv 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 942.12 2026-06-28T22:00:05 88049 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242681 LORETTA J DENTON 293.36 2026-06-28T22:00:05 88050 0006564904 2023-03-01T00:00:00 2023 3 595510 OutoSt Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 1.88 2026-06-28T22:00:05 88051 HCM6577696 2023-03-29T00:00:00 2023 3 518606 Payroll Life Insurance 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.63 2026-06-28T22:00:05 88052 APV6533986 2023-01-11T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000006220 GENUINE PARTS COMPANY 190.3 2026-06-28T22:00:05 88053 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351772 MICHELLE COMBS 1595.29 2026-06-28T22:00:05 88054 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348820 TODD SPLAIN 323.37 2026-06-28T22:00:05 88055 HCM6527521 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 68.89 2026-06-28T22:00:05 88056 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 3872.69 2026-06-28T22:00:05 88057 HCM6569920 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 13192.3 2026-06-28T22:00:05 88058 APV6571735 2023-03-15T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000210032 JESSICA KRUG 117.9 2026-06-28T22:00:05 88059 APV6530778 2023-01-05T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000050137 CITIZENS ENERGY GROUP 47.92 2026-06-28T22:00:05 88060 0006559445 2023-02-23T00:00:00 2023 3 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 88061 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300820 PHYLLIS VEGA 522.17 2026-06-28T22:00:05 88062 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387940 STEPHEN ALLEN KIST 107.79 2026-06-28T22:00:05 88063 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326692 HEATHER MELVIN 482.89 2026-06-28T22:00:05 88064 APV6575990 2023-03-22T00:00:00 2023 3 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 186643.48 2026-06-28T22:00:05 88065 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 5614.47 2026-06-28T22:00:05 88066 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 88067 APV6558233 2023-02-21T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000053562 CITY OF GARY 9314.39 2026-06-28T22:00:05 88068 0006535434 2023-01-13T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88069 0006535370 2023-01-01T00:00:00 2023 3 519006 Payroll Disability 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 92.98 2026-06-28T22:00:05 88070 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000363542 ERIN TROGDEN 216.27 2026-06-28T22:00:05 88071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348929 JACQUELYN BREWER 865.19 2026-06-28T22:00:05 88072 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000092034 UNITED CHILD CARE CENTER, INC. 629.94 2026-06-28T22:00:05 88073 APV6575887 2023-03-22T00:00:00 2023 3 547133 SpOp - Instct-Medical/Lab 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000003269 FISHER SCIENTIFIC CO, LLC 58.64 2026-06-28T22:00:05 88074 APV6550419 2023-02-08T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000056434 CIRCLE R MECHANICAL CONTRACTORS INC 4850.0 2026-06-28T22:00:05 88075 APV6550525 2023-02-08T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000394102 ALAN DAY 140.56 2026-06-28T22:00:05 88076 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353887 AMANDA SCHOENLEIN 2727.54 2026-06-28T22:00:05 88077 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355776 KASEY CRABTREE 631.39 2026-06-28T22:00:05 88078 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000096500 BAUER FAMILY RESOURCES INC 3866.88 2026-06-28T22:00:05 88079 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000372267 MARY DUDLEY 215.58 2026-06-28T22:00:05 88080 APV6530778 2023-01-05T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050743 DRIFTWOOD BUILDERS, INC 75000.0 2026-06-28T22:00:05 88081 0006656946 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry -4392.12 2026-06-28T22:00:05 88082 0006545677 2023-01-31T00:00:00 2023 3 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 88083 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 88084 APV6565882 2023-03-06T00:00:00 2023 3 543065 Main - Plumbing-Fixtures 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000000096 PLUMBERS SUPPLY CO 121.48 2026-06-28T22:00:05 88085 APV6541284 2023-01-24T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000060280 CITY OF MARTINSVILLE 17067.02 2026-06-28T22:00:05 88086 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239138 TONYA WALKER 404.22 2026-06-28T22:00:05 88087 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 88088 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 88089 APV6627546 2023-03-24T00:00:00 2023 3 572106 Grants - Private Lands Reimb 300 Natural Resources Grants Conservation & Environment Other "" "" 0000086196 HARMON, DONALD K 8736.0 2026-06-28T22:00:05 88090 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358292 PAMELA CURRY 260.86 2026-06-28T22:00:05 88091 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142565 BRIAN JONES 804.83 2026-06-28T22:00:05 88092 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 88093 APV6565956 2023-03-06T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000309216 MICHAEL SPINAR 104.0 2026-06-28T22:00:05 88094 APV6539116 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000060609 YWCA OF GREATER LAFAYETTE 349.96 2026-06-28T22:00:05 88095 0006537430 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 64.13 2026-06-28T22:00:05 88096 0006554853 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 74.12 2026-06-28T22:00:05 88097 APV6530012 2023-01-04T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 6.89 2026-06-28T22:00:05 88098 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 88099 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000313037 CAMILLE WIGGINS 699.04 2026-06-28T22:00:05 88100 0006540830 2023-01-01T00:00:00 2023 3 652110 Cellular Phone Service 500 FSSA Family Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 59.12 2026-06-28T22:00:05 88101 APV6532397 2023-01-09T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000064075 CLAY COUNTY 1421.53 2026-06-28T22:00:05 88102 APV6529162 2023-01-03T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000079810 MG SCIENTIFIC 8535.76 2026-06-28T22:00:05 88103 EXV6535162 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 60.64 2026-06-28T22:00:05 88104 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341347 BRANDY FORD 431.16 2026-06-28T22:00:05 88105 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000055900 FAMILY SERVICES INC 14.0 2026-06-28T22:00:05 88106 APV6540304 2023-01-23T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" 0000403871 LUCAS J MEREDITH 0.0 2026-06-28T22:00:05 88107 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 88108 0006567372 2023-03-08T00:00:00 2023 3 516004 FICA - Medicare 100 State Police Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2.09 2026-06-28T22:00:05 88109 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280184 OLIVER FIELDS 366.49 2026-06-28T22:00:05 88110 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323616 NICHOLAS WOOSLEY 222.77 2026-06-28T22:00:05 88111 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000134879 LOIS MAXINE BUTTS 66.83 2026-06-28T22:00:05 88112 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283703 RENEE ROBERTSON-HOOD 20.12 2026-06-28T22:00:05 88113 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 88114 0006566572 2023-03-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 497 FSSA Disability and Rehab Svcs Internal Service Funds - Expenses Computer Hardware & Software Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 139.0 2026-06-28T22:00:05 88115 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000083031 LINCOLN HILLS DEVELOPMENT CORP 15564.78 2026-06-28T22:00:05 88116 0006561074 2023-03-01T00:00:00 2023 3 516004 FICA - Medicare 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -238.52 2026-06-28T22:00:05 88117 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367519 DAVID ROSS 321.93 2026-06-28T22:00:05 88118 0006564885 2023-03-03T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 537.56 2026-06-28T22:00:05 88119 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 88120 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 88121 APV6577006 2023-03-23T00:00:00 2023 3 547053 SpOp-Software licenses 258 Civil Rights Comm Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000087019 JP MORGAN CHASE BANK 119.99 2026-06-28T22:00:05 88122 APV6558910 2023-02-22T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 143399.92 2026-06-28T22:00:05 88123 0006530433 2023-01-05T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 81621.35 2026-06-28T22:00:05 88124 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361057 SHANNON LYONS 501.22 2026-06-28T22:00:05 88125 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 22012.57 2026-06-28T22:00:05 88126 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education English Language Acquisition State Grants 0000193985 M.S.D. STEUBEN CTY TREASURER 13653.0 2026-06-28T22:00:05 88127 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 29.24 2026-06-28T22:00:05 88128 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000266118 BETTY JOHNSON 315.66 2026-06-28T22:00:05 88129 APV6557480 2023-02-20T00:00:00 2023 3 599020 AdmOp-Registration 300 Natural Resources Administrative and Operating Expenses Agency Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000345723 AMERICAN FISHERIES SOCIETY 1638.75 2026-06-28T22:00:05 88130 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000218762 COMMUNITY SOLUTIONS INC 5183.32 2026-06-28T22:00:05 88131 APV6578070 2023-03-24T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000375673 DAVID WHYDE 1109.31 2026-06-28T22:00:05 88132 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 88133 APV6652784 2023-03-28T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000405777 THE LAW OFFICE OF SARA PITCHER LLC 750.0 2026-06-28T22:00:05 88134 0006564904 2023-03-01T00:00:00 2023 3 652072 Seat Charge 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 333.01 2026-06-28T22:00:05 88135 0006542467 2023-01-26T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -16.03 2026-06-28T22:00:05 88136 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348511 JESSICA HAMDAN 107.79 2026-06-28T22:00:05 88137 APV6549645 2023-02-07T00:00:00 2023 3 539104 ProgOp - Food Supply & Distrb 110 Adjutant General Contractual Services Program Operations Other "" "" 0000407019 FOOD SERVICE INDIANA, LLC 39720.45 2026-06-28T22:00:05 88138 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367077 JOHN WILLIAMS 560.51 2026-06-28T22:00:05 88139 0006574284 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1375.0 2026-06-28T22:00:05 88140 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 88141 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000406199 BRITTANY COUNTERMAN 638.23 2026-06-28T22:00:05 88142 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238960 JANETTE BROCK 405.56 2026-06-28T22:00:05 88143 0006570811 2023-03-14T00:00:00 2023 3 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 73237.5 2026-06-28T22:00:05 88144 APV6569293 2023-03-10T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000368063 NWI FOOD COUNCIL 522.5 2026-06-28T22:00:05 88145 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 88146 APV6536966 2023-01-17T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 981.6 2026-06-28T22:00:05 88147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243307 MARILYN BELKIEWITZ 89.1 2026-06-28T22:00:05 88148 APV6546031 2023-02-01T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000061424 CITY OF NORTH VERNON 21026.44 2026-06-28T22:00:05 88149 0006574251 2023-03-20T00:00:00 2023 3 547052 SpOp-Computer 502 Child Services Supplies, Parts and Materials Computer Hardware & Software Other "" "" General Ledger Entry -3204.3 2026-06-28T22:00:05 88150 APV6529800 2023-01-04T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000078556 TOWN OF REYNOLDS 52380.0 2026-06-28T22:00:05 88151 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193379 SAINT MATTHEW SCHOOL 628.0 2026-06-28T22:00:05 88152 0006549263 2023-02-01T00:00:00 2023 3 652370 Citrix 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 45.21 2026-06-28T22:00:05 88153 APV6568499 2023-03-09T00:00:00 2023 3 520202 Energy - Electricity 110 Adjutant General Utilities Energy Other "" "" 0000060453 CITY OF FRANKFORT 374.65 2026-06-28T22:00:05 88154 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355541 KIMBERLY LEWIS 323.37 2026-06-28T22:00:05 88155 APV6566732 2023-03-07T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 110 Adjutant General Contractual Services Maintenance Other "" "" 0000059251 ENVIRONMENTAL ASSURANCE CO INC 27000.0 2026-06-28T22:00:05 88156 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399606 CALLIE HANES 556.92 2026-06-28T22:00:05 88157 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 88158 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000391950 OLIVIA PHILLIPS 658.72 2026-06-28T22:00:05 88159 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 88160 0006537430 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 401.53 2026-06-28T22:00:05 88161 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344312 JOSHUA MAXWELL 1670.75 2026-06-28T22:00:05 88162 0006571690 2023-03-15T00:00:00 2023 3 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 88163 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193984 HAMILTON COMM SCHOOL TREASURER 628.0 2026-06-28T22:00:05 88164 APV6543465 2023-01-27T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000369576 PAULA CALAWAY 61.46 2026-06-28T22:00:05 88165 EXV6567100 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 109.76 2026-06-28T22:00:05 88166 EXV6540625 2023-01-19T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 272.8 2026-06-28T22:00:05 88167 APV6657160 2023-03-29T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310782 JENNIFER CRIST 1038.08 2026-06-28T22:00:05 88168 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246852 MALLIE DOUGLAS 405.56 2026-06-28T22:00:05 88169 0006574293 2023-03-20T00:00:00 2023 3 659270 Shared SAN Storage 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1715.4 2026-06-28T22:00:05 88170 HCM6536395 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 23.67 2026-06-28T22:00:05 88171 APV6566817 2023-03-07T00:00:00 2023 3 531026 Prof Serv - Business Admin 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" 0000237077 IKASO CONSULTING 6600.0 2026-06-28T22:00:05 88172 0006537405 2023-01-18T00:00:00 2023 3 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 88173 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 162.0 2026-06-28T22:00:05 88174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285382 AMY HOUSE 301.81 2026-06-28T22:00:05 88175 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121460 JACKSON COUNTY JUVENILE 628.0 2026-06-28T22:00:05 88176 EXV6531850 2023-01-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 160.93 2026-06-28T22:00:05 88177 0006538158 2023-01-19T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -184387.54 2026-06-28T22:00:05 88178 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 88179 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401829 ELISHA R MOFFETT 234.98 2026-06-28T22:00:05 88180 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000351482 SHIRLEY MONTGOMERY 517.39 2026-06-28T22:00:05 88181 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288528 STEPHANIE BASS 245.04 2026-06-28T22:00:05 88182 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314089 GARY AULT 222.77 2026-06-28T22:00:05 88183 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075792 LUZIO AND ASSOC BEHAVIORAL SERVICES INC 1042.0 2026-06-28T22:00:05 88184 APV6577018 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000003607 GLASCOCK EQUIPMENT and SALES 1117.13 2026-06-28T22:00:05 88185 APV6545196 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 352.98 2026-06-28T22:00:05 88186 HCM6560388 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 6665.36 2026-06-28T22:00:05 88187 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308485 JOHN MCCLINTOCK III 315.29 2026-06-28T22:00:05 88188 APV6532450 2023-01-09T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000399351 JULIE FISCHER 541.86 2026-06-28T22:00:05 88189 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269213 REX SUDDETH 388.05 2026-06-28T22:00:05 88190 0006533752 2023-01-11T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry -36.35 2026-06-28T22:00:05 88191 HCM6560334 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4823.84 2026-06-28T22:00:05 88192 0006546685 2023-02-02T00:00:00 2023 3 599026 AdmOp-Dues & Subscriptions 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses Agency Operations Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 42.21 2026-06-28T22:00:05 88193 0006527321 2023-01-08T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 42.0 2026-06-28T22:00:05 88194 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000235704 STACEE L ST CLAIR 405.56 2026-06-28T22:00:05 88195 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000163377 PENNY BALSLEY 2162.97 2026-06-28T22:00:05 88196 APV6567629 2023-03-08T00:00:00 2023 3 538923 Const -BuildRepair-Structural 110 Adjutant General Contractual Services Construction Other "" "" 0000209998 AGENCY ONE SECURITY GROUP LLC 195.3 2026-06-28T22:00:05 88197 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359718 KELLI MOORE 467.81 2026-06-28T22:00:05 88198 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121707 MUNSTER SCHOOL TREASURER 212829.35 2026-06-28T22:00:05 88199 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 88200 APV6544440 2023-01-30T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000059105 VILLAGES OF INDIANA INC 0.0 2026-06-28T22:00:05 88201 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077432 PENN HARRIS MADISON SCHL TREAS 3135.0 2026-06-28T22:00:05 88202 0006548249 2023-02-06T00:00:00 2023 3 516005 Payroll Medicare 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88203 0006528766 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 132.98 2026-06-28T22:00:05 88204 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288328 BIANCA WRIGHT 366.49 2026-06-28T22:00:05 88205 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193935 TRITON CENTRAL SCHOOLS 46674.21 2026-06-28T22:00:05 88206 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000121702 GARY COMM SCHL CORP TREASURER 30555.86 2026-06-28T22:00:05 88207 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 88208 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408818 BRITTANY K MCCOLLOM 556.91 2026-06-28T22:00:05 88209 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167362 KATHLEEN WHITE 668.3 2026-06-28T22:00:05 88210 APV6550586 2023-02-08T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 800 Transportation Grants Miscellaneous Grants Other "" "" 0000022298 RLS ASSOCIATES INC 66861.09 2026-06-28T22:00:05 88211 0006595090 2023-03-27T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 9363.03 2026-06-28T22:00:05 88212 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121788 M.S.D OF NEW DURHAM TOWNSHIP 30273.24 2026-06-28T22:00:05 88213 APV6558961 2023-02-22T00:00:00 2023 3 531029 Prof Serv - IT Services 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000054249 COMPUTER SCIENCES CORPORATION 159292.88 2026-06-28T22:00:05 88214 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369344 DEIDRA BEGLEY 646.74 2026-06-28T22:00:05 88215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349482 EDWARD WILKES 111.39 2026-06-28T22:00:05 88216 HCM6536415 2023-01-18T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1746.36 2026-06-28T22:00:05 88217 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000120890 CRAWFORD CTY COMM SCHL TREAS 7222.02 2026-06-28T22:00:05 88218 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000255459 BOYS AND GIRLS CLUB OF 30273.46 2026-06-28T22:00:05 88219 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000219405 TRICIA L BELL 1348.24 2026-06-28T22:00:05 88220 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121707 MUNSTER SCHOOL TREASURER 72522.8 2026-06-28T22:00:05 88221 HCM6570029 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 216.84 2026-06-28T22:00:05 88222 APV6574463 2023-03-17T00:00:00 2023 3 545008 Eqp Main-SmallToolsImplements 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000021225 FASTENAL COMPANY 39.08 2026-06-28T22:00:05 88223 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246316 MARTIN J TREINEN 720.26 2026-06-28T22:00:05 88224 0006571597 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5.75 2026-06-28T22:00:05 88225 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404906 JESSICA MARIE FAEDTKE 194.02 2026-06-28T22:00:05 88226 APV6657013 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000060628 PULASKI COUNTY 403.44 2026-06-28T22:00:05 88227 HCM6577724 2023-03-29T00:00:00 2023 3 516002 FICA - Regular 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 20695.54 2026-06-28T22:00:05 88228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385552 CHERYL D TAYLOR 512.36 2026-06-28T22:00:05 88229 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 88230 HCM6527444 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 552.05 2026-06-28T22:00:05 88231 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391868 LANETTE COLLIER 689.86 2026-06-28T22:00:05 88232 0006564904 2023-03-01T00:00:00 2023 3 595530 OutoSt Travel - Lodging 500 FSSA Family Resources Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 128.67 2026-06-28T22:00:05 88233 0006575011 2023-03-21T00:00:00 2023 3 518606 Payroll Life Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 90.55 2026-06-28T22:00:05 88234 HCM6552918 2023-02-15T00:00:00 2023 3 518501 Payroll COns/Excise Hlth Ins 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 2601.27 2026-06-28T22:00:05 88235 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264566 KRISTA M BUIS 44.55 2026-06-28T22:00:05 88236 HCM6569920 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 38 Lieutenant Governor's Office Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 792.16 2026-06-28T22:00:05 88237 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1177.28 2026-06-28T22:00:05 88238 HCM6536351 2023-01-10T00:00:00 2023 3 516002 FICA - Regular 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -60.66 2026-06-28T22:00:05 88239 APV6540407 2023-01-23T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000193971 STARKE COUNTY YOUTH CLUB INC 6409.21 2026-06-28T22:00:05 88240 APV6563487 2023-03-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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. 69032.88 2026-06-28T22:00:05 88241 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397022 MICHELLE DRENGACS 533.52 2026-06-28T22:00:05 88242 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342128 DESEREE TROY 323.37 2026-06-28T22:00:05 88243 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337369 PATRICIA KASTE 724.35 2026-06-28T22:00:05 88244 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347857 ROBERT INMAN 925.55 2026-06-28T22:00:05 88245 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388252 RHONDA J IRVINE 690.57 2026-06-28T22:00:05 88246 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353260 BRIAN PRESTON 100.6 2026-06-28T22:00:05 88247 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 88248 APV6567698 2023-03-08T00:00:00 2023 3 591014 NonRealEstRnt-Meeting Rooms 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000199941 GREATER PORTAGE CHAMBER OF COMMERCE 129.0 2026-06-28T22:00:05 88249 APV6552311 2023-02-10T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 252.92 2026-06-28T22:00:05 88250 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193877 UNION-NORTH UNITED SCHL TREAS 53466.3 2026-06-28T22:00:05 88251 APV6574475 2023-03-20T00:00:00 2023 3 547016 SpOp -Household 400 Indiana Dept of Health Supplies, Parts and Materials Program Operations Other "" "" 0000007329 MCKESSON MEDICAL SURGICAL MN SUPPLY INC 7445.69 2026-06-28T22:00:05 88252 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000063969 BLACKFORD COUNTY 571.98 2026-06-28T22:00:05 88253 APV6551518 2023-02-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 800 Transportation Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 9389.07 2026-06-28T22:00:05 88254 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398825 JESSICA TINLEY 1044.33 2026-06-28T22:00:05 88255 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 88256 APV6572752 2023-03-16T00:00:00 2023 3 546002 Off-Office Supplies 718 School Lunch Division Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 41.79 2026-06-28T22:00:05 88257 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 88258 APV6566817 2023-03-07T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321797 KALEIGH SWINEHART 4145.28 2026-06-28T22:00:05 88259 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280461 DANIEL KLINK 371.35 2026-06-28T22:00:05 88260 0006653196 2023-03-29T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 48.37 2026-06-28T22:00:05 88261 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347329 VICKIE CLAY 400.97 2026-06-28T22:00:05 88262 0006536299 2023-01-17T00:00:00 2023 3 652331 WAN Management 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 24.48 2026-06-28T22:00:05 88263 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167748 JENNIFER ANN COURTIER 241.45 2026-06-28T22:00:05 88264 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364434 CHARLOTTE OLMSTEAD 263.53 2026-06-28T22:00:05 88265 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000394247 THE NATURE SCHOOL INC 419.0 2026-06-28T22:00:05 88266 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 88267 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 88268 0006529636 2023-01-04T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 182525.92 2026-06-28T22:00:05 88269 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378808 PATRICIA JONES 237.14 2026-06-28T22:00:05 88270 0006569099 2023-03-10T00:00:00 2023 3 599027 AdmOp-Printing 300 Natural Resources Administrative and Operating Expenses Agency Operations Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry -118.62 2026-06-28T22:00:05 88271 APV6546895 2023-02-02T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 351 Brd of Animal Health Supplies, Parts and Materials Office Supplies Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research 0000012987 SHI INTERNATIONAL CORP 357.57 2026-06-28T22:00:05 88272 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000285416 CHRISTINA HERZOG 563.38 2026-06-28T22:00:05 88273 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298388 PENNY UTZ 201.21 2026-06-28T22:00:05 88274 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000078007 STEPHANIE FERTUCCI 242.81 2026-06-28T22:00:05 88275 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105982 MIDWEST CLINIC PC 155.0 2026-06-28T22:00:05 88276 0006538143 2023-01-19T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17.65 2026-06-28T22:00:05 88277 APV6575933 2023-03-22T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 418.96 2026-06-28T22:00:05 88278 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 38054.68 2026-06-28T22:00:05 88279 APV6558989 2023-02-22T00:00:00 2023 3 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 2377.26 2026-06-28T22:00:05 88280 0006563923 2023-03-02T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1988.29 2026-06-28T22:00:05 88281 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310606 CARRIE TIENDA 1444.39 2026-06-28T22:00:05 88282 APV6565082 2023-03-03T00:00:00 2023 3 599020 AdmOp-Registration 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 175.0 2026-06-28T22:00:05 88283 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379299 LAURA WEIBEZAHN 1069.27 2026-06-28T22:00:05 88284 0006564904 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.82 2026-06-28T22:00:05 88285 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 88286 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360334 THE CHILDRENS COTTAGE ACADEMY 3164.18 2026-06-28T22:00:05 88287 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 88288 0006564031 2023-03-01T00:00:00 2023 3 653901 PC Refresh Upgrade 501 Early Child Learning Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 78.34 2026-06-28T22:00:05 88289 0006567477 2023-03-08T00:00:00 2023 3 652072 Seat Charge 400 Indiana Dept of Health Internal Service Funds - Expenses Computer Hardware & Software Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 844.44 2026-06-28T22:00:05 88290 0006568884 2023-03-09T00:00:00 2023 3 518901 Payroll Employee Assistance 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.13 2026-06-28T22:00:05 88291 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326258 SHAUNA DAVIS 2305.63 2026-06-28T22:00:05 88292 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291564 MARQUIS WILLIAMS 1436.84 2026-06-28T22:00:05 88293 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000394359 MALLISA SANCHEZ 2239.04 2026-06-28T22:00:05 88294 APV6556807 2023-02-17T00:00:00 2023 3 555523 Recreational equipment 497 FSSA Disability and Rehab Svcs Capital Costs Furniture, Machinery, Vehicle & Equipment Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000405515 ODP BUSINESS SOLUTIONS LLC 164.95 2026-06-28T22:00:05 88295 HCM6577761 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 16.68 2026-06-28T22:00:05 88296 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000091237 CHEST PHYSICIAN CONSULTANTS 14.0 2026-06-28T22:00:05 88297 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000334299 MARILYN BEAN 201.21 2026-06-28T22:00:05 88298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390998 ANDREA RENE STEWART 318.84 2026-06-28T22:00:05 88299 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289309 STACY BUCKLEY 445.53 2026-06-28T22:00:05 88300 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282841 CHRISTOPHER KEITH 425.77 2026-06-28T22:00:05 88301 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245188 LAKONYA NICOLE BRADBERRY 790.58 2026-06-28T22:00:05 88302 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291207 DAWN NOLAN 175.46 2026-06-28T22:00:05 88303 APV6551391 2023-02-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000099777 TERRE HAUTE CATHOLIC CHARITIES 2532.89 2026-06-28T22:00:05 88304 HCM6544014 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Fish and Aquatic Conservation - Aquatic Invasive Species General Ledger Entry 389.86 2026-06-28T22:00:05 88305 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357866 DEBBIE TASH 382.3 2026-06-28T22:00:05 88306 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262400 AMY KATHLEEN STEWART 846.51 2026-06-28T22:00:05 88307 0006565554 2023-03-06T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 42266.13 2026-06-28T22:00:05 88308 ARD6556358 2023-02-16T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry -16412.88 2026-06-28T22:00:05 88309 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 88310 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360844 TAMIKA WRIGHT 3291.04 2026-06-28T22:00:05 88311 HCM6560388 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) General Ledger Entry 30.0 2026-06-28T22:00:05 88312 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296086 JOSEPH HOBBS 120.73 2026-06-28T22:00:05 88313 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 88314 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 88315 APV6578083 2023-03-24T00:00:00 2023 3 571300 Grants - Colleges Universities 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 246871.28 2026-06-28T22:00:05 88316 0006535328 2023-01-13T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 36.81 2026-06-28T22:00:05 88317 0006529598 2023-01-04T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10862.86 2026-06-28T22:00:05 88318 0006565521 2023-03-01T00:00:00 2023 3 659306 Workstation Software Licenses 405 Family and Social Svcs Admin Internal Service Funds - Expenses IT Services & Storage Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.05 2026-06-28T22:00:05 88319 APV6627566 2023-03-27T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000096321 FAMILY SERVICE ASSOCIATION OF 890.63 2026-06-28T22:00:05 88320 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341310 KACEY SOLANO 323.37 2026-06-28T22:00:05 88321 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335861 TINA BENSON 1064.82 2026-06-28T22:00:05 88322 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 88323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255107 BRIAN STAFFORD 221.33 2026-06-28T22:00:05 88324 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 88325 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 88326 APV6529995 2023-01-03T00:00:00 2023 3 541033 Mot Veh Ex -Parts -Marine 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Coast Guard Dept of Homeland Security Boating Safety Financial Assistance 0000006220 GENUINE PARTS COMPANY 31.28 2026-06-28T22:00:05 88327 0006575009 2023-03-21T00:00:00 2023 3 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 88328 APV6574517 2023-03-20T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000055084 VIGO COUNTY 45190.2 2026-06-28T22:00:05 88329 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243692 DAVID R KNEPP 423.25 2026-06-28T22:00:05 88330 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 88331 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377774 CARRIE FUZEY 267.32 2026-06-28T22:00:05 88332 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 88333 APV6577195 2023-03-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000057904 CROWN POINT, CITY OF 6611.28 2026-06-28T22:00:05 88334 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347080 CARLA RANCATORE 754.53 2026-06-28T22:00:05 88335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301453 LISA POSEY 236.13 2026-06-28T22:00:05 88336 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000365006 LINDA DILLINGHAM 710.62 2026-06-28T22:00:05 88337 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390828 KACY FORD 160.97 2026-06-28T22:00:05 88338 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386201 JACALYN CALHOUN 120.72 2026-06-28T22:00:05 88339 EXV6548848 2023-02-03T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 210.07 2026-06-28T22:00:05 88340 APV6571917 2023-03-14T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 32763.55 2026-06-28T22:00:05 88341 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000398729 KANESHA HIGGINS 583.5 2026-06-28T22:00:05 88342 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000365807 OTWELL MILLER ACADEMY 7646.39 2026-06-28T22:00:05 88343 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377649 MAKAYLA BONNEY 263.54 2026-06-28T22:00:05 88344 0006544968 2023-01-31T00:00:00 2023 3 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 43810.49 2026-06-28T22:00:05 88345 APV6540407 2023-01-23T00:00:00 2023 3 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 6612.79 2026-06-28T22:00:05 88346 0006533701 2023-01-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2.86 2026-06-28T22:00:05 88347 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 21484.57 2026-06-28T22:00:05 88348 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000060628 PULASKI COUNTY 3578.0 2026-06-28T22:00:05 88349 APV6546899 2023-02-02T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 400 Indiana Dept of Health Administrative and Operating Expenses Equipment Rental Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 1211.53 2026-06-28T22:00:05 88350 APV6657160 2023-03-29T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000407851 TRAVIS ARNOLD 394.76 2026-06-28T22:00:05 88351 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386427 JULIE BECKSTEIN 643.79 2026-06-28T22:00:05 88352 APV6536901 2023-01-17T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-06-28T22:00:05 88353 APV6551451 2023-02-08T00:00:00 2023 3 595570 OutoSt Travel - Parking&Toll 512 Governor's Workforce Cabinet Administrative and Operating Expenses Out of State Travel Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000366460 ANTHONY HARL 27.0 2026-06-28T22:00:05 88354 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000284967 CYNTHIA STRANGE 354.63 2026-06-28T22:00:05 88355 APV6548537 2023-02-06T00:00:00 2023 3 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 88356 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000128714 SUSAN S AMOS MD 334.15 2026-06-28T22:00:05 88357 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359183 ANDREW AUSTIN 215.58 2026-06-28T22:00:05 88358 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000078883 UNIVERSITY OF LOUISVILLE 14.0 2026-06-28T22:00:05 88359 APV6658207 2023-03-30T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 1943.01 2026-06-28T22:00:05 88360 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000388420 EDWARD MCCRAY 980.17 2026-06-28T22:00:05 88361 APV6530827 2023-01-05T00:00:00 2023 3 571010 Grants - Cities 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000223633 HAROLD W MCMILLEN CENTER FOR HEALTH EDUC 36030.97 2026-06-28T22:00:05 88362 APV6658114 2023-03-29T00:00:00 2023 3 539034 Prog Op-InfoProcessConslt 502 Child Services Contractual Services Program Operations Other "" "" 0000054131 GUIDESOFT INC 1372.0 2026-06-28T22:00:05 88363 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332893 STACEY CURNUTT 321.94 2026-06-28T22:00:05 88364 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000380940 WILLIAM MCCLURE 544.26 2026-06-28T22:00:05 88365 APV6545002 2023-01-31T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000078892 YOUNG WOMENS CHRISTIAN ASSN OF EVANSVILL 11324.2 2026-06-28T22:00:05 88366 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330144 AMBER CARLISLE 382.3 2026-06-28T22:00:05 88367 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000325049 MONIQUE LYNCH 690.58 2026-06-28T22:00:05 88368 0006544967 2023-01-31T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 100 State Police Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88369 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 34.0 2026-06-28T22:00:05 88370 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214998 JOSHUA MICHAEL ZIGLER 301.82 2026-06-28T22:00:05 88371 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000415183 MICHAEL RAILLING 469.11 2026-06-28T22:00:05 88372 APV6578033 2023-03-23T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000056903 MERIDIAN HEALTH SERVICES CORP 5500.0 2026-06-28T22:00:05 88373 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000063833 NORTON HOSPITALS INC 14.0 2026-06-28T22:00:05 88374 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000318896 NIKKI DEE BAUER 935.62 2026-06-28T22:00:05 88375 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000279490 HEATHER TARR 1011.36 2026-06-28T22:00:05 88376 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000064363 JENNINGS COUNTY 9721.0 2026-06-28T22:00:05 88377 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301209 PORTIA WILLIAMS 517.39 2026-06-28T22:00:05 88378 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319184 BRENDA PAYNE 744.47 2026-06-28T22:00:05 88379 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 88380 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121696 LAKE CENTRAL SCHL CORP TREAS 161725.21 2026-06-28T22:00:05 88381 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 88382 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390118 CARIMAH BALL 267.32 2026-06-28T22:00:05 88383 HCM6527463 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 266 Ofc of Energy Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Energy Dept of Energy State Energy Program General Ledger Entry 2323.83 2026-06-28T22:00:05 88384 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib 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 10828.7 2026-06-28T22:00:05 88385 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000095242 DECATUR COUNTY FAMILY YMCA 12376.54 2026-06-28T22:00:05 88386 APV6566611 2023-03-07T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000058437 ELKHART COUNTY 4113.53 2026-06-28T22:00:05 88387 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000064201 FAYETTE COUNTY 750.0 2026-06-28T22:00:05 88388 0006571589 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 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 88389 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 88390 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340715 TONYA STARKS-WILSON 419.92 2026-06-28T22:00:05 88391 0006573175 2023-03-17T00:00:00 2023 3 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 88392 APV6540304 2023-01-23T00:00:00 2023 3 571511 GR-Public Health 400 Indiana Dept of Health Grants Healthcare Other "" "" 0000063898 ADAMS COUNTY 1000.0 2026-06-28T22:00:05 88393 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330308 JESSICA VOJKUFKA 1207.25 2026-06-28T22:00:05 88394 0006652439 2023-03-28T00:00:00 2023 3 652110 Cellular Phone Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 34.93 2026-06-28T22:00:05 88395 HCM6560327 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Employee Tax U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry 4569.32 2026-06-28T22:00:05 88396 HCM6577678 2023-03-29T00:00:00 2023 3 519006 Payroll Disability 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 5174.68 2026-06-28T22:00:05 88397 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248260 KANEISA FURLOW 181.09 2026-06-28T22:00:05 88398 0006573217 2023-03-17T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 31692.0 2026-06-28T22:00:05 88399 0006564031 2023-03-01T00:00:00 2023 3 531029 Prof Serv - IT Services 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 9839.11 2026-06-28T22:00:05 88400 0006553957 2023-02-14T00:00:00 2023 3 519006 Payroll Disability 200 Utility Regulatory Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88401 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339069 ROBERT LONG 241.45 2026-06-28T22:00:05 88402 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 12082.35 2026-06-28T22:00:05 88403 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356374 NICHOLAS ELLIOTT 237.14 2026-06-28T22:00:05 88404 APV6551344 2023-02-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000059884 GREENFIELD, CITY OF 143.57 2026-06-28T22:00:05 88405 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121699 CROWN POINT COMM SCHL TREAS 182391.74 2026-06-28T22:00:05 88406 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000296249 GARRETT COMMUNITY CENTER INC 11658.36 2026-06-28T22:00:05 88407 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 88408 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000367076 JUDY MURPHY 449.7 2026-06-28T22:00:05 88409 0006547351 2023-02-01T00:00:00 2023 3 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 238.76 2026-06-28T22:00:05 88410 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 3036.96 2026-06-28T22:00:05 88411 0006536232 2023-01-16T00:00:00 2023 3 580270 NonTaxable Victim Assist Reimb 32 Criminal Justice Institute Social Service Payments Support Payments Other "" "" General Ledger Entry 414951.9 2026-06-28T22:00:05 88412 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 266.0 2026-06-28T22:00:05 88413 APV6575990 2023-03-22T00:00:00 2023 3 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 2244.4 2026-06-28T22:00:05 88414 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 88415 0006554852 2023-02-15T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 59.45 2026-06-28T22:00:05 88416 APV6541906 2023-01-25T00:00:00 2023 3 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 11921.0 2026-06-28T22:00:05 88417 HCM6527472 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 429.78 2026-06-28T22:00:05 88418 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 88419 0006559334 2023-02-22T00:00:00 2023 3 652151 800# Service 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88420 HCM6569971 2023-03-15T00:00:00 2023 3 519722 Health Savings Account 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 273.31 2026-06-28T22:00:05 88421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339276 LORRIE ESTEP 356.43 2026-06-28T22:00:05 88422 APV6540407 2023-01-23T00:00:00 2023 3 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 424262.28 2026-06-28T22:00:05 88423 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000097471 VALLEY CHILD DEVELOPMENT CENTER, INC 2284.0 2026-06-28T22:00:05 88424 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000405501 CRYSTINA DIAZ 1033.13 2026-06-28T22:00:05 88425 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317032 RONALD POWERS 265.16 2026-06-28T22:00:05 88426 APV6533957 2023-01-11T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050626 COMMERCIAL SEWER CLEANING CO 2692.34 2026-06-28T22:00:05 88427 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000201902 DECISIONS PSYCHOLOGICAL SERVICES 508.0 2026-06-28T22:00:05 88428 APV6539295 2023-01-20T00:00:00 2023 3 555510 Mowers 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000056865 DEERE COMPANY 12750.43 2026-06-28T22:00:05 88429 APV6570411 2023-03-10T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 14131.13 2026-06-28T22:00:05 88430 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347549 CYNTHIA OLIVER 712.85 2026-06-28T22:00:05 88431 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335864 ANGELA PETERS 1609.67 2026-06-28T22:00:05 88432 APV6578010 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 300 Natural Resources Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security National Dam Safety Program 0000378979 MOUMITA MUKHERJEE 10.78 2026-06-28T22:00:05 88433 APV6533276 2023-01-10T00:00:00 2023 3 539107 ProgOp - Environmental 495 Environmental Management Contractual Services Program Operations Other "" "" 0000075913 CLINTON COUNTY SOIL and WATER 43702.28 2026-06-28T22:00:05 88434 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340157 STEVEN GRODRIAN 241.45 2026-06-28T22:00:05 88435 0006568884 2023-03-09T00:00:00 2023 3 516005 Payroll Medicare 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 169.69 2026-06-28T22:00:05 88436 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 88437 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 88438 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000344301 JULIE WHITE 1010.47 2026-06-28T22:00:05 88439 0006565521 2023-03-01T00:00:00 2023 3 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 1.9 2026-06-28T22:00:05 88440 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 88441 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311352 TONI CAHILL 553.82 2026-06-28T22:00:05 88442 0006568884 2023-03-09T00:00:00 2023 3 510150 Employee Paid Leave 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 6741.09 2026-06-28T22:00:05 88443 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000216983 LITTLE LAMBS DAYCARE, INC 2205.51 2026-06-28T22:00:05 88444 0006563943 2023-03-01T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.37 2026-06-28T22:00:05 88445 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121054 FAIRFIELD COMM SCHL TREASURER 120095.5 2026-06-28T22:00:05 88446 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 67639.87 2026-06-28T22:00:05 88447 0006572407 2023-03-16T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 483.58 2026-06-28T22:00:05 88448 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360351 ELISSA HOVIOUS 258.69 2026-06-28T22:00:05 88449 0006543164 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 833.62 2026-06-28T22:00:05 88450 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102051 WEE CARE CHILD DEVELOPMET LTD 4323.67 2026-06-28T22:00:05 88451 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274823 LISA MOLLENKOPF 889.26 2026-06-28T22:00:05 88452 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 218851.51 2026-06-28T22:00:05 88453 0006548259 2023-02-06T00:00:00 2023 3 518161 Health Insurance 22 Supreme Court Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 356.04 2026-06-28T22:00:05 88454 APV6548553 2023-02-06T00:00:00 2023 3 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 88455 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 88456 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 6985.6 2026-06-28T22:00:05 88457 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 88458 0006550165 2023-02-08T00:00:00 2023 3 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 88459 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322990 SARAH WRIGHT 1039.65 2026-06-28T22:00:05 88460 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 88461 0006565521 2023-03-01T00:00:00 2023 3 659264 Cloud Hosting Services 500 FSSA Family Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 55.82 2026-06-28T22:00:05 88462 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000340328 TERRI PASIERB 563.38 2026-06-28T22:00:05 88463 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360500 VICTORIA STITES 181.08 2026-06-28T22:00:05 88464 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321159 CRYSTAL YODER 301.81 2026-06-28T22:00:05 88465 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121119 OUR LADY OF PERPETUAL SCHOOL 3905.43 2026-06-28T22:00:05 88466 0006575009 2023-03-21T00:00:00 2023 3 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 88467 0006564904 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 75780.25 2026-06-28T22:00:05 88468 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310458 LORA GARMAN 303.11 2026-06-28T22:00:05 88469 APV6576985 2023-03-23T00:00:00 2023 3 520204 Energy - Natural Gas 110 Adjutant General Utilities Energy Other "" "" 0000050220 NIPSCO 259.59 2026-06-28T22:00:05 88470 APV6538689 2023-01-19T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000398905 WENDY J BREHMER 10800.0 2026-06-28T22:00:05 88471 0006657604 2023-03-30T00:00:00 2023 3 595540 OutoSt Travel - Airfare 400 Indiana Dept of Health Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88472 0006554888 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 226.93 2026-06-28T22:00:05 88473 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237846 LISA MUSENBROCK 222.77 2026-06-28T22:00:05 88474 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381425 DEBORAH BISSINGER 150.91 2026-06-28T22:00:05 88475 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338401 TERRI BEST 668.3 2026-06-28T22:00:05 88476 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 88477 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000360419 DAVID FINGERHUT 490.0 2026-06-28T22:00:05 88478 APV6550395 2023-02-08T00:00:00 2023 3 531039 Prof Serv - Engineering 57 Budget Agency Contractual Services Professional & Temporary Employee Services Other "" "" 0000320484 ILAB LLC 106.45 2026-06-28T22:00:05 88479 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000239235 HOOSIER ACADEMY INC 9404.44 2026-06-28T22:00:05 88480 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 88481 0006569026 2023-03-10T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 100 State Police Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 161059.77 2026-06-28T22:00:05 88482 APV6542794 2023-01-26T00:00:00 2023 3 538140 Const - Major Hwy Impr 800 Transportation Contractual Services Construction Other "" "" 0000083259 FORCE CONSTRUCTION CO, INC. 217903.21 2026-06-28T22:00:05 88483 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353135 ERIN CARTER 503.02 2026-06-28T22:00:05 88484 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 88485 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411206 KAYLA J MANN 60.36 2026-06-28T22:00:05 88486 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 88487 APV6572458 2023-03-16T00:00:00 2023 3 599042 AdmOp-Freight & Express 32 Criminal Justice Institute Administrative and Operating Expenses Agency Operations Other "" "" 0000050026 FEDERAL EXPRESS CORPORATION 73.37 2026-06-28T22:00:05 88488 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240465 TODD AND CYNTHIA WALKER 1113.83 2026-06-28T22:00:05 88489 HCM6569923 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 2039.28 2026-06-28T22:00:05 88490 0006540085 2023-01-23T00:00:00 2023 3 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 88491 HCM6544071 2023-02-01T00:00:00 2023 3 518161 Health Insurance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8910.24 2026-06-28T22:00:05 88492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350152 JASON COURSEY 323.37 2026-06-28T22:00:05 88493 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 88494 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357757 DANA CRISS 378.7 2026-06-28T22:00:05 88495 EXV6564590 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 127.53 2026-06-28T22:00:05 88496 0006543937 2023-01-30T00:00:00 2023 3 590110 Real Estate Rentals 351 Brd of Animal Health Administrative and Operating Expenses Real Estate Rentals Other "" "" General Ledger Entry 911.21 2026-06-28T22:00:05 88497 APV6575139 2023-03-21T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000055721 COMMUNITY HEALTH NETWORK INC 460.0 2026-06-28T22:00:05 88498 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332366 RHONDA RICHARDSON 86.24 2026-06-28T22:00:05 88499 0006554055 2023-02-15T00:00:00 2023 3 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 88500 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380001 BRUCE STAMPER 656.01 2026-06-28T22:00:05 88501 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384004 RANDALL WAGNER 402.42 2026-06-28T22:00:05 88502 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000102265 LITTLE CHILDREN'S MINISTRY 4589.67 2026-06-28T22:00:05 88503 APV6652726 2023-03-28T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000006220 GENUINE PARTS COMPANY 68.64 2026-06-28T22:00:05 88504 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 65.0 2026-06-28T22:00:05 88505 APV6578031 2023-03-24T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Other "" "" 0000094059 CARESOURCE INDIANA INC 15444.7 2026-06-28T22:00:05 88506 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 88507 APV6535847 2023-01-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000284035 ENTREPRENEURIAL VENTURES IN EDUCATION IN 2083.0 2026-06-28T22:00:05 88508 HCM6544014 2023-02-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 71.01 2026-06-28T22:00:05 88509 0006570741 2023-03-14T00:00:00 2023 3 516003 Payroll Social Security 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 88510 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399222 STEVEN LEE SMITH 431.16 2026-06-28T22:00:05 88511 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000096124 OHIO VALLEY OPPORTUNITIES, INC 9930.09 2026-06-28T22:00:05 88512 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397127 JESSICA KONKLE 64.67 2026-06-28T22:00:05 88513 APV6565068 2023-03-03T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 206.96 2026-06-28T22:00:05 88514 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332635 SARAH MADDOX 319.92 2026-06-28T22:00:05 88515 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282598 DANNY GLEN BRAY 323.37 2026-06-28T22:00:05 88516 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121720 EAST CHICAGO URBAN ENTERPRISES 70701.78 2026-06-28T22:00:05 88517 HCM6544014 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 780.8 2026-06-28T22:00:05 88518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386036 STEPHANIE GUERRERO 281.69 2026-06-28T22:00:05 88519 APV6571912 2023-03-14T00:00:00 2023 3 595530 OutoSt Travel - Lodging 495 Environmental Management Administrative and Operating Expenses Out of State Travel Other "" "" 0000331711 JUSTIN HODGSON 629.28 2026-06-28T22:00:05 88520 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360811 EDWARD LUEGERS 129.35 2026-06-28T22:00:05 88521 APV6566611 2023-03-07T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000092955 PUTNAM COUNTY FAMILY SUPPORT 14113.6 2026-06-28T22:00:05 88522 APV6577111 2023-03-23T00:00:00 2023 3 571209 Distrib to local sch FORM 512 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 42528.63 2026-06-28T22:00:05 88523 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383189 JEFFREY THOMBLESON 1656.93 2026-06-28T22:00:05 88524 0006568340 2023-03-08T00:00:00 2023 3 653901 PC Refresh Upgrade 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 100.08 2026-06-28T22:00:05 88525 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 88526 0006546448 2023-01-31T00:00:00 2023 3 510150 Employee Paid Leave 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -1190.39 2026-06-28T22:00:05 88527 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 88528 APV6575991 2023-03-21T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000415369 JESSICA MESMAN GRIFFITH 147.98 2026-06-28T22:00:05 88529 ARD6558480 2023-02-21T00:00:00 2023 3 571209 Distrib 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 -495.34 2026-06-28T22:00:05 88530 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121314 N. HARRISON COMM SCHL TREAS 99183.44 2026-06-28T22:00:05 88531 0006565521 2023-03-01T00:00:00 2023 3 537010 Ins & Bond -Emplyee Blnkt Bnd 498 FSSA Aging Contractual Services Insurance & Bonds Other "" "" General Ledger Entry 0.01 2026-06-28T22:00:05 88532 0006546535 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -124764.09 2026-06-28T22:00:05 88533 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242057 KEVIN EDWARD FALK 540.65 2026-06-28T22:00:05 88534 APV6556865 2023-02-17T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000091867 PENNONI ASSOCIATES INC 20925.72 2026-06-28T22:00:05 88535 APV6529128 2023-01-03T00:00:00 2023 3 572100 Grants - Private Organizations 385 Homeland Security Grants Miscellaneous Grants Federal Emergency Management Agency Dept of Homeland Security Non-Profit Security Program 0000382375 NORTHVIEW CHRISTIAN LIFE CHURCH INC 16680.0 2026-06-28T22:00:05 88536 HCM6560331 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 56.78 2026-06-28T22:00:05 88537 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000131828 HOLLY TERRELL 222.77 2026-06-28T22:00:05 88538 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 88539 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151824 DARLENE JONES 1066.6 2026-06-28T22:00:05 88540 0006653196 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26747.72 2026-06-28T22:00:05 88541 APV6542740 2023-01-26T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000383172 NICHOLE FISCHBACH 425.15 2026-06-28T22:00:05 88542 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349461 JUDY YOUNG 431.16 2026-06-28T22:00:05 88543 0006566477 2023-03-07T00:00:00 2023 3 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 26.41 2026-06-28T22:00:05 88544 APV6549703 2023-02-07T00:00:00 2023 3 581090 CASE 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 88545 0006556660 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 62.79 2026-06-28T22:00:05 88546 EXV6661376 2023-03-30T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 161.99 2026-06-28T22:00:05 88547 HCM6536418 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 15.0 2026-06-28T22:00:05 88548 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327767 AMY YODER 712.85 2026-06-28T22:00:05 88549 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390293 VALERIE MARIE MCCARTHY 797.64 2026-06-28T22:00:05 88550 0006574263 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1237.46 2026-06-28T22:00:05 88551 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240558 HEATHER C. FISHER 201.21 2026-06-28T22:00:05 88552 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338486 KRISTEN PARKER 201.21 2026-06-28T22:00:05 88553 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000354655 AMANDA LESTER 323.37 2026-06-28T22:00:05 88554 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242251 TINA COSTON 782.83 2026-06-28T22:00:05 88555 EXV6559957 2023-02-13T00:00:00 2023 3 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 88556 APV6534847 2023-01-12T00:00:00 2023 3 581090 CASE 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 88557 APV6568574 2023-03-09T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411794 KELLEY KENNEDY 678.28 2026-06-28T22:00:05 88558 0006553003 2023-02-08T00:00:00 2023 3 659290 GIS-Geographic Information Ser 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 114.0 2026-06-28T22:00:05 88559 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000255853 WENDY DENMAN 278.46 2026-06-28T22:00:05 88560 APV6573604 2023-03-17T00:00:00 2023 3 581090 CASE 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 36.0 2026-06-28T22:00:05 88561 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000352770 WETHERILL LAW OFFICE LLC 750.0 2026-06-28T22:00:05 88562 0006565549 2023-03-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 5297.22 2026-06-28T22:00:05 88563 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379169 ELIZABETH OWEN 445.54 2026-06-28T22:00:05 88564 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408104 CASSANDRA BRYANT 522.94 2026-06-28T22:00:05 88565 HCM6527521 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 15.0 2026-06-28T22:00:05 88566 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000099656 NORTHWEST INDIANA NEUROLOGICAL 14.0 2026-06-28T22:00:05 88567 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241398 MARK D. MULLEN 402.42 2026-06-28T22:00:05 88568 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000095982 KANKAKEE VALLEY SCHOOL CORP 14.0 2026-06-28T22:00:05 88569 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250804 TAHNEE MCCARTER 160.96 2026-06-28T22:00:05 88570 HCM6536430 2023-01-18T00:00:00 2023 3 510150 Employee Paid Leave 225 Labor Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 41014.52 2026-06-28T22:00:05 88571 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 88572 0006564904 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 302.6 2026-06-28T22:00:05 88573 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405591 KIMBERLY RENE GLADNEY 937.43 2026-06-28T22:00:05 88574 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 88575 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323271 LATOYIA ALSUM 201.21 2026-06-28T22:00:05 88576 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000403932 ROY C SPIEGEL 344.93 2026-06-28T22:00:05 88577 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000247306 ALISA ARLENE ANDERSON 818.66 2026-06-28T22:00:05 88578 APV6554463 2023-02-14T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000230684 ETICA GROUP INC 3886.1 2026-06-28T22:00:05 88579 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000289847 TAMMY BREEDEN 527.07 2026-06-28T22:00:05 88580 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000258091 RITA STEWART 735.13 2026-06-28T22:00:05 88581 0006659604 2023-03-31T00:00:00 2023 3 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 0.42 2026-06-28T22:00:05 88582 APV6547744 2023-02-03T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000125607 LESLIE GOLDMAN 1501.89 2026-06-28T22:00:05 88583 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000381051 JORDANN DECKER 1872.84 2026-06-28T22:00:05 88584 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328757 TERRY BREWER 1207.25 2026-06-28T22:00:05 88585 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 88586 APV6555289 2023-02-15T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 510 Dept of Workforce Development Contractual Services Professional & Temporary Employee Services Other "" "" 0000012987 SHI INTERNATIONAL CORP 6.0 2026-06-28T22:00:05 88587 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352565 LATRICIA BYERS 311.87 2026-06-28T22:00:05 88588 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000107115 NEXT GENERATION CARE CONCEPTS INC 6929.0 2026-06-28T22:00:05 88589 APV6555274 2023-02-15T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000001297 FIREFLY CHILDREN AND FAMILY ALLIANCE 17778.51 2026-06-28T22:00:05 88590 0006545676 2023-02-01T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Supported Employment Services for Individuals with the Most Significant Disabilities General Ledger Entry 5666.25 2026-06-28T22:00:05 88591 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357466 KATIE DUNCAN 388.05 2026-06-28T22:00:05 88592 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350620 BARBARA LILLARD 215.58 2026-06-28T22:00:05 88593 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378219 DONALD CROXTON JR 261.57 2026-06-28T22:00:05 88594 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391204 DAVID LAWSON 668.3 2026-06-28T22:00:05 88595 HCM6569976 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 351 Brd of Animal Health Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3385.41 2026-06-28T22:00:05 88596 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347419 LISA FORD 201.21 2026-06-28T22:00:05 88597 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327974 JAMES BURRIS 323.37 2026-06-28T22:00:05 88598 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000390788 RACHEL GRIFFIS 963.79 2026-06-28T22:00:05 88599 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 88600 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307766 DELILAH GYURE 724.35 2026-06-28T22:00:05 88601 HCM6527490 2023-01-04T00:00:00 2023 3 510200 Supplemental Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2950.0 2026-06-28T22:00:05 88602 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000322946 TABITHA WALKER 658.72 2026-06-28T22:00:05 88603 APV6535771 2023-01-13T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064364 JOHNSON COUNTY 4561.41 2026-06-28T22:00:05 88604 APV6542707 2023-01-26T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000061492 QIAGEN 4590.4 2026-06-28T22:00:05 88605 HCM6569978 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs General Ledger Entry 2.08 2026-06-28T22:00:05 88606 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 126799.22 2026-06-28T22:00:05 88607 0006537268 2023-01-18T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1016.75 2026-06-28T22:00:05 88608 HCM6552977 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 52.27 2026-06-28T22:00:05 88609 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000346573 DEBORAH HAMPTON 1164.13 2026-06-28T22:00:05 88610 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154930 CHARLES KEVIN WANZER AKAMU 1307.85 2026-06-28T22:00:05 88611 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387154 VICTORIA FREEMAN 1787.81 2026-06-28T22:00:05 88612 APV6558289 2023-02-21T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000358905 BIENIEK LAW PC 750.0 2026-06-28T22:00:05 88613 APV6530865 2023-01-05T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000301539 2525 SHADELAND LLC 19504.9 2026-06-28T22:00:05 88614 0006560203 2023-02-24T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 6629.19 2026-06-28T22:00:05 88615 HCM6560334 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 9795.72 2026-06-28T22:00:05 88616 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 88617 0006556659 2023-02-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 225 Labor Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2456.89 2026-06-28T22:00:05 88618 0006565521 2023-03-01T00:00:00 2023 3 659295 HR Application Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 80.02 2026-06-28T22:00:05 88619 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277927 ROMANA MARTINEZ 1257.27 2026-06-28T22:00:05 88620 APV6564085 2023-03-02T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 44 Protection Advocacy Svcs Comm Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" 0000387841 DAVID MCCRAY 45.0 2026-06-28T22:00:05 88621 APV6568383 2023-03-09T00:00:00 2023 3 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 88622 APV6549813 2023-02-07T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000054575 DEKALB COUNTY 38175.2 2026-06-28T22:00:05 88623 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000194311 TWIN LAKES SCHL CORP TREASURER 5000.0 2026-06-28T22:00:05 88624 APV6565933 2023-03-01T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000064742 SOUTHWESTERN BEHAVIORAL HEALTHCARE 334250.0 2026-06-28T22:00:05 88625 APV6574306 2023-03-20T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Other "" "" 0000063954 BARTHOLOMEW COUNTY 16125.98 2026-06-28T22:00:05 88626 APV6529956 2023-01-03T00:00:00 2023 3 595810 3P InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000350923 SHRAY LLC 178.0 2026-06-28T22:00:05 88627 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391600 SHERHONDA POINDEXTER 514.59 2026-06-28T22:00:05 88628 APV6546906 2023-02-02T00:00:00 2023 3 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 11200.0 2026-06-28T22:00:05 88629 0006653247 2023-03-29T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 2826.22 2026-06-28T22:00:05 88630 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095147 AKRON CHURCH OF GOD 1853.78 2026-06-28T22:00:05 88631 EXV6548876 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 95.55 2026-06-28T22:00:05 88632 HCM6570029 2023-03-15T00:00:00 2023 3 516004 FICA - Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Dept of Education Dept of Education Student Support and Academic Enrichment Program General Ledger Entry 251.57 2026-06-28T22:00:05 88633 APV6546887 2023-02-01T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000015156 W W GRAINGER, INC 39.02 2026-06-28T22:00:05 88634 HCM6536444 2023-01-18T00:00:00 2023 3 516002 FICA - Regular 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants General Ledger Entry 4020.45 2026-06-28T22:00:05 88635 APV6539295 2023-01-20T00:00:00 2023 3 534020 Sec & Sfty - Fire Control 110 Adjutant General Contractual Services Security and Safety Other "" "" 0000006617 KOORSEN FIRE and SECURITY INC 656.0 2026-06-28T22:00:05 88636 0006565521 2023-03-01T00:00:00 2023 3 518161 Health Insurance 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 41.68 2026-06-28T22:00:05 88637 APV6565935 2023-03-06T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000008124 LIFESPRING INC 8500.0 2026-06-28T22:00:05 88638 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366449 ROBYN EUBANK 445.53 2026-06-28T22:00:05 88639 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193454 JOAN OF ARC SCHOOL 8014.58 2026-06-28T22:00:05 88640 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292214 JENNIFER FREED 417.69 2026-06-28T22:00:05 88641 HCM6577706 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.93 2026-06-28T22:00:05 88642 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289051 LAURA BAUGHMAN 538.95 2026-06-28T22:00:05 88643 APV6658110 2023-03-30T00:00:00 2023 3 531027 Prof Serv - Clerical 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 14401.38 2026-06-28T22:00:05 88644 APV6541284 2023-01-24T00:00:00 2023 3 538152 Cnslt Construc Inspection 800 Transportation Contractual Services Construction Other "" "" 0000116422 CORRADINO GROUP, THE 265942.98 2026-06-28T22:00:05 88645 0006532176 2023-01-08T00:00:00 2023 3 548046 MedVet-Lab Supply 115 Toxicology Supplies, Parts and Materials Medical Supplies Other "" "" General Ledger Entry -11407.2 2026-06-28T22:00:05 88646 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 88647 HCM6527490 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 1607437.73 2026-06-28T22:00:05 88648 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000316174 ROSE CARDINAL 1225.21 2026-06-28T22:00:05 88649 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 88650 0006565521 2023-03-01T00:00:00 2023 3 652370 Citrix 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.56 2026-06-28T22:00:05 88651 APV6533248 2023-01-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000002773 BLUE RIVER SERVICES 35934.46 2026-06-28T22:00:05 88652 0006527300 2023-01-08T00:00:00 2023 3 652110 Cellular Phone Service 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 878.51 2026-06-28T22:00:05 88653 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000362416 DANIEL BISHOP 301.81 2026-06-28T22:00:05 88654 APV6558989 2023-02-22T00:00:00 2023 3 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 46290.62 2026-06-28T22:00:05 88655 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291552 ROBERT ANDREW 398.82 2026-06-28T22:00:05 88656 APV6546085 2023-02-01T00:00:00 2023 3 581090 CASE 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 88657 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370447 MICKI VOJKUFKA 1636.69 2026-06-28T22:00:05 88658 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 88659 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394003 DEBORAH MILLS 281.69 2026-06-28T22:00:05 88660 0006565521 2023-03-01T00:00:00 2023 3 546026 Off-Modular Furniture Comp 500 FSSA Family Resources Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.23 2026-06-28T22:00:05 88661 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193598 M.S.D. MARTINSVILLE TREASURER 3135.0 2026-06-28T22:00:05 88662 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390013 THEODORE HAMMAN 1529.19 2026-06-28T22:00:05 88663 APV6575990 2023-03-22T00:00:00 2023 3 571209 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 2817.46 2026-06-28T22:00:05 88664 APV6560675 2023-02-24T00:00:00 2023 3 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 88665 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376292 MARK ANDERSON 1478.67 2026-06-28T22:00:05 88666 HCM6527456 2023-01-04T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 225 Labor Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 540.0 2026-06-28T22:00:05 88667 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308720 KIMBERLY ANDREWS 326.18 2026-06-28T22:00:05 88668 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000159124 BARBARA GARLAND 222.77 2026-06-28T22:00:05 88669 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393264 SUZANNE WRIGHTSMAN 431.16 2026-06-28T22:00:05 88670 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389853 CANDY R CARSON 301.81 2026-06-28T22:00:05 88671 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376330 JAREB YOUNGSTAFEL 1034.79 2026-06-28T22:00:05 88672 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358098 DONNA FRANKLIN 523.15 2026-06-28T22:00:05 88673 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408255 CHRISTOPHER L GAINEY 684.1 2026-06-28T22:00:05 88674 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 88675 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345739 ROBIN HUDSON 646.74 2026-06-28T22:00:05 88676 0006572366 2023-03-16T00:00:00 2023 3 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 88677 APV6556810 2023-02-17T00:00:00 2023 3 599027 AdmOp-Printing 498 FSSA Aging Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 1.92 2026-06-28T22:00:05 88678 0006557226 2023-02-20T00:00:00 2023 3 516005 Payroll Medicare 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 3186.19 2026-06-28T22:00:05 88679 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 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 11328.42 2026-06-28T22:00:05 88680 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 88681 0006527297 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 22017.25 2026-06-28T22:00:05 88682 EXV6660400 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 88.2 2026-06-28T22:00:05 88683 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060422 INDIANA UNIVERSITY HEALTH ARNETT INC 91.0 2026-06-28T22:00:05 88684 0006577806 2023-03-24T00:00:00 2023 3 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 88685 0006564031 2023-03-01T00:00:00 2023 3 531051 Prof Serv-Travel Agency 405 Family and Social Svcs Admin Contractual Services Professional & Temporary Employee Services Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.33 2026-06-28T22:00:05 88686 APV6538575 2023-01-06T00:00:00 2023 3 531029 Prof Serv - IT Services 495 Environmental Management Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 723.47 2026-06-28T22:00:05 88687 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379716 TELISA GOINS 787.94 2026-06-28T22:00:05 88688 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323264 SAMUEL BLAKLEY 445.53 2026-06-28T22:00:05 88689 APV6536253 2023-01-13T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000021225 FASTENAL COMPANY 376.23 2026-06-28T22:00:05 88690 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355915 JILL JOHNSON 222.76 2026-06-28T22:00:05 88691 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 88692 APV6571849 2023-03-15T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 405.5 2026-06-28T22:00:05 88693 0006656966 2023-03-29T00:00:00 2023 3 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 88694 0006564032 2023-02-28T00:00:00 2023 3 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 88695 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357417 BRITTON SHOELLHORN 699.04 2026-06-28T22:00:05 88696 APV6531618 2023-01-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000397550 CYNTHIA KNUCKLES 1662.5 2026-06-28T22:00:05 88697 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000288308 DIANE CLAY 400.98 2026-06-28T22:00:05 88698 APV6571849 2023-03-15T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 24287.88 2026-06-28T22:00:05 88699 APV6564282 2023-03-02T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000339312 JOSEPH WOLF 27.06 2026-06-28T22:00:05 88700 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 88701 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 88702 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000300370 NORTH CENTRAL PARKE COMMUNITY SCHOOL COR 6040.65 2026-06-28T22:00:05 88703 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358026 JENNIFER HASH 1930.59 2026-06-28T22:00:05 88704 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000409231 CHELSEY DURHAM 702.82 2026-06-28T22:00:05 88705 0006562014 2023-02-28T00:00:00 2023 3 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 88706 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335382 PHILIP KOSTAROFF 66.83 2026-06-28T22:00:05 88707 APV6549697 2023-02-07T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000051925 INDIANA UNIVERSITY HEALTH INC 13104.8 2026-06-28T22:00:05 88708 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384786 MICHAEL HART 1333.7 2026-06-28T22:00:05 88709 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357418 LYNN SIMPSON 172.46 2026-06-28T22:00:05 88710 HCM6527490 2023-01-04T00:00:00 2023 3 510150 Employee Paid Leave 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 2301.59 2026-06-28T22:00:05 88711 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389545 DEBBIE NOEL 704.73 2026-06-28T22:00:05 88712 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE 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 88713 APV6556774 2023-02-17T00:00:00 2023 3 543073 Main-BuildMat-Supplies 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000015156 W W GRAINGER, INC 15.55 2026-06-28T22:00:05 88714 0006556609 2023-02-17T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -2363.25 2026-06-28T22:00:05 88715 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 88716 APV6532498 2023-01-09T00:00:00 2023 3 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 9156.07 2026-06-28T22:00:05 88717 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286616 JANEL MULLET 377.26 2026-06-28T22:00:05 88718 APV6548547 2023-02-03T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000230587 HUMAN SERVICES RESEARCH INSTITUTE 42039.5 2026-06-28T22:00:05 88719 HCM6536389 2023-01-18T00:00:00 2023 3 518161 Health Insurance 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 2719.14 2026-06-28T22:00:05 88720 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412916 BECKY STEVESON 263.54 2026-06-28T22:00:05 88721 APV6571729 2023-03-15T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000107284 SAFE PASSAGE, INC. 11855.02 2026-06-28T22:00:05 88722 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 29639.35 2026-06-28T22:00:05 88723 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000393869 JANNAN DECARLI 753.02 2026-06-28T22:00:05 88724 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000289324 KENICO HINES 405.56 2026-06-28T22:00:05 88725 HCM6577700 2023-03-29T00:00:00 2023 3 518901 Payroll Employee Assistance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 7.77 2026-06-28T22:00:05 88726 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353107 JAMIE STEINKAMP 779.68 2026-06-28T22:00:05 88727 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239274 JULIE SZAPKIW 26.16 2026-06-28T22:00:05 88728 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000323969 MARKETTA BROWN 926.76 2026-06-28T22:00:05 88729 APV6534001 2023-01-11T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000056764 HUNTINGTON COUNTY 6624.27 2026-06-28T22:00:05 88730 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302128 WILLIAM HAND 261.57 2026-06-28T22:00:05 88731 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 88732 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 88733 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394788 JOEY N GARTHWAITE 258.69 2026-06-28T22:00:05 88734 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Title I Grants to Local Educational Agencies 0000121970 SPEEDWAY CITY SCHOOL TREASURER 13076.28 2026-06-28T22:00:05 88735 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000283230 AMANDA CHASTAIN 1113.83 2026-06-28T22:00:05 88736 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396862 JENNY M REA 924.48 2026-06-28T22:00:05 88737 APV6564236 2023-03-02T00:00:00 2023 3 547044 SpOp-Library Books 300 Natural Resources Supplies, Parts and Materials Program Operations Other "" "" 0000087019 JP MORGAN CHASE BANK 983.78 2026-06-28T22:00:05 88738 0006640208 2023-03-28T00:00:00 2023 3 539140 Prog Op - Background Checks 110 Adjutant General Contractual Services Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88739 HCM6569979 2023-03-15T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 94291.92 2026-06-28T22:00:05 88740 APV6530610 2023-01-05T00:00:00 2023 3 531054 Prof Serv-Legal Services 35 Gov Cncl for Ppl w/Disab Contractual Services Professional & Temporary Employee Services Other "" "" 0000109828 INDIANAPOLIS INTERPRETERS INC 780.0 2026-06-28T22:00:05 88741 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331672 VICTORIA CONNER 603.63 2026-06-28T22:00:05 88742 0006532147 2023-01-09T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88743 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194259 WESTERN WAYNE SCHOOL TREASURER 35964.05 2026-06-28T22:00:05 88744 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386847 DANIELLE BILDERBACK 1951.0 2026-06-28T22:00:05 88745 APV6531524 2023-01-06T00:00:00 2023 3 599020 AdmOp-Registration 100 State Police Administrative and Operating Expenses Agency Operations Other "" "" 0000065843 JOHN E REID AND ASSOCIATES INC 1160.0 2026-06-28T22:00:05 88746 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332596 PAUL SEAMAN 1002.45 2026-06-28T22:00:05 88747 APV6559693 2023-02-22T00:00:00 2023 3 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 0000006220 GENUINE PARTS COMPANY 35.97 2026-06-28T22:00:05 88748 0006657583 2023-03-30T00:00:00 2023 3 518606 Payroll Life Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.66 2026-06-28T22:00:05 88749 APV6528837 2023-01-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000109621 KIDSCAPE INC 9659.02 2026-06-28T22:00:05 88750 HCM6569992 2023-03-15T00:00:00 2023 3 510150 Employee Paid Leave 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3750.65 2026-06-28T22:00:05 88751 APV6529963 2023-01-04T00:00:00 2023 3 590110 Real Estate Rentals 110 Adjutant General Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000022941 SIGNATURE FLIGHT SUPPORT CORP 10500.0 2026-06-28T22:00:05 88752 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404539 CHRISTOPHER L NOBLE 674.65 2026-06-28T22:00:05 88753 APV6556770 2023-02-17T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 266 Ofc of Energy Development Contractual Services Shipping and Transportation Dept of Energy Dept of Energy State Energy Program 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 2.22 2026-06-28T22:00:05 88754 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 136.0 2026-06-28T22:00:05 88755 EXV6552644 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 82.66 2026-06-28T22:00:05 88756 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328957 ASHLEY ADAMS 334.15 2026-06-28T22:00:05 88757 APV6549679 2023-02-07T00:00:00 2023 3 539131 ProgOp - Resrch&Test-Survey 300 Natural Resources Contractual Services Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000000746 TRUSTEES OF PURDUE UNIVERSITY 3171.96 2026-06-28T22:00:05 88758 0006564031 2023-03-01T00:00:00 2023 3 659345 Labor Charges 498 FSSA Aging Internal Service Funds - Expenses Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 0.09 2026-06-28T22:00:05 88759 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000239433 JAMES SHERON 1202.26 2026-06-28T22:00:05 88760 0006569901 2023-03-13T00:00:00 2023 3 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 88761 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 88762 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000410684 BOWLING BUSINESS STRATEGIES LLC 88102.0 2026-06-28T22:00:05 88763 0006567465 2023-03-08T00:00:00 2023 3 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 137.29 2026-06-28T22:00:05 88764 0006540021 2023-01-23T00:00:00 2023 3 517005 Payroll PERF State Share 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -863.41 2026-06-28T22:00:05 88765 APV6535830 2023-01-13T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295421 COURTNEY RAE WITHERS 1716.34 2026-06-28T22:00:05 88766 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000364459 INNOVATIVE PHYSICAL THERAPY LLC 14.0 2026-06-28T22:00:05 88767 0006573216 2023-03-16T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 121.8 2026-06-28T22:00:05 88768 0006564031 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 145.22 2026-06-28T22:00:05 88769 APV6652744 2023-03-28T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000107082 GREATER RANDOLPH INTERLOCAL 2622.6 2026-06-28T22:00:05 88770 EXV6661391 2023-03-31T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 100.34 2026-06-28T22:00:05 88771 APV6558914 2023-02-22T00:00:00 2023 3 581090 CASE 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 88772 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 88773 HCM6543993 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 115 Toxicology Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.51 2026-06-28T22:00:05 88774 APV6551400 2023-02-09T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000317230 INTEGRATIVE WELLNESS LLC 1000.0 2026-06-28T22:00:05 88775 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000343236 LAPORTE CLINIC COMPANY LLC 10.0 2026-06-28T22:00:05 88776 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343580 DENISE GENTRY 323.37 2026-06-28T22:00:05 88777 APV6557497 2023-02-17T00:00:00 2023 3 572100 Grants - Private Organizations 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000400319 THE MONEY MATTERS 3 INC 2535.53 2026-06-28T22:00:05 88778 0006564031 2023-03-01T00:00:00 2023 3 531027 Prof Serv - Clerical 497 FSSA Disability and Rehab Svcs Contractual Services Professional & Temporary Employee Services Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 25.74 2026-06-28T22:00:05 88779 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374227 CRYSTAL MURRAY 2859.87 2026-06-28T22:00:05 88780 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407340 CONNIE JO SIMPSON 469.96 2026-06-28T22:00:05 88781 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328869 MEGAN HEFLIN 100.6 2026-06-28T22:00:05 88782 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 88783 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000310745 MELISSA HANCOCK 712.85 2026-06-28T22:00:05 88784 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 88785 0006545656 2023-02-01T00:00:00 2023 3 580160 TANF 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 5130.41 2026-06-28T22:00:05 88786 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324219 CHERI SMITH 646.74 2026-06-28T22:00:05 88787 HCM6527413 2023-01-04T00:00:00 2023 3 510101 Payroll Salaries & Wages 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 49527.68 2026-06-28T22:00:05 88788 HCM6553996 2023-02-15T00:00:00 2023 3 510201 Payroll Salary&Wage Overtime 46 Attorney General Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 89.12 2026-06-28T22:00:05 88789 APV6556106 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 400 Indiana Dept of Health Supplies, Parts and Materials Office Supplies Other "" "" 0000405515 ODP BUSINESS SOLUTIONS LLC 218.98 2026-06-28T22:00:05 88790 APV6534776 2023-01-12T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 100 State Police Administrative and Operating Expenses In State Travel Other "" "" 0000393624 COLIN R WALTZ 194.75 2026-06-28T22:00:05 88791 APV6530811 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000051163 TLF INC 3120.37 2026-06-28T22:00:05 88792 0006536574 2023-01-17T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry 688612.51 2026-06-28T22:00:05 88793 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243738 MARTIN C TERRY 835.37 2026-06-28T22:00:05 88794 HCM6536496 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 3.25 2026-06-28T22:00:05 88795 0006565521 2023-03-01T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2.58 2026-06-28T22:00:05 88796 HCM6560284 2023-03-01T00:00:00 2023 3 518161 Health Insurance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7761.26 2026-06-28T22:00:05 88797 0006565521 2023-03-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.24 2026-06-28T22:00:05 88798 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254784 THERESA AILEEN TOLLISON 377.27 2026-06-28T22:00:05 88799 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib 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 1379.25 2026-06-28T22:00:05 88800 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252251 TA-MEIA DIXON 417.69 2026-06-28T22:00:05 88801 APV6553420 2023-02-13T00:00:00 2023 3 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 88802 0006534459 2023-01-12T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 9716.25 2026-06-28T22:00:05 88803 EXV6657368 2023-03-20T00:00:00 2023 3 595530 OutoSt Travel - Lodging 225 Labor Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 55.44 2026-06-28T22:00:05 88804 APV6555224 2023-02-15T00:00:00 2023 3 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 88805 APV6540343 2023-01-23T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000304807 DEBRA CORN SPECIALIZED FAMILY CARE INC 1120.32 2026-06-28T22:00:05 88806 0006546533 2023-02-01T00:00:00 2023 3 653090 Data Protection Services 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 2064.99 2026-06-28T22:00:05 88807 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364902 GREGORY HASTY 178.93 2026-06-28T22:00:05 88808 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 88809 APV6540407 2023-01-23T00:00:00 2023 3 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 15944.84 2026-06-28T22:00:05 88810 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000269120 KEVIN LOWE 417.68 2026-06-28T22:00:05 88811 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 88812 0006569005 2023-03-10T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 88813 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 88814 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307700 YVONNE DIMMETT 445.53 2026-06-28T22:00:05 88815 ARD6566996 2023-03-07T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 497 FSSA Disability and Rehab Svcs Social Service Payments Support Payments Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry -1641.0 2026-06-28T22:00:05 88816 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296963 JOHN E SCHMUCKER 593.68 2026-06-28T22:00:05 88817 APV6574483 2023-03-17T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000103708 DELAWARE COUNTY COORDINATING COUNCIL 11500.0 2026-06-28T22:00:05 88818 APV6574479 2023-03-20T00:00:00 2023 3 539048 Prog Op-MEDICAL CONSULTANTS 405 Family and Social Svcs Admin Contractual Services Program Operations Social Security Administration Social Security Administration Social Security Disability Insurance 0000292201 SHAYNE SMALL 7870.5 2026-06-28T22:00:05 88819 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000386365 CHRISTPHOR DODD 2561.81 2026-06-28T22:00:05 88820 0006528752 2023-01-03T00:00:00 2023 3 516004 FICA - Medicare 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 7.93 2026-06-28T22:00:05 88821 EXV6653022 2023-03-24T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 157.41 2026-06-28T22:00:05 88822 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251214 CONNIE KENNEDY 404.21 2026-06-28T22:00:05 88823 APV6574517 2023-03-20T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000066547 ADULT AND CHILD HEALTH INC 9935.15 2026-06-28T22:00:05 88824 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 88825 HCM6527445 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 8.52 2026-06-28T22:00:05 88826 APV6534057 2023-01-11T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000113806 ADVANCING STATES INC 23556.02 2026-06-28T22:00:05 88827 APV6557301 2023-02-20T00:00:00 2023 3 539024 Prog Op-HOSP LAB TEST 32 Criminal Justice Institute Contractual Services Program Operations Other "" "" 0000290650 NATIONAL MEDICAL SERVICES INC 74.0 2026-06-28T22:00:05 88828 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 882.0 2026-06-28T22:00:05 88829 APV6562375 2023-02-28T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000086771 EUROFINS ENVIRONMENT TESTING AMERICA 281.6 2026-06-28T22:00:05 88830 0006563773 2023-02-28T00:00:00 2023 3 510101 Payroll Salaries & Wages 260 Economic Development Corp Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry -1374.99 2026-06-28T22:00:05 88831 APV6545227 2023-01-30T00:00:00 2023 3 572605 GR-Personal Social Services 498 FSSA Aging Grants Family & Youth Other "" "" 0000004796 INDIANA UNIV 140.54 2026-06-28T22:00:05 88832 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 381085.1 2026-06-28T22:00:05 88833 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000331226 SELENE HARVEY 623.75 2026-06-28T22:00:05 88834 APV6567668 2023-03-08T00:00:00 2023 3 581090 CASE 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 88835 0006656999 2023-03-29T00:00:00 2023 3 652131 Telecom Management 57 Budget Agency Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 3.97 2026-06-28T22:00:05 88836 APV6549679 2023-02-07T00:00:00 2023 3 547022 SpOp-Uniforms&Related 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000062282 BLACKJACK UNIFORMS 225.0 2026-06-28T22:00:05 88837 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332370 LISA CORDLE 201.21 2026-06-28T22:00:05 88838 APV6571050 2023-03-14T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000056586 CITY OF RICHMOND INDIANA 29.25 2026-06-28T22:00:05 88839 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407349 JENNIFER MEEKS 839.24 2026-06-28T22:00:05 88840 APV6536812 2023-01-16T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412053 BRANDON WALTER 643.5 2026-06-28T22:00:05 88841 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378058 REGINA KIRBY 829.99 2026-06-28T22:00:05 88842 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390029 HEATHER LINCOLN 267.32 2026-06-28T22:00:05 88843 APV6568541 2023-03-09T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000393874 AMELIA CLARK 5000.0 2026-06-28T22:00:05 88844 APV6541898 2023-01-25T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000063273 CITY OF FISHERS 3479.31 2026-06-28T22:00:05 88845 APV6652543 2023-03-28T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000064395 KOSCIUSKO COUNTY 803.52 2026-06-28T22:00:05 88846 0006574162 2023-03-20T00:00:00 2023 3 547157 SpOp - ResrchTest -Measurement 210 Insurance Supplies, Parts and Materials Program Operations Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88847 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371799 TINA PRUNTY 388.04 2026-06-28T22:00:05 88848 APV6551500 2023-02-09T00:00:00 2023 3 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 257488.43 2026-06-28T22:00:05 88849 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 1056.0 2026-06-28T22:00:05 88850 APV6575834 2023-03-22T00:00:00 2023 3 543056 Fac Main - Elec - General 100 State Police Supplies, Parts and Materials Maintenance Other "" "" 0000015156 W W GRAINGER, INC 50.98 2026-06-28T22:00:05 88851 APV6570404 2023-03-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000404787 STEPHANIE MAE ZAHM 756.95 2026-06-28T22:00:05 88852 APV6577103 2023-03-22T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000274044 NETLOGX LLC 9568.13 2026-06-28T22:00:05 88853 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312683 JOYCE FISCUS 301.81 2026-06-28T22:00:05 88854 APV6542714 2023-01-26T00:00:00 2023 3 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 88855 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305022 KENNETH SNYDER 776.09 2026-06-28T22:00:05 88856 APV6627293 2023-03-27T00:00:00 2023 3 595810 3P InState Travel - Lodging 22 Supreme Court Admin Administrative and Operating Expenses In State Travel Other "" "" 0000281183 CARMEL HOTEL LLC 7155.0 2026-06-28T22:00:05 88857 APV6553135 2023-02-13T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000237957 FAMILY JUSTICE CENTER OF 40028.95 2026-06-28T22:00:05 88858 HCM6570029 2023-03-15T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Education Stabilization Fund General Ledger Entry 5.52 2026-06-28T22:00:05 88859 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308938 JOHN CROUCH 543.26 2026-06-28T22:00:05 88860 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333063 KIM YANKOWITZ 111.38 2026-06-28T22:00:05 88861 0006538231 2023-01-19T00:00:00 2023 3 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 88862 APV6558989 2023-02-22T00:00:00 2023 3 571209 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 2864.31 2026-06-28T22:00:05 88863 APV6532498 2023-01-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants) 0000121960 M.S.D. DECATUR TWP TREASURER 273943.54 2026-06-28T22:00:05 88864 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348766 RONNIE CLONTZ 445.53 2026-06-28T22:00:05 88865 HCM6552894 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 100 State Police Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 81.71 2026-06-28T22:00:05 88866 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337208 TONI HENCE 804.83 2026-06-28T22:00:05 88867 APV6539387 2023-01-20T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 142390.06 2026-06-28T22:00:05 88868 APV6535830 2023-01-13T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000323804 CHARLES COOPER 1210.79 2026-06-28T22:00:05 88869 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 88870 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242648 JENNIFER THOMPSON 1081.5 2026-06-28T22:00:05 88871 APV6551500 2023-02-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000121210 MARION COMM SCHOOL TREASURER 2500.0 2026-06-28T22:00:05 88872 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304450 JANICE BRITTAIN 241.45 2026-06-28T22:00:05 88873 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE 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 88874 APV6627621 2023-03-27T00:00:00 2023 3 590110 Real Estate Rentals 502 Child Services Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000365760 M500 LLC 77753.11 2026-06-28T22:00:05 88875 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000015061 HANCOCK REGIONAL HOSPITAL 6471.34 2026-06-28T22:00:05 88876 EXV6564570 2023-02-21T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 53.76 2026-06-28T22:00:05 88877 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 88878 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240426 MELISSA DAWN COLLINGSWORTH 423.25 2026-06-28T22:00:05 88879 APV6530063 2023-01-04T00:00:00 2023 3 533040 Main - Office Copier 501 Early Child Learning Contractual Services Maintenance Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 10.6 2026-06-28T22:00:05 88880 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000319169 LYNDA CAPPS 366.49 2026-06-28T22:00:05 88881 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000355304 TERESA SMITH 140.85 2026-06-28T22:00:05 88882 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 88883 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121803 QUEEN OF ALL SAINTS CHURCH 6035.6 2026-06-28T22:00:05 88884 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 110.0 2026-06-28T22:00:05 88885 APV6540407 2023-01-23T00:00:00 2023 3 571209 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 97437.51 2026-06-28T22:00:05 88886 APV6575179 2023-03-21T00:00:00 2023 3 580244 Direct Support - Social Serv 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000106621 CENTER FOR BEHAVIORAL HEALTH INDIANA INC 16.05 2026-06-28T22:00:05 88887 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 121167.74 2026-06-28T22:00:05 88888 APV6533046 2023-01-10T00:00:00 2023 3 595150 InState Travel - GroundTranspt 32 Criminal Justice Institute Administrative and Operating Expenses In State Travel Other "" "" 0000360577 RIKKI SOSBE 43.76 2026-06-28T22:00:05 88889 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000280334 GREGORY SMITH 623.75 2026-06-28T22:00:05 88890 0006528746 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 501 Early Child Learning Social Service Payments Support Payments Other "" "" General Ledger Entry 12946524.12 2026-06-28T22:00:05 88891 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000322505 ANGELA FINNEY 375.58 2026-06-28T22:00:05 88892 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121568 NORTH KNOX SCHOOL CORPORATION 628.0 2026-06-28T22:00:05 88893 APV6542685 2023-01-26T00:00:00 2023 3 547160 SpOp - Safety -Apparel 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000003323 FORESTRY SUPPLIERS INC 79.2 2026-06-28T22:00:05 88894 0006534440 2023-01-12T00:00:00 2023 3 659360 Special Charges 400 Indiana Dept of Health Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 2.05 2026-06-28T22:00:05 88895 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353688 NANCY GREER 402.41 2026-06-28T22:00:05 88896 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295188 MELODY R SMITH 237.14 2026-06-28T22:00:05 88897 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329974 SHARON GREEN 449.92 2026-06-28T22:00:05 88898 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 88899 HCM6527471 2023-01-04T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Food and Drug Administration Dept of Health and Human Services Food and Drug Administration Research General Ledger Entry 8.8 2026-06-28T22:00:05 88900 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 88901 0006574933 2023-03-21T00:00:00 2023 3 652134 Remote IP Phone 400 Indiana Dept of Health Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -2.96 2026-06-28T22:00:05 88902 APV6530833 2023-01-05T00:00:00 2023 3 581090 CASE 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 88903 APV6551144 2023-02-09T00:00:00 2023 3 571100 Grants - Counties 32 Criminal Justice Institute Grants Local Government Grants Office on Violence Against Women Dept of Justice Violence Against Women Formula Grants 0000064354 HENDRICKS COUNTY 13137.79 2026-06-28T22:00:05 88904 HCM6543964 2023-02-01T00:00:00 2023 3 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 573.31 2026-06-28T22:00:05 88905 HCM6527481 2023-01-04T00:00:00 2023 3 517005 Payroll PERF State Share 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Clean Vessel Act General Ledger Entry 13.05 2026-06-28T22:00:05 88906 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300209 CARMEN FLECK 111.39 2026-06-28T22:00:05 88907 0006555797 2023-02-16T00:00:00 2023 3 546002 Off-Office Supplies 210 Insurance Supplies, Parts and Materials Office Supplies Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 88908 0006659604 2023-03-31T00:00:00 2023 3 546002 Off-Office Supplies 510 Dept of Workforce Development Supplies, Parts and Materials Office Supplies Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 1.63 2026-06-28T22:00:05 88909 0006657713 2023-03-30T00:00:00 2023 3 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 88910 APV6577042 2023-03-23T00:00:00 2023 3 581090 CASE 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 88911 HCM6544019 2023-02-01T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security BRIC: Building Resilient Infrastructure and Communities General Ledger Entry 20.76 2026-06-28T22:00:05 88912 0006546587 2023-02-02T00:00:00 2023 3 518800 Anthem Vision 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 4.21 2026-06-28T22:00:05 88913 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364496 EMILY MYERS 643.87 2026-06-28T22:00:05 88914 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000272520 ARON FIFE 267.32 2026-06-28T22:00:05 88915 HCM6569917 2023-03-15T00:00:00 2023 3 516002 FICA - Regular 35 Gov Cncl for Ppl w/Disab Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 939.5 2026-06-28T22:00:05 88916 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 88917 APV6550579 2023-02-08T00:00:00 2023 3 572501 GR-Youth Development 719 Comm for Higher Education Grants Family & Youth Office of Postsecondary Education Dept of Education Gaining Early Awareness and Readiness for Undergraduate Programs 0000399871 INDIANA UNIVERSITY 1832.23 2026-06-28T22:00:05 88918 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000313009 PAMELA FLYNN 601.47 2026-06-28T22:00:05 88919 HCM6577707 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 63.96 2026-06-28T22:00:05 88920 0006545749 2023-02-01T00:00:00 2023 3 659900 HR Service Fees 351 Brd of Animal Health Internal Service Funds - Expenses Fees Other "" "" General Ledger Entry 844.29 2026-06-28T22:00:05 88921 APV6536850 2023-01-17T00:00:00 2023 3 580150 PATIENT SVCS 410 FSSA Mental Health and Addiction Social Service Payments Support Payments Other "" "" 0000110578 PROGRESS HOUSE, INC. 5350.0 2026-06-28T22:00:05 88922 0006564904 2023-03-01T00:00:00 2023 3 519722 Health Savings Account 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1642.35 2026-06-28T22:00:05 88923 APV6552352 2023-02-10T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000235238 NATIONAL YOUTH ADVOCATE 6398.94 2026-06-28T22:00:05 88924 0006574926 2023-03-21T00:00:00 2023 3 659260 Physical Server Hosting 400 Indiana Dept of Health Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 8616.06 2026-06-28T22:00:05 88925 EXV6574776 2023-03-16T00:00:00 2023 3 595130 InState Travel - Lodging 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 129.02 2026-06-28T22:00:05 88926 0006565521 2023-03-01T00:00:00 2023 3 652131 Telecom Management 405 Family and Social Svcs Admin Internal Service Funds - Expenses Telecommunications Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 2.04 2026-06-28T22:00:05 88927 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1004.82 2026-06-28T22:00:05 88928 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370106 WILLIAM BAILEY JR 301.81 2026-06-28T22:00:05 88929 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357354 CAROLYN MOSER 129.35 2026-06-28T22:00:05 88930 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000337334 LA PORTE HOSPITAL COMPANY LLC 19.0 2026-06-28T22:00:05 88931 0006563943 2023-03-01T00:00:00 2023 3 518800 Anthem Vision 410 FSSA Mental Health and Addiction Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.62 2026-06-28T22:00:05 88932 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000314907 BROOKE BAXTER 281.69 2026-06-28T22:00:05 88933 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE 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 88934 APV6535523 2023-01-13T00:00:00 2023 3 595110 InState Travel - Mileage 44 Protection Advocacy Svcs Comm Administrative and Operating Expenses In State Travel Other "" "" 0000410701 HEIDI LEWIS 25.48 2026-06-28T22:00:05 88935 HCM6560388 2023-03-01T00:00:00 2023 3 516005 Payroll Medicare 700 Education Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 171.32 2026-06-28T22:00:05 88936 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243477 STACY LYNN OWEN 964.0 2026-06-28T22:00:05 88937 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366722 BRET DAWSON JR 278.46 2026-06-28T22:00:05 88938 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378252 TRACIE GEER 150.91 2026-06-28T22:00:05 88939 0006546544 2023-02-01T00:00:00 2023 3 516002 FICA - Regular 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 46.02 2026-06-28T22:00:05 88940 0006537359 2023-01-18T00:00:00 2023 3 516005 Payroll Medicare 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 53.04 2026-06-28T22:00:05 88941 0006537409 2023-01-18T00:00:00 2023 3 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 88942 0006571597 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 3224.55 2026-06-28T22:00:05 88943 HCM6552937 2023-02-15T00:00:00 2023 3 518161 Health Insurance 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of Education Dept of Education Disability Innovation Fund (DIF) General Ledger Entry 1020.83 2026-06-28T22:00:05 88944 APV6657104 2023-03-29T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000335276 WRIGHT IMPLEMENT 1 LLC 153.04 2026-06-28T22:00:05 88945 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000337049 CHRISTIE KING 100.61 2026-06-28T22:00:05 88946 0006571688 2023-03-15T00:00:00 2023 3 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 88947 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE 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 88948 0006548165 2023-02-04T00:00:00 2023 3 516005 Payroll Medicare 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Employee Tax Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -119.1 2026-06-28T22:00:05 88949 APV6568499 2023-03-09T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000058005 CITY OF MONTICELLO 131.89 2026-06-28T22:00:05 88950 APV6535777 2023-01-13T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000248043 ADAMS COUNTY FAMILY PHYSICIANS 14.0 2026-06-28T22:00:05 88951 APV6531572 2023-01-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" 0000338168 BRANDAN WRIGHT 130.24 2026-06-28T22:00:05 88952 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389433 MELISSA KENDALL 1144.35 2026-06-28T22:00:05 88953 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364143 NICHOLAS MARILLEY 378.7 2026-06-28T22:00:05 88954 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242263 RALPH HARRIS 862.32 2026-06-28T22:00:05 88955 APV6575990 2023-03-22T00:00:00 2023 3 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 3642.14 2026-06-28T22:00:05 88956 HCM6552977 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9700.33 2026-06-28T22:00:05 88957 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000142892 KALAY COLLEY 538.95 2026-06-28T22:00:05 88958 APV6658976 2023-03-31T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000004796 INDIANA UNIV 24000.0 2026-06-28T22:00:05 88959 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 88960 APV6530012 2023-01-04T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000004796 INDIANA UNIV 3673.68 2026-06-28T22:00:05 88961 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000309741 CRAIG CABEZAS 882.0 2026-06-28T22:00:05 88962 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294668 KIMBERLY STEVENS 1671.61 2026-06-28T22:00:05 88963 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000281171 ROSE ASHBY 259.97 2026-06-28T22:00:05 88964 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000238360 SCOTT MEADOWS 779.68 2026-06-28T22:00:05 88965 0006529643 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 223487.7 2026-06-28T22:00:05 88966 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000293313 RENE AGUAYO 784.71 2026-06-28T22:00:05 88967 0006564931 2023-03-03T00:00:00 2023 3 516002 FICA - Regular 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -2603.72 2026-06-28T22:00:05 88968 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 88969 APV6657125 2023-03-29T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060445 CENTRAL INDIANA ORTHOPEDICS PC 14.0 2026-06-28T22:00:05 88970 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384158 BRENT JEWELL 155.94 2026-06-28T22:00:05 88971 HCM6536464 2023-01-18T00:00:00 2023 3 518161 Health Insurance 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 293845.65 2026-06-28T22:00:05 88972 APV6558233 2023-02-21T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000065008 INDIANA COALITION AGAINST DOMESTIC VIOLE 31331.42 2026-06-28T22:00:05 88973 EXV6564570 2023-02-21T00:00:00 2023 3 595120 InState Travel - Per Diem&Meal 300 Natural Resources Administrative and Operating Expenses In State Travel U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 30.75 2026-06-28T22:00:05 88974 APV6536250 2023-01-13T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000408303 REBECCA LYNN MCDONALD 1596.0 2026-06-28T22:00:05 88975 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408174 ASHLEY NICOLE ROGERS 594.97 2026-06-28T22:00:05 88976 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000156490 KENDRA BAYER-FOREMAN 150.91 2026-06-28T22:00:05 88977 EXV6573914 2023-03-16T00:00:00 2023 3 595110 InState Travel - Mileage 700 Education Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 8.5 2026-06-28T22:00:05 88978 APV6546902 2023-02-02T00:00:00 2023 3 581090 CASE 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 88979 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129009 VALORIE LYNN PAYNE 684.11 2026-06-28T22:00:05 88980 APV6553410 2023-02-13T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000410083 ASHLEI VANBUSKIRK 192.88 2026-06-28T22:00:05 88981 0006535369 2023-01-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 13.8 2026-06-28T22:00:05 88982 0006536265 2023-01-16T00:00:00 2023 3 599225 AdmOp-EmpReimb-Fuel 400 Indiana Dept of Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 166.76 2026-06-28T22:00:05 88983 APV6556220 2023-02-16T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 778302.22 2026-06-28T22:00:05 88984 0006595090 2023-03-27T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 3340.62 2026-06-28T22:00:05 88985 APV6575892 2023-03-22T00:00:00 2023 3 581090 CASE 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 88986 HCM6536461 2023-01-18T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3393.56 2026-06-28T22:00:05 88987 HCM6577706 2023-03-29T00:00:00 2023 3 516005 Payroll Medicare 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Employee Tax Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 32.7 2026-06-28T22:00:05 88988 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000397980 PATREASA L WESTRICH 824.96 2026-06-28T22:00:05 88989 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378160 AHLEAH TIMBERLAKE 400.98 2026-06-28T22:00:05 88990 0006536571 2023-01-17T00:00:00 2023 3 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 25.81 2026-06-28T22:00:05 88991 0006554055 2023-02-15T00:00:00 2023 3 518901 Payroll Employee Assistance 730 Library Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 10.08 2026-06-28T22:00:05 88992 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405304 REBECCA RANA HUBER 201.21 2026-06-28T22:00:05 88993 0006555859 2023-02-16T00:00:00 2023 3 518606 Payroll Life Insurance 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 9.61 2026-06-28T22:00:05 88994 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000401532 TERRIE L THAYER 668.3 2026-06-28T22:00:05 88995 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301784 JAMES GASKEY 445.53 2026-06-28T22:00:05 88996 APV6532498 2023-01-09T00:00:00 2023 3 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 10494.77 2026-06-28T22:00:05 88997 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000129216 ROBERT ALLEN JR HEMPSTEAD 746.93 2026-06-28T22:00:05 88998 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000341460 JANET HELTON 140.84 2026-06-28T22:00:05 88999 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376011 JASON WAMPLER 1047.0 2026-06-28T22:00:05 89000 0006532202 2023-01-09T00:00:00 2023 3 518901 Payroll Employee Assistance 502 Child Services Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.29 2026-06-28T22:00:05 89001 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000377783 DORA COLLINS 462.78 2026-06-28T22:00:05 89002 0006541673 2023-01-25T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 4.45 2026-06-28T22:00:05 89003 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000305760 TINA MITCHELL 388.04 2026-06-28T22:00:05 89004 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 89005 APV6657103 2023-03-28T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000092869 LETTS COMMUNIY VFD 4750.0 2026-06-28T22:00:05 89006 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151967 KAREN RICE 668.73 2026-06-28T22:00:05 89007 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000121716 CHARTER SCHOOL OF THE DUNES 3725.0 2026-06-28T22:00:05 89008 APV6557480 2023-02-20T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000082355 NEWTON COUNTY RURAL ELECTRIC MEMBERSHIP 1464.37 2026-06-28T22:00:05 89009 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 89010 APV6563460 2023-03-01T00:00:00 2023 3 581090 CASE 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 89011 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361098 STEVEN HORRALL 402.42 2026-06-28T22:00:05 89012 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000380033 ROOTED SCHOOL INC 6265.79 2026-06-28T22:00:05 89013 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000233766 KENNETH W SCOTT 540.75 2026-06-28T22:00:05 89014 0006537292 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 730 Library Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 26620.03 2026-06-28T22:00:05 89015 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390033 KATHERINE MULLIS 215.58 2026-06-28T22:00:05 89016 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254244 JOSHUA P WILKERSON 150.91 2026-06-28T22:00:05 89017 0006542472 2023-01-26T00:00:00 2023 3 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 89018 0006538177 2023-01-19T00:00:00 2023 3 510101 Payroll Salaries & Wages 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 12026.97 2026-06-28T22:00:05 89019 0006540833 2023-01-24T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 0.0 2026-06-28T22:00:05 89020 APV6574479 2023-03-20T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000075178 CENTERSTONE OF INDIANA INC 14.0 2026-06-28T22:00:05 89021 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 89022 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000380817 SUSAN WORMER 764.59 2026-06-28T22:00:05 89023 APV6567708 2023-03-08T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 500 FSSA Family Resources Contractual Services Professional & Temporary Employee Services Other "" "" 0000000508 IVY TECH COMMUNITY COLLEGE OF INDIANA 6503.51 2026-06-28T22:00:05 89024 APV6565068 2023-03-03T00:00:00 2023 3 543066 Main-Plumbing-General 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000075262 A and R SUPPLY OF INDIANA INC 38.76 2026-06-28T22:00:05 89025 APV6627281 2023-03-27T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 7003.1 2026-06-28T22:00:05 89026 EXV6572188 2023-03-13T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 144.55 2026-06-28T22:00:05 89027 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391758 RONALD E PHIPPS 356.42 2026-06-28T22:00:05 89028 APV6566780 2023-03-07T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000108997 FIELDS CHIROPRACTIC, INC. 14.0 2026-06-28T22:00:05 89029 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250279 MICHELLE GOODALL 754.53 2026-06-28T22:00:05 89030 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339739 JONAMAY LAWSON 1003.12 2026-06-28T22:00:05 89031 0006656934 2023-03-29T00:00:00 2023 3 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 89032 APV6529191 2023-01-03T00:00:00 2023 3 580281 Supplimental Wages to Particip 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000401229 GARY HEILIG 577.2 2026-06-28T22:00:05 89033 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000056462 EAST TENTH UNITED METHODIST CHILDREN and 7805.04 2026-06-28T22:00:05 89034 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 97.0 2026-06-28T22:00:05 89035 APV6549741 2023-02-07T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000007111 SOUTHLAKE TRICITY MANAGEMENT CORP 15891.95 2026-06-28T22:00:05 89036 APV6571096 2023-03-14T00:00:00 2023 3 581090 CASE 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 89037 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396584 JAMES C WILSON 1438.35 2026-06-28T22:00:05 89038 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 89039 0006561126 2023-02-27T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 115280.29 2026-06-28T22:00:05 89040 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194225 SALEM COMM SCHOOL TREASURER 1576.3 2026-06-28T22:00:05 89041 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242571 ARNOLD AND DEBORAH HURD 582.07 2026-06-28T22:00:05 89042 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121853 FRANKTON-LAPEL COMMUNITY SCHS 87170.46 2026-06-28T22:00:05 89043 0006545697 2023-01-31T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 510 Dept of Workforce Development Administrative and Operating Expenses Equipment Rental Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 32.98 2026-06-28T22:00:05 89044 APV6532498 2023-01-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Twenty-First Century Community Learning Centers 0000260756 BOYS AND GIRLS CLUB OF INDPLS 106940.92 2026-06-28T22:00:05 89045 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE 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 334.0 2026-06-28T22:00:05 89046 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 89047 APV6559001 2023-02-22T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000022738 E AND B PAVING INC 508654.64 2026-06-28T22:00:05 89048 HCM6552873 2023-02-15T00:00:00 2023 3 516002 FICA - Regular 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Employee Tax Office of Special Education and Rehabilitative Services Dept of Education Program of Protection and Advocacy of Individual Rights General Ledger Entry 367.27 2026-06-28T22:00:05 89049 APV6568624 2023-03-09T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Education for Homeless Children and Youth 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 2460.2 2026-06-28T22:00:05 89050 APV6539358 2023-01-20T00:00:00 2023 3 581090 CASE 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 89051 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000253003 SHERLY M HENTON 754.53 2026-06-28T22:00:05 89052 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370534 LILLIE GIBSON 388.05 2026-06-28T22:00:05 89053 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287934 AMANDA MULL 1006.04 2026-06-28T22:00:05 89054 APV6531583 2023-01-06T00:00:00 2023 3 581090 CASE 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 89055 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 89056 APV6556782 2023-02-17T00:00:00 2023 3 539035 Prog Op-Software Maint 385 Homeland Security Contractual Services Computer Hardware & Software Federal Emergency Management Agency Dept of Homeland Security Emergency Management Performance Grants 0000320484 ILAB LLC 0.0 2026-06-28T22:00:05 89057 APV6556106 2023-02-16T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Other "" "" 0000003310 HEALTH and HOSPITAL CORP OF MARION COUNTY 3882.44 2026-06-28T22:00:05 89058 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000257407 ANTHONY WILLIAMS 631.43 2026-06-28T22:00:05 89059 APV6547816 2023-02-03T00:00:00 2023 3 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 7080.0 2026-06-28T22:00:05 89060 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000077422 KOKOMO SCHOOL CORP 3135.0 2026-06-28T22:00:05 89061 0006553940 2023-02-14T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.0 2026-06-28T22:00:05 89062 0006546570 2023-02-02T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 503 FSSA Medicaid Policy and Plan Social Service Payments Support Payments Other "" "" General Ledger Entry 75210.21 2026-06-28T22:00:05 89063 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378247 TIONA HANKINS 505.32 2026-06-28T22:00:05 89064 APV6545239 2023-01-31T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000407526 YVONNE MARIE SMITH 1080.92 2026-06-28T22:00:05 89065 HCM6577761 2023-03-29T00:00:00 2023 3 518800 Anthem Vision 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 44.17 2026-06-28T22:00:05 89066 0006528483 2023-01-03T00:00:00 2023 3 516005 Payroll Medicare 110 Adjutant General Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry -35.45 2026-06-28T22:00:05 89067 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000309126 STACY CAIN 222.77 2026-06-28T22:00:05 89068 APV6555185 2023-02-15T00:00:00 2023 3 547053 SpOp-Software licenses 260 Economic Development Corp Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000245222 PALO ALTO SOFTWARE INC 34000.0 2026-06-28T22:00:05 89069 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000412894 OLIVIA MARTIN 533.52 2026-06-28T22:00:05 89070 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000282752 JOAN KINDLE 334.15 2026-06-28T22:00:05 89071 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000327362 TRISHA DEVILLEZ 100.6 2026-06-28T22:00:05 89072 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237943 DARLYN MONAGHAN 1613.41 2026-06-28T22:00:05 89073 0006543210 2023-01-27T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89074 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000064219 CIVIL TOWN OF CLARKSVILLE 23.0 2026-06-28T22:00:05 89075 0006566398 2023-03-07T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry -101299.89 2026-06-28T22:00:05 89076 HCM6560348 2023-03-01T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 45.0 2026-06-28T22:00:05 89077 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000370704 REBECCA DEAN 966.58 2026-06-28T22:00:05 89078 EXV6561770 2023-02-10T00:00:00 2023 3 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 89079 0006565521 2023-03-01T00:00:00 2023 3 510160 Jury Duty 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Employee Leave Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.09 2026-06-28T22:00:05 89080 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000243022 JUANITA JORDAN 404.21 2026-06-28T22:00:05 89081 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 89082 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323113 MICHELLE EVANS 281.69 2026-06-28T22:00:05 89083 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358109 DONNA GONZALES 267.32 2026-06-28T22:00:05 89084 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 89085 EXV6658474 2023-03-20T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 234.62 2026-06-28T22:00:05 89086 APV6556754 2023-02-16T00:00:00 2023 3 538921 Const -BuildRepair-Elevator 110 Adjutant General Contractual Services Construction Other "" "" 0000080422 THE MURPHY ELEVATOR CO INC 600.0 2026-06-28T22:00:05 89087 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000404215 ROGER W ADKINS JR 341.91 2026-06-28T22:00:05 89088 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121605 TIPPECANOE VALLEY SCHL TREAS 480.04 2026-06-28T22:00:05 89089 APV6568624 2023-03-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Student Support and Academic Enrichment Program 0000095799 EAST WASHINGTON SCHOOL CORP 2747.0 2026-06-28T22:00:05 89090 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 9788.32 2026-06-28T22:00:05 89091 0006549263 2023-02-01T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 497 FSSA Disability and Rehab 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 1802.83 2026-06-28T22:00:05 89092 0006526545 2023-01-08T00:00:00 2023 3 659052 Disaster Recovery 100 State Police Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 198.0 2026-06-28T22:00:05 89093 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369220 KEVIN WALSH 950.51 2026-06-28T22:00:05 89094 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373318 DANIEL DEIOTTE 829.98 2026-06-28T22:00:05 89095 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000140449 CARISSA MUNCIE 690.58 2026-06-28T22:00:05 89096 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382057 PAULA SMITH 301.81 2026-06-28T22:00:05 89097 0006640280 2023-03-28T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 500 FSSA Family Resources Social Service Payments Support Payments Other "" "" General Ledger Entry 569.5 2026-06-28T22:00:05 89098 APV6571091 2023-03-14T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000393199 CLEAR LABS INC 13952.0 2026-06-28T22:00:05 89099 APV6529113 2023-01-03T00:00:00 2023 3 595130 InState Travel - Lodging 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000087019 JP MORGAN CHASE BANK 127.0 2026-06-28T22:00:05 89100 APV6569295 2023-03-10T00:00:00 2023 3 581090 CASE 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 89101 APV6558289 2023-02-21T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000239565 INTERACT FAMILY SERVICES, INC 455.31 2026-06-28T22:00:05 89102 APV6537447 2023-01-18T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 32 Criminal Justice Institute Grants Miscellaneous Grants Other "" "" 0000093025 ALBION FELLOWS BACON CENTER 3900.0 2026-06-28T22:00:05 89103 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414258 GERALD HUNDLEY 787.94 2026-06-28T22:00:05 89104 APV6548502 2023-02-06T00:00:00 2023 3 581090 CASE 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 89105 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000246071 MICHAEL L STINSON 991.67 2026-06-28T22:00:05 89106 APV6556149 2023-02-16T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 4698.81 2026-06-28T22:00:05 89107 APV6555218 2023-02-15T00:00:00 2023 3 581090 CASE 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 89108 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE 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 89109 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 89110 0006541654 2023-01-25T00:00:00 2023 3 580290 Direct Support - WIC Voucher 400 Indiana Dept of Health Social Service Payments Support Payments Other "" "" General Ledger Entry -3.07 2026-06-28T22:00:05 89111 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000347898 GARY LOVE 982.5 2026-06-28T22:00:05 89112 APV6540307 2023-01-23T00:00:00 2023 3 581090 CASE 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 89113 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000197745 JAMIE C BRODERICK 1434.48 2026-06-28T22:00:05 89114 HCM6552977 2023-02-15T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education Grants to States General Ledger Entry 534.7 2026-06-28T22:00:05 89115 0006535330 2023-01-01T00:00:00 2023 3 595170 InState Travel - Parking&Tolls 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 32.59 2026-06-28T22:00:05 89116 0006535330 2023-01-01T00:00:00 2023 3 511170 Exempt Jury Duty 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry -27.02 2026-06-28T22:00:05 89117 0006529634 2023-01-03T00:00:00 2023 3 580120 WELFARE DISBURSING AGENT 498 FSSA Aging Social Service Payments Support Payments Other "" "" General Ledger Entry 114552.02 2026-06-28T22:00:05 89118 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356540 BARBARA MALONE 804.83 2026-06-28T22:00:05 89119 HCM6544039 2023-02-01T00:00:00 2023 3 519006 Payroll Disability 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 190.97 2026-06-28T22:00:05 89120 HCM6536458 2023-01-18T00:00:00 2023 3 518161 Health Insurance 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 58.15 2026-06-28T22:00:05 89121 APV6569292 2023-03-09T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 249.53 2026-06-28T22:00:05 89122 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000277161 TRACY SLAUTER 240.25 2026-06-28T22:00:05 89123 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348496 DIANE BONNER 452.71 2026-06-28T22:00:05 89124 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000194116 EVANSVILLE CHRISTIAN SCHOOL 11118.74 2026-06-28T22:00:05 89125 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000353992 HOPE M. KINER 1447.98 2026-06-28T22:00:05 89126 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 89127 APV6541174 2023-01-24T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000061473 HAMILTON COUNTY 137500.0 2026-06-28T22:00:05 89128 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241807 APRIL FOUTZ 321.93 2026-06-28T22:00:05 89129 APV6562357 2023-02-28T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000002755 DUNCAN SUPPLY COMPANY INC 25.0 2026-06-28T22:00:05 89130 APV6578081 2023-03-24T00:00:00 2023 3 536011 Ship Trans - Postage 510 Dept of Workforce Development Contractual Services Shipping and Transportation Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 216661.62 2026-06-28T22:00:05 89131 APV6566732 2023-03-07T00:00:00 2023 3 595520 OutoSt Travel - Per Diem&Meal 110 Adjutant General Administrative and Operating Expenses Out of State Travel Other "" "" 0000404820 TYLER ROSS 312.0 2026-06-28T22:00:05 89132 HCM6560346 2023-03-01T00:00:00 2023 3 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 198.3 2026-06-28T22:00:05 89133 HCM6527481 2023-01-04T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.82 2026-06-28T22:00:05 89134 APV6538595 2023-01-19T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000408764 COURTNEY CAMP 206.53 2026-06-28T22:00:05 89135 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193776 S. PUTNAM COMM SCHOOL TREAS 30145.51 2026-06-28T22:00:05 89136 APV6536832 2023-01-13T00:00:00 2023 3 541010 Mot Veh Ex - Parts & Supplies 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining 0000403692 COX AUTOMOTIVE MOBILITY SOLUTIONS INC 73.82 2026-06-28T22:00:05 89137 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193719 PORTER TWP SCHOOL TREASURER 661.52 2026-06-28T22:00:05 89138 APV6543470 2023-01-25T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 503 FSSA Medicaid Policy and Plan Contractual Services Professional & Temporary Employee Services Other "" "" 0000211072 COMMUNITY HEALTH NETWORK FOUNDATION INC 14234.5 2026-06-28T22:00:05 89139 APV6572645 2023-03-16T00:00:00 2023 3 581090 CASE 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 89140 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000320908 MELISSA KREPP 1098.79 2026-06-28T22:00:05 89141 0006573248 2023-03-17T00:00:00 2023 3 652134 Remote IP Phone 498 FSSA Aging Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 73.42 2026-06-28T22:00:05 89142 APV6542748 2023-01-26T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Other "" "" 0000199615 SOUTH CENTRAL REGION 8 WORKFORCE BOARD 22372.86 2026-06-28T22:00:05 89143 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000324046 YULANDA SPEARMON 523.14 2026-06-28T22:00:05 89144 APV6536847 2023-01-17T00:00:00 2023 3 581090 CASE 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 89145 0006574293 2023-03-20T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 400 Indiana Dept of Health Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment Other "" "" General Ledger Entry 1371.24 2026-06-28T22:00:05 89146 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361740 KATHERINE DAVIS 301.81 2026-06-28T22:00:05 89147 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000240813 NICOLE GIBSON 417.69 2026-06-28T22:00:05 89148 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000254423 KEVIN GROOMS 269.48 2026-06-28T22:00:05 89149 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000333666 JAMES SHARPE 517.39 2026-06-28T22:00:05 89150 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000405560 LINDA G THORPE-STANGER 469.1 2026-06-28T22:00:05 89151 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000060350 MARION GENERAL HOSPITAL 57.0 2026-06-28T22:00:05 89152 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000307470 HEATHER RUNYAN 323.37 2026-06-28T22:00:05 89153 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 89154 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000158848 MARY SETTLES 433.95 2026-06-28T22:00:05 89155 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 89156 APV6563554 2023-03-01T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000260425 SHORT ELLIOTT HENDRICKSON INC 25642.41 2026-06-28T22:00:05 89157 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363607 KELLY LIVELY 704.23 2026-06-28T22:00:05 89158 APV6573692 2023-03-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121759 ST JOHN BOSCO ROMAN CATHOLIC CHURCH 13394.09 2026-06-28T22:00:05 89159 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 222.77 2026-06-28T22:00:05 89160 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000357625 DEBRA FLAMION 2322.94 2026-06-28T22:00:05 89161 HCM6544030 2023-02-01T00:00:00 2023 3 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 178.99 2026-06-28T22:00:05 89162 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000350365 PAULA ZRNCHIK 431.16 2026-06-28T22:00:05 89163 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368629 MELODIE BECKTELL 2293.76 2026-06-28T22:00:05 89164 0006564904 2023-03-01T00:00:00 2023 3 531013 Prof Serv - Info Process Cnslt 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry 2150.32 2026-06-28T22:00:05 89165 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000214812 CLEMMA JANE DAVIDSON 538.95 2026-06-28T22:00:05 89166 0006557221 2023-02-20T00:00:00 2023 3 518161 Health Insurance 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -3108.1 2026-06-28T22:00:05 89167 APV6539310 2023-01-20T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000388107 MEGAN ROGERS 3223.35 2026-06-28T22:00:05 89168 APV6627621 2023-03-27T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000368554 KELLY BOLENBAUGH 844.38 2026-06-28T22:00:05 89169 HCM6577707 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 444.0 2026-06-28T22:00:05 89170 0006539068 2023-01-20T00:00:00 2023 3 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 89171 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000332293 HEATHER SCALES 222.77 2026-06-28T22:00:05 89172 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000298220 DUSTIN SMITH 144.8 2026-06-28T22:00:05 89173 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Special Education and Rehabilitative Services Dept of Education Special Education Preschool Grants 0000395508 LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD 1304.0 2026-06-28T22:00:05 89174 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356837 BENJAMIN BOTTORFF 1841.05 2026-06-28T22:00:05 89175 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379159 ASHLEY BENEDICT 222.77 2026-06-28T22:00:05 89176 0006556601 2023-02-17T00:00:00 2023 3 595110 InState Travel - Mileage 400 Indiana Dept of Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 31479.26 2026-06-28T22:00:05 89177 APV6534045 2023-01-11T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000249050 RYAN J SILVERS 587.46 2026-06-28T22:00:05 89178 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000245413 SUSAN LENTS 694.36 2026-06-28T22:00:05 89179 0006537436 2023-01-18T00:00:00 2023 3 518901 Payroll Employee Assistance 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 11.31 2026-06-28T22:00:05 89180 APV6544390 2023-01-30T00:00:00 2023 3 581090 CASE 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 81.0 2026-06-28T22:00:05 89181 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390473 WHITNEY RACHELLE RUNYON 2092.42 2026-06-28T22:00:05 89182 EXV6550804 2023-02-06T00:00:00 2023 3 595110 InState Travel - Mileage 351 Brd of Animal Health Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 185.42 2026-06-28T22:00:05 89183 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382345 LEE ROBERTS 89.11 2026-06-28T22:00:05 89184 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000378930 LADONNA REARDON 754.53 2026-06-28T22:00:05 89185 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000151883 LYNNETTE RENAE POLEN 423.26 2026-06-28T22:00:05 89186 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 89187 0006557214 2023-02-20T00:00:00 2023 3 517005 Payroll PERF State Share 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.0 2026-06-28T22:00:05 89188 APV6539290 2023-01-20T00:00:00 2023 3 595130 InState Travel - Lodging 100 State Police Administrative and Operating Expenses In State Travel Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program 0000088910 ANTHONY L PORTWOOD 329.28 2026-06-28T22:00:05 89189 0006539070 2023-01-20T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" General Ledger Entry 2642.2 2026-06-28T22:00:05 89190 APV6573550 2023-03-17T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000079935 AMERICAN STRUCTUREPOINT INC 314738.32 2026-06-28T22:00:05 89191 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000055909 RANDOLPH COUNTY 7015.97 2026-06-28T22:00:05 89192 EXV6553756 2023-02-01T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 351 Brd of Animal Health Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 62.5 2026-06-28T22:00:05 89193 0006653238 2023-03-29T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 13.02 2026-06-28T22:00:05 89194 APV6575990 2023-03-22T00:00:00 2023 3 571200 Distrib to local school NONFOR 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000406012 J KRUSE EDUCATION CENTER 95000.0 2026-06-28T22:00:05 89195 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329727 CHARLES ANDERSON 323.37 2026-06-28T22:00:05 89196 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000373438 WILLIE HARRIS 3653.36 2026-06-28T22:00:05 89197 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 89198 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000387420 JENNY VILLANUEVA-SOLIS 517.39 2026-06-28T22:00:05 89199 0006537275 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 27.25 2026-06-28T22:00:05 89200 APV6571091 2023-03-14T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000053841 ST JOSEPH COUNTY 54749.3 2026-06-28T22:00:05 89201 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242294 DANA HARDAWAY 377.27 2026-06-28T22:00:05 89202 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000330613 LAURA SHEARER 1307.85 2026-06-28T22:00:05 89203 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389314 KATRINA SWIFT 824.23 2026-06-28T22:00:05 89204 HCM6560333 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 310.54 2026-06-28T22:00:05 89205 APV6545291 2023-01-31T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000120832 CLARKSVILLE COMM SCHL TREAS 3135.0 2026-06-28T22:00:05 89206 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292125 COURTNEY KRUSE 538.95 2026-06-28T22:00:05 89207 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363603 DONNA DESIMONE 301.81 2026-06-28T22:00:05 89208 APV6537682 2023-01-18T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" 0000003746 ANTHONY WAYNE REHABILITATION CENTER FOR 13697.82 2026-06-28T22:00:05 89209 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000413315 INDEPENDENT ADULT DAY CAR CENTERS LLC 9674.25 2026-06-28T22:00:05 89210 APV6541898 2023-01-25T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Food and Drug Administration Dept of Health and Human Services Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs 0000054131 GUIDESOFT INC 1720.48 2026-06-28T22:00:05 89211 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 89212 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000396968 SUSAN CLEFFMAN-HUFF 200.49 2026-06-28T22:00:05 89213 APV6566828 2023-03-07T00:00:00 2023 3 533004 Main - Equip Main Agreement 510 Dept of Workforce Development Contractual Services Maintenance Other "" "" 0000235475 REMI GROUP LLC 1390.56 2026-06-28T22:00:05 89214 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000375168 ROBERT WATTS 845.07 2026-06-28T22:00:05 89215 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000408373 MAVE DAVIS 485.63 2026-06-28T22:00:05 89216 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000339053 CYNDY TERWILLIGER 111.38 2026-06-28T22:00:05 89217 APV6546921 2023-02-01T00:00:00 2023 3 590110 Real Estate Rentals 495 Environmental Management Administrative and Operating Expenses Real Estate Rentals Other "" "" 0000327113 JOYCE HARRIS 208.43 2026-06-28T22:00:05 89218 APV6541940 2023-01-25T00:00:00 2023 3 572605 GR-Personal Social Services 501 Early Child Learning Grants Family & Youth Other "" "" 0000065514 RIVER VALLEY RESOURCES, INC -40295.38 2026-06-28T22:00:05 89219 APV6571987 2023-03-15T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 705 Arts Comm Contractual Services Professional & Temporary Employee Services Other "" "" 0000343364 ECLECTIC SOUL VOICES CORP 200.0 2026-06-28T22:00:05 89220 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000360528 AMELIA POSLEY 356.43 2026-06-28T22:00:05 89221 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345593 SPENCER LEWIS 543.26 2026-06-28T22:00:05 89222 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000356294 LARRY FIGG 150.91 2026-06-28T22:00:05 89223 APV6541222 2023-01-24T00:00:00 2023 3 580113 Dir Supp - Guardianship 502 Child Services Social Service Payments Support Payments Other "" "" 0000393558 NICOLE M CANDLER 2158.56 2026-06-28T22:00:05 89224 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000172160 GLORIA EVANS 540.75 2026-06-28T22:00:05 89225 APV6545221 2023-01-17T00:00:00 2023 3 591030 NonRealEstRnt-Office Copier 495 Environmental Management Administrative and Operating Expenses Equipment Rental Other "" "" 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 134.92 2026-06-28T22:00:05 89226 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250100 MARK SIBRAY 735.41 2026-06-28T22:00:05 89227 APV6544146 2023-01-30T00:00:00 2023 3 571904 GR-Law Enforcement Agencies 32 Criminal Justice Institute Grants Law Enforcement Other "" "" 0000053736 MARION COUNTY 3343.0 2026-06-28T22:00:05 89228 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369981 KATHY MUNDEN 1113.83 2026-06-28T22:00:05 89229 0006526517 2023-01-08T00:00:00 2023 3 659304 Cyber Security-Baseline 38 Lieutenant Governor's Office Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 211.61 2026-06-28T22:00:05 89230 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000342139 DERON PRICE 1180.66 2026-06-28T22:00:05 89231 APV6562425 2023-02-28T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000335204 INTUITIVE SYNERGIES LLC 25000.0 2026-06-28T22:00:05 89232 APV6567727 2023-03-08T00:00:00 2023 3 571209 Distrib to local sch FORM 512 Governor's Workforce Cabinet Grants Education Office of Career, Technical, and Adult Education Dept of Education Career and Technical Education -- Basic Grants to States 0000077450 EVANSVL-VANDERBURGH SCHL TREAS 41009.4 2026-06-28T22:00:05 89233 APV6530884 2023-01-05T00:00:00 2023 3 583110 Local Unit Fed Reimb 502 Child Services Social Service Payments Reimbursement Other "" "" 0000064349 HARRISON COUNTY 12261.97 2026-06-28T22:00:05 89234 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000250445 SHERYL LEE CAREY 754.53 2026-06-28T22:00:05 89235 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287079 KAREN STRONG 366.48 2026-06-28T22:00:05 89236 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300421 ALAN FALLS 267.31 2026-06-28T22:00:05 89237 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000286938 TIARA MURFF 712.85 2026-06-28T22:00:05 89238 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib 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 24760.59 2026-06-28T22:00:05 89239 APV6543421 2023-01-27T00:00:00 2023 3 581090 CASE 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 89240 APV6560631 2023-02-24T00:00:00 2023 3 581090 CASE 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 20.0 2026-06-28T22:00:05 89241 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000308734 CHERI BORNTRAGER 668.29 2026-06-28T22:00:05 89242 APV6537639 2023-01-18T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000065378 COMPUTER AID, INC. 387753.52 2026-06-28T22:00:05 89243 APV6530897 2023-01-05T00:00:00 2023 3 580115 SUBSISTENCE 510 Dept of Workforce Development Social Service Payments Support Payments Other "" "" 0000406004 AMANDA HURD 160.0 2026-06-28T22:00:05 89244 HCM6536455 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fringe Benefits Environmental Protection Agency Environmental Protection Agency Diesel Emissions Reduction Act (DERA) State Grants General Ledger Entry 5.85 2026-06-28T22:00:05 89245 HCM6569997 2023-03-15T00:00:00 2023 3 518800 Anthem Vision 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 12.11 2026-06-28T22:00:05 89246 APV6563549 2023-03-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121820 N. LAWRENCE COMM SCHL TREAS 6137.72 2026-06-28T22:00:05 89247 APV6549741 2023-02-07T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000396458 ALISON GAIL BOND 1067.05 2026-06-28T22:00:05 89248 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000165452 STEPHANIE LLOYD 1113.83 2026-06-28T22:00:05 89249 APV6558183 2023-02-21T00:00:00 2023 3 599042 AdmOp-Freight & Express 110 Adjutant General Administrative and Operating Expenses Agency Operations Other "" "" 0000060161 TILLMANS VAN and TRUCK 90.0 2026-06-28T22:00:05 89250 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000358326 JENNIFER RUBECK 625.18 2026-06-28T22:00:05 89251 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390119 DONALD A EVANS SR 567.83 2026-06-28T22:00:05 89252 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000343385 HARVEY WHITAKER 378.7 2026-06-28T22:00:05 89253 APV6540343 2023-01-23T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000320062 ALECIA GROSS 145.02 2026-06-28T22:00:05 89254 APV6532498 2023-01-09T00:00:00 2023 3 571209 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 1980.7 2026-06-28T22:00:05 89255 0006537275 2023-01-18T00:00:00 2023 3 518800 Anthem Vision 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.75 2026-06-28T22:00:05 89256 HCM6544033 2023-02-01T00:00:00 2023 3 518800 Anthem Vision 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 0.16 2026-06-28T22:00:05 89257 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib 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 528569.59 2026-06-28T22:00:05 89258 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336607 DIANA STREBY 222.77 2026-06-28T22:00:05 89259 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328452 MARCELLA MCDORMAN 201.21 2026-06-28T22:00:05 89260 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000261043 SONYA M RUTLEY 919.26 2026-06-28T22:00:05 89261 EXV6564600 2023-03-01T00:00:00 2023 3 595130 InState Travel - Lodging 410 FSSA Mental Health and Addiction Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 284.0 2026-06-28T22:00:05 89262 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 89263 0006527315 2023-01-08T00:00:00 2023 3 659262 Virtual Server Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 1080.65 2026-06-28T22:00:05 89264 APV6540407 2023-01-23T00:00:00 2023 3 571209 Distrib 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 7110.87 2026-06-28T22:00:05 89265 APV6572645 2023-03-16T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 405 Family and Social Svcs Admin Administrative and Operating Expenses Equipment Rental Social Security Administration Social Security Administration Social Security Disability Insurance 0000058069 ENTERPRISE LEASING COMPANY OF INDIANAPOL 92.74 2026-06-28T22:00:05 89266 APV6568522 2023-03-09T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 300 Natural Resources Grants Miscellaneous Grants Other "" "" 0000058570 NORTHWESTERN INDIANA REGIONAL 15175.37 2026-06-28T22:00:05 89267 EXV6576279 2023-03-03T00:00:00 2023 3 599209 AdmOp-EmpReimb-Registration 503 FSSA Medicaid Policy and Plan Administrative and Operating Expenses Agency Operations Other "" "" General Ledger Entry 100.0 2026-06-28T22:00:05 89268 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000410659 LIANA R ELLERMAN 294.48 2026-06-28T22:00:05 89269 0006565521 2023-03-01T00:00:00 2023 3 652393 Acrobat Pro Subscription 503 FSSA Medicaid Policy and Plan Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 2.48 2026-06-28T22:00:05 89270 APV6544426 2023-01-30T00:00:00 2023 3 591010 NonRealEstRnt-OffEquipment 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 36.06 2026-06-28T22:00:05 89271 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000264780 KENNETH WELLS 377.26 2026-06-28T22:00:05 89272 APV6571930 2023-03-15T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000339646 SARAH MYERS 481.89 2026-06-28T22:00:05 89273 HCM6569971 2023-03-15T00:00:00 2023 3 517005 Payroll PERF State Share 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits National Park Service Dept of the Interior Historic Preservation Fund Grants-In-Aid General Ledger Entry 1376.0 2026-06-28T22:00:05 89274 APV6565086 2023-03-03T00:00:00 2023 3 581090 CASE 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 89275 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121057 MIDDLEBURY COMM SCHL TREASURER 81535.27 2026-06-28T22:00:05 89276 APV6530884 2023-01-05T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000384240 KAREN J SCHOETTMER 676.49 2026-06-28T22:00:05 89277 0006573216 2023-03-16T00:00:00 2023 3 510150 Employee Paid Leave 502 Child Services Personal Services and Fringe Benefits (Payroll) Employee Leave Other "" "" General Ledger Entry 3192.93 2026-06-28T22:00:05 89278 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000248879 BRENDA SCOTT 517.39 2026-06-28T22:00:05 89279 APV6547759 2023-02-03T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 510 Dept of Workforce Development Grants Miscellaneous Grants Other "" "" 0000063519 YMCA OF GREATER INDIANAPOLIS 11809.63 2026-06-28T22:00:05 89280 APV6567652 2023-03-08T00:00:00 2023 3 595180 InState Travel - Board Member 300 Natural Resources Administrative and Operating Expenses In State Travel Other "" "" 0000086606 TIMOTHY GARRETT 65.08 2026-06-28T22:00:05 89281 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE 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 281.0 2026-06-28T22:00:05 89282 HCM6560351 2023-03-01T00:00:00 2023 3 516002 FICA - Regular 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 9572.2 2026-06-28T22:00:05 89283 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000334228 JONATHAN HEARING 445.53 2026-06-28T22:00:05 89284 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384363 MELISSA A TAYLOR 1106.64 2026-06-28T22:00:05 89285 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000357401 BARBARA E MILLER 241.45 2026-06-28T22:00:05 89286 APV6533201 2023-01-10T00:00:00 2023 3 547053 SpOp-Software licenses 110 Adjutant General Supplies, Parts and Materials Computer Hardware & Software Other "" "" 0000201389 WAVECREST COMPUTING INC 1096.88 2026-06-28T22:00:05 89287 APV6565935 2023-03-06T00:00:00 2023 3 580244 Direct Support - Social Serv 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 89288 HCM6577720 2023-03-29T00:00:00 2023 3 518796 Payroll Anthem Dental Trad 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 85.71 2026-06-28T22:00:05 89289 0006575501 2023-03-22T00:00:00 2023 3 547054 SpOp-Training 110 Adjutant General Supplies, Parts and Materials Communication & Training Other "" "" General Ledger Entry 7050.0 2026-06-28T22:00:05 89290 0006564031 2023-03-01T00:00:00 2023 3 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 1822.53 2026-06-28T22:00:05 89291 0006564904 2023-03-01T00:00:00 2023 3 652081 Vizio Subscriptions 410 FSSA Mental Health and Addiction Internal Service Funds - Expenses Computer Hardware & Software Other "" "" General Ledger Entry 0.9 2026-06-28T22:00:05 89292 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000364097 CHAD WATSON 402.41 2026-06-28T22:00:05 89293 HCM6552924 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry 428.85 2026-06-28T22:00:05 89294 APV6555153 2023-02-15T00:00:00 2023 3 538920 Const -BuildRepair-General 110 Adjutant General Contractual Services Construction Other "" "" 0000375159 CFH ENTERPRISES LLC 12889.8 2026-06-28T22:00:05 89295 0006546618 2023-02-02T00:00:00 2023 3 592060 Admin Op Management fees 110 Adjutant General Administrative and Operating Expenses Fees Other "" "" General Ledger Entry 2553.85 2026-06-28T22:00:05 89296 APV6537643 2023-01-18T00:00:00 2023 3 581090 CASE 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 950.0 2026-06-28T22:00:05 89297 APV6571849 2023-03-15T00:00:00 2023 3 533043 Main - Inspect&Test 110 Adjutant General Contractual Services Maintenance Other "" "" 0000087457 CIRCLE R MECHANICAL INC 4664.0 2026-06-28T22:00:05 89298 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000369091 AMANDA MATTOX 215.58 2026-06-28T22:00:05 89299 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000077418 ELKHART COMM SCHL TREASURER 1515628.3 2026-06-28T22:00:05 89300 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000384869 TIWAN WALLER 1207.25 2026-06-28T22:00:05 89301 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311397 CAMILLE DENNIE 1307.85 2026-06-28T22:00:05 89302 APV6542685 2023-01-26T00:00:00 2023 3 541002 Mot Veh Ex - Gasoline 300 Natural Resources Supplies, Parts and Materials Furniture, Machinery, Vehicle & Equipment U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000394683 KEYSTONE COOPERATIVE INC 996.12 2026-06-28T22:00:05 89303 0006574251 2023-03-20T00:00:00 2023 3 652134 Remote IP Phone 502 Child Services Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry -11321.49 2026-06-28T22:00:05 89304 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363008 ALEXANDER LAWRENCE 221.33 2026-06-28T22:00:05 89305 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000329323 ANDREW BUCKLER 797.65 2026-06-28T22:00:05 89306 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345648 TRICIA STILWELL 281.69 2026-06-28T22:00:05 89307 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 89308 HCM6536496 2023-01-18T00:00:00 2023 3 510101 Payroll Salaries & Wages 700 Education Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Elementary and Secondary Education Dept of Education Grants for State Assessments and Related Activities General Ledger Entry 4147.35 2026-06-28T22:00:05 89309 ARD6530245 2023-01-04T00:00:00 2023 3 532010 Main - Buildg&Grnd Main 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety General Ledger Entry -203.49 2026-06-28T22:00:05 89310 APV6565162 2023-03-03T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000248797 BLOOMINGTON PROJECT SCHOOL 51.42 2026-06-28T22:00:05 89311 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 89312 APV6577037 2023-03-23T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000064853 TIPPECANOE COUNTY GOVERNMENT 921.48 2026-06-28T22:00:05 89313 APV6556858 2023-02-17T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000095485 CRESCENT AVE WEEKDAY SCHOOL 6145.61 2026-06-28T22:00:05 89314 EXV6539654 2023-01-05T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 32 Criminal Justice Institute Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 32.5 2026-06-28T22:00:05 89315 APV6556818 2023-02-17T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379867 JUSTIN ANGRICK 1358.15 2026-06-28T22:00:05 89316 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000066540 X RAY CONSULTANTS INC 36.0 2026-06-28T22:00:05 89317 APV6551424 2023-02-09T00:00:00 2023 3 533040 Main - Office Copier 497 FSSA Disability and Rehab Svcs Contractual Services Maintenance Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States 0000005509 RICOH USA INC FKA IKON OFFICE SOLUTIONS 32.59 2026-06-28T22:00:05 89318 HCM6527521 2023-01-04T00:00:00 2023 3 519722 Health Savings Account 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 26042.08 2026-06-28T22:00:05 89319 ARD6535109 2023-01-12T00:00:00 2023 3 571300 Grants - Colleges Universities 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 -2255.8 2026-06-28T22:00:05 89320 APV6565966 2023-03-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000409942 JAMES A HAYS 638.23 2026-06-28T22:00:05 89321 APV6556166 2023-02-16T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000199616 REGION 10 WORKFORCE BOARD, INC 208.14 2026-06-28T22:00:05 89322 HCM6552899 2023-02-15T00:00:00 2023 3 518606 Payroll Life Insurance 160 Veterans Affairs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 7.7 2026-06-28T22:00:05 89323 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000312751 CHRISTINA MCDONALD 201.21 2026-06-28T22:00:05 89324 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000167314 STEPHANIE ROLLER 808.43 2026-06-28T22:00:05 89325 APV6541898 2023-01-25T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000064877 VERMILLION COUNTY 1094.79 2026-06-28T22:00:05 89326 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352109 KAREN EMMERT 1023.54 2026-06-28T22:00:05 89327 0006545699 2023-01-31T00:00:00 2023 3 659052 Disaster Recovery 510 Dept of Workforce Development Internal Service Funds - Expenses Agency Operations Other "" "" General Ledger Entry 104.21 2026-06-28T22:00:05 89328 0006543884 2023-01-30T00:00:00 2023 3 517005 Payroll PERF State Share 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -4.16 2026-06-28T22:00:05 89329 APV6551500 2023-02-09T00:00:00 2023 3 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 14193.47 2026-06-28T22:00:05 89330 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000348074 TONYA SCHOEMAKER 455.94 2026-06-28T22:00:05 89331 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000105451 HILLTOP NEIGHBORHOOD HOUSE 1237.62 2026-06-28T22:00:05 89332 0006543900 2023-01-30T00:00:00 2023 3 652151 800# Service 300 Natural Resources Internal Service Funds - Expenses Telecommunications Other "" "" General Ledger Entry 0.38 2026-06-28T22:00:05 89333 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399962 JONNIA D MEALS 382.29 2026-06-28T22:00:05 89334 APV6542738 2023-01-26T00:00:00 2023 3 531010 Prof Serv - MGMNT CONSULTANT 501 Early Child Learning Contractual Services Professional & Temporary Employee Services Other "" "" 0000092935 COMMUNITY COORDINATED CHILD CARE OF SOUT 39172.86 2026-06-28T22:00:05 89335 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000352857 RASHELLE LOFGREN 356.43 2026-06-28T22:00:05 89336 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000301720 LAURA THETFORD 732.97 2026-06-28T22:00:05 89337 0006555657 2023-02-15T00:00:00 2023 3 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 89338 APV6570327 2023-03-13T00:00:00 2023 3 532023 Main -GarbageRemoval 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000001284 WASTE MANAGEMENT OF INDIANA LLC 48.75 2026-06-28T22:00:05 89339 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000296818 KATRINA YOUNG 1113.83 2026-06-28T22:00:05 89340 0006564885 2023-03-03T00:00:00 2023 3 518161 Health Insurance 400 Indiana Dept of Health Personal Services and Fringe Benefits (Payroll) Fringe Benefits Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements General Ledger Entry -1176.86 2026-06-28T22:00:05 89341 APV6652726 2023-03-28T00:00:00 2023 3 532065 Main - Carpet 300 Natural Resources Contractual Services Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000062237 CINTAS CORP 7.12 2026-06-28T22:00:05 89342 0006577789 2023-03-24T00:00:00 2023 3 518606 Payroll Life Insurance 32 Criminal Justice Institute Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry -0.83 2026-06-28T22:00:05 89343 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE 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 89344 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000392156 DANA YOUNG 1342.46 2026-06-28T22:00:05 89345 APV6567714 2023-03-08T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000411802 HOLLI A SCHOEN 481.89 2026-06-28T22:00:05 89346 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000335211 GLADYS COMBS 215.58 2026-06-28T22:00:05 89347 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000295394 STACY BOATMAN 490.09 2026-06-28T22:00:05 89348 APV6534891 2023-01-12T00:00:00 2023 3 595110 InState Travel - Mileage 502 Child Services Administrative and Operating Expenses In State Travel Other "" "" 0000072105 JAMES OVERMYER 386.9 2026-06-28T22:00:05 89349 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000292922 JENNIFER CARLSON 905.44 2026-06-28T22:00:05 89350 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000321334 NICOLE BURKHART 201.21 2026-06-28T22:00:05 89351 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000193578 N. MONTGOMERY COMM SCHL TREAS 66086.8 2026-06-28T22:00:05 89352 APV6551395 2023-02-09T00:00:00 2023 3 581090 CASE 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 89353 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 89354 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE 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 236.0 2026-06-28T22:00:05 89355 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000311098 RICHARD BOCKMON 222.77 2026-06-28T22:00:05 89356 0006536284 2023-01-17T00:00:00 2023 3 659260 Physical Server Hosting 300 Natural Resources Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry -42.12 2026-06-28T22:00:05 89357 APV6567672 2023-03-08T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000013965 BOWEN HEALTH INC 7500.0 2026-06-28T22:00:05 89358 APV6559744 2023-02-23T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399612 MARK A CRAIG 618.79 2026-06-28T22:00:05 89359 APV6533293 2023-01-06T00:00:00 2023 3 580175 Child Support Court Pay 502 Child Services Social Service Payments Support Payments Other "" "" 0000012446 WARREN COUNTY 3552.0 2026-06-28T22:00:05 89360 APV6559708 2023-02-23T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000109195 INDIANA ALLIANCE OF BOYS AND 15001.71 2026-06-28T22:00:05 89361 APV6565928 2023-03-06T00:00:00 2023 3 581090 CASE 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 89362 APV6548604 2023-02-06T00:00:00 2023 3 583110 Local Unit Fed Reimb 800 Transportation Social Service Payments Reimbursement Other "" "" 0000059635 WARRICK COUNTY 3569.6 2026-06-28T22:00:05 89363 APV6555153 2023-02-15T00:00:00 2023 3 546020 Off-Ink Catrdge & Toner 110 Adjutant General Supplies, Parts and Materials Office Supplies Other "" "" 0000022724 STAPLES INC 490.1 2026-06-28T22:00:05 89364 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000317203 RUTH MAXWELL 323.37 2026-06-28T22:00:05 89365 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000385262 KRISTIN MICHELLE DICKSON 261.57 2026-06-28T22:00:05 89366 APV6571887 2023-03-15T00:00:00 2023 3 581090 CASE 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 89367 HCM6552940 2023-02-15T00:00:00 2023 3 517005 Payroll PERF State Share 501 Early Child Learning Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17638.09 2026-06-28T22:00:05 89368 0006565521 2023-03-01T00:00:00 2023 3 543073 Main-BuildMat-Supplies 405 Family and Social Svcs Admin Supplies, Parts and Materials Maintenance Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 0.06 2026-06-28T22:00:05 89369 0006564031 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 405 Family and Social Svcs Admin Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 165294.05 2026-06-28T22:00:05 89370 APV6529136 2023-01-03T00:00:00 2023 3 581090 CASE 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 89371 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000294954 AMANDA APPEL MELLEN 1038.31 2026-06-28T22:00:05 89372 APV6558989 2023-02-22T00:00:00 2023 3 571209 Distrib to local sch FORM 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 147581.15 2026-06-28T22:00:05 89373 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000376224 COURTNEY WHISLER 301.82 2026-06-28T22:00:05 89374 APV6562413 2023-02-28T00:00:00 2023 3 531038 Prof Serv - Employment Serv 400 Indiana Dept of Health Contractual Services Professional & Temporary Employee Services Other "" "" 0000054131 GUIDESOFT INC 54776.92 2026-06-28T22:00:05 89375 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000323282 ERICA MILLER 172.47 2026-06-28T22:00:05 89376 APV6568624 2023-03-09T00:00:00 2023 3 571209 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 90864.51 2026-06-28T22:00:05 89377 APV6577037 2023-03-23T00:00:00 2023 3 548046 MedVet-Lab Supply 400 Indiana Dept of Health Supplies, Parts and Materials Medical Supplies Other "" "" 0000338734 METTLER-TOLEDO INTERNATIONAL INC 199.4 2026-06-28T22:00:05 89378 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000297211 HOLY CROSS CHURCH AND SCHOOL 1961.47 2026-06-28T22:00:05 89379 0006549118 2023-02-01T00:00:00 2023 3 517005 Payroll PERF State Share 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 6236.57 2026-06-28T22:00:05 89380 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000300060 SAMUEL FRY 1243.25 2026-06-28T22:00:05 89381 APV6557553 2023-02-20T00:00:00 2023 3 570010 Grants - Employment Training 510 Dept of Workforce Development Grants Communication & Training Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States 0000193775 AREA 30 CAREER CENTER 5563.52 2026-06-28T22:00:05 89382 APV6573688 2023-03-17T00:00:00 2023 3 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 1448154.75 2026-06-28T22:00:05 89383 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297504 SAMUEL MORROW 344.93 2026-06-28T22:00:05 89384 APV6556104 2023-02-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000052218 HOWARD COUNTY 2644.0 2026-06-28T22:00:05 89385 0006565521 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses Equipment Rental Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 0.18 2026-06-28T22:00:05 89386 0006574251 2023-03-20T00:00:00 2023 3 531037 Prof Serv - Data Mgmt 502 Child Services Contractual Services Professional & Temporary Employee Services Other "" "" General Ledger Entry -270077.14 2026-06-28T22:00:05 89387 HCM6552898 2023-02-15T00:00:00 2023 3 516005 Payroll Medicare 115 Toxicology Personal Services and Fringe Benefits (Payroll) Employee Tax Other "" "" General Ledger Entry 40.23 2026-06-28T22:00:05 89388 HCM6552938 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 1.4 2026-06-28T22:00:05 89389 HCM6560327 2023-03-01T00:00:00 2023 3 510101 Payroll Salaries & Wages 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 20861.41 2026-06-28T22:00:05 89390 APV6657014 2023-03-29T00:00:00 2023 3 562000 Distribtn - Counties 25 Comm On Court Appointed Attys Distributions to Local Governments County Distributions Other "" "" 0000054567 SWITZERLAND COUNTY 843.74 2026-06-28T22:00:05 89391 APV6652746 2023-03-28T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000104091 ESGUERRA, PAUL R, MD 14.0 2026-06-28T22:00:05 89392 APV6542511 2023-01-26T00:00:00 2023 3 595110 InState Travel - Mileage 46 Attorney General Administrative and Operating Expenses In State Travel Other "" "" 0000282542 MATTHEW WHITMIRE 11.72 2026-06-28T22:00:05 89393 APV6557502 2023-02-20T00:00:00 2023 3 581090 CASE 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 89394 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 89395 0006564031 2023-03-01T00:00:00 2023 3 599036 AdmOp-PostageMeter/Postage 405 Family and Social Svcs Admin Administrative and Operating Expenses Agency Operations Social Security Administration Social Security Administration Social Security Disability Insurance General Ledger Entry 590.45 2026-06-28T22:00:05 89396 APV6535481 2023-01-13T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000065815 WSP USA INC 898.17 2026-06-28T22:00:05 89397 APV6565054 2023-03-02T00:00:00 2023 3 531030 Prof Serv - Mgmt Support 210 Insurance Contractual Services Professional & Temporary Employee Services Other "" "" 0000412341 BRENDA S LINZIE 544.5 2026-06-28T22:00:05 89398 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000374010 CERINA BURKER 194.02 2026-06-28T22:00:05 89399 APV6529191 2023-01-03T00:00:00 2023 3 599211 AdmOp-EmpReimb-Cell Phone 510 Dept of Workforce Development Administrative and Operating Expenses Agency Operations Other "" "" 0000402017 HEATHER N FLANIGAN 79.39 2026-06-28T22:00:05 89400 APV6558989 2023-02-22T00:00:00 2023 3 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 5889.65 2026-06-28T22:00:05 89401 HCM6552918 2023-02-15T00:00:00 2023 3 518800 Anthem Vision 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior State Wildlife Grants General Ledger Entry 8.03 2026-06-28T22:00:05 89402 0006562022 2023-02-28T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Office of Elementary and Secondary Education Dept of Education Rural Education General Ledger Entry 0.0 2026-06-28T22:00:05 89403 0006564904 2023-03-01T00:00:00 2023 3 517005 Payroll PERF State Share 500 FSSA Family Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 17741.34 2026-06-28T22:00:05 89404 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000394881 DAVID M MILLER 66.83 2026-06-28T22:00:05 89405 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000338459 JULIE SKELTON 517.39 2026-06-28T22:00:05 89406 0006540056 2023-01-23T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 240458.0 2026-06-28T22:00:05 89407 APV6564252 2023-03-02T00:00:00 2023 3 581090 CASE 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 89408 APV6567725 2023-03-08T00:00:00 2023 3 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 89409 APV6578031 2023-03-24T00:00:00 2023 3 581090 CASE 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 89410 HCM6569977 2023-03-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 385 Homeland Security Personal Services and Fringe Benefits (Payroll) Fringe Benefits Federal Emergency Management Agency Dept of Homeland Security Homeland Security Grant Program General Ledger Entry 19.3 2026-06-28T22:00:05 89411 0006569099 2023-03-10T00:00:00 2023 3 591022 NonRealEstRnt-Lock Box 300 Natural Resources Administrative and Operating Expenses Equipment Rental Office of Surface Mining, Reclamation and Enforcement Dept of the Interior Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining General Ledger Entry 30.0 2026-06-28T22:00:05 89412 APV6529963 2023-01-04T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000066676 PRINCE'S LAKE , TOWN OF 702.02 2026-06-28T22:00:05 89413 APV6539295 2023-01-20T00:00:00 2023 3 538922 Const -BuildRepair-HVAC&Plumb 110 Adjutant General Contractual Services Construction Other "" "" 0000050286 EDWARDS ELECTRICAL and MECHANICAL INC 3119.5 2026-06-28T22:00:05 89414 0006540893 2023-01-24T00:00:00 2023 3 520104 Water & Sewage - Water 300 Natural Resources Utilities Water U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 120.69 2026-06-28T22:00:05 89415 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399304 DANIELLE WETHINGTON 234.98 2026-06-28T22:00:05 89416 EXV6564639 2023-02-28T00:00:00 2023 3 595110 InState Travel - Mileage 510 Dept of Workforce Development Administrative and Operating Expenses In State Travel Other "" "" General Ledger Entry 1030.11 2026-06-28T22:00:05 89417 HCM6536395 2023-01-18T00:00:00 2023 3 519006 Payroll Disability 44 Protection Advocacy Svcs Comm Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Client Assistance Program General Ledger Entry 7.9 2026-06-28T22:00:05 89418 HCM6536439 2023-01-18T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Dept of the Interior Dept of the Interior Energy Community Revitalization Program (ECRP) General Ledger Entry 407.13 2026-06-28T22:00:05 89419 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000411562 CANDIS M HADDIX 1077.9 2026-06-28T22:00:05 89420 APV6572639 2023-03-14T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000057423 LAGRANGE COUNTY 5775.34 2026-06-28T22:00:05 89421 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000366475 JOYCE VANFOSSEN 1002.45 2026-06-28T22:00:05 89422 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000390284 APRIL D MICHAEL 201.21 2026-06-28T22:00:05 89423 APV6540304 2023-01-23T00:00:00 2023 3 571100 Grants - Counties 400 Indiana Dept of Health Grants Local Government Grants Centers for Disease Control and Prevention Dept of Health and Human Services Immunization Cooperative Agreements 0000058437 ELKHART COUNTY 25525.81 2026-06-28T22:00:05 89424 0006659604 2023-03-31T00:00:00 2023 3 520104 Water & Sewage - Water 510 Dept of Workforce Development Utilities Water Other "" "" General Ledger Entry 19.94 2026-06-28T22:00:05 89425 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000154525 JOYCE RANDOLPH 377.26 2026-06-28T22:00:05 89426 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000287212 GINA BOERSMA 334.15 2026-06-28T22:00:05 89427 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000363897 TINA DUKES 334.15 2026-06-28T22:00:05 89428 0006555806 2023-02-16T00:00:00 2023 3 583120 Federal Indirect Cost ReimbAgy 400 Indiana Dept of Health Social Service Payments Reimbursement Other "" "" General Ledger Entry 20554.15 2026-06-28T22:00:05 89429 APV6554376 2023-02-14T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000256532 PORTIA STUCKEY 400.11 2026-06-28T22:00:05 89430 APV6551500 2023-02-09T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000082494 TIPTON COMMUNITY SCHOOL CORP 312291.36 2026-06-28T22:00:05 89431 APV6556149 2023-02-16T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000414078 NECOLE BRANTLEY 1810.87 2026-06-28T22:00:05 89432 APV6574463 2023-03-17T00:00:00 2023 3 547113 SpOp-Food-DrinkingWater 300 Natural Resources Supplies, Parts and Materials Program Operations U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000247098 QUENCH USA INC 21.38 2026-06-28T22:00:05 89433 APV6559712 2023-02-23T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000110402 ELWOOD COMMUNITY SCHOOL CORP 14.0 2026-06-28T22:00:05 89434 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000382679 ANN HESS 517.39 2026-06-28T22:00:05 89435 APV6568538 2023-03-09T00:00:00 2023 3 581090 CASE 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 89436 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000237852 KIMBERLY EDLIN 862.32 2026-06-28T22:00:05 89437 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274964 BLAINE YAGGIE 181.08 2026-06-28T22:00:05 89438 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000389214 LANCE NEWTON 458.54 2026-06-28T22:00:05 89439 APV6535781 2023-01-13T00:00:00 2023 3 531080 Prof Serv-Mental Health Servic 410 FSSA Mental Health and Addiction Contractual Services Professional & Temporary Employee Services Other "" "" 0000061817 GOOD SAMARITAN HOSPITAL 500.0 2026-06-28T22:00:05 89440 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000361538 EMILY COLLINS 378.7 2026-06-28T22:00:05 89441 APV6546875 2023-02-02T00:00:00 2023 3 592034 AdmOp - Sales Taxes 225 Labor Administrative and Operating Expenses Agency Operations Other "" "" 0000087019 JP MORGAN CHASE BANK -35.76 2026-06-28T22:00:05 89442 HCM6536439 2023-01-18T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 399.17 2026-06-28T22:00:05 89443 APV6546071 2023-02-01T00:00:00 2023 3 545051 Main-ShopMachine-Supls 300 Natural Resources Supplies, Parts and Materials Maintenance U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration 0000087019 JP MORGAN CHASE BANK 113.99 2026-06-28T22:00:05 89444 APV6542710 2023-01-26T00:00:00 2023 3 581090 CASE 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 89445 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000412306 AARON SIMS 431.16 2026-06-28T22:00:05 89446 0006640211 2023-03-28T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 369095.28 2026-06-28T22:00:05 89447 HCM6544032 2023-02-01T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 497 FSSA Disability and Rehab Svcs Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Special Education and Rehabilitative Services Dept of Education Special Education-Grants for Infants and Families General Ledger Entry 251.65 2026-06-28T22:00:05 89448 APV6658972 2023-03-31T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000289662 PAUL LYSAKER 174.0 2026-06-28T22:00:05 89449 APV6535830 2023-01-13T00:00:00 2023 3 580233 Diag/Eval/Assess Non-Medical 502 Child Services Social Service Payments Support Payments Other "" "" 0000214653 CHILDRENS JUSTICE AND ADVOCACY 9507.29 2026-06-28T22:00:05 89450 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000391769 JENNIFER L STAUFFER 281.7 2026-06-28T22:00:05 89451 EXV6548033 2023-01-12T00:00:00 2023 3 595550 OutoSt Travel - Ground Transpt 510 Dept of Workforce Development Administrative and Operating Expenses Out of State Travel Other "" "" General Ledger Entry 41.95 2026-06-28T22:00:05 89452 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000399312 BEVERLY BOYNTON 120.73 2026-06-28T22:00:05 89453 APV6550525 2023-02-08T00:00:00 2023 3 593018 ClmJudg -Court Costs 510 Dept of Workforce Development Administrative and Operating Expenses Claims & Judgments Other "" "" 0000064394 KNOX COUNTY 6.0 2026-06-28T22:00:05 89454 APV6575691 2023-03-22T00:00:00 2023 3 571010 Grants - Cities 38 Lieutenant Governor's Office Grants Local Government Grants Other "" "" 0000110313 BUTLER, CITY OF 70394.69 2026-06-28T22:00:05 89455 APV6534784 2023-01-12T00:00:00 2023 3 555502 Household kitchen & laundry 110 Adjutant General Capital Costs Furniture, Machinery, Vehicle & Equipment Other "" "" 0000410805 HOLSTEIN FABRICATION 4600.0 2026-06-28T22:00:05 89456 APV6534006 2023-01-11T00:00:00 2023 3 581090 CASE 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 89457 0006549112 2023-02-07T00:00:00 2023 3 519240 Workers Comp Admin Fee 495 Environmental Management Personal Services and Fringe Benefits (Payroll) Fees Other "" "" General Ledger Entry 171.95 2026-06-28T22:00:05 89458 APV6546031 2023-02-01T00:00:00 2023 3 521002 Telecom -TelephoneLocalService 110 Adjutant General Utilities Telecommunications Other "" "" 0000050030 SBC 5301.21 2026-06-28T22:00:05 89459 HCM6569995 2023-03-15T00:00:00 2023 3 510101 Payroll Salaries & Wages 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Regular, Supplemental & Overtime Pay Other "" "" General Ledger Entry 177480.19 2026-06-28T22:00:05 89460 APV6544385 2023-01-26T00:00:00 2023 3 571300 Grants - Colleges Universities 400 Indiana Dept of Health Grants Education Other "" "" 0000300094 FOSTER SUCCESS INC 12304.81 2026-06-28T22:00:05 89461 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379175 TANA MARIE PEARSON 465.44 2026-06-28T22:00:05 89462 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000371255 SUZAN WHITE 388.04 2026-06-28T22:00:05 89463 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000349630 TIMOTHY ARNOLD 234.98 2026-06-28T22:00:05 89464 APV6541178 2023-01-24T00:00:00 2023 3 581090 CASE 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 89465 APV6564086 2023-03-02T00:00:00 2023 3 536010 Ship Trans - COURIER SERVICE 46 Attorney General Contractual Services Shipping and Transportation Other "" "" 0000119005 DIRECT DELIVERY TODAY LLC 103.08 2026-06-28T22:00:05 89466 APV6533307 2023-01-10T00:00:00 2023 3 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 89467 APV6550479 2023-02-08T00:00:00 2023 3 581090 CASE 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 89468 APV6573640 2023-03-17T00:00:00 2023 3 580134 WELFARE -CASE SERVICE 502 Child Services Social Service Payments Support Payments Other "" "" 0000053958 NEW HOPE SERVICES INC 4983.84 2026-06-28T22:00:05 89469 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000290234 CARRIE KING 278.46 2026-06-28T22:00:05 89470 HCM6544039 2023-02-01T00:00:00 2023 3 519722 Health Savings Account 510 Dept of Workforce Development Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Career, Technical, and Adult Education Dept of Education Adult Education - Basic Grants to States General Ledger Entry 153.41 2026-06-28T22:00:05 89471 APV6548537 2023-02-06T00:00:00 2023 3 580112 Adoption Support - Need 502 Child Services Social Service Payments Support Payments Other "" "" 0000395545 ELIZABETH HILAND 977.05 2026-06-28T22:00:05 89472 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000359273 KENNETH MOON 201.21 2026-06-28T22:00:05 89473 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000251529 LYNNETTE M KINCY 221.33 2026-06-28T22:00:05 89474 0006561074 2023-03-01T00:00:00 2023 3 591024 NonRealEstRnt-Vehicle Rentals 410 FSSA Mental Health and Addiction Administrative and Operating Expenses Equipment Rental Other "" "" General Ledger Entry 1553.26 2026-06-28T22:00:05 89475 0006527315 2023-01-08T00:00:00 2023 3 659307 Large Project Management 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 6277.5 2026-06-28T22:00:05 89476 0006538125 2023-01-19T00:00:00 2023 3 519006 Payroll Disability 498 FSSA Aging Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 4.62 2026-06-28T22:00:05 89477 APV6530017 2023-01-04T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000300446 ST VINCENT ANDERSON REGIONAL HOSPITAL 32.0 2026-06-28T22:00:05 89478 APV6556788 2023-02-17T00:00:00 2023 3 581090 CASE 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 89479 0006548298 2023-02-06T00:00:00 2023 3 580280 UI Unemployment Distribution 8510 DWD UI Trust Fund Social Service Payments Support Payments Other "" "" General Ledger Entry 3936258.83 2026-06-28T22:00:05 89480 APV6574440 2023-03-20T00:00:00 2023 3 520208 Energy - Heating fuel 110 Adjutant General Utilities Energy Other "" "" 0000051663 INDIANA GAS COMPANY INC 31829.08 2026-06-28T22:00:05 89481 APV6543465 2023-01-27T00:00:00 2023 3 580111 NRAE - Legal Professional Serv 502 Child Services Social Service Payments Support Payments Other "" "" 0000401839 HANLEY ADOPTION GROUP LLC 750.0 2026-06-28T22:00:05 89482 0006567297 2023-03-01T00:00:00 2023 3 518606 Payroll Life Insurance 503 FSSA Medicaid Policy and Plan Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 3.47 2026-06-28T22:00:05 89483 EXV6567108 2023-03-01T00:00:00 2023 3 595110 InState Travel - Mileage 497 FSSA Disability and Rehab Svcs Administrative and Operating Expenses In State Travel Office of Special Education and Rehabilitative Services Dept of Education Rehabilitation Services Vocational Rehabilitation Grants to States General Ledger Entry 127.5 2026-06-28T22:00:05 89484 APV6627575 2023-03-27T00:00:00 2023 3 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 18904.55 2026-06-28T22:00:05 89485 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121344 MILL CREEK COMM SCHL TREASURER 26295.23 2026-06-28T22:00:05 89486 APV6571849 2023-03-15T00:00:00 2023 3 538935 Const-Engineering 110 Adjutant General Contractual Services Construction Other "" "" 0000051080 RQAW CORPORATION 1950.0 2026-06-28T22:00:05 89487 APV6575990 2023-03-22T00:00:00 2023 3 571209 Distrib to local sch FORM 700 Education Grants Education Dept of Education Dept of Education Education Stabilization Fund 0000194186 WABASH CITY SCHOOL TREASURER 53376.74 2026-06-28T22:00:05 89488 APV6546213 2023-02-01T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000360376 PILOTED SCHOOLS OF INDIANA INC 68445.86 2026-06-28T22:00:05 89489 0006567456 2023-03-08T00:00:00 2023 3 659213 Mainframe - Batch / System 510 Dept of Workforce Development Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 5.33 2026-06-28T22:00:05 89490 APV6577195 2023-03-23T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000050828 HANNUM WAGLE AND CLINE ENGINEERING INC 3375.01 2026-06-28T22:00:05 89491 0006533701 2023-01-01T00:00:00 2023 3 659266 Database Hosting 501 Early Child Learning Internal Service Funds - Expenses IT Services & Storage Other "" "" General Ledger Entry 33.19 2026-06-28T22:00:05 89492 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000302099 TREVOR HASSLER 465.44 2026-06-28T22:00:05 89493 APV6558240 2023-02-21T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000164693 CARL STANLEY HALE 14.0 2026-06-28T22:00:05 89494 APV6540257 2023-01-23T00:00:00 2023 3 531038 Prof Serv - Employment Serv 110 Adjutant General Contractual Services Professional & Temporary Employee Services Other "" "" 0000409933 JOHN WILLIAM NELSON II (CONTRACTOR) 1596.0 2026-06-28T22:00:05 89495 APV6556773 2023-02-16T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000363532 HOOSIER PORT-A-JACK LLC 120.0 2026-06-28T22:00:05 89496 APV6532401 2023-01-09T00:00:00 2023 3 581090 CASE 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 89497 APV6538545 2023-01-19T00:00:00 2023 3 581090 CASE SERV-HEALTH/MEDICAL 405 Family and Social Svcs Admin Social Service Payments Support Payments Social Security Administration Social Security Administration Social Security Disability Insurance 0000105682 PUNTILLO and CRANE ORTHODONTICS 14.0 2026-06-28T22:00:05 89498 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000326759 JOSHUA MICHAEL SALSGIVER 697.26 2026-06-28T22:00:05 89499 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000304953 LANA THARP 204.8 2026-06-28T22:00:05 89500 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000274343 LINDA CRITTENDEN 334.15 2026-06-28T22:00:05 89501 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000336620 TIMMY MULLINS 603.62 2026-06-28T22:00:05 89502 APV6575131 2023-03-21T00:00:00 2023 3 520104 Water & Sewage - Water 110 Adjutant General Utilities Water Other "" "" 0000066635 TOWN OF DANVILLE 27.59 2026-06-28T22:00:05 89503 APV6559694 2023-02-23T00:00:00 2023 3 583110 Local Unit Fed Reimb 300 Natural Resources Social Service Payments Reimbursement U.S. Fish and Wildlife Service Dept of the Interior Wildlife Restoration and Basic Hunter Education and Safety 0000380172 GALLS PARENT HOLDINGS LLC 22.5 2026-06-28T22:00:05 89504 APV6537729 2023-01-18T00:00:00 2023 3 571209 Distrib to local sch FORM 718 School Lunch Division Grants Education Other "" "" 0000121170 NORTH GIBSON SCHL CORP TREAS 70840.08 2026-06-28T22:00:05 89505 0006528766 2023-01-04T00:00:00 2023 3 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 1603.7 2026-06-28T22:00:05 89506 0006534484 2023-01-12T00:00:00 2023 3 519721 Payroll HSA -HealthSavingsAcct 210 Insurance Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 716.02 2026-06-28T22:00:05 89507 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000297247 CAROLYN BOOKER 1810.27 2026-06-28T22:00:05 89508 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000379868 JEFFREY CALL 300.73 2026-06-28T22:00:05 89509 0006543226 2023-01-27T00:00:00 2023 3 517003 Payroll Perf St Pd Em COntr 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 129.07 2026-06-28T22:00:05 89510 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000291404 REBECCA WEATHERS 804.83 2026-06-28T22:00:05 89511 APV6567629 2023-03-08T00:00:00 2023 3 543057 Fac Main - Elec - Lighting 110 Adjutant General Supplies, Parts and Materials Maintenance Other "" "" 0000012952 KIRBY RISK SUPPLY CO 855.75 2026-06-28T22:00:05 89512 APV6552317 2023-02-10T00:00:00 2023 3 581090 CASE 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 89513 APV6571050 2023-03-14T00:00:00 2023 3 520106 Water & Sewage - Sewer 110 Adjutant General Utilities Water Other "" "" 0000008175 CITY OF MADISON 10.69 2026-06-28T22:00:05 89514 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000242445 KAREN BENSON 334.14 2026-06-28T22:00:05 89515 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000345890 JESSICA BLAIR 289.59 2026-06-28T22:00:05 89516 APV6578070 2023-03-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000262506 CHARLENE M CODY 603.63 2026-06-28T22:00:05 89517 APV6573601 2023-03-17T00:00:00 2023 3 573100 Grants - Nonprofit Orgs 400 Indiana Dept of Health Grants Miscellaneous Grants Other "" "" 0000083941 PARKVIEW HEALTH SYSTEMS INC 16570.72 2026-06-28T22:00:05 89518 APV6541222 2023-01-24T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000328446 HERBERT COFFEY 201.21 2026-06-28T22:00:05 89519 APV6535481 2023-01-13T00:00:00 2023 3 538110 Const - nonInterST Resurface 800 Transportation Contractual Services Construction Other "" "" 0000050992 MILESTONE CONTRACTORS LP 16037.14 2026-06-28T22:00:05 89520 0006564031 2023-03-01T00:00:00 2023 3 539140 Prog Op - Background Checks 410 FSSA Mental Health and Addiction Contractual Services Program Operations Other "" "" General Ledger Entry 213.85 2026-06-28T22:00:05 89521 0006572366 2023-03-16T00:00:00 2023 3 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 89522 APV6558951 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000241128 DONNA K. HARRUFF 540.75 2026-06-28T22:00:05 89523 APV6566747 2023-03-07T00:00:00 2023 3 539025 Prog Op-Non-Medical LabTest 225 Labor Contractual Services Program Operations Other "" "" 0000110249 INDIANA STANDARDS LABORATORY 50.5 2026-06-28T22:00:05 89524 APV6566014 2023-03-06T00:00:00 2023 3 538155 Cnslt Project Develop 800 Transportation Contractual Services Construction Other "" "" 0000085361 BURGESS AND NIPLE INC 9365.75 2026-06-28T22:00:05 89525 APV6558289 2023-02-21T00:00:00 2023 3 580110 ADOPTION EXPENSES 502 Child Services Social Service Payments Support Payments Other "" "" 0000252217 EVA MARIE HOPKINS 417.69 2026-06-28T22:00:05 89526 APV6652784 2023-03-28T00:00:00 2023 3 580145 Dir Supp - Lic Home Placement 502 Child Services Social Service Payments Support Payments Other "" "" 0000059161 CHOICES COORDINATED CARE SOLUTIONS INC 6448.63 2026-06-28T22:00:05 89527 APV6537672 2023-01-18T00:00:00 2023 3 535017 Com & Train - Voc Ed 501 Early Child Learning Contractual Services Communication & Training Other "" "" 0000323999 INDIANA AFTERSCHOOL NETWORK 20000.0 2026-06-28T22:00:05 89528 0006554852 2023-02-15T00:00:00 2023 3 519503 Payroll Def Comp - StateMatch 46 Attorney General Personal Services and Fringe Benefits (Payroll) Fringe Benefits Other "" "" General Ledger Entry 32.04 2026-06-28T22:00:05 89529 HCM6560388 2023-03-01T00:00:00 2023 3 518901 Payroll Employee Assistance 700 Education Personal Services and Fringe Benefits (Payroll) Fringe Benefits Office of Elementary and Secondary Education Dept of Education Charter Schools General Ledger Entry 1.13 2026-06-28T22:00:05 89530 APV6529162 2023-01-03T00:00:00 2023 3 520202 Energy - Electricity 495 Environmental Management Utilities Energy Other "" "" 0000301539 2525 SHADELAND LLC 0.0 2026-06-28T22:00:05 89531 APV6558989 2023-02-22T00:00:00 2023 3 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 117512.04 2026-06-28T22:00:05 89532 APV6541944 2023-01-25T00:00:00 2023 3 580144 Dir Supp- Residential Placemen 502 Child Services Social Service Payments Support Payments Other "" "" 0000066588 CAMPAGNA ACADEMY 850.0 2026-06-28T22:00:05 89533 HCM6527465 2023-01-04T00:00:00 2023 3 518161 Health Insurance 300 Natural Resources Personal Services and Fringe Benefits (Payroll) Fringe Benefits U.S. Fish and Wildlife Service Dept of the Interior Sport Fish Restoration General Ledger Entry 18588.64 2026-06-28T22:00:05